U.S. ENVIRONMENTAL PROTECTION AGENCY

    FY  1992 CONGRESSIONAL JUSTIFICATION DOCUMENT  -  ERRATA  SHEET
Page  1-1,  Budget Summary,   the  operating  programs  subtotals  are
incorrect.

Page  16r4,  Special  Analyses,  the  operating programs subtotals  are
incorrect.

Correct subtotals:                         „                   Increase/
                                                Current              decrease
                          Actual      Enacted       Estimate    Request   1992 Req. vs
                           1990    ,_    1991        1991        199Z     Current 1991
  SUBTOTAL,
  OPERATING PROGRAMS

   Budget Authority	$1.938.220.0 $2,313,125.0 $2,313,125.0 $2,476,705.0  $  163,580.0
   Obligations	 1,947,947,2  2,319,453.0  2,319.453.0  2,475,233.0     155,780.0
   Outlays	 1,742,212.0  2,127,422.0  2,127,422.0  2,288,711.0     161,289.0

   Permanent Vorkyear«	    11,036.5     12,616.3     12,616.3    13,519.3        903.0
   Total  Worky*ars.........    11,648.9     12,911.4     12,911.4    13,519.3        607.9

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Page Intentionally Blank

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                       ENVIRONMENTAL PROTECTION AGENCY

                            1992 Budget Estimate

                              Table of Contents

                                                                         Page

SUBJECT INDEX                                           .                   1

SUMMARY                                                                  1-1
RESEARCH AND DEVELOPMENT
   Air Quality Research .... ..... .  .........  ....    2-9
      Scientific Assessment ..... ...........  .....    2-19
      Monitoring Systems, Characterization,  and Quality Assurance .  .  '  2-21
      Health Effects  ...... ........... .  ......    2-25
      Environmental Engineering and Technology  ......  .....    2-27
      Environmental Processes and Effects ..............    2-29
      Characterization, Transport and Fate  .......  ......    2-30
      Stratospheric Modification  ....... ......  .....    2-31
ABATEMENT AND CONTROL
   Air Quality and Stationary Source Planning and Standards  .....    2-33
      Emission Standards and Technology Assessment  ....  .....    2-35
      National Pollutant Policies, Strategies and Rules .......    2-37
      State Program Guidelines and Air Standards Development  ....    2-39
   Mobile Source Air Pollution Control and Fuel Economy ..... .  .    2-42
      Mobile Source Program Implementation  .............    2-44
      Emission Standards, Technical Assessment and Characterization  .    2-45
      Testing, Technical and Administrative Support ....... .  •    2-46
      Emissions and Fuel Economy Compliance ...... .......    2-48
   State Programs Resource Assistance ..... . ..........    2-51
      Control Agency Resource Supplementation (Section 105 Grants)   .    2-52
      Training  .................... ,  ......    2-55
   Air Quality Management Implementation  ..............    2-57
   Trends Monitoring and Progress Assessment  ....  ........    2-61
      Ambient Air Quality Monitoring  ...... . .........    2-62
      Air Quality and Emissions Data Management and Analysis  ....    2-64
   Atmospheric and Indoor Air Programs  .... ...........    2-68
      Acid Rain Program ...... ..... . ...........    2-69
      Indoor Air Program  ..... ....  ...... .......    2-71
      Global Change Program ...............  .  .....    2-72
ENFORCEMENT
   Stationary Source Enforcement  .. ..........  ......    2-76
   Mobile Source Enforcement  ...............  .....    2-81


WATER QUALITY                                                           3-1

RESEARCH AND DEVELOPMENT
   Water Quality Research ............ .....  .....    3-11
      Scientific Assessment ........  ...... .......    3-15
      Monitoring Systems and Quality Assurance  ...........    3-16
      Health Effects  ............. .....  .  .....    3-17
      Environmental Engineering and Technology  ...........    3-17

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                              Table of ContentB
                                 (Continued)
                                                                         Page

      Environmental Processes and Effacts ...... 	   3-19
      Great Lakes Research	   3-21
      Oil Spills  ......... 	 ............   3-22
ABATEMENT AND CONTROL
   Water Quality and Grants Program Management  .*	**   3-24
      Water Quality Management  ...... 	  .   3-25
      Great Lakes Program	   3-27
      Chesapeake Bay Program	   3-30
   Effluent Standards and Guidelines	   3-32
   Grants Assistance Programs . . , 	 ..........   3-36
      Clean Lakes Program ......................   3-37
      Control Agency Resource Supplementation (Section 106) .....   3-38
   Water Quality Strategies Implementation  ... 	 ...   3-41
      Wetlands Protection ............... 	   3-43
      Wetlands Implementation Program 	  ....   3-46
      Ocean Disposal Permits	   3-47
      Oil Spills Program		   3-49
      Environmental Emergency Response and Prevention ........   3-50
      Standards and Regulations ...................   3-52
      Nonpoint Source Management Grants 	  . 	   3-54
      Nonpoint source Implementation  	  ......   3-56
   Water Quality Monitoring and Analysis	   3-58
      Coastal Environment Management  ................   3-59
      Water Quality Monitoring and Analysis	   3-61
   Municipal Source Control	   3-64
      Municipal Pollution Control .. 	   3-65
      Waste Treatment Operations and Maintenance  . 	   3-67
ENFORCEMENT
   Water Quality Enforcement	   3-69
   Water Quality Permit Issuance  ..... 	  ....   3-73


DRINKING WATER                                                          4-1

RESEARCH AND DEVELOPMENT
   Drinking Water Research  	 ........ 	   4-8
      Scientific Assessment .... 	 ..........   4-12
      Monitoring Systems and Quality Assurance  	   4-13
      Health Effects	...,....."*...   4-14
      Environmental Engineering and Technology  	  ....   4-15
      Environmental Processes and Effects 	  ....   4-17
ABATEMENT AND CONTROL
   Drinking Water Criteria, Standards and Guidelines  	   4-19
      Criteria, standards .and Guidelines  	 ...   4-20
      Drinking Water Implementation .......... 	   4-22
   Drinking Water State Program Resource Assistance 	  .   4-26
      Public Water Systems Supervision Program Grants ........   4-27
      Underground Injection Control Program Grants  	   4-29
      Special Studies and Demonstrations  ...............'  4-32
   Drinking Water Management  ........... 	   4-34
      Public Water Systems Supervision Program Assistance ......   4-35
      Underground Injection Control Program .. 	  . 	   4-37
   Ground-Water Protection	   4-41
ENFORCEMENT
   Drinking Water Enforcement ... 	  ....   4-46

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                              fable of Contents
                                 (Continued)
HA2ARDOOS WASTE
RESEARCH AND DEVELOPMENT
   Hazardous Waste Research ........... 	 ....   5-8
      Scientific Assessment ...... 	 .   5-16
      Monitoring Systems and Quality Assurance  .	   5-17
      Health Effects  . ,	   5-19
      Environmental Engineering and Technology  ...........   5-20
      Environmental Processes and Effects .. 	   5-23
      Technical Information and Liaison ....... 	 ..   5-25
      Integrated Hazardous Waste Research 	 . 	 .   5-25
ABATEMENT AND CONTROL
   Waste Management Regulations, Guidelines and Policies  ......   5-27
      Regulations, Guidelines and Policies - Hazardous Waste  ....   5-29
      Regulations, Guidelines and Policies - Air and Radiation  . . .   5-31
     -Regulations, Guidelines and Policies - Water  .... 	   5-32
      Regulations, Guidelines & Policies - Underground Storage Tanks    5-34
   Financial Assistance	 . . . .	   5-37
      Hazardous Haste Management Financial Assistance to States . . .   5-38
      Underground Storage Tanks State Grants  ............   5-40
   Hazardous Waste Management Regulatory Strategies Implementation  .   5-42
   Emergency Planning/Community Right-to-know - Title III . 	   5-46
ENFORCEMENT
   Hazardous Waste Enforcement  .. 	 	   5-51


PESTICIDES                                                              6-1

RESEARCH AND DEVELOPMENT
   Pesticides Research	   6-9
      Scientific Assessment .... 	 .....   6-15
      Monitoring Systems and Quality Assurance  	 .   6-15
      Health Effects	 ,-.-	   6-16
      Environmental Processes and Effects 	 ......   6-17
      Environmental Engineering and Technology  	 ,   6-18
ABATEMENT AND CONTROL
   Registration, Special Registration and Tolerances  . 	   6-20
   Generic Chemical Review	   6-24
   Pesticides Program Implementation  	 ..... 	   6-30
      Pesticides Program Implementation 	   6-31
      Pesticides Program Implementation Grants  	 . .   6-32
ENFORCEMENT
   Pesticides Enforcement	 .... 	 .....   6-34
      Pesticides Enforcement	   6-35
      Pesticides Enforcement Grants ..... 	 ......   6-37


RADIATION                                                               7-1

RESEARCH AND DEVELOPMENT
   Radiation Research .... 	 .......... 	   7-7
      Monitoring Systems and Quality Assurance  . . 	   7-10
      Health Effects  .	   7-11
      Environmental Engineering and Technology  ...........   7-12
ABATEMENT AND CONTROL
   Radiation Criteria, Standards and Guidelines 	 ......   7-14
   Radiation Program Implementation 	 » 	   7-18

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                              Table of Contents
                                 (Continued)
                                                                         Page

   Radiation Environmental Impact Assessment  	 ...   7-21
   Radon Action Program ............ 	 ......   7-25
   Radon Action Program Implementation  ...............   7-30
   Radon State Grant Program	   7-33


MULTIMEDIA.                                                              8-1

RESEARCH AND DEVELOPMENT
   Multimedia Research  ....... 	 ... 	   8-5
      Scientific Assessment . 	 ......   8-15
      Quality Assurance Management  	 . 	 .....   8-17
      Technical Information and Liaison .... 	   8-18
      Environmental Processes and Effects   ... 	  8-20
      Health Effects	   8-21
      Interdisciplinary Activities  	 ...   8-21
      Ecological Status and Trends  .. 	 .........   8-23
      Core Research - Ecological Risk.  ......... 	  .   8-23
      Reducing Uncertainties in Risk Assessments  . . 	   8-25
      Human Exposure  ......	  8-25
      Core Research - Health Risk ..................   8-25
      Core Research - Risk Reduction  ....... 	   8-27
      Exploratory Research  	 . 	 .....   8-29
      Core Research - Grants and Centers	  8-29
      Capital Investments .......... 	 .....   8-31
      Headquarters Operations	   8-31
      Field Operations  . . ,	   8-32
ABATEMENT AND CONTROL
   Environmental Review and Coordination  . 	   B-33
   Office of Cooperative Environmental Management 	  ....   8-38
   Multimedia Training Grants ... 	   8-41
ENFORCEMENT
   Enforcement Policy and Technical Support . 	  ....   8-43
      Enforcement Policy and Operations 	 ... 	   8-45
      Criminal Investigations Program ...'.........	   8-51
      Technical Support   	   8-54
      Federal Facilities Enforcement  	 ..... 	   8-56


TOXIC SUBSTANCES                                                        9-1

RESEARCH AND DEVELOPMENT
   Toxics Substances Research ..... 	 	   9-8
      Scientific Assessment	   9-17
      Monitoring Systems and Quality Assurance  	   9-18
      Health Effects	;	   9-20
      Environmental Engineering and Technology  	 .  .   9-21
      Environmental Processes and Effects 	 ..   9-22
ABATEMENT AND CONTROL
   Toxic Substances Financial Assistance  	 .........   9-24
      Asbestos-in-Schools Loans and Grants	.»	   9-25
   Toxic Substances Strategies	   9-26
      Chemical Testing	   9-28
      Existing Chemical Review	   9-30
      New Chemical Review	»	   9-32

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                              Table of Contents
                                 (Continued)
                                                                         Eage

      Asbestos-in-Buildings 	 ........   9-34
      Regional Toxics Program ....................      9-
36 OPTS Emergency Planning and Community Right to Know  .......   9-38
ENFORCEMENT
   Toxic Substances Enforcement	,...	   9-42
      Toxic Substances Enforcement	   9-43
      Toxic Substances Enforcement Grants ..............   9-45
   OPTS Emergency Planning and Community Right to Know Enforcement  .   9-46


ENERGY                                                                  10-1

RESEARCH AND DEVELOPMENT
   Energy Research	,	   10-4
      Acid Deposition	   10-7
      Environmental Engineering and Technology  ...........   10-9


MANAGEMENT AMP S.PPFQRT                                 •                 11-1

PROGRAM MANAGEMENT
   Program Management	   11-6
      Program Management - Air and Radiation  ...... 	   11-9
      Program Management - Water	 .   11-9
      Program Management - Enforcement  ........ 	  11-10
      Program Management - Pesticides and Toxic Substances  .....  11-11
      Program Management - General Counsel  .............  11-12
      Program Management - Research and Development  .........  11-12
      Program Management - Solid Waste and Emergency Response ....  11-13
AGENCY MANAGEMENT
   Office of the Administrator/Executive Offices  ..........  11-15
      immediate Office of the Administrator 	 ........  11-18
      Office of Regional Operations and .State/Local Relations ....  11-19
      Office of Executive Support .........  	 . .  11-19
      Administrator's Representation Fund ". , . *	11-20
      Office of Civil Rights  .	11-21
      Science Advisory ioard  ....................  11-22
      Office of Administrative Law Judges	11-23
      Office of Small and Disadvantages! Business Utilization  «...  11-23
      Office of Congressional and Legislative Affairs 	  ...  11-24
      Office of Communications and Public Affairs ..... 	  11-25
   Office of Inspector General	  11-27
      Office of inspector General 	 ......  11-28
   Office of General Counsel  	 *. 	 ......  11-31
      Office of General Counsel ........... 	  11-32
   Office of International Activities ................  11-34
      Office of International Activities  .....  	 . .  11-35
   Office of Federal Activities 	 ........  11-37
      Office of Federal Activities  	  11-38
   Office of Policy, Planning and Evaluation  .... 	  ...  11-41
      Program Management - Policy, Planning and Evaluation  .....  11-44
      Integrated Environmental Management Program ..........  11-45
      Office of Policy Analysis 	 ..............  11-45
      Office of Regulatory Management and Evaluation  .	11-49
      Office of Pollution Prevention  ................  11-51
      Pollution Prevention Program (Grants) .............  11-53
   Office of Administration and Resources Management  ........  11-55

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                              Table of Contents
                                 (Continued)


      Program Management-Administration .. 	 ........   11-58
      Financial Management - Headquarters ...... 	 .   11-59
      Office of the Comptroller .	11-60
      Contracts and Grants Management - Headquarters  . . 	   11-61
      Organization and Health Services  ...............   11-62
      Facilities and Management Services  	 . 	   11-63
      Information Systems and Services  	 ..........   11-64
      Human Resources Management  	 ............   11-65
REGIONAL MANAGEMENT
   Regional Management  .« 	 ..... 	 ....   11-67
      Resource Management - Regions .................   11-69
      Financial Management - Regions  .... 	 .....   11-69
      Human Resources Management - Regions  .............   11-70
      Contracts and Grants Management - Regions ..... 	   11-71
      Administrative Management - Regions ... 	 ....   11-72
      Regional Management 	 ........   11-72
      Regional Counsel	   11-73
      Planning, Evaluation and Analysis - Regions ..........   11-74
SUPPORT COSTS
   Support Costs  ................. 	 . .   11-76
      Professional Training ............ 	   11-78
      Nationwide Support Services	   11-79
      Headquarters Support Services 	 ..........   11-79
      Regional Support Services .... 	   11-80
      Automated Data Processing Support Costs ...... 	   11—81
      Lab Support - Research and Development	   11-82
      Lab Support - Air and Radiation ................   11-82
      Lab Support - Pesticides and Toxic Substances 	 ...   11-83


BUILDINGS AND FACILITIES                                               12-1

   Buildings and Facilities	12-3
      New Facilities	12-4
      Repairs and Improvements		12-4


CONSTRUCTION GRANTS                                                    13-1

   Construction Grants and State Revolving Funds  	   13-1


SUPERFUND                                                              14-1

RESEARCH AND DEVELOPMENT
   Hazardous Substance Research	-	14-8
      Scientific Assessment 	 ..... 	   14-15
      Monitoring Systems and Quality Assurance  . . 	   14-17
      Health Effects  	 ........... 	 ...   14-18
      Environmental Engineering and Technology  	 ....   14-19
      Environmental Processes and Effects 	 ....   14-21
      Exploratory Research	,	14-22
      Technical Information and Liaison ......... 	   14-24
HAZARDOUS SUBSTANCE RESPONSE
   Hazardous Substance Response ...... 	   14-26
      Hazardous Spill and Site Response 	 ......   14-27
   Hazardous Substance Response - Support ........ 	   14-39

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                              Table of Contents
                                 (Continued)
                                                                         Page

      Hazardous Substance Response - Office of Water  ........   14-40
      Hazardous Substance Response - Office of Air and Radiation  .  .   14-43
   Hazardous Substance Response - Interagency 	 ..   14-4E
      Department of Health and Human Services	   14-46
      Department .of Justice	   14-48
      United States Coast Guard . . 	 ..........   14-49
      National Oceanic and Atmospheric Administration ........   14-50
      Department of the Interior  ..................   14-51
      Federal Emergency Management Agency. ..............   14-52
      Occupational Safety and Health Administration .........   14-52
ENFORCEMENT
   Hazardous Substance Response - Enforcement ... 	 ,.   14-54
      Hazardous Substance Technical Enforcement 	 ...   14-56
      Hazardous Substance Legal Enforcement .............. 14-58
      Hazardous Substance Criminal Investigations 	   14-61
      Hazardous Substance Technical Support - Office of Enforcement .   14-62
      Hazardous Substance Federal Facilities Enforcement  ......   14-64
MANAGEMENT AND SUPPORT
   Hazardous Substance Management and Support 	   14-68
      Hazardous Substance Financial Management - Headquarters ....   14-72
      Hazardous Substance Financial Management - Regions  ......   14-73
      Hazardous Substance Administrative Management - Headquarters  .   14-73
      Hazardous Substance Administrative Management - Regions ....   14-74
      Hazardous Substance Contracts and Grants
        Management - Headquarters	14-75
      Hazardous Substance Contracts and Grants
        Management - Regions		14-76
      Hazardous Substance Support Services — Headquarters ......   14-77
      Hazardous Substance Support Services - Regions  ........   14-77
      Hazardous Substance Computer Services .. 	 ......   14-78
      Hazardous Substance Legal Services - Headquarters 	   14-78
      Hazardous Substance Legal Services - Regions  	   14-79
      Hazardous Substance - Office of the inspector General .....   14-80
      Hazardous Substance - Office of Policy, Planning and Evaluation  14-81
      Hazardous Substance — Office of the Comptroller . 	   14-83
      Hazardous Substance - Office of the Administrator 	   14-84
      Hazardous Substance - Office of Research
        and Development - Management and Support	   14-85


LEAKING UNDERGROUND STORAGETANKS                                      15-1

RESEARCH AND DEVELOPMENT
   LUST Technical Support ............ 	 ..   15-4
      Environmental Engineering and Technology  . 	 .  .   15-6
ABATEMENT AND CONTROL
   LUST Guidelines and Implementation ........... 	   15-8
ENFORCEMENT
   LUST Legal Enforcement	   15-11
MANAGEMENT AND SUPPORT
   Management and Support ...... 	 ....   15-13
      Policy and Analysis - Office of Policy, Planning and
        Evaluation	'.,.......,...   15-15
      Administrative Management - Headquarters  ...........   15-16
      Administrative Management - Regions ..............   15-16
      Legal Services - Office of General Counsel  , . . . 	  .   15-17
      LUST - Office of the Inspector General  ...... 	   15-17

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                              Tab10 cf Contents
                                 (Continued)
                                                                         Page
SPECIAL ANALYSES
EPA ORGANIZATIONAL CHART	16-1
1PA REGIONAL OFFICES - LOCATIONS	16-2
SUMMARY OF RESOURCES - BY APPROPRIATION 	  16-3
SUMMARY OF RESOURCES - BY MEDIA	16-6
OBJECT CLASSIFICATION - BY APPROPRIATION	16-10
PERMANENT POSITIONS BY GRADE - BY APPROPRIATION .	16-15
AVERAGE GRADE AND SALARY	16-22
SUMMARY OF STATE GRANT RESOURCES  	  16-23


AGENCY USER FEES  .	17-1

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                        ENVIRONMENTAL PROTECTION AGENCY

                             1992 Budget Estimate

                            Subject Index by Media

                                                            Page
Acid Aerosols ,....'	2-25,26
Acid Deposition 	  2-21,22,24,27;10-7
Acid Rain	2-2,4,5,7,10,24,
                                                           37,38,40,52,53,70
                                                           69,70,78;ll-46,49
Air Quality Monitoring  '	2-21,22,23,30
ADVACATE	2-27,28
Air Toxics  	  2-3,4,6,35,36,37,45,
                                                           46,52,53,58,59,63,
                                                           64,78
Alternative Fuel	"	2-6,49,54
Carbon Monoxide (CO)  	 ... 	  2-2,3,40,41,58,62,
                                                           63,65
Clean Fuels 	  2-3,5,45,47
Clean Vehicles  .......... 	 	  2-2,5
Compliance Monitoring Inspections 	 ....  2-78
Control Technology Guideline (CTG)  	  2-3,36
Consulting Services - Air	,.  2-7
Energy Conservation 	  2-74
Enforcement - Air	2-75
Fees - Air	:...*.	  2-5,35,44,70
Fuel Economy	2-44,48,49,50
Global Climate Change .  . .	2-6,31,32,72,74,75;
                                                           11-46,48
Health Effects Institute - Air  	  2-26
Indoor Air	2-20,21,23,25,26,28,
                                                           71
Inspection and Maintenance Program - Air  -	2-3,44,45,49,52
In-use Emission Factors 	  2-46
Maximum Achievable Control Technology (MACT)  .....  2-3,5
Methane Emissions 	  ..... 	  2-75
Mobile Source Enforcement 	  2-82
Mobile Source Pollutants	2-21,23,26,27,44
Montreal Protocol 	  2-2,5,31,39,73,74,75
Motor Vehicle Emissions Laboratory  	  2-48
National Ambient Air Quality Standards (NAAQS)  ....  2-20,24,25,29,39,40,
                                                           52,58,64
Natl. Emission Standards - Haz. Air Poll.  (NESHAPs) . .  2-23,39,77
National Health and Nutrition Survey (NHANES-III)  . . .  2-12; 8-12,13,26
New Source Performance Standards (NSPS) 	  2-3,19,22,39,54,77
Ozone .........  	 . 	  ...  2-2,6,23,25,26,30,31,
                                                           32,36,37,41,40,52,
                                                           58,62,63,65,77
Particulate Matter (PM-10)  	 .....  2-2,3,6,20,37,40,41,
                                                           52,58,76
Prevention of Significant Deterioration (PSD) .....  2-41,54
Reasonably Available Control Technology (RACT)  ....  2-28,54
State Grants - Air	2-52
State Implementation Plans (SIPs) 	  2-2,22,27,40,41,47,
                                                           52,58,59,63,77
State Operating Permits  ..... 	  ...  2-2,4,5,40,52,64,78
Stationary Source Enforcement 	  	  2-77
Stratospheric Ozone 	  2-2,5,13,19,31,32
Tampering and Fuel Switching  .	  2-48,82,83,84

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                             Subject , Index ,by, Media.
                                  (Continued)
                                                             Page
 WATER QUALITY
 Alaska Oil Spill	•	3-23,49,50
 Bioasaessment  ........  	  ........   3-61
 Chesapeake Bay Program	   3-~30,31
.Chesapeake Bay Toxics  Reduction Strategy  	   3-30
 clean Lakes	   3-37
 Coastal Environment  Management  	   3-59,60,61
 Construction Grants  Management  	  ....   3-64,65,66,67;
                                                            13-2,3,4,5,6
.Control Agency Resource Supplementation  (Section 106)  .   3-38,39,40
 Corps of Engineers  ...........  	   3-43,45,48
 Consulting Services  -  Water Quality 	   3-7
 Effluent Guidelines	   3-33,34,35
 Emergency Response - Water  Quality   	   3-50,51,52
 Enforcement -  Water  Quality 	  .....   3-70,71,72
 Great Lakes Program  	  	  .  .   3-27,28,29,59,60
 Great Lakes Replacement Research Vessel  	   3-28
 Great Lakes Research  	   3-15,17,21,22;8-23
 Gulf  of Mexico Initiative  	  ........   3-60
 Indian Tribes  - Water  Quality  	   3-67
 Interagency Coastal  Initiative  .......  	   3-59
 International  Pollution Control Agreements   ......   3-6,48
 Marine Outfalls -  Section 301(h)   	   3-14,61
 National Estuary Program  	   3-60
 Near  Coastal Waters  ...  	   3-59,60,61               ,
 New York Bight	3-48,49                  j
 Nonpoint Sources   	  	  ...   3-54,62
 NPDES Permits  	   3-17,20,37,38,54,55,
                                                            70,74  76
 Ocean Dumping  Fund	  .   3-47
 Oil Pollution  Act    	,   3-50,51
 Oil Spills Research	......	3-15,19
 Operations and Maintenance   	   3-67,68
 Operator Training  -  Water Quality  ...  	  .  .   3-66,67,68
 Pretreatment  ....  	  »  	  ...   3-38,39,66,70,71,
                                                            74,76
 Sludge Management  	  .  	   3-34,66,68
 State Grants - Water Quality  	   3-36,37-40,46,54,55
 State Revolving Funds  .  	 ,.........".   13-2,3,4,5,6
 Toxic Pollutant Controls 	   3-29,30,31,34,53,54
 Tijuana,  International Sewage  Treatment  Plant  	   13-3,4,5,6
 Wastewater Treatment Compliance .	  ...   3-70,71,72
 Water Quality  Permit Issuance	   3-74,75,76
 Water Quality  Research  	   3-15,16,17,18,19-23;
                                                            11-48
 Wetlands (Section  404)   	   3-17,19,20,21,43,44,
                                                            45,46


 DRINKING WATER

 Class V Wells  	   4-3,4,30,31,36
 Drinking Hater Implementation  	  .  .   4-22,23,24,25
 Enforcement -  Drinking Water  	  -4-46,47,48
 Epidemiology (Coliform,  etc.)	   4-20,24                  :,
 FIFRA '88 Reregistration	   4-21,22               '••'.')
 Ground-Water Activities 	   4-4,12,15,16,17,18,
                                                            39,44
                                    10

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                            Subject Index by Media
                                  (Continued)
                                                            Page

Ground-Water Protection Strategies  	  4-4,29,45
Health Advisories  	  4-20
Health Effects - Drinking Water 	  4-14,15
Indian Tribes -Drinking Water 	  . 	  4-29,30
National Primary Drinking Water Regulations 	  4-32
National Rural Water Association  ...........  4-32
National Pesticides Survey  	 .....  4-20
Public Water Systems Supervision  ^ 	  4-27,35,36
Rural Community Assistance Programs . .  	  4-32
Special Studies and Demonstrations  . .  	  4-32,33
State Grants - Drinking Water	4-27
Underground Injection Control . ."	  4-24,29,37,38
Wellhead Protection 	 	  4-39


HAZARDOUS WASTE

Air Emission Standards (RCRA) .....  	 ...  5-27
BioRemediation  ..... 	 .  .  5-20,21,23
Chemical Emergency Planning 	  5-47,48
Clean Air Act - Community Right-to-knpw  ........  5-2,49
Community Right-to-know 	  ....  5-2,47,48
Compliance Inspections  	  5-38,52-54
Consulting Services - Hazardous Waste 	  5-6
Corrective Action  (HSWA)  	  5-16,20,21,22,25,30,
                                                           31,33,38,39,52-54
Enforcement - Hazardous Waste 	  . 	 .  .  5-52,53,54
Financial Responsibility  	  5-31
Great Lakes Initiative  	  5-3,38,52
Hazardous Waste Research  	  5-8-26
Incineration  	  5-21,38,43,44
Innovative/Alternatives Technologies  	  .  5-22,23
Land Banning Activities 	  5-39
Land Disposal 	 : 	  5-21,22,29,31,39,
                                                           53,54
Listing/Delisting  ....... 	  S-25,29-31
Medical Waste	5-30,31
Minority Institute—; .	5-26
Municipal Waste Incineration  	  5-17,19-21
Oil Spill Research  ... 	  5-18,21,24
Permitting - Hazardous Waste  	  5-3,38,39,43,44
Policy and Guidance - Hazardous Waste 	  5-29,30-36; 11-47
Pollution Prevention (RCRA)  	 .....  5-29,31,33,38,52
POTW Requirements - Hazardous Waste ..........  5-32,33,34
Quality Assurance - Hazardous Waste .  ",  .,,.,,,.  5-17,18,19
RCRIS	5-39,44
Regulations Development *• Hazardous Waste	  .  5-29,30-36
Reports to Congress - Hazardous Waste	  5-31
Risk Assessment - Hazardous Waste ...  	  5-16,17,23
Solid Waste (RCRA)	  5-29
State Authorizations  	  .  5-38,39
State Grants - Hazardous Waste  .............  5-38,39,40
Subtitle D Criteria 	  5-29,30,31,43
Title III - Hazardous Waste	  5-47,48-50; 11-47
UIC Requirements (RCRA) 	  5-32,33,34
Underground Storage Tanks - Regulations and Guidelines   5-34,35,36
Underground Storage Tanks Grants  	  .....  5-40,41
Waste Minimization (RCRA)	,	5-25,29
Wood Preserving	•.	5-30,52,53
                                    11

-------
                            Subject Index by Media
                                  (Continued)
PESTICIDES
Biotechnology	6—6
Certification and Training  .	,. . . ,  6-5,31,32,33
Consulting Services - Pesticides  	  6-3,6
Data Call-In	  6-23,29
Disposal  .	 ...  6-2,4,26,27,29,37,38
Emergency Exemptions  	 . 	  6-7,23
Endangered Species  	  .............  6-3,5,23,27,28,29,31,
                                                           32,33,38
Experimental Use Permit 	  6-22,23
FIFRA '88	  6-2,3,25,26,27,28
Food Safety 		  6-25,26,27,28,29
Ground Water - Pesticides ..... 	  6-3,4,5,23,27-33,
                                                           35,36
Human Exposure Research 	  6-14,15-19
National Survey of Pesticides in Drinking Water . . * .  6-28
Nebraska and Colorado Enforcement Program 	  6-33
Neurotoxicology Research  .	  6-16,17,18,19
Pesticide Program Implementation  	  6-4,31,32,33
Reregistration  	  6-2,3,4,5,25,26,27,
                                                           28,35,36
Registration Fees 	  6-25,26,27
Reproduction Toxicology Research  	  6-15,16
Risk Assessment - Pesticides  ..............  6-29
Special Review (RPAR) 	  6-22,23,24
State Grants - Pesticides 	  6-32,37
Tolerances  	  6-3,4,21,22,23,24
Workers Exposed to Pesticides 	  6-31,32,33,35-38


RADIATION ,

Environmental Radiation Ambient Monitoring Sys. (ERAMS)  7-22
Fees-Radon  	  ............  7-26
Nevada Nuclear Test Site  . , .  . *	7-10
Radioactive Waste Standards 	 .  	  7-15
Radiological Emergency Response Plans 	  7-15
Radionuclide NESHAPS  	  7-15,19,22
Radon Action Program  	 ..........  7-25,26
Radon Mitigation Research	 .  7-12
Radon State Grants	7-34


MULTIMEDIA

Agencywide Technology Transfer Staff  .........  8-36
Capital Investments	,	 8-31
Case Referrals	8-45
Center for Environmental Research 	 - 8-24
Core Research - Ecological Risk  .............  8-23,24,25
Core Research - Grants and Centers  	  8-29,30
Core Research - Health Risk ......  	  8-25,26,27
Core Research - Risk Reduction	  8-27,28,29
Criminal Investigations 	  "8-48
Ecological Trends 	 .....  	  8-23,24,25
Enforcement Policy and Operations ...  	 ...  8-45
Environmental Review and Coordination .  .  	  8-33
                                   12

-------
                             gubject  Index  by Media
                                  (Continued)
                                                            Page  .

 Exploratory Research  ....  	   8-29,30
 Federal  Facility  Compliance  ...  	  .....   8-33,56
 Health Effects   	   8-21
 Human  Exposure  Research 	   8-26,27
 Indians  Programs   ...  	  .....  	   8-33
 Lead Abatement   ....................   8-15
•Legal  Enforcement	,  .  . '  8-43
 Litigation	8-43
 Interdisciplinary Activities  	  ....   8-25
 Multimedia  Training  Grants   	  .   8-41
 National Enforcement Investigation Center  (NEIC)  .  .  .   8-54
 National Enforcement Training  Institute  (NETI)   ....   8-45
 NEPA Compliance Program	  .....   8-33
 Office of Cooperation Environmental  Management   ....   8-38
 Office of Enforcement   	   8-33-37,43-58
 Operation-Field 	   8-13,30
 Operation Headquarters  	   8-13,30
 Pollution Prevention  	   8-27,28
 Pollution Prosecution Act  	  ...  	   8-45,46,51,52
 Quality  Assurance and Monitoring System  	  •   8-17,18
 Reducing Uncertainties in Risk Assessment  (RURA)  .  .  .   8-23,26
 Regional Analytic Methods  ..........  	   8-17
 Regulatory  Support  .	   8-15,19
 Scientific  Assessment 	  .  	   8-15,16,17
 Small  Business  Innovation Research   	   8-22
 Technical Information and Liaison.	   8-19
 Technology  Transfer  	 .  	   8-18,27
 Visiting Scientists  Program	8-22


 TOXIC  SUBSTANCES

 Adipose  Tissue  Survey ..... 	  .......   9-33
 Asbestos Hazard Emergency Response Act (AHERA)   ....   9-2,25-27,36-38
 Asbestos in Public Buildings  	  ........   9-3,25-27,36-38
 Asbestoe-in-Schools  Loans and  Grants  	   9-25
 Asbestos Research 	  .....  	   9-21
 Asbestos School Hazard Abatement Act (ASHAA)   	   9-2,25,36
 Asbestos Accreditation  Programs   	   9-25-27,36
 Biotechnology 	  	 ......   9-33,34,35
 Biotechnology Research  	   9-21
 Ecological  Risk Assessment	   9-44
 Enforcement - Toxic  Substances .  .  	   9-44-46
 EPCRA  {Emergency  Planning &  Community Right
  to Know Act)  -Enforcement  	  .......   9-2,39-41,47-50
 EPCRA  -  Research  Support  	   9-19,21
 EPCRJ.  -  Toxic Release Inventory 	 ......   9-4,30-32,40-42,
                                                           48-50
 Existing Chemical Review  .  	 ......   9-32-34
 Expedited New Chemical Follow-up   	   9-34-36
 Exposure Assessment  Research  	   9-30,31
 Interagency Testing  Committee  (ITC)  .  .  .	   9-30,31
 Lab/Data Integrity	-	   9-44-46
 Lead - Based Paint Abatement	9-4,32,33
 Neurotoxicology Research  	 . 	   9-4,20
 Pollution Prevention  	  ........   9-3,32,41
 Polychlorinated Biphenyls (PCBS)   	   9-2-4,32-34,37,38
 Premanufacture  Notice Fees   ......... 	   9-34,35
 Regional Toxics Program  . *  	   9-37
                                    13

-------
                            Subject Index by Media
                                  (Continued)


Risk Assessment - Toxic Substances  	  9-32-34
SARA Section 110 lexicological Profiles 	  9-30,31
Significant New Uee Rule  (SNUR) 	  9-34,35
Test Guidelines.	  9-30,31
Test Rules	9-5,47-50


ENERGY

Acid Deposition	10-7,8
Acid Rain	10-6,7,8
Limestone Injection Multistage Burner (LIMB)  .....  10-5,7,9,10


MANAGEMENT AND SUPPORT

Agency-wide Strategic Plan  ..............  11-36,37,52
Environmental Statistics Project  ...........  11—49,50
Buildings and Facilities  	 	  12-2,4
NEPA Compliance 	 ...  11-36,37
Indian Program	-.	11-36,37
International Activities  	  11-34,35,36
Legal Advice	  11-29
Office of Administration and Resource Management  . .  .  11-58
Office of Federal Activities  	  11-36,37
Office of General Counsel ...............  11-31,32,33
Pollution Prevention - OPPE .	  11-41,42,51,53
Regional Management   .... 	 . 	  11-67,68,69
Regulatory Clusters   	  11-47,49
Support Costs	  11-78


CONSTRUCTIONGRANTS

Active Projects - Construction Grants 	  13-2,3,4
Administration's Phaseout - Constructants .......  13-2
Boston Harbor	__._  13-4,6
Obligation/Outlays - Construction Grants  	  13-2,3,4
Secondary Treatment Initiative  .......  	  13-2,3,4
Set-Asides - Construction Grants	  13-2,3,4
State Revolving Funds - Construction Grants ......  13-2,3,4
Tijuana International Treatment Plant 	  13-2,3,4
Water Quality Cooperative Agreements (;104 b)	13-2,3,4


SUPERFUKD

Alternative Technologies  .  . . ."	  14-11,19,22
Biomediation	  14-19,20,21,22,24
Consulting Services - Superfund 	  14-5
Cost Recovery - Superfund	  14-56,58
Criminal Investigations - Superfund ..........  14-61
Enforcement - Superfund 	 ...  14-3,53,54
Environmental Response Team 	  .....  .14-32
Exploratory Research  ...... 	  14-22,23
Federal Facility Enforcement  	 ...  14-64
Health Research - Superfund ..............  14-4,10,18
Interagency - Superfund ..... 	  14-3,45
Management - Superfund  	 ...»  	  14-4,72,85

-------
                            Subject Index by Media
                                  (Continued)
                                                            Page

Mining Waste  ..... 	  14-20
Minority Research Program	.14-24
Pre-reraedial Program	  14-27
Remedial Investigation/Feasibility Study  	  14-18,29
Remedial Design/Remedial Actions  	 .  14-30
Remedial, Support	 . ,	14-36
Removal Support	v	•.  14-37
Response Support  . 	 	  14-15,33
Removal Actions	..../.........  14-2,32
Risk Assessments	 '. ........  14-15,16
Office of Inspector General Superfund ..........  14-80
Research and Development - Superfund  .........  14-4,8,15
SITE Program  . . .	14-4,11,17-20
SBIR	14-23,24
Support services - Superfund	14-67
University Research Centers 	  14-11,20,22,23
LEAKING UNDERGROUND STORAGETANK

Consulting Services - LUST	15-3
Cooperative Agreements - LUST 	 .....  15-2,9,12
Corrective Action - LUST	15-2,8
Cost Recovery - LUST	15-12
Enforcement - LUST  	  15-2,11,12
Guidelines - LUST	15-9
Management - LUST 	  15-3,15
Technical Support - LUST  	  15-3,5,6
USER FEES

Toxics Pre-Manufacture Notices	  17-1
Radon Training and Certification	17-1
Motor Vehicle Testing	17-1
NPDES Permits	17-2
                                   15

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                        ENVIRONMENTAL PROTECTION AGENCY

                             1992 Budget Estimate

                           Alphabetic Subject Index

                                                            Page
Acid Aerosols	 .  2-25,26
Acid Deposition .	•„ , . .  2-21,22,24,27;10-7
Acid Deposition	.	10-7,8
Acid Rain	  2-2,4,5,7,10,24,
                                                           37,38,40,52,53,70,
                                                           69r 78;10-6,7,8?
                                                           11-46,49
Active Projects - Construction Grants .........  13-2,3,4
Adipose Tissue Survey	  9—33
Administration's Phaseout - Constructants ....*..  13—2
ADVACATE. ..... 	 . .  . 2-27,28
Agency-wide Strategic Plan  . 	 .......  11-36,37,52
Agencywide Technology Transfer Staff  ... 	  8-36
Air Emission Standards (RCRA) .............  5-27
Air Quality Monitoring  	 ...  2-21,22,23,30
Air Toxics  ... 	 ......  2-3,4,6,35,36,37,45,
                                                           46,52,53,58,59,63,
                                                           64,78
Alaska Oil Spill  . 	 . 	 .......  3-23,49,50
Alternative Fuel  	 .  2-6,49,54
Alternative Technologies  .. 	  14-11,19,22
Asbestos School Hazard Abatement Act (ASHAA)  .... ,  9-2,25,36
Asbestos in Public Buildings  	  9-3,25-27,36-38
Asbestos Hazard Emergency Response Act (AHERA)  ....  9-2,25-27,36-38
Asbestos Research ....... 	  9-21
Asbestos  Accreditation Programs  ...........  9-25-27,36
AsbestoB-in-Schools Loans and Grants  .........  9-25


1

Bioassessment	  3-61
Biomediation  	  . 	 ..........  14-19,20,21,22,24
BioRemediation  	 ..«.,.....  5-20,21,23
Biotechnology 	 .  	  .....  9-33,34,35
Biotechnology Research  	  ..,.. 	  ..  9—21
Biotechnology	'.....,...  6-6
Boston Harbor 	 ....  13-4,6
Buildings and Facilities  .	12-2,4


C

Capital Investments ............. 	  8-31
Carbon Monoxide (CO)  	  2-2,3,40,41,58,62,
                                                           63,65
Case Referrals	8-45
Center for Environmental Research ...........  8-24
Certification and Training  .... 	  .....  6-5,31,32,33
Chemical Emergency Planning ......  	  5-47,48
Chesapeake Bay Toxics Reduction Strategy  	  3-30
Chesapeake Bay Program  ........  	  3-30,31


                                   16

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                           Alphabetic Subject Index
                                                            Page
Class V Wells 	  4-3,4,30,31,36
Clean Air Act - Community Right-to-know 	  5-2,49
Clean Lakes	  3-37
Clean Vehicles	2-2,5
Clean Fuels	  2-3,5,45,47
Coastal Environment Management  ............  3—59,60,61
Community Right-to-know ........... 	  5-2,47,48
Compliance Inspections  	 ..........  5-38,52-54
Compliance Monitoring Inspections ...........  2-78
Construction Grants Management  ............  3-64,65,66,67;
                                                           13-2,3,4,5,6
Consulting Services - Water Quality 	  3-7
Consulting Services - Hazardous Waste 	  5-6
Consulting Services - Air	2-7
Consulting Services - Pesticides  	 .  6-3,6
Consulting Services - LUST	15-3
Consulting Services - Superfund ............  14-5
Control Technology Guideline (CTG)  	 ...  2-3,36
Control Agency Resource Supplementation (Section 106} .  3-38,39,40
Cooperative Agreements - LUST , 	  15-2,9,12
Core Research - Risk Reduction  ............  8-27,28,29
Core Research -. Health Risk	8-25,26,27
Core Research - Ecological Risk	  8-23,24,25
Core Research - Grants and Centers  	  8-29,30
Corps of Engineers	3-43,45,48
Corrective Action (HSWA)  	  5-16,20,21,22,25,30,
                                                           31,33,38,39,52-54
Corrective Action - LUST  	  15-2,8
Cost Recovery - Superfund   .....  	  14—56,58
Cost Recovery - LUST	15-12
Criminal Investigations 	 .  8-48
Criminal Investigations - Superfund 	  14-61


fi

Data Call-in	  6-2.3,29
Disposal  	  ,	  6-2,4,26,27,29,37,38
Drinking water Implementation 	 ...  4-22,23,24,25


1

Ecological Risk Assessment	9-44
Ecological Trends	  	  8-23,24,25
Effluent Guidelines ...  	  3-33,34,35
Emergency Exemptions  	  6-7,23
Emergency Response - Water Quality  .  .  	 .  3-50,51,52
Endangered Species  	  6-3,5,23,27,28,29,31,
                                                           32,33,38
Energy Conservation . 	  2-74
Enforcement - Hazardous Waste 	  ........  5-52,53,54
Enforcement - Toxic Substances  .  	 .....  9-44-45
Enforcement - Air	"	2-75
Enforcement - Water Quality .... 	 ,  3-70,71,72
Enforcement - Drinking Water  .............  4-46,47,48
Enforcement Policy and Operations  	 ...  8-45
Enforcement - LUST  	  . 	 .....  15-2,11,12
Enforcement - Superfund		  14-3,53,54
Environmental Statistics Project  	  11-49,50
Environmental Review and Coordination	 ...  8-33
                                   17

-------
                           Alphabetic Subject Index
                                                             Pacre

Environmental Radiation Ambient Monitoring Sys. (ERAMS)  7-22
Environmental Response Team . ....... . .....  14-32
EPCRA - Toxic Release Inventory ............  9-4,30-32,40-42,
                                                           48-50
EPCRA (Emergency Planning & Community Right
  to-Know Act) - Enforcement  ... ..........  9-2,39-41,47-50
EPCRA - Research Support  ...............  9-19,21
Epidemiology  {Coliform, etc.) ....... ......  4-20,24
Existing Chemical Review  ...............  9-32-34
Expedited New Chemical Follow-up  ..... , .....  9-34-36        /
Experimental Use Permit . ...............  6-22,23
Exploratory Research  ................ .  8-29,30
Exploratory Research  ......*...........  14-22,23
Exposure Assessment Research  .............  9-30,31
Federal Facility Compliance ..... ...... ...  8-33,56
Federal Facility Enforcement  ..... . .......  14-64
Fees - Air  ....... . ..............  2-5,35,44,70
Fees-Radon  ......................  7-26
FIFRA '88   ............ ..........  6-2,3,25,26,27,28
FIFRA '88 Reregistration  ....... . .......  4-21,22
Financial Responsibility  .... ...... .....  5-31
Food Safety ...*.... ..............  6-25,26,27,28,29
Fuel Economy  . ............ . ..... .  .  2-44,48,49,50


G

Global Climate Change .  ... ...............  2-6,31,32,72,74,75,-
                                                           11-46,48
Great Lakes Initiative  ...  .............  5-3,38,52
Great Lakes Program ........ . ..... ....  3-27,28,29,59,60
Great Lakes Research  .................  3-15, 17, 21, 22; 8-23
Great Lakes Replacement  Research Vessel ........  3-28
Ground Water - Pesticides ...............  6-3,4,5,23,27-33,
                                                           35,36
Ground-Water Protection  Strategies  ....  ......  4-4,29,45
Ground-Water Activities  ...... .........  .  4-4,12,15,16,17,18,
                                                           39,44
Guidelines - LUST .......... ...... ...  15-9
Gulf of Mexico Initiative . ..... ..........  3-60


H

Hazardous Waste Research  ...... . ........  5-8-26
Health Advisories ..... ..............  4-20
Health 'Effects  .  . . .  ................  8-21
Health Effects Institute - Air  ......  . .....  2-26
Health Effects - Drinking Water ............  4-14,15
Health Research - Superfund ..............  14-4,10,18
Human Exposure Research  ................  .8-26,27
Human Exposure Research  . . ..............  6-14,15-19
                                   18

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                           Alphabetic Subject Index
Ill-use Emission Factors	;.....	2-46
Incineration  ..... 	  5-21f38,43,44
Indian Tribes - Water Quality 	 ......  3—67
Indian Program  	 , 	  11-36,37
Indian Tribes -Drinking Water 	  4-29,30
Indians Programs  	  8-33
Indoor Air  	  2-20,21,23,25,26,28,
                                                           71
Innovative/Alternatives Technologies  	  5-22,23
Inspection and Maintenance Program - Air   	  2-3,44,45,49,52
Interagency Coastal Initiative  	 ....  3-59
Interagency Testing Committee (ITC) 	 .  .  9-30,31
Interagency — Superfund 	  14-3,45
Interdisciplinary Activities  	  8-25
International Pollution Control Agreements  ......  3—6,48
International Activities  ..... 	  11-34,35,36


L

Lab/Data Integrity  ... 	  9-44-46  -
Land Disposal .	5-21,22,29,31,39
                                                           53,54
Land Banning Activities 	  5-39
Lead Abatement	  8-15
Lead - Based Paint Abatement  	 	  9-4,32,33
Legal Advice	11-29
Legal Enforcement	8-43
Limestone Injection Multistage Burner (LIMB)   	  10-5,7,9,10
Listing/Deliuting	  5-25,29-31
Litigation	8-43


M

Management - LUST 	  15-3,15
Management - Superfund  	  14-4,72,85
Marine Outfalls - Section 301(h)  	  3-14,61
Maximum Achievable Control Technology (MACT)   	  2-3,5
Medical Waste 	 	  5-30,31
Methane Emissions 	  ...  2-75
Mining Waste  	   .....  14-20
Minority Institute	 .'	  5-26
Minority Research Program .	14-24
Mobile Source Enforcement 	 .   	  2-82
Mobile Source Pollutaits  	  2-21,23,26,27,44
Montreal Protocol 	  2-2,5,31,39,73,74,75
Motor Vehicle Emissions Laboratory  	 .   .  2-48
Motor Vehicle Testing	17-1
Multimedia Training Grants	  8-41
Municipal Waste Incineration  	  5-17,19-21
                                   19

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                           Alphabetic Subject Index
                                                             Page
N
National Ambient Air Quality Standards (NAAQS)  ....  2-20,24,25,29,39,40,
                                                           52,58,64
Natl. Emission Standards - Haz. Air Poll. (NESHAPs) . .  2-23,39,77
National Enforcement Investigation Center (NEIC)  . • .  8-54
National Enforcement Training Institute (NETI)  ....  8-45
National Estuary Program  ............'...  3-60
National Survey of Pesticides in Drinking Water . . . .  6-28
National Health and Nutrition Survey (NHANES-III) . . .  2-12; 8-12,13,26
National Pesticides Survey  ....... 	  4-20
National Rural Water Association -	  4-32
National Primary Drinking Water Regulations ......  4-32

Near Coastal Waters . . 	 ........  3-59,60,61
Nebraska and Colorado Enforcement Program .......  6-33
NEPA Compliance Program ........ 	  8-33
NEPA Compliance 	 ............  11-36,37
Neurotoxicology Research  ...............  6-16,17,18,19
Neurotoxicology Research  	 ...  9-4,20
Nevada Nuclear Test Site	7-10
New Source Performance Standards (NSPS) ........  2-3,19,22,39,54,77
New York Bight	3-48,49
Nonpoint Sources  ...................  3-54,62
NPDES Permits 	  .....  3-17,20,37,38,54,55,
                                                           54,55,70,74,76,-
                                                           17-2
Obligation/Outlays - Construction Grants  .......  13-2,3,4
Ocean Dumping Fund  ... ........ .......  3-47
Office of Cooperation Environmental Management  ....  8-38
Office of Enforcement   ...... ..........  8-33-37,43-58
Office of Administration and Resource Management  . .  .  11-58
Office of General Counsel ... ............  11-31,32,33
Office of Federal Activities  . . ...... .....  11-36,37
Office of Inspector General Superfund .........  14-80
Oil Spills Research .  .  . . ..... . » .......  3-15,19
Oil Pollution Act   .  .  ......... .......  3-50,51
Oil Spill Research  ......... .,..,....  5-18,21,24
Operation Headquarters  ......... .......  8-13,30
Operation-Field ........... .........  8-13,30
Operations and Maintenance  ..... ,,......",  3-67,68
operator Training.-- Water Quality ...........  3-66,67,68
Ozone .. . ......... ,.  ..... ...  ......  2-2,6,23,25,26,30,31,
                                                           32,36,37,40,41,52,
                                                           58,62,63,65,77
Particulate Matter (PM-10)  ,  .......... ...  2-2,3,6,20,37,40,41,
                                                           52,58,76
Permitting - Hazardous Waste  .............  5-3,38,39,43,44
Pesticide Program Implementation  ...... .....  6-4,31,32,33
Policy and Guidance - Hazardous Waste .........  5-29,30-36; 11-47
Pollution Prevention - OPPE ... ...........  11-41,42,51,53
Pollution Prevention  ............ .....  8-27,28
Pollution Prosecution Act .....  ....... ...  8-45,46,51,52
                                 20

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                           Alphabetic Subject Index
                                                             Page


Pollution Prevention (RCRA) 	 	  5-29,31,33,38,52
Pollution Prevention  .... 	  9-3,32,41
Polychlorinated Biphenyls  (PCBS)  	  9-2-4,32-34,37,38
POTW Requirements - Hazardous Waste ..........  5-32,33,34
Pre-remedial Program  .................  14-27
Premanufacture Notice Fees  ..............  9-34,35
Pretreatment  ......'  	  3-38,39,66,70,71,
                                                           74,76
Prevention of Significant Deterioration (PSD) .....  2-41,54
Public Water Systems Supervision  .... 	  4-27,35,36


Q

Quality Assurance and Monitoring System . . 	 .  8-17,18
Quality Assurance - Hazardous Waste 	  5-17,18,19


R

Radioactive Waste Standards 	  7-15
Radiological Emergency Response Plans 	 ...  7-15
Radionuclide NESHAPS  	  7-15,19,22
Radon Mitigation Research  . . .	7-12
Radon Action Program  	  ..... 	  7-25,26
Radon State Grants  .	7-34
Radon Training and Certification	17-1
RCRIS	,	,  5-39,44
Reasonably Available Control Technology (RACT)  ....  2-28,54
Reducing Uncertainties in Risk Assessment (RURA)  .  , .  8-23,26
Regional Toxics Program 	  ...........  9-37
Regional Management   ..  	  11—67,68,69
Regional Analytic Methods  	 s 	  8-17
Registration Fees ..... 	 .  6-25,26,27
Regulations Development - Hazardous Waste 	  5-29,30-36
Regulatory Clusters	  11-47,49
Regulatory Support  ..... 	  8-15,19
Remedial Design/Remedial Actions  	  14-30
Remedial Investigation/Feasibility Study  .......  14-18,29
Remedial Support  ...... 	  14-36
Removal Support	,	14-37
Removal Actions 	 ..........  14-2,32
Reports to Congress - Hazardous  Waste .........  5-31
Reproduction Toxicology Research  .. .	6-15,16
Reregistration  	 	  6-2,3,4,5,25,26,27,
                                                           28,35,36
Research and Development - Superfund  	  14-4,8,15
Response Support	-....,..  14-15,33
Risk Assessment - Toxic Substances  	  . .  9-32-34
Risk Assessment - Hazardous Waste	  5-16,17,23
Risk Assessment - Pesticides  ..-	,	6-29
Risk Assessments	14-15,16
Rural Community Assistance Programs 	  4-32
                                   21

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                           Alphabetic Subject Index
                                                             Page
SARA Section 110 Toxicological Profiles 	  9-30,31
SBIH  	 ...... 	 .......  14-23,24
Scientific Assessment 	 ...  8-15,16,17
Secondary Treatment Initiative  ............  13-2,3,4
Set-Asides - Construction Grants  	  13-2,3,4
Significant New Use Rule (SNUR) '.	  9-34,35
SITE Program	  14-4,11,17-20
Sludge Management 	  3-34,66,68
Small Business Innovation Research  ..........  8-22
Solid Waste (RCRA)	5-29
Special Review (RPAR) .....'	  6-22,23,24
Special Studies and Demonstrations  . . 	  4-32,33
State Operating Permits 	 .........  2-2,4,5,40,52,64,78
State Grants - Drinking Water .............  4-27
State Implementation Plans (SIPs) 	  2-2,22,27,40,41,47,
                                                           52,58,59,63,77
State Revolving Funds .... 	 .  13-2,3,4,5,6
State Grants - Water Quality  	 .......  3-36,37-40,46,54,55
State Grants - Hazardous Waste  .... 	  5-38,39,40
State Grants - Pesticides ......... 	  6-32,37
State Grants - Air	  2-52
State Authorizations	  5-38,39
State Revolving Funds - Construction Grants 	  13-2,3,4
Stationary Source Enforcement ... 	  2-77
Stratospheric Ozone 	 ...  2-2,5,13,19,31,32
Subtitle D Criteria ... 	 	  5-29,30,31,43
Support Costs   ....................  11-78
Support Services - Superfund  ...... 	 .  14-67


I

Tampering and Fuel Switching	  2-48,82,83,84
Technical Information and Liaison ...........  8-19
Technical Support - LUST	15-3,5,6
Technology Transfer 	  8-18,27
Test Guidelines .... 	 ...........  9-30,31
Test Rules	9-5,47-50
Tijuana, International Sewage Treatment Plant .....  13-3,4,5,6
Tijuana International Treatment Plant .........  13-2,3,4
Title III - Hazardous Waste	5-47,48-50; 11-47
Tolerances	6-3,4,21,22,23,24
Toxic Pollutant Controls  	 ; 	 .  3-29,30,31,34,53,54
Toxics Pre-Manufacture Notices  	 ....  17-1          r


Z

UIC Retirements (RCRA)	5-32,33,34
Underground Storage Tanks — Regulations and Guidelines   5—34,35,36
Underground Injection Control 	  4-24,29,37,38
Underground Storage Tanks Grants	 ...  5-40,41
University Research Centers 	  14-11,20,22,23


V

Visiting Scientists Program ....... 	 .  8-22
                                   22

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                           AlphabeticSubject Index
                                                             Page
w
Waste Minimization (RCRA) .	  5-25,29
Wastewater Treatment Compliance ............  3-70,71/72
Water Quality Permit Issuance 	  3-74,75,76
Water Quality Research  	  3-15,16,17,18,19-23;
                                                           11-48
Water Quality Cooperative Agreements (104 b)  .....  13-2,3,4
Wellhead Protection	4-39
Wetlands (Section 404)	 ....  3-17,19,20,21,43,44,
Wood Preserving	/	  5-30,52,53
Workers Exposed to Pesticides	  6-31,32,33,35-38
                                     23

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1. Summary
    SECTION TAB

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Page Intentionally Blank

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                       ENVIRONMENTAL PROTECTION AGENCY
                             1992  Budget  Estimate
                              Table of Contents
                                                                         Page
SUMMARY                                                                  1-1

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                          ENVIRONMENTAL PROTECTION AGENCY

   Justification of Appropriations Estimates for the Committee  on Appropriations

                                 FISCAL YEAR 1992

                                  BUDGET SUMMARY

      The President's 1992 Budget  request  for  the Environmental Protection Agency
totals  $6/211,705,000 supported  by 17,622  workyears.    These  resources  include
$2,476,705,000  and  13,519  workyears  for  the  Agency's environmental  operating
programs; $41,200,000  and 366 workyears  for the  Inspector  General's activities;
$1,750,000,000  and 3,602  workyears for the Superfund program;  $85,000,000 and 90
workyears  for   the  Leaking  Underground  Storage  Tank   (LUST)  program;  and,
$1,900,000,000  for the Construction Grants program.  When compared with the Agency
Total current estimate, the  President's request represents  an  overall increase of
$117,351,800 and  840 total  workyears.   The following chart  provides  a summary of
budget authority for EPA's eight appropriations:

                                 Budget Authority
                              (dollars in thousands)
                         1991
                         Enacted
                   1991
                   Current
                   Estimate
                  1992
                  President
                  Request
             Increase/
             Decrease-
            1991 vs. 1992
Salaries &
  Expenses....
Office of the
  Inapt. General..
Research &
  Development...
Abatement,
  Control fi Compl.
Buildings &
  Facilities...

OPERATING
  PROGRAMS
  SUBTOTAL...

Hazardous Sub.
 Superfund..,.
LUST Trust
 Funds...
Construction
 Grants....

AGENCY TOTAL
  $974,700.0

   $37,000.0

  $254,900.0

51,006,525.0

   $40,000.0
  $974,700.0

   $37,000.0

  $254/900.0

51,006,525.0

   $40,000.0
$2,313,125.0    $2,313,125.0



$1,616,228.0    $1,616,228.0

   $65,000.2 '       65,000.2

$2,100,000.0    $2,100,090.0


$5,094,353.2    $6,094,353.2
$1,090,000.0

   $41,200.0

  $313,000-0

$1,019,505.0

   $13,000.0
$115,300.0

  $4,200.0

 $58,100,0

 $12,980.0

 $27,000.0
                  $2,476,705.0   $105,480.0



                  $1,750,000.0   $133,772.0

                     $85,000.0    $19,999.8

                  $1,900,000.0   $200,000.0


                  $6,211,705.0   $117,351,8
                                          1-1

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                           APPROPRIATIONSHIGHLIGHTS
     The 1992 President's Budget Request for the Environmental Protection Agency
meets the  President's  commitment to improving environmental protection.   The
Agency's budget emphasizes stronger ecological protection by targeting resources
to local ecosystems, specific regional geographic areas, the country's coastal
ecosystems, and the global climate.  Resources will be directed at strengthening
the Agency's scientific knowledge base and analytic capabilities in support of
sound policy and management  integrity.   In  1992,  the Agency will  also take
several steps to strengthen its efforts toward food safety, and the commitment
to the  reduction of  lead  exposure  in the environment.   Resources  are also
included for environmental literacy to promote a continued effective dialogue on
national environmental  issues.  The  Agency's  Superfund  program  will continue
implementation of the Superfund Management Review, and will focus resources to
oversee the cleanup at Federal facility sites.  Also, the Agency's Construction
Grants  program will   continue  the  Administration's  strong   support  for
capitalization of State Revolving Funds.

The following  briefly  describes the 1992 request, the  purpose,  and the major
changes from the Agency's 1991 estimates for each  of EPA'a eight appropriations.

SALARIESANO EXPENSES

     The Agency's  1992  request  of  $1,090,000,000  represents  an  increase of
$115,300,000  (12%)  over the 1991 current estimate  for  Salaries  and Expenses
This appropriation  finances  all  staff  costs associated with administering th,
environmental operating programs within the Agency's Regional and Headquarters
operations.   The  increase  in "resources  will enable  the  Agency  to continue
expanding  the  Administration's  commitment to protecting human health and the
environment.  These resources incorporate all  costs exclusive of grant programs
and program-specific contractual agreements.

RESEARCH AND DEVELOPMENT

     For 1992  EPA  is  requesting $313,000,000  for the Research and Development
Appropriation, an increase of $S8,000,000 (23%J over the  1991 current estimate.
this  appropriation finances  research  contracts,  grants and  agreements with
universities and private industry, as well as in-house activities,  to produce the
scientific knowledge and technologies  necessary  for regulating, preventing and
abating pollution.   Increases are provided in  1992 in air research for the 1990
Clean Air  Act  Amendments and the U.S.  Global  Climate Change Research Program;
water quality research  for the Great Lakes  initiative, and wetlands; hazardous
waste research on bio-remediation and municipal solid waste; and to enhance risk-
based media research to  strengthen the Agency's  research program.

ABATEMENT. CONTROL AND  COMPLIANCE

     The Agency is requesting  $1,019,505,000 for the  Abatement,  Control and
Compliance appropriation, an increase of $12,980,000 (1%) over the 1991 current
estimate.    This appropriation  finances contracts,  grants,  and  cooperative
agreements for pollution abatement,  control  and compliance activities. The  199.
request includes resources  to implement the Clean Air Act Amendments of 1990,
continue the wetlands grant  program, ground water protection programs, and
                                        1-2

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provide technical assistance and outreach  to  States and localities.   Specific
investments include pollution prevention, the Great Lakes multimedia strategy,
and other strategic investments that  will  result in significant environmental
returns .

BUILD INGSJkNP FACILITIES

     The Agency is requesting  $13,000,000 for  the Buildings  and  Facilities
appropriation.  This represents a decrease of $27,000,000 (€8%) below the 1991
current estimate which is due to the initiation of two one-time projects in 1991.
This appropriation finances the construction of new facilities and the repair,
improvement, alteration, and purchase of fixed  equipment for facilities which the
Agency currently leases or owns.  The  requested level will permit the Agency to
continue to ensure healthy and safe working conditions.

HAZARDOUS SUBSTANCE SUPERFUNP

     This appropriation finances responses at uncontrolled hazardous waste sites
and emergency  releases of hazardous substances.   The  President's  1992 Budget
request of $1,750,000,000 for Superfund represents an increase of $133,772,000
(8% ) over the  1991 current estimate.   This  increase represents &  strong and
continued commitment on the part of the Agency  to met its responsibilities to
protect human health and the environment.

     In 1992, the Agency will emphasize Federally-funded cleanup and support for
greater potentially responsible party  (PRP) accountability in final construction
as more sites move to the cleanup stages.  Therefore, increased resources will
be  dedicated to  Response cleanup  activities.    Increases  for  the  Superfund
Enforcement program will support the continued integration of PRP identification
early in the site cleanup process and  a higher number of ongoing court actions.
The Department of Justice will receive $32.3 million to ensure adequate support
the steadily increasing Superfund caseload.

        UNDERGROUND STORAGE TAMKS r (LUST
     The Agency  is  requesting  $85,000,000 in 1992,  an increase of $20,000,000
(30%) above the 1991 current estimate.  This appropriation established a response
program for the prevention and remediation of releases  from leaking underground
petroleum storage tanks.  For 1992, the Agency continues to "build state capacity
and partnerships" by providing cooperative agreements to  States  and territories
to help them develop and implement their own  LUST programs.

CONSTRUCTION GRANTS

     The 1992 budget request is $1,900,000,000, a decrease of $200,000,000 (9.5%)
below  the  1991 current estimate.    The 1992 request  for Construction Grants
includes  the  authorized  level  of  $1,800, .000, 000  for  domestic waste  water
treatment  grants  and  $100,000,000  for  the  United   States  share  of  the
international plant to treat uncontrolled sewage flows from Tijuana, Mexico. This
continues  the Administrations ' 3  commitment  to  the  capitalization of  state
revolving funds (SRFs).  In addition to capitalizing SRFs, the 1992  request calls
for $300 million  in grants to bring certain major coastal communities' wastewater
                                         1-3

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treatment'facilities up to  a  secondary  treatment  standard*   Boston, New York,
Seattle, LOB Angeles and San Diego will each receive grants for 55% of project
costs.

OFFICE Of THE INSPECTOR GENERAL

     The Agency is  requesting $41,200,000  for  the Office  of the Inspector
General.   Of this  amount,  $14,954,000  is  to be  derived from the Hazardous
Substance Superfund, $623,000 from the Leaking Underground storage Tanks Trust
Fund, and  $25,623,000  is derived from  the  General Fund.  This represents an
increase of $4,200,000  (11%) above  the 1991  current  estimate.   With  this
appropriation the Office of the Inspector General will implement the requirements
of the  Chief Financial  Officer Act  for Inspector  General  audits of  Agency
financial statements and expand audit coverage of Agency contracts.  In addition,
the Office  of the Inspector General will continue conducting Internal performance
audits,   expedite audits  of  construction  grant close  outs, and  investigate
possible fraud and abuse.

     Resources  from the  Super fund  Trust Fund  will be  used to expand  audit
coverage of  critical Superfund contracts  and  investigations of the  Contract
Laboratory Program,  as well as  conduct  performance audits and investigations.
The LUST Trust  Fund resources will support  continued  contract  and management
audits and provide for expansion of LUST investigations.
                                         1-4

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                                           ENVIRONMENTAL PROTECTION AGENCY

                                          Siiimry of Budget Authority,
                                         Obligations. Outlays, and Workyears
                                                 By Appropriation
                                              (dollars  in thousands)

Actual
1990

Enacted
1991
Current
Estimate
1991

Request
1992
Salaries and Expenses

 Budget Authority	$
 Obligations	
 Outlays	
 Permanent Workyears.
 Tata I Uorkyears..,,.
864,409.6
860,830.8
836,833.0

 10,752.4
 11,361,7
974,700.0
974,700.0
921,656.0

 12,265.9
 12,561.0
974,700.0  $1,090,000.0
974,700.0   1,090,000.0
921,656.0   1,061,889.0
 12,265.9
 12,561.0
                                                                       13.153.0
                                                                       13,153.0
Office of Inspector General

 Budget Authority........  S
 Obiigations	
 Outlays	
 Permanent Uorkyears.
 TotaI Uorkyears	
30,903.0 $
29,739.9
18,536.0
284.1
287.2
37,000.0
37,000.0
26,322.0
350.4
350.4
37,000.0 S
37,000.0
26,322.0
350.4
350.4
41,200.0
41,200.0
38,954.0
366.3
366.3
                             229,820.3
                             229,248.8
                             213,810.0
              254,900.0
              252,639.0
              252,941.0
              254,900.0
              252,639.0
              252,941.0
           $  313,000.0
              311,838.0
              276,247.0
Research and Development

 Budget Authority	  S
 Obligations...	
 Out Iays	

Abatement, Control  and
 Compliance
 Budget Authority	 S  798,435.1   $1,006,525.0  $1,006,525.0  $1,019,505.0
 Obligations	    810,572.0    1,007,758.0    1,007,758.0   1,019,195.0
 Outlay*	    657,897.0      893,481.0     893,481.0     892,941.0

Buildings and Facilities

 Budget Authority	 $   14,652.0   $   40,000.0  $  40,000.0  $    13,000.0
 Obligations	     17,555.7       47,356.0      47,356,0       13,000.0
 Outlays.	     15,136.0       33,022.0      33,022.0       18,680.0
                                               1-5

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                                                           Current
                              Actual       Enacted        Estimate      Request
                               1990          1991          1991           1992

SUBTOTAL,
OPERATING PROGRAHS

 Budget Authority..	$1,938,220.0  $2,313,125.0  $2,313,125.0  $2,476,705,0
 Obligations	  1,947,947.2   2,319,453.0   2,319,453.0   2,475,233.0
 Outlays	  1,742,212.0   2.127,422.0   2.127,422.0   2,288,711.0
                                                                      /
 Permanent Workyears	     11,036.5      12,616.3      12,616.3  /  13,519.3
 Total Uorkyears..,,......     11,648.9      12,911.4      12,911.4      13,519.3

Hazardous Substance
 Superfund
 Budget Authority	 S1,530,228.0  $1,616,228.0  $1,616,228.0  $1,750,000.0
 Obligations	  1,602,844.3   1,645,398.0   1,645,398.0   1,750,000.0
 Outlays	  1,143,870.0   1,361,076.0   1,361,076.0   1,513,733.0

 Permanent Uorkyears	      3,132.7       3,331.3       3,331.3       3,602.3
 Total Uorkyears	      3,328.0       3,467.2       3,467.2       3,602.3

LUST Trust Fund
 Budget Authority	 $   74,097.0  $   65,000.2  $   65,000.2  $   85,000.0
 Obligations	     74,746.0      68,615.0      68,615.0      85,000.0
 Outlays	     59,305.0      69,035.0      69,035.0      90,815.0

 Permanent Uorkyears	         78.3          85.1          85.1          90.4
 Total Uorkyears	         83.4          90.4          90.4          90.4

Construction Grants
 Budget Authority	 $1.948,029.0  $2,100,000.0  $2,100,000.0  $1,900,000,0
 Obligations	  2,439,611.9   2,511,000.0   2,511.000.0   1,965,000.0
 Outlays	  2,289,945.0   2,352,887.0   2,352,887.0   2,194,175.0

Ocean Dumping Fund

 Obligations		 $    1,365.9  $    1,420.0  $    1,420.0  $      540.0

 Permanent Workyears	          0.0          11.4          11.4          12.0
 Total Uorkyears	          0.0          12.0          12.0          12.0

Tolerances
 Revolving Fund
 Obligations	 $    1,000.0  $    1,200.0  $    1,200.0  $"    1,200.0
 Outlays	       (447.0)       (200.0)       (200.0)        (200,0)
                                               1-6

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                                                            Current
                                Actual        Enacted      Estimate       Request
                                 1990          1991          1991           1992  -
Misc. Contrib. Funds
 Obligations	   $        0.0  $       10.0  $       10.0  $       10.0
 Outlays	            4.0          10.0          10.0          10.0

Reregistration & Expedited
 Processing Revolving Fund
 Obligations	   $   25,216.5  S   21,866.9  $   21,866.9  $        0.0
 Outlays	      (15,471,0)     11,078,0      11,078.0      11,011.0

 Permanent Work/ears	          139.3         237.0         237.0        326.0
 Total Workyears	          144.0         238.5         238.5        326,0

Asbestos in schools fund

 Outlays	   $        0.0  $        0.0  $        0.0  S   26,399.0

Reimbursements * S&E

 Obligations	   $   20,869.0  $   33,580.0  $   33,580.0  $   36,035.0

 Permanent Uorkyears	           67.3          62.0          62.0          72.0
 Total Uorkyears	           67.4          62.0          62.0          72.0

Reimbursements - Superfund

 Obligations	   $    4,935.2  $   3D-.000.0  S   30,000,0  *   30,000.0

Reimbursements - R&D

 Obligations	   $    4,470.4  $    5,000.0  S    5,000.0  $    5,000.0


TOTAL, EPA
 Budget Authority	   $5,490,574.0  $6,094,353.2  $6,094,353.2  $6,211,705.0
 Obligations	    6,123,006.4   6,637,542.9   6,637,542.9   6,348,018.0
 Outlay*	,	    5,219,418.0   5,921,308.0   5,921,308.0   6,124,654.0

 Permanent Uorkyears	       14,454.1      16,343.1      16,343.1      17,622.0
 Total Workyears	       15,271.7      16,781.5      16,781.5      17,622.0
                                             \

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Air
                                         ENVIRONMENTAL PROTECTION AGENCY

                                         Sunrary  of Budget Authority,
                                      Obligations, Outlays, and Uorkyears
                                                   By Media
                                             (dollars in thousands)
                                Actual
                                 1990
             Enacted
              1991
             Current
            Estimate
              1991
             Request
              1992
 Budget Authority.,..	    S  291,888.8  $  394,830.2  $  394,874.3  $  511,787.8
 Obligations	       291,142.2    390,292.3     390,336.0     504,642.0
 Outlays.	       331,039.5    361,695.3     361,736.5     460,917.0
 Permanent Uorkyears.
 Total Uorkyears	
1,639.6
1,717.2
1,935.8
1,971.0
1,935.8
1,971.0
2,267.9
2,267.9
Water Quality

 Budget Authority.
 Obligations	
 Outlays..	
 Permanent Uorkyears.
 Total Uorkyears	
$




345
351
270
2
2
,971
,525
,881
,007
,131
.1
.3
.4
.1
.6
$ 418
418
380
2
2
,490
,774
,802
,157
,240
.2 I
.0
.2
.0
.6
418
418
380
2
2
.531
,815
,840
.157
,240
.3
.8
.4
.0
.6
S 412
413
376
2
2
,822.1
,302.0
,419.9
,330.8
,330.8
Drinking Uater

 Budget Authority.
 Obiigat ions	
 Outlays.	
 Permanent Uorkyears.
 Total Uorkyears	
119,281.1 I
119,872.2
110,071.8
683.2
725.0
134,189.0 S
134,037.7
121,473.0
774.4
798.7
134,232.4 S
134,081.0
121,513.4
774.4
798.7
136,148.4
135,929.0
122,210.1
805.4
805.4
Hazardous Waste

 Budget Authority	    $  267,352.0
 Obligations	       274,115.4
 Outlays	       234,382.5
 Permanent Uorkyears.
 Total Uorkyears	
1,328,9
1,397.3
I




311
312
285
1
1
,019,
,174,
,1
.7
,317.5
,574,
,631.
,6
.8
S 310
312
285
1
1
,989
,145
,290
,574
,631
.6 S
.0
.1
.6
.8
333
334
302
1
1
.735
,326
,619
,660
,660
.0
.0
.2
.0
.0
                                             1-8

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Pesticides

 Budget Authority	    $
 Obiigat ions.	
 Out lays	
 Permanent Workyears.
 Total Uorkyears	
Radiation

 Budget Authority	    S
 Obiigat ions	
 Outlays	
 Permanent Uorkyears.
 Total Uorkyears.....
Noise

 Budget Authority.	-    S
 Obi i gat i ons	
 Outlays	

Multimedia
 Budget Authority.
 Obligations	
 Outlays	
 Permanent Uorkyears.
 Total Uorkyears	
Toxic Substances

 Budget Authority	   S
 Obligations	
 Outlays	,	

 Permanent Uorkyears	
 Total Uorkyears	

Energy
 Budget Authority
 Obii gat i ons
 Out I ays
Actual
1990
104,784.7 S
96,600.4
81,413.9
804.9
838.0
34,438.7 $
34,550.3
• 22,332.3
192.6
202.4
0.0 S
0.0
14.6
124,875.0 $
125,656.7
92,597.3
643.0
683.7
156,205.8 S,
158,950.6
133,472.6
830.6
859.3
33,351.2 S
33,325.1
50,598.1
Enacted
1991
107,594.3 t
106,954.4
98,930.0
860.8
869.7
38,956.0 $
38,680.0
35,967.7
237.1
240.2
0.0 $
0.0
0.0
177,867.9 $
179,273.0
173,348.9
823.7
842.4
167,076.8 S
167,720-9
153,123.0
883.5
895.4
13,621.8 S
13,387.0
13,437.8
Current
Estimate
1991
107,566.8 S
106,927.0
98,904.3
860.8
869.7
38,956.0 $
38,680.0
35,967.6
237.1
240.2
0.0 S
0.0
0.0
177,898.6 S
179,304.0
173,377.5
823.7
842.4
167,091.8 $
167,736.0
153,137.0
883.5
895.4
13,621.8 S
13,387.0
13,437.8
Request
1992
117,063.8
116,052.0
107,800.8
892.7
892.7
39,627.2
40,132.0
36,370.0
241.2
241.2
0.0
0.0
0.0
215,010.0
216,834.0
195,936.8
897.4
897.4
119,287.2
121,151.0
111,554.3
891.9
891.9
13,672.2
13,386.0
12,246.9
                                              1-9

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 Permanent Uorkyears.
 Total Uorkyears	
Management and Support
 Budget Authority.
 Obligations	
 Outlays	
 Permanent Work/ears.
 Total Uorkyears	
Buildings and Facilities
 Budget Authority.
 Obligations	
 Outlays...	
Actual
1990
48.5
49.0
435,361.7
434,923.8
395,820.2
2,797.2
2,984.4
14,652.0
17,555.7
15,136.0
Enacted
1991
30.4
30.4
$ 495,798.5
497,121.8
460,600.8
3,250.7
3,302.9
S 40,000.0
47,356.0
33,022.0
Current
Estimate
1991
30.4
30.4
S 495,681.2 S
497,004.0
460,491.6
3.250.7
3,302.9
S 40,000.0 $
47,356.0
33,022.0
Request
1992
30.4
30.4
548,974.3
550,902.0
529,264.0
3,401.3
3,401.3
13,000.0
13,000.0
18,680.0
Hazardous Substance
 Superfund

 Budget Authority..	   $1,540,285.9  $1,629,334.4  51,629,334.4  $1,764,954.0
 Obligations.	    1,612,573.8   1,658,504.4   1,658,504.4   1,764,954.0
 Outlays......	    1,148,321.8   1,370,372.2   1,370,372.2   1,527,837.0

 Permanent Uorkyears	        3,193.6       3,416.1       3,416.1       3,698.1
 Total Workyears	        3,389.0       3,552.0       3,552.0       3,698.1

LUST Trust Fund
 Budget Authority	....   S   74,097.0  $   65,575.0  *   65,575.0  $   85,623.0
 Obligations	       74,746.0      69,189.8      69,189.8      85,623.0
 Outlays	       59,305,0      69,442.6      69,442.6      91,403.0

 Permanent Workyears	           78.3          88.6          88.6          94.9
 Total Workyears	           83.4          93.9          93.9          94.9

Construction Grants
 Budget Authority	   $1,948,029.0  $2,100,000.0  $2,100,000.0  $1,900,000.0
 Obligations	    2,439,611.9   2,511,000.0   2,511,000.0   1,965,000.0
 Outlays	    2,289,945.0   2,352,887.0   2,352,887.0   2,194,175.0

Ocean Dumping Fund

 Obligations		   $    1,365.9  $    1,420.0  $    1,420.0  £      540.0

 Permanent Workyears	            0.0          11.4          11.4          12,0
 Total yorkyears	            0.0          12.0          12,0          12.0
                                              1-10

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                                                            Current
                                Actual        Enacted      Estimate        Request
                                 1990          1991           1991           1992

Tolerances
 Revolving Fund

 Obligations	   %    1,000.0  S    1,200.0  $    1,200.0   S     1,200.0
 Outlays	         CU7.0)       (200.0)        (200.0)        (200.0)

Misc. Contrib. Funds
 Obligations	   $        0.0  S       10.0  S       10.0   S        10.0
 Outlays	            4.0          10.0          10.0           10.0

Reregistrati on & Expedited
 Processing Revolving Fund
 Obligations	   S   25,216.5  X   21,866.9  S   21,866.9   S         0.0
 Outlays	      (15,471.0)     11,078.0      11,078.0       11,011.0

 Permanent Workyears	          139,3         237.0         237,0          326.0
 Total Workyears		          144.0         238.5         238.5          326.0

Asbestos in schools fund

 Outlays	   S        0.0  S        0.0  $        0.0   $    26,399.0

Reimbursements - S&E

 Obligations	   S   20,869.0  S   33,"580.0  *   33,580.0   $    36,035.0

 Permanent Workyears.....           67.3          62.0          62.0           72.0
 Total Workyears		           67.4          62.0          62.0           72.0

Reimbursements • Superfund

 Obligations	   $    4,935.2  *   30., 000.0  S   30,000.0   $    30,000.0

Reimbursements * R&D                       !

 Obligation*	   t    4,470.4  S    5,000.0  *    5.000.0   *     5,000.0


TOTAL, EPA
 Budget Authority	   $5,490,574.0  S6,094,353.2  $6,094,353.2   $6,211,705.0
 Obligations	    6,123,006.4   6,637,542.9   6,637,542.9    6,348,018.0
 Outlays	    5,219,418.0   5,921,308.0   5,921,308.0  ,  6,124,654.0

 Permanent Workyears	       14,454.1      16,343.1      16,343.1       17,622.0
 Total Workyears	       15,271.7      16,781.5      16,781.5       17,622.0
                                              1-11

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2. Air
 SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget Estimate

                              Table of Contents



                                                                         Page

AIR     '                        -                                    '     2-1

RESEARCH AND DEVELOPMENT
   Air Quality Research ....... 	 ...........   2-9
      Scientific Assessment	   2-19
      'Monitoring Systems, Characterization, and Quality Assurance .  .   2-21
      Health Effects	,  .   2-25
      Environmental Engineering and Technology  ..... 	   2-27
      Environmental Processes and Effects 	   2-29
      Characterization, Transport and Fate	   2-30
      Stratospheric Modification  	 ....   2-31
ABATEMENT AND CONTROL
   Air Quality and Stationary Source Planning and Standards .....   2-33
      Emission Standards and Technology Assessment  .........   2-35
      National Pollutant Policies, Strategies and Rules 	 .  .   2-37
      State Program Guidelines and Air Standards Development  ....   2-39
   Mobile Source Air Pollution Control and Fuel Economy 	   2-42
      Mobile Source Program Implementation  	  . 	   2-44
      Emission Standards, Technical Assessment and Characterization .   2-45
      Testing, Technical and Administrative Support 	   2-46
      Emissions and Fuel Economy Compliance	   2—48
   State Programs Resource Assistance .  	 .......   2-51
      Control Agency Resource Supplementation (Section 105 Grants)  .   2-52
      Training	   2-55
   Air Quality Management Implementation  	  ...   2-57
   Trends Monitoring and Progress Assessment  	  .   2-61
      Ambient Air Quality Monitoring  ................   2-62
      Air Quality and Emissions Data Management and Analysis  ....   2—64
   Atmospheric and Indoor Air Programs  .....  	   2-68
      Acid Rain Program	   2-69
      Indoor Air Program	   2-71
      Global Change Program	   2-72
ENFORCEMENT
   Stationary Source Enforcement	   2-76
   Mobile Source Enforcement  	   2-81

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                                                    AIR
                                ACTUAL    ENACTED     CURRENT     REQUEST    INCREASE +
                                 1990      1991       ESTIMATE       1992      BECtEASE -
                                                       1991                1992 VS  1991
                                               (DOLLARS IN THOUSANDS)

APPROPRIATION
 Salaries t, Expenaes          $97,464.5 1114,625.6 $114,669.7 $138,194.5   123,524.8
 Abatement Control Hid       SH2,769.0 1220,121.7 1220,121.7 1289,796.7   $69,675.0
 Compliance
 Research C Development       150,908.7  160,082.9  $60,082.9  183,796.6   123,713.7

TOTAL, Afr                   S291,142.2 (394,830.2 §394,§74.1 $511,787.8   116,9133
PERMANENT WORKYEARS             1,640.1     1,935.8    1,935.8    2,267.9       332.1
TOTAL UORKYEARS                 1,717.7    1,971.0    1,971.0    2,267.9       296.9
OUTLAYS                      1331,039.5  $361,695.3 $361,736.5 $460,917.0   $99,180.5
AUTHORIZATION LEVELS         ftecutherfzation   for  the   CUan   Afr  Act   expired
                             September 30, 1981.  The  Clean Air  Act  Anenctoients of
                             1990  reauthorize  the  Air  program  at  auch  SUM aa
                             •ay be ntceaaary for Fiacal Yeare 1992 through 1998.
                                                      2-1

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                                     AIR
OVERVIEW AND. STRATEGY

      The Clean Air Act authorizes a nationwide program to reduce air pollution
through air quality planning, regulation, enforcement, and research.  In November
1990 the President signed the Clean Air Act Amendments of 1990,  which expanded
requirements and  capabilities  to clean our nation's air.   Enactment  of the
amendments and the President's commitment  to the environment have created high
public expectations for improving nationwide air quality In the 1990's through
cleaner cars,  fuels,  factories,  and powerplants.   This budget  request would
provide resources to respond to the public's rising expectations for cleaner air
through the  fulfillment of  the  requirements of  the  new Clean  Air Act.   In
implementing  the Act,  EPA will  use  not  only  traditional  approaches  for
controlling air pollution,  but will also  strive  to harness the power  of the
marketplace, encourage  local Initiatives,  and emphasize pollution prevention.
In addition to carrying out the new Clean Air Act, EPA will expand its efforts
to analyze and address indoor air quality problems.

      EPA's  goals for  1992 include reducing  health  and environmental risks
through:   (1) further empowering states to attain National Ambient Air Quality
Standards; (2) establishing new clean vehicle and  fuel programs; (3) developing
and implementing  national air  toxic  standards;  (4)  developing state and local
operating,  permit  and fee programs;  (5) setting  up a market-based  acid rain
emissions   trading  system;   (6)   implementing  domestic   rules   and  U.S.
responsibilities under the revised Montreal Protocol for reducing stratospheric
ozone depletion; (7) implementing new enforcement authorities and approaches; (8)
increasing technical support to  state  indoor air  programs;  and (9) conducting
research  to  provide strong scientific and- technical bases  for regulatory and
nonregulatory programs.

Attain National Ambient Air Quality Standards

      Polluted  air  creates high health and environmental risks.   To protect
health  and welfare EPA set National  Ambient Air  Quality  Standards  for six
pollutants:  ozone, carbon  monoxide,  particulate  matter (PM-10), lead, sulfur
dioxide, and nitrogen dioxide.  Nonattainment of the standards is most widespread
for the first  three pollutants.   Today, almost 100  areas in the United States
fail to meet the national health standard  for ozone; more  than 40 areas  fail to
meet the  health standards  for carbon  monoxide;  and over 60  areas exceed the
national health standards for PM-10.

      The  primary mechanisms provided by the Clean Air Act to achieve clean air
standards are state implementation plans and Federal  rules and guidance.  In 1992
EPA will help states develop expanded, more stringent state implementation plans
that will further reduce pollutant emissions  from  both stationary and mobile
sources.     The  Agency  will   issue  guidance  for  state  control  strategy
demonstrations, provide states with technical aid and guidance for instituting
or enhancing mobile and stationary source  pollution  controls, and encourage the
use of market based approaches where appropriate.  In 1992 the Agency also will
provide increased grants to  states, helping them build their capacity to meet the
expanded requirements and responsibilities of the  1990 Cle.an Air Act amendments.
                                          2-2

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      In 1992  EPA will develop  national guidelines  and  standards for  major
stationary polluters  that emit into the air or cause ozone, carbon monoxide, PM-
10, lead, and sulfur dioxide.  To support state efforts to  control stationary
sources the Agency will develop control technique guidelines for major pollution
source groups.   The  Agency will also  continue  to set new  source  performance
standards that apply nationwide.  The Agency will emphasize pollution prevention
in support of state efforts and development  of national standards.

      To help states  revise their implementation plans to meet new requirements
EPA will expand work on emission inventories,  assure quality data,  and develop
tracking procedures.  Complete and comprehensive emission inventories are key to
the development of sound and enforceable state plans, effective regulations, and
meaningful measures  of  progress  for  achieving  clean air.    Accurate  and
comprehensive emission  inventories  are  also  integral to the success of new
market-based pollution control approaches.

      EPA  also  will help  states upgrade  and expand  air  quality monitoring
systems.   States  will  continue an initiative begun in  1991 to systematically
replace worn-out air quality monitors.   Accurate  air  quality measurements are
essential in developing state plans and evaluating their effectiveness.

EstablishingN_ewr ,plgari Veh 1clesand Fuels Programs

      Air pollution from mobile sources accounts for over half of the nationwide
emissions of ozone precursors  (volatile  organic compounds and nitrogen oxides),
carbon monoxide, and air toxics.  Because mobile  source emissions  account for
such  a  large percentage of the total  air  pollution problem,  reducing  these
emissions holds the greatest potential for cleaning our nation's air.

      The Clean Air Act Amendments of 1990 require significant changes in vehicle
control technologies  and fuel types and expansion of state control programs.  EPA
and the  states will work  together  to  carry  out  an aggressive mobile source
pollution abatement program.   The  new Act requires EPA to  adopt  about 60 new
mobile source  rules  covering:   reformulated gasoline,  leaded gasoline,  clean
alternative fuels, vehicle fleet requirements, vehicle emission standards, and
state program requirements.  States  must establish clean fuels programs and new
or enhanced vehicle inspection and maintenance programs.

      In 1992 the Agency will promulgate rules for clean fuel vehicle programs
and issue standards for vehicles fueled by compressed natural gas.   The Agency
will also issue rules to reduce vehicle evaporative emissions and to standardize
vehicle diagnostic systems  that  identify component  failures causing increased
emissions.  In addition, EPA will increase support  to states for new  and enhanced
programs for clean fuels and vehicle inspection and maintenance.

Implementing National Air=J'pxies Standards

      According  to  industry estimates,  more than 2.7 billion pounds of toxic
pollutants were emitted into the atmosphere in 1987.  These emissions may result
in a  variety of adverse health effects  including cancer, reproductive effects,
birth defects,  and respiratory  illness.   The  Clean Air Act  Amendments of 1990
direct  EPA to control 189  hazardous air pollutants  through technology based
standards over  the next 10 years.
                                         2-3

-------
      In 1992 EPA will develop and issue Maximum Achievable Control Technology

-------
      In  1992  EPA  will  promulgate  rules  requiring  continuous  emissions
monitoring.  The Agency will also publish rules for collecting fees from sources
with  sulfur dioxide emissions more  than  their allowances.   In addition, the
Agency will review permit applications and compliance plans for  the first phase
of the acid rain program.  Finally, the Agency will issue guidance on Federal and
state permit programs, alternative nitrogen oxides emissions rates and averaging,
and  application procedures for  clean coal  technology projects  and elective
sources.

Reducing. Stratospheric Ozone Depletion

      For every one percent drop in the level  of stratospheric ozone there will
be an additional million cases of skin cancer.  Hie Clean Air Act Amendments of
1990 codify and expand upon the revised Montreal Protocol negotiated to protect
the  stratosphere  and reduce health and environmental risks.   The amendments
establish deadlines for the complete phase-out of  two groups  of  ozone depleting
chemicals.

      In 1992 EPA will support international activities for compliance and data
reporting  for  the Montreal Protocol;  develop a list of products that contain
regulated  chemicals;  and initiate  development of  rules to  ban the import of
these products from countries that are not parties to the Protocol,  The Agency
will also  take further steps to phase  out  hydrochlorofluorocarbons, as well as
other  ozone depleting chemicals.   In addition,  the  EPA  budget request will
provide $20 million  in United  States support  for  a multi-lateral fund to help
developing  countries shift away from  ozone depleting chemicals.

      To implement the new Clean Air  Act amendments, EPA will collect chemical
production,  importation, and use data for regulated chemicals.  The Agency will
also review and respond  to petitions  to speed the phase-out  of  ozone depleting
chemicals and evaluate requests for exemptions from the phase-out schedule.  The
Agency  will continue developing regulations  for  recycling and will operate  a
recycling compliance program.  In addition, the Agency will enhance its efforts
to  ensure   that  substitutes  for   ozone  depleting  chemical   are  safe  and
environmentally acceptable.

Implementing New  Enforceraent	Authorities

      The  Clean Air Act  Amendments  of 1990 restructure, strengthen, and expand
both  EPA and state  enforcement authority.   New types  of programs, such as the
allowance  program for ozone-depleting chemicals,  the market-based acid rain
program, the state  operating  permit program,  and the  clean vehicles and  fuels
program, will require new approaches to enforcement.  EPA will also maintain and
strengthen existing enforcement capabilities  to assure compliance with revised
state plans and Federal  rules.

       In 1992  EPA will help states  develop enforceable operating permit,  field
.citation, and administrative penalty programs.  EPA will also develop compliance
programs  to enforce  the new chlorofluorocarbon  recycling regulation and the
oxygenated fuels and reformulated gasoline requirements. In addition, the Agency
will  assure that large  utility steam generating  units install  the continuous
emission monitoring  systems needed to accomplish  the acid  rain  program.
                                          2-5

-------
      EPA will  continue  to shift enforcement  activities to areas  of highest
potential environmental benefit and stress greater coordination among Regional
and state programs„

Addressing Exposureto Indoor Air

      According  to  a  Science  Advisory Board  report,  indoor air  pollution
represents one of the most significant  public  health risks  facing the Agency.
In 1992 EPA will begin a national study of indoor air quality  in large buildings.
The Agency will also start an inventory of indoor emissions to help consumers
select lower emitting materials and products for the indoor environment.

      EPA will enhance the ability of its Regional offices to  help states address
indoor air pollution  by providing  at  least one  full-time  indoor air quality
coordinator per Region.   In addition, the Agency will expand  the capabilities of
the Regional training center network to include indoor air quality courses.

Conducting: Research  to. . Provide  a Strong  Scientific and Technical  Basis for
RegulatoryPrograms

     In 1992, the Office of Research and Development will support  the Office of
Air and Radiation by providing information on air pollution health and ecological
effects,   monitoring  methods,   models,    assessments,   emission   reduction
technologies, and quality control. Expanded program activities include increased
research on global climate change and work on large building indoor  air pollution
reduction techniques.

      To carry out the  requirements  of the Clean Air Act Amendments of 1990, the
Agency is proposing an enhanced research program covering emissions inventories,
ozone  nonattainment,  air toxics,  mobile  srources,  and acid deposition.   The
research will cover short and long-term needs including ozone and acid aerosol
methods, characterization, and effects; human health effects and characterization
of  alternative  fuels;  development of new  air  toxics risk assessment methods;
development  of  control  technologies  for  volatile organic  compounds;  and the
development  of methods and instruments  for  continuous emissions monitoring and
modeling to  support acid deposition  implementation.

      EPA  is a  member  of the  U.S. Global Change  Research Program  which is
coordinated  by  the Committee  on Environmental Earth  Sciences  (GEES),    EPA's
global change research includes the ability to  distinguish between man's impact
on  climate and natures variability,  and evaluating  the direction  and magnitude
of  feedbacks from the living planet  to  climate.

    Indoor   air  research will  focus  on  providing  information  on different
ventilation  approaches and other mitigation techniques for improving indoor air
quality.  This research will include:  chamber  and field  studies to  develop and
test  new  techniques  for  building  ventilation,  including  displacement flow
arrangements;  and microenvironmental  workstations  that  control  ventilation,
temperature, humidity, lighting, and noise.  Finally, the research program will
conduct chamber  and field studies of gaseous pollutant removal  systems.
                                          2-6

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Consulting Services

      The Office of Air and Radiation will fund a limited amount of consulting
services in 1992.  Section 117 of the Clean Air Act requires consultation with
appropriate advisory committees prior to publishing any New Source Performance
Standard  or  National Emission Standard  for  Hazardous Air  Pollutants.    The
National Air Pollution  Control Techniques Advisory Committee is  comprised of
members  from  industry,  environmental  groups,  academia,  and state and  local
governments.   The  committee typically meets three  or  four times per  year to
review the technical basis of Federal emission standards.

      A  few small  management  service contracts will be awarded in  1992.   The
purpose  of  these   contracts  will  be  to  provide  specialized  expertise  in
environmental economics needed to assess  the economic  impacts and benefits of
various  source  standards  and other  regulatory  actions.    The  assessment of
economic impacts and benefits is required by Executive  Order 12291.
                          \\               2-7'

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                                     AIR
PROGRAM ACTIVITIES             _

National Ambient Air
Quality Standards

Number of Pollutants
  Covered (Cumulative)
Proposals*  	
Promulgations*  	

New Source Performance Standards

Source Categories
  .Covered (Cumulative)
Proposals** 	
Promulgations 	
 ACTUAL
  1990
    6
    1
    0
   62
    2
    3
NationalEmissionStandards
for Hazardous Air Pollutants

Number of Source Categories
  Covered (Cumulative)
Number of Pollutants
  Covered (Cumulative)
Proposals** .......
Promulgations 	
   33

    7
    0
    2
Enforcement Actions- Stationary Sources
Inspections  .....
Notices of Violation
Administrative Orders
Civil Litigation   .  .
Criminal Litigation  .
2,322
  406
  261
   80
   10
                                              CURRENT
                                             ESTIMATE
                                               1991
                                               6
                                               1
                                               0
                                              66
                                               2
                                               4
                                              33

                                               7
                                               0
                                               0
                                           2,055
                                             300
                                             207
                                              80
                                              10
ESTIMATE
  1992
                                              52

                                              19
                                              39

                                             160
    6
    0
    2
   67
    3
    1
   78

  158
    6
    0
2,150
  310
  199
   80
   10
                            60

                            19
                            42

                           100
INCREASE (+)
DECREASE (-)
1992 VS 1991
     -1
     +2
     +1
     +1
     -3
    +45

   +151
     +6
    +95
    +10
      -8
Enforcement Actions - Mobile Sources

State and Local Tampering/
  Fuel Switching Programs
  (Cumulative)  ......        48
Assembly Line Testing
  Test Orders	        21
Recall Investigations .  .        5.1
Notices of Violation
  Tampering/Fuel Switching      203

*   Revisions or reaffirmations
**  New source categories and revisions.  NESHAPs include air toxic standards
    developed under other regulatory authorities
NOTE:  All outputs are incremental except as indicated,
                +8


                +3

                -60
                                          2-8

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Research and
Development
    SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget  Estimate

                              Table of Contents

                                                                         Eaqe

AIR

RESEARCH AND DEVELOPMENT
   Air Quality Research .....  	  .    2-9
      Scientific Assessment ................  	    2-19
      Monitoring Systems, Characterization, and Quality Assurance .  .    2-21
      Health Effects  ..... 	 .... 	    2-25
      Environmental Engineering and Technology  	 .  .    2-27
      Environmental Processes and Effects 	  . 	    2-29
      Characterization, Transport and Pate	,	    2-30
      Stratospheric Modification	    2-31

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                                                  AIR
                                             Air Research
                           ACTUAL
                            1990
                    ENACTED
                     1991
 CURRENT
ESTIMATE
  1991
REQUEST
 1992
  INCREASE *
  DECREASE •
1992 VS 199!
PROGRAM
                                          (DOLLARS IN THOUSANDS)
Characterization,
Transport And Fate -
Afr
Salaries I Expenses $3,374.2 $3,559.3 $3,559.3
Research I Development $8,083.8 $11,042.3 $11.042.3
TOTAL $11,458.0 $14,601.6 $14,601.6
Scientific Assessment -
Mr
Salaries t Expenses $3,262.9 $3,599.8 $3,606.0 $3,546.8
Research t Development $2,220.9 $3,281.5 $3,281.5 $3,499.6
TOTAL $5,483.8 »6,B81.3 $6,887.5 $7,046.4
Monitoring Systems,
Characterization, And
Quality Assurance - Air
Salaries i Expenses $6.534.2 $5,657.8 $5,664.7 $11,294.2
Research I Development $5,471.7 $6,657.8 $6,657.6 $36,099.2
TOTAL $12,001.9 $12,315.6 $12,322.5 $47,393.4
Health Effects - Air
Salaries t Expenses $7,003.8 $S,861.2 $5,861.2 $6,048.7
Research t Development $16,524.9 $13,228.8 $13,168.8 $13,981.3
TOTAL 123,528.7 $19,090.0 $19,030.0 $20,030.0
Environmental
Engineering And
Technology - Air
Salaries t Expenses $3,879.2 $3,772.8 $3,787.7 $3,914.6
Research £ Development $4,665,2 $7,544.1 $7,604.1 $6,084.1
TOTAL $8,544.4 $11,316.9 $11,391.8 $9,998.7
Environmental Processes
And Effects - Air '
Salaries t Expenses $863.3 $865.1 4865.1 $888.0
Research 1 Development $1,206.1 $1,506.2 $1,506.2 $1,506.2
TOTAL $2,069.4 $2,371.3 $2,371.3 $2,394.2
Stratospheric
Modification Program *
Air
Salaries i Expenses $2,085.3 $3,161.3 $3,178.3 $2,895.6
Research £ Development $12,736.1 $16,822.2 $16,822.2 $22,626.2
TOTAL $14,821,4 $19,983.5 $20,000.5 $25,521.8
TOTAL:
Salaries £ Expenses $27,002.9 $26,477.3 $26,522.3 $28,587.9
Research £ Development $50,908.7 $60,082.9 $60,082.9 $83,796.6
•$3,559.3
-$11,042.3
-$14,601.6


-$59.2
$218.1
$158.9



$5,629.5
$29,441 .4
$35,070.9

$187.5
$812.5
$1,000.0



$126.9
-$1,520.0
-$1,393,1


$22.9

$22.9



-$282.7
$5,804.0
$5,521.3

52,065.6
$23,713.7
Air Research
TOTAL  $77,911.6  $86,560.2  $86,605.2 $112,384.5     $25,779.3
                                                         2-9

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                                                   AIR
                                              Air Research

                         ACTUAL    ENACTED      CURRENT    REQUEST    INCREASE +
                          1990      1991       ESTIMATE       1992     DECREASE -
                                               1991              1992 VS 1991
                                   (DOLLARS IN THOUSANDS)

PERMANENT UORKYEARS
Characterization.           53.5     57.0       57.0                 -57.0
Transport And Fate *
Air

Scientific Assessment -     46.4     53.4       53.4       51,3         -2.1
Air

Monitoring Systems,         99.3    104.5      104.5      191.5         87.0
Characterization, And
Quality Assurance - Air

Health Effects - Air       100.7    113.0      113.0      113.0         0.0

Environmental               58.8     58.4       58.4       58.4         0.0
Engineering And
Technology - Air

Environmental Processes     14.1     13.8       13.8       13.8         0.0
And Effects - Air

Stratospheric               25.1     42.9       42.9       38.9         -4.0
Modification Program -
Air

TOTAL PERMANENT UORKYEARS  397.9    443.0      443.0      466.9         23.9
TOTAL UORKYEARS
Characterization.           54.2       57.0     57.0                  -57.0
Transport And Fate -
Air

Scientific Assessment -     48.6       53.4     53.4      51.3         -2.1
Air

Monitoring Systems,         99.3      104.5    104.5      191.5         87,0
Characterization, And
Duality Assurance - Air

Health Effects - Air       109.8      113.0    113.0      113.0         0.0

Environmental               59.4       58.4     58.4      58.4         0,0
Engineering And
Technology - Air
                                                       2-10

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                                                 AIR
                                            Mr Research

                        ACTUAL    ENACTED     CURRENT    REQUEST   INCREASE +
                         1990      1991      ESTIMATE      1992    DECREASE -
                                             1991              1992 VS 1991

                                              (DOLLARS IN THOUSANDS)
EnvironMntal Processes   15.1       13.8       13.8
And Effect! - Air

Stratospheric             26.9       42.9       42.9
Nodiffcation Program -
Air
                                 13.8
                                 38.9
             0.0
             -4,0
TOTAL WORKYEARS
413.3     443.0      443.0
466.9
Z3.9
                                                     2-11

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                                     AIR


                             Air Quality Research


                               Principal  Outputs
1222.:       °     Complete Air Quality  Criteria  documents  for carbon monoxide
                  and nitrogen oxides (Scientific Assessment).

            o     Complete  final  draft of  diesel  risk assessment  document
                  (Scientific Assessment).

            o     Complete risk  reference  concentration (RfC)  evaluations for
                  non-cancer health effects of an additional 40 of the 189 air
                  toxics   listed  in  the   1990  Clean  Air  Act  Amendments
                  (Scientific Assessment).

            o     Develop an updated/improved non-cancer health risk assessment
                  methodology for  chronic  exposures  to air toxics (Scientific
                  Assessment).

            o     Continue  to  provide  technical  assistance  on  air  toxics
                  problems to  State and local  agencies via joint  (with OAR)    |
                  operation  of  the   Air   Risk  Information  Support  Center
                  (Scientific Assessment).

            o     Assessment of  indoor bioaerosols (Scientific Assessment).

            o     Hold   a   workshop  to   review  results   of   acid  aerosol
                  intercomparisons  and  assess  adequacy of existing techniques
                  (Monitoring).

            o     Report  on the  impact  of concentrations  of  VOCs  and N0)<
                  emissions  on  the  development of  effective regional  ozone
                  control  strategies (Monitoring).

            o     Large building investigation protocol  (Monitoring).

            o     Report on short term concentrations and variability of HAPs in
                  urban air  (Monitoring).

            o     Status   report  on  HHANES-III  cooperative   research  and
                  preliminary screening of the  spirometry and neurobehavioral
                  data (Health).

            o     Completion of the evaluation  key health effects from exposure
                  to methanol in test animals (Health).

            o     Preliminary  evaluation  and  characterization  of  chemically
                  sensitive sub-populations (Health).
                                         2-12

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Evaluation  of  biomarkers  and  mechanisms  of  lung  injury
associated with extended exposure  to ambient ozone  levels
(Health).

Complete the preliminary evaluation of animal models for U-VB-
induced  immunosuppression  and  increased susceptibility  to
infection (Health).

Development of a physiologically-based pharmacokinetic model
for predicting dosimetry  of selected VOGs in humans (Health).

Hunan  sensitivity  to  gas  phase  organic chemicals  indoors
(Health).

Ventilation  design and  management  strategy  for  improving
indoor air quality (Engineering).

Interim  research results documenting progress  to date  in
improving  area  source emissions  estimation  methodologies
(Engineering).

Assessment of emissions control effectiveness of existing in
place HAP control technologies (Engineering).

Interim research results documenting improved VOC speciation
data (Engineering),

Completion   of  pollution   prevention  demonstrations   of
alternative coatings in the  auto  industry  and the furniture
industry (Engineering).

Develop  new methods  for  testing  the effectiveness  of  air
cleaners (Engineering).

Develop  innovative  ventilation  techniques  and concepts  for
improving indoor air quality (Engineering).

Prepare  catalogue  on  emissions   from  indoor   materials,
including emission factors (Engineering).

Complete engineering  evaluation and input  to Clean Air  Act
requirements  for recycling   of  refrigerants from  all major
sources (Engineering).

Provide sufficient information  to  industry  to allow them to
make  decisions  on  low  ozone  depleting   and  high  energy
efficiency  home refrigeration systems  using  non-azeotropic
refrigerant mixtures (Engineering).

Report on national estimates of methane emissions from natural
gas systems (Engineering),
                       2-13

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o     Report   on   evaluation  of   mitigation   techniques   for
      anthropogenic sources of methane (Engineering).

o     Report  on  initial  phase  of  fuel  cell  demonstration  for
      electricity production using landfill methane (Engineering).

o     Report on the response  of plants to formaldehyde and methanol
      contaminated fog (Environmental Processes).

o     Interim  risk assessment on the  current magnitude  of ozone
      damage to forest species (Environmental Processes).

o     Report on effects of UV-B radiation on marine biogeochemical
      cycles (Stratospheric Modification).

o     Report on impact of heterogeneous chemical  processes on fate
      of CFC substitutes (Stratospheric Modification).

o     Report   on   refrigerant  recycling   program  (Stratospheric
      Modification).

o     Report  on  alternative  home  refrigerator/freezer  systems
      (Stratospheric Modification).

o     Report on the nature, extent, and potential clinical relevance
      of UV-B-induced  immunosuppression in normal  human subjects
      (Stratospheric Modification).

o     Costs  and  feasibility of  alternative  terrestrial  systems
      management options (Stratospheric Modification).

o     Technological  evaluation  of  biomass  utilization  options
      (Stratospheric Modification).

o     Ecoregion  assessments  for  specific   regions  (Stratospheric
      Modification).

o     First generation estimates  of  the total and net  estimate of
      carbon   dioxide  and   methane   fluxes  from  high-latitude,
      temperate,  and  topical regions of the  globe (Stratospheric
      Modification).

o     Assessments of climate change impacts on physical biological
      properties of freshwaters (Stratospheric Modification).

o     National assessment of  the .potential by regions for  the direct
      use of biomass for fuel to supply energy needs (Stratospheric
      Modification).

o     Global  assessment  of  the  current and  future emissions of
      carbon dioxide, carbon monoxide, and methane from cookstoves,
      and the potential for mitigation (Stratospheric Modification).
                             2-14

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            o     National assessment of  the  current .and future  emissions  of
                  methane  from   the   natural  gas   industry   (Stratospheric
                  Modification).

            o     National assessment on  the  current and future  emissions  of
                  methane from landfills and other waste management facilities
                  and the potential for mitigation/utilization (Stratospheric
                  Modification).


1991:       o     External Review Draft  (ERD) of the nitrogen oxides Air Quality
                  Criteria  Document  (AQCD)  for  CASAC review  (Scientific
                  Assessment).

            o     Model indoor air risk assessment (Scientific Assessment).

            o     External Review Drafts  (ERDs)  of  the  carbon  monoxide  air
                  quality  criteria   documents   (AQCDs)   for   CASAC   review
                  (Scientific Assessment).

            o     Complete risk reference  concentration (RfC)  evaluations for
                  non-cancer health effects of an additional  40 of the 189 air
                  toxics listed in the 1990 Clean Air Act Amendments (Scientific
                  Assessment).

            o     Continue  to provide  technical  assistance  on air  toxics
                  problems to  State  and  local  agencies via  joint  (with OAR)
                  operation  of   the  Air Risk  Information  Support  Center
                  (Scientific Assessment).

            o     Complete External  Review  Draft (ERD)  of  the diesel  risk
                  assessment document (Scientific Assessment).

            o     Summary report  on  the  control  strategy application  of the
                  Regional Oxidant  Model  for  the  Regional  Oxidant  Modeling
                  Northeast Transport (ROMNET) program  (Monitoring).

            o     Article on source apportionment  of mutagenic activity in fine
                  particle organics  identified  in Boise, Idaho  field  study
                  (Monitoring),        '

            o     Preliminary  results   of research  on  the  effects  of  UV-B
                  radiation on human •immunosuppression  (Health).

            o     Report on  response of the human respiratory  tract  to acute
                  exposure tp acid aerosols (Health).

            o     Report on  the  effects from inhalation  of  chemical  mixtures
                  found in indoor environments (Health).

            o     Evaluation of the relationship between mutagenic activity and
                  carcinogenicity of selective mixtures (Health).
                                         2-15

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            o     Status report cm NHANES-III  cooperative  research (Health),

            o     Provide input to SIP emissions inventory preparation guidance
                  document based on short-term research results (Engineering).

            o     Report on the development of a secondary combustion woodstove
                  for reducing particulate  emissions to or below the 1990 NSPS
                  (Engineering).

            o     Report on bioeontaminant control by humidity control systems,
                  air cleaners, and biocides  (Engineering).

            o     Report on indoor air pollutant "sinks" (Engineering),

            o     Report  on   status   of   alternatives  to  halons   as   fire
                  extinguishants (Engineering).

            o     Status report on alternatives  for insulation which do not use
                  CFC's (Engineering).

            o     Provide  engineering  infomation to  extend  the  refrigerant
                  recycling standards  from mobile  air conditioning  and home
                  refrigerator/freezers  (Engineering),

            o     Report on the development  of improved  emission  factors for
                  methane for selected anthropogenic sources (Engineering).

            o     Report on selected UV-B  effects on wetland  rice ecosystems
                  (Stratospheric Modification).

            o     Report on the sensitivity of forest regions to global change
                  (Stratospheric Modification),

            o     Report on processes  that control  emissions  of radiatively
                  important   trace  gases    from   biosphere   (Stratospheric
                  Modification).

            o     Report on practical and beneficial techniques for mitigation
                  of trace gases emissions (Stratospheric Modification).


19Q0:        o     Report   on   aerosol   sources   for   the   Eastern   U.S.
                  (Characterization).

            o     Journal  article  characterizing tailpipe,  evaporative  and
                  refueling   emissions  from   gasoline   fueled   automobiles
                  (Characterization).

            o     Evaluation  of  the  Regional  Oxidant - Model  (ROM)  using
                  analytical    test    data    and   new   air   quality   data
                  (Characterization).
                \
                 V!     I'-
                •?     II                 2-16

-------
o     Peer  review  of  draft  diesel   risk  assessment  document
      (Scientific Assessment).

o     Provide technical assistance on air toxics problems to State
      and local agencies via joint  (with OAR) operation of Air Risk
      Information Support Center (Scientific Assessment),

o     Complete final  documents  on inorganic  phosphorus,  hydrogen
      cyanide,  dimethylamine,   and  non-carcinogenic  effects  of
      chromium (update  to Health Assessment Document)  (Scientific
      Assessment).

o     Complete risk reference concentration (RfC)  evaluations for
      non-cancer health effects of approximately 25 of the 189 air
      toxics listed in the 1990 Clean Air Act Amendments (Scientific
      Assessment),

o     Prepared External Review  Drafts (ERD)  for the nitrogen oxides
      and carbon  monoxide  air  quality criteria  documents (AQCDs)
      (Scientific Assessment).

o     Model indoor air risk assessment (Scientific Assessment).

o     Report on Analysis of Eastern US Visibility Data (Monitoring).

o     Assessment of the contribution of wood burning and automobile
      emissions to the mutagenicity and earcinogenicity of airborne
      pollutants (Health).

o     Report  on  the effects froa  Inhalation  of  chemical mixtures
      found in indoor environments (Health).

o     Characterization of the effects of extended ozone exposure in
      humans  (Health).

o     Report assessing the potential carcinogenicity of combustion
      emissions from unvented indoor kerosene heaters (Health).

o     Assessment of the contribution of mobile source emissions to
      the genotoxicity of ambient urban aerosol mixtures (Health).

o*     Status   report   on  NHANES-III  cooperative   research  and
      evaluation  of   field and   laboratory  test  protocol  for
      spirometry (Health).

o     Report  on  status  of  alternative  refrigerants  for  home
      refrigerators (Engineering).

o     Report   on   retrofit   technology   for  existing  woodstoves
      (Engineering),

o     Report  on Boise, Idaho  field study  of woodstove emissions
      (Engineering),
                             2-17

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Research report  on biocontaminant  control  by air  cleaners
(Engineering).

Research   report   summarizing  available   data   on   the
effectiveness of air cleaners (Engineering).

Research  report  on  low emission  materials  and  products
(Engineering).

Research report on kerosene heater emissions (Engineering).

Report on the application of conventional particulate control
technology in major areas of concern (Engineering).

Report on  area  volatile organic compound (VOC)  sources  and
control options to support the Agency's post-1987 ozone non*
attainment strategy (Engineering).

Report  targeting   opportunities  for   mitigation  research
(Engineering).

Report on  estimation  of the  relative  importance  of  major
forest types as  sources  and  sinks for  radiatively important
trace gases (Stratospheric Modification).

Report on role of photochemistry as a tropospheric source/sink
for trace gases  (Stratospheric Modification).

Report  on  soil  microbial  processes  relating  radiatively
important  trace  gas  fluxes and water balance (Stratospheric
Modification).

Report  on  the   effects  of  UV-B radiation on  rice  yield
(Stratospheric Modification),
                       2-18

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                                     AIR


                             Air Quality Research

Budget Request

     The  Agency requests  a total  of  $112,384,500  supported  by 466.9  total
workyears for 1992 an increase of $25,779,300 and 23.9 total workyears from 1991.
Of the request, $28,587,900 will be for  the Salaries and Expenses appropriation
and $83,796,600 will be for the Research and Development appropriation, increases
of $2,065,600 and $23,713,700, respectively,

Program Objectives

     This research program provides the research and technical support necessary
to  enable the  Agency  to  carry  out its  regulatory and  information  transfer
responsibilities under the Clean Air Act Amendments (CAM) .  The goal of the air
research program is  to provide the Agency with the scientific data and analyses,
technical support, and quality assurance needed to implement the provisions of
the Clean Air Act Amendments, and other air pollution policies.  This research
includes health and ecological effects, monitoring, atmospheric modeling, control
technology development, and scientific assessments.

     The air research program provides the scientific data needed to issue and
revise national standards for emissions of criteria  air pollutants;  supports
issuance  and revision of New Source Performance  Standards (NSPS) and  State
Implementation  Plans  (SIPs)  through the development  of  models and monitoring
techniques for  air pollutants and engineering studies of control technologies;
identifies  emissions  of  air  pollutants from  a variety  of sources  that are
hazardous  to human  health but are  not already  regulated  as criteria air
pollutants; evaluates emissions,  exposure patterns, and health effects of mobile
source pollutants; and supports the Agency's efforts  to inform  the public about
hazards associated with indoor air pollutants, and to develop methods to control
air emissions from major sources.  ORD provides the necessary data on the effects
of  stratospheric ozone depletion  and  resulting  increases  in  harmful  (UV-B)
radiation on humans, plants,  and ecosystems;  addresses  the  research needed to
determine the impact and consequences of global  climate change,  and develop and
test predictive source and sink models for important trace gases;  and provides
national  baseline  data on exposure to  pollutants,  body burdens, and  health
effects.
SCIENTIFIC ASSESSMENT

1992Program Request

     The Agency requests a total of $7,046,400 supported by 51,3 total workyears
for  this  program,  of which  $3,546,800  will be for the  Salaries  and Expenses
appropriation  and  $3,499,600  will  be  for  the  Research  and  Development
appropriation.  This represents a minor  decrease  of $59,200 in the Salaries and
Expenses appropriation and 2.1 total workyears and an increase of $218,100 in the
Research  and Development  appropriation.    The decrease  in the  Salaries and
Expenses Appropriation and workyears represents a reprogramming to other priority
                                         2-19

-------
areas.   The increase  in Research and  Development appropriation  reflects  an
increase in indoor air research.

     ORD will complete the revised Air  Quality  Criteria Documents (AQCDs) for
carbon monoxide (CO) and nitrogen oxides  (NOK) . We will monitor new developments
on acid aerosols and initiate the preparation of  an  interim assessment report to
support decisionmaking on listings of acid aerosols for NAAQS regulation.  ORD
will provide follow-up support toward  development  of  the NAAQS  for  lead and
ozone, and  will prepare  an assessment of fine  particle-visibility effects  to
support the Office of Air and Radiation (OAR) .

     ORD will develop  inhalation References for Doses (RfDs) , cancer unit risks,
improved risk assessment methods for air toxics  to support negligible risk and
residual  risk  determinations   including   documentation  to  support  health
assessments, and review  of listing/delisting petitions.   Air Risk Information
Support Center  (RISC) activities will include hotline assistance and technical
guidance related to health assessment of hazardous air pollutants.

     In support of the Agency's  Indoor Air Quality Implementation Plan, ORD will
develop a risk characterization methodology  to assess non-cancer health effects
associated  with different  indoor  air  pollution  exposure scenarios , especially
biocontaminants.   This  research  will commence   with  a preliminary  review  of
bioaerosol  literature,   as well as  draft  technical  manuscripts  on  airborne
my co toxins and the use of biocides as a mitigation technique.  The final document
will contain evaluations and scientific assessments on the health and welfare
effects  associated with  exposure of  different  populations  to  various  types,
concentrations , and mixtures of biological  pollutants  in  a  variety of indoor
environments.   Finally,  ORD will evaluate  scientific data  on environmental
monitoring  to provide a  better understanding of these pollutants in the indoor
environment .

1.991,
     In 1991, the Agency is allocating a total of $6,887,500 supported by 53.4
total workyears for this program, of which $3,606,000 is from the Salaries and
Expenses  appropriation and $3,281,500  is from  the Research  and Development
appropriation.  ORD is revising the  criteria  documents for carbon monoxide (CO)
and  nitrogen oxides  (NOX) .    Scientists  are  developing support  materials for
revision  of the  existing  1-hour ozone  and  NAAQS  regulations,  and  ORD will
determine the need for a NAAQS for acid1 aerosols.   ORD is updating data bases on
PH-related research, including research initiated in FY 1989-90 on fine particle
visibility assessment database materials.

     ORD  conducts  health  assessments research in support of  Title  III of the
Clean Air Act Amendments including: completion of Tier I and Health Assessment
Documents (HADs) for HAPs currently  in draft;, development of  inhalation RfDs for
listed  air  toxics; development  of  cancer unit  risks for  listed  air toxics;
development of improved methods to  assess health risks; and the development of
documentation  to  support the  health risk elements  of  regulatory activities.
Research scientists are reviewing the health effects portions of petitions  to add
or delete compounds from the list of air  toxics.  ORD will support the Air Risk
Information Support Center (RISC) whose activities include Hotline assistance and
technical guidance  related to health assessment of HAPs.
                                         2-20

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     In support of the Agency's Indoor Air Quality Implementation Flan, ORD will
conduct risk assessments for multiple and non-cancer indoor air pollutants and
a health assessment of biocontaninants found indoors.  The Agency will distribute
these assessments, which are based on  the results of  laboratory  studies and
available literature, to other Federal agencies, State and local governments, and
the general public.

1990 Accomplishments

     In 1990,  the Agency  obligated a total of $5,483,800  supported by 46.4 total
workyears for this research program, of which $3,262,900 was from the Salaries
and Expenses appropriation and $2,220,900 was from the Research and Development
appropriation.   Research scientists completed an  ERD  of the AQCD  for carbon
monoxide,  held peer-review workshops for the review of AQCD for nitrogen oxide,
and prepared  an issue paper  on  the health effects  of acid aerosols.   Other
scientists completed a supplement to AQCD for lead and assessments on ammonia,
hydrogen fluoride, inorganic phosphorous, hydrogen cyanide, dinethylamine, and
hospital waste  incineration.   ORD  updated the  HAD  on non-cancer  effects of
chromium.   ORD  initiated preparation  of approximately  30  RfCs  and completed a
risk reference  concentration  (RfC)  evaluation for 9 cancer health  effects of
approximately 25  of the  189  air  toxics  listed in the CAAA.  ORD  prepared the
first draft of the diesel risk assessment document. In collaboration with OAR,
ORD developed and successfully operated  the Air Risk Information Support Center
(Air RISC).  Finally, ORD greatly  expanded the indoor air bibliographic data base
and its accessibility to the public.
MONITORING SYSTEMS. CHARACTERIZATION.AND QUALITY ASSURANCE

1992 Program Request

     The  Agency requests  a total  of  $47,393,400  supported  by 191.5  total
workyears  for  this research  program, of  which $11,294,200 will  be  for  the
Salaries and Expenses  appropriation and $36,099,200 will be  for  the Research and
Development  appropriation.  This represents an  increase of $5,629,500  in  the
Salaries and Expenses  appropriation,  an  increase of $29,441,400 in the Research
and Development appropriation,  and  an increase of 87.0 total  workyears.   The
increase  in S&E  is  to  fund  the Federal  workforce needed  to  implement  the
President's  program  in  1992.    The  increases  represent   the  merging  of  the
Characterization, Transport and Fate Program Element for  FY 1992,  indoor  air
research, and the implementation of  the  Clean  Air Act  Amendments (CAAA).   The
implementation of the Clean Air Act  Amendments includes new  research for non-
attainment, mobile sources, hazardous air pollutants and acid deposition.

     ORD will measure  and monitor ozone and acid  aerosols.    In light of  the
evidence supporting the  existence of chronic ozone health effects, the Agency is
considering  moving from the  current 1-hour standard to a  new  standard with a
longer averaging time.  ORD scientists will characterize acid aerosols, broadly
support ongoing epidemiological studies,  and  investigate acid aerosol formation
and neutralization.  ORD will expand existing models and emissions inventories
to cover  acid  aerosols  and related pollutants  (i.e.,  ammonia),  and use these
models to  estimate Regional exposure.   Scientists will evaluate, improve,  and
standardize  ambient monitoring systems  for criteria pollutants  including  the
field evaluations  of  automatic monitors.  ORD  will  improve  existing personal
                                         2-21

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exposure monitoring instruments which can quickly determine peak exposures,  ORD
will  continue  its  support  on   exposure   assessment  to   augment  selected
epidemiological studies conducted by other Federal  agencies.   Scientists will
test new  types of PM10 candidate  samplers and continuous monitors,  and will
continue visibility monitoring at  two sites.   ORD will analyze the visibility
monitoring results to determine the source of  each  aerosol  component, and its
season variation.    Scientists  will  modify  photochemical  models  to include
important pollutant parameters that contribute to visibility reduction. ORD will
determine the  organic composition and  size  distribution of rural  and urban
aerosols; document geographical  and  seasonal  variations and indoor/outdoor
ratios;  and conduct microenvironment and personal monitoring studies.  Following
the Clean Air Science Advisory Committee  (CASAC) recommendations, ORB scientists
will study up to 3 or more urban areas for spacial distribution of acids, source-
receptor  relationships, seasonal  patterns,  local and  synoptic meteorological
influence, and the relationship  of  personal exposure  to indoor  and outdoor
concentrations.  Data from  these urban areas will help form the  basis  for a more
extensive exposure assessment.  ORD will provide quality assurance, analytical
assistance,   and  data  management  support  to  program  offices,  other  EPA
laboratories,  and international agencies.

     To evaluate the  need  for New Source Performance  Standards  (NSPS)  and to
review the effectiveness of State  Implementation  Flans  (SIPs), ORD will conduct
studies on real-dimensional data  in real-time intervals  obtained using Light
Induced Detection and Ranging  (LIDAR) techniques.  ORD will use  these techniques
to help regions in non-attainment for pollutants such as  ozone (03) and carbon
monoxide  (CO).   The National Space and  Aeronautics  Administration (NASA) and
several Western  States provide some  of the funding for this research.   ORD
scientists will develop source measurement methodologies and quality assurance
procedures,  materials,  and  standards methods  for   use  in  Agency  monitoring
programs and regulatory activities.       J "

     To comply with the CAAA,  the States and EPA must have air quality models to
develop and review SIPs for ozone.  ORD  will provide to the Office of Air and
Radiation (OAR) an evaluated chemical mechanism that predicts ozone formations
for  use  by  State  and  local governments in  preparing  their ozone  SIPs.   ORD
scientists will  conduct new research on the role that biogenic  VOCs have in
affecting ozone non-attainment and on proposed control strategies.  ORD will use
the Regional oxidant Model  (ROM) to determine the impact of various VOCs  and NOX
emissions on  ozone control strategies  for  the Northeastern States,  and will
expand ROM to  be able  to predict long-term and cumulative type of Regional ozone
air quality-estimates.

     ORD  will  use  data from the 1988 Acid Deposition  field  study to test the
Regional  Particulate Model  (RPM)  to help in  evaluating control strategies for
PM10 and visibility.   ORD researchers will incorporate results of fluid modeling
simulations of building wake/cavity dispersion  and stack tip-down wash into
models for regulatory applications.  ORD will  perform fluid modeling experiments
to  modify  regulatory  models  to  account  for  valley  stagnation,  pollutant
impingement on lee sides of terrain obstacles, and conduct studies  on dispersion
of dense gases over inhomogeneous  surfaces.   Scientists will  conduct  studies of
urban boundary conditions  using 1989 regional mass measurement  field  study data
to develop urban scale particulate models.  ORD will complete Version 7 of the
Users Network  for Applied Modeling of Air Pollution  (UNAMAP).
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     The Agency  uses source emission monitors  to set the  National Emissions
Standards for Hazardous Air Pollutants (NESHAPS) and to determine compliance with
these standards.  ORD will develop, evaluate,  and standardize monitoring systems
for measuring potential HAPs in ambient air, inhaled air, and from other sources.
ORB researchers  will investigate  techniques  such as selective detectors  and
portable monitors to improve the surveillance and control of industrial sources.
ORD will operate  Toxic  Air Monitoring Stations  (TAKS)  to provide  valuable
experience  in  applying  the  newly developed  methods for  a variety  of HAPs.
Scientists will  develop  advanced monitoring methods  to-deal with the special
conditions imposed  by complex  mixtures  of air pollutants.   ORD  will develop
quality  assurance procedures and materials for  Agency monitoring  programs and
will assist OAR and the Regions with the evaluation of the quality of monitoring
data collected by Regions,  States,  and other outside sources.  ORD scientists in
the Integrated Air Cancer Project  (IACP), will develop methods for both indoor
and  outdoor detection  of  important HAPs  and  will  examine  the  formation,
stability, and transformation of  volatile and aerosol bound organics, as well as
quantify the atmospheric  transformation  processes  that produce these compounds,
ORD will determine  the atmospheric  reaction rates and transformation products of
HAPs under Agency review.   Scientists will conduct bioassay-directed smog chamber
studies  to measure  the reaction  of HAPs air  toxics and the formation of other
hazardous  products from  atmospheric transformation  of  HAPs and high-volume
manufactured organics.

     ORD will  evaluate  the  impact of  mobile  source control technologies on
evaporative and exhaust emissions with emphasis on alternative fuels.  Scientists
will characterize  both regulated and selected unregulated  emissions  and will
determine the significance of "running-loss" evaporative emissions from tailpipes
and evaporative hydrocarbons at elevated ambient temperatures.  ORD scientists
will develop a more realistic measurement of actual  human exposure to mobile
source pollutants.   ORD will extend the CO human exposure methodology to benzene
and other  VOCs with an  emphasis toward quantifying  exposures resulting from
alternative fuels  (i.e., methanol).   ORD will develop, refine,  and field-test
human activity pattern-exposure  models.   ORD will evaluate statistical models
which predict human exposures while traveling in vehicles to pollutants.

     Based on  the  human  exposure research needs identified by the Total Human
Exposure Research Council and to support the Indoor Air Quality Implementation
Plan, ORD will develop building diagnostic and measurement methods (i.e., study
protocols, questionnaires, and instruments) to be used for indoor air studies in
complaint and non-complaint buildings and residences.   Scientists will continue
developing  the methodology needed for  assessing  indoor air quality  in large
buildings.   ORD  will conduct  large  building studies including  administering
occupant surveys   and  performing pollutant  and  ventilation  measurements.
Researchers  will  develop  diagnostic  protocols   and monitoring  techniques,
especially   for   biological   contaminants,     ORD  will   develop  low-cost
screening/monitoring and analytical methods for biocontaminants.

     The Clean Air  Act Amendments  require the Agency  to establish a program of
"research, testing,  and development of  methods for sampling, measuring, analyzing,
and modeling air pollutants.  To  implement these requirements, ORD is enhancing
research on  the  emissions  inventory,  ozone non-attainment, air toxics, mobile
sources, and acid deposition.  ORD  will include programs dealing with individual
exposures to multiple air pollutants, the development of new monitoring methods,
the  initiation of a research  program  on short- and  long-term effects of air

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pollutants on human health,  and guidelines needed- to perform health assessments
on each of the hazardous  air pollutants listed, and a continuation of the clean
alternative fuels research  program.   ORB scientists will  conduct  research on
ozone and acid aerosol methods  and effects, characterization and effects, human
health  effects,  characterization  and  transformation of  alternative  fuels,
development of new  air  toxics  risk assessments and generic air  toxics source
methods, the development of control technologies for VOCs,  and the development
of methods and instruments for continuous emission monitoring and modelling to
support acid deposition implementation.

     To support  non-attainment mandates, ORD will  evaluate and validate the
ozone/precursor transport models, develop in-field measurement studies, conduct
health effects research,  and technical assessments/research to support Control
Techniques Guidelines  (CTGs)  for VOCs.    Increases  will fund  the  cooperative
visibility research with the National  Park Service.  This research will include
the  characterization  of  urban  acid  aerosol   levels,   as  well   as  the
characterization of the atmospheric chemistry/transport  of acid  aerosols.  To
support mobile sources  sections,  ORD will expand existing research to encompass
additional technologies  and fuels,  as well  as  the characterization  of their
emissions.    ORD  scientists will  focus increased  attention to  atmospheric
transformation and on a study of the impacts from fuel switching on stationary
source emissions.  For the air toxics requirements,  researchers  will continue and
expand  work  on:    the  development of   source   methods  needed  for  each
chemical/source category,  human exposure modeling and validation, and new cancer
risk assessments.  This  includes research needed  to review petitions, improve
risk assessments/methodology,  conduct risk research, and to produce the actual
assessment documents.   ORD will fund portions of the required Great Lakes Study
including research on long  range transport,  transformation,  and  deposition of
toxics chemicals.  To implement acid deposition requirements, ORD will initiate
research on the industrial emissions inventory and on the evaluation of state-of-
the-art low NOx burner technology needed to "establish an optimum NSPS.  ORD will
complete the  evaluation, maintenance, and application  of RADM to evaluate the
effectiveness of Title IV controls, modeling of Western lake  effects, determining
the  potential  effects  of  trading S02  for  NOx,  and  for reporting on the
feasibility of an acid  deposition standard to protect U.S.  and Canadian aquatic
and terrestrial resources.  ORD will support the continuation of National Acid
Precipitation Assessment Program (NAPAP), and will  conduct a  full scale  field
validation of CEMS technology over the  range of instrumentation likely to be used
by utilities to meet the 1993 and 1995 deadlines.

1991 Program                        -

     In 1991, the Agency  is  allocating a total of $12,322,500 supported by 104.5
total  workyears  for this research  program,  of which  $5,664,700 is  from the
Salaries  and  Expenses  appropriation  and $6,657,800 is from  the  Research and
Development appropriation.  ORD  will evaluate  and  improve ambient and source
monitoring systems  and measurement methods used  in the measurement  of NAAQS
pollutants to include in-depth evaluation of PM10  samplers, the development of
methods for measuring acid aerosols,  and remote monitoring techniques such as the
airborne UV-DIAL system for  measuring S02  and ozone.  Scientists in the  Toxic Air
Monitoring Stations (TAMS) program will conduct field evaluations for potential
widespread application of monitoring methodologies of non-criteria pollutants.
ORD researchers  in  the  Integrated Air Cancer Project  (IACP)  will  analyze the
results from the air monitoring field  study  on residential  oil heating.  ORD is
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developing  quality  assurance  procedures  and  materials  for use  in  Agency
monitoring programs and regulatory activities,  and will conduct evaluations of
the quality of monitoring data collected by Regions, States, and other outside
sources.    Scientists conducting indoor  monitoring research will  develop air
samplers   for   use   in   quantifying  indoor   air  exposures   in  important
microenvironments,  and  will  develop  methodologies  which  identify  sources
contributing to  "Sick Building"  syndrome.    To support  the new  Clean Air Act
Amendments, ORD  will conduct new research on emissions  inventory,  ozone non-
attainment, air toxics, and mobile sources.

1990 Accomplishments.
                                                .•>
     In 1990, the Agency obligated a total of $12,005,900 supported by 99.3 total
workyears for this research program, of which $6,534,200 was from the Salaries
and Expenses appropriation and $5,471,700 was from  the Research and Development
appropriation.    ORD  scientists participated  in  having  the first  two automated
methods for measuring and monitoring PM10  designated as Equivalent Methods under
40 CFR,  Part  53.  These monitors  will  provide useful PM10" measurements over
shorter time intervals, as well as  continuous unattended  operation over several
weeks. Scientists  completed an acid aerosol measurement methods intercomparsion
study  that  measured  ambient sulfuric  acid,  ammonium bisulfate, and ammonium
nitrate.   ORD restructured the Toxic Air Monitoring Study (TAMS)  to serve as a
research program to evaluate new methodology for determining polar VOCs, and for
evaluating techniques to measure  the distribution of VOCs between the solid and
gaseous  phases   in ambient air.    ORD  scientists   published  a  compendium  of
technically reviewed sampling and analysis procedures in a standardized format
for determination of pollutants in indoor air.


HEALTH EFFECTS

1992Program Request

     The  Agency requests  a  total of $20,030,000 supported  by  113.0  total
workyears for this  research program, of which $6,048,700 will be for  the Salaries
and  Expenses  appropriation  and  $13,981,300 will be  for the  Research  and
Development appropriation.    This  represents a increase  of  $187,500  in the
Salaries and Expenses appropriation and an  increase of $812,500 in the Research
and Development  appropriation.   The  increase  in  S&E  is to fund  the Federal
workforce needed to implement the President's program in  1992.  The increase in
R&D is to support clinical health research on NAAQS and hazardous air pollutants.

     ORD will focus its NAAQS program on  ozone and  acid aerosols.  ORD's health
scientists  will study  acute,  subchronic,  and chronic  exposure  to  criteria
pollutants in response to the statutory mandate for periodic review  of NAAQS and
the research needs  identified by the Clean Air Science Advisory Committee (CASAC)
of the Agency's  Science  Advisory Board (SAB).   Researchers will  study species
sensitivity issues and inflammatory and pulmonary function responses in man.  ORD
will shift exposure studies from acute to  chronic effects, and will emphasize the
respiratory and  immunological  effects  of ozone  and sulfuric acid.   Scientists
will  develop  theoretical  models  of  respiratory   tract  deposition,  and will
elucidate the risks  to potentially susceptible  subpopulations.   This research
will  include chronic animal  toxicology  studies to determine  the relationship
between  long-term exposure  to  urban patterns of ozone  and  the  onset  or
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exacerbation of chronic lung disease.  Scientists will focus their epidemiology
studies on chronic cardiopulmonary effects of ambient and indoor combinations of
ambient air pollutants.

     To  support development  of regulations for  toxic  air  pollutants,  ORD
scientists   will   improve   the   quantitative   assessment  of   risks   for
listing/delisting,   urban  air  toxics,  and  residual risk.   ORD will  develop
predictive models  to  more  accurately characterize the  relationship  between
exposure and response*  Also as  part of the Integrated Air"Cancer Project (LACP),
scientists will  assess the autagenic  and  carcinogenic  effects of  urban air
mixtures,  and will  evaluate  the dose-response  relationships  for  individual
compounds and complex mixtures.  Researchers will conduct dosiaetry studies on
pulmonary deposition and dose to genetic materials, and develop  bioassays for use
in biomonitoring networks.

     ORD will provide data for Agency policymakers on the risks to public health
and  welfare  from  exposure  to  automotive  emissions  and  the  atmospheric
transformation products of these emissions.  Scientists will  conduct research to
determine  the  contribution  of  motor vehicle emissions  to the mutagenicity of
ambient air and to assess DMA adducts as biomarkers of risk from mobile source
emissions.   ORD will study the effect  of alternative fuels  on the  mutagenie
activity of automotive emissions.   Scientists will study both cancer and non-
cancer health effects of motor vehicle fuels, additives, and alternative fuels
(i.e., raethanol).

     Scientists will study  the health  effects  of  combustion products  (e.g.,
environmental tobacco smoke, ETS) and volatile organic compound  (VOGs) mixtures
associated with sick building syndrome.  ORD will conduct chamber studies on the
health effects to animals  and humans associated with typical  exposures to indoor
pollutants,  both individually  and  in combination  emitted from commonly found
sources.   ORD will  assess the risks of- non-cancer  end  points  and use  a
combination  of indoor  pollutants  more typical  of U.S.  indoor environments.
Health scientists will  focus their biomarker research on  new  ways that can be
used  to  estimate exposures  to  ETS.   New  research  includes non-cancer health
effects, the genotoxieity of emissions from various indoor combustion appliances,
and associated mitigation strategies.

     The goal of the Health  Effects Institute (HEI) is  to gather  information and
conduct research on the health  effects  of  motor vehicle emissions.  Researchers
at HEI will characterize human dose-response and quantify human risk from mobile
source pollutants (i.e., alternative fuels).

19.91 Program

     In 1991, the Agency is  allocating a total of $19,030,000 supported by 113.0
total  workyears for  this research  program,, of  which $5,861,200 is  from the
Salaries  and Expenses appropriation and  $13,168,800  is from  the  Research and
Development  appropriation.   ORD's  health  scientists  will  study acute,  sub-
chronic, and  chronic exposures to ozone,  sulfur dioxide, and nitrogen dioxide,
other  NAAQS  pollutants  to  determine  effects on various  systems   (including
respiratory,  metabolic,  and immune  systems), and human health  effects from
exposure  to  acid aerosols.   Scientists  studying  animal  toxicology  and human
studies  on N02, 03,  S02, and  sulfuric  acid will  emphasize  research  on the
relationship between exposure,  dose, and effect (including  respiratory disease).
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In the Interdivisional Air Toxics Program,  researchers will look at the genotoxic
effects associated with exposure to complex mixtures.  Scientists will study the
impact of alternative fuels  and their emissions on human health.  Researchers
conducting indoor air research will emphasize the health effects of combustion
products, sick building syndrome, VOC mixtures, and  ETS.   ORD will  conduct
chamber  studies to  evaluate indoor  VOCs as  they relate  to  "sick  building
syndrome" and  will complete  the evaluation of  the usefulness of cotinine as a
biomarker for  ETS.    ORD will  continue to support HEI which  is studying the
various aspects of criteria pollutant  toxicity and the health effects associated
with  mobile  source  pollutants  (including  diesel .exhaust,   aldehydes,  and
alternative fuels such as methanol).

1990 Accomplishments

     In 1990,  the  Agency obligated a  total of  $23,528,700  supported by 100.7
total workyears  for  this research program,  of which $7,003,800 was from the
Salaries and Expenses appropriation and $16,524,900 was  from the Research and
Development appropriation.  ORD health scientists issued reports/articles  in the
following research  areas:    scientific  support for development  and  review of
primary and secondary NAAQS, support for development of regulations for hazardous
air pollutants, support for the mobile  source regulatory program, and support for
evaluation of effects associated with indoor air pollutants.


ENVIRONMENTAL ENGINEERING AND TECHNOLOGY

1992 Program Request

     The Agency requests  a total of $9,998,700 supported by 58.4 total workyears
for this research  program,  of  which  $3,914,600 will  be  for the Salaries and
Expenses appropriation and $6,084,100 will be for the Research and Development
appropriation.    This  represents an increase  of $126,900 In the Salaries and
Expenses appropriation   and  an   decrease  of  $1,520,000  in  the Research  and
Development appropriation.  The  increase in S&E is to fund the Federal workforce
needed to  implement  the  President's  program  in 1992.   The  decrease  in R&D
reflects a reprogramming to higher priority air media needs.

     ORD  will   support   development,   review,   and   enforcement  of   State
Implementation Plans  (SIPs) and promulgation of New Source Performance Standards
(NSPS).   This  research   includes:  completion  of the  field  evaluation  of the
advanced silicate  (ADVACATE) process  for SOjj  control;  additional studies  to
assess the long-term performance of several different catalysts which could be
used  in Selective Catalyst Reduction  (SCR)  systems;     P^io  control  from
woodstoves;   and ozone  non-attainment  control  by  developing   techniques  and
approaches  for  reducing the emissions of volatile organic compounds  (VOC's) from
area sources.  In non-attainment, engineering scientists  will evaluate  methods
to reduce emissions from coating operations  and consumer solvents.  ORD will
conduct emissions research which supports acid deposition, ozone non-attainment,
and PM10 implementation  programs,  and will  emphasize  improved  area  source
emission estimation techniques and validation techniques especially  for VOC area
sources.
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     The Clean Air Act Amendments  (CAAA) directs EPA to provide information on
control  techniques for  hazardous  . air pollutants  (HAPs).   To  implement this
requirement,  ORD supports the operation of  the  Air Toxics Control Technology
Center  (CTC).   The CAAA also requires expansion of this  activity to include
support  for  small businesses.    ORD  engineers will  develop  guidelines  for
measuring  the  compliance  and  effectiveness  of  air  toxic  regulations,  an
engineering quality  assurance program for permitting,  and development of the
corona  destruction process.   In the enhanced  emission inventory program,  ORD
engineers will develop estimation methodologies and validation,  and improve air
toxic  emission  and  speciation  factors.    ORD  will  continue   the  Pollution
Prevention  Project which  began in  1991  in order  to  identify,  develop,  and
demonstrate prevention  techniques  which reduce  emissions  of  volatile organic
compounds (VOC's) and HAPs emitted from area sources such as consumer products
and industrial solvents.

     In pursuance of  the  Indoor Air Quality  Implementation Plan, ORD engineers
will complete methods for testing the performance of air cleaners  to be used by
manufacturers to validate the efficiency of their units.  A cooperative project
with the American Institute of Architects will result  in a catalogue of indoor
materials describing  their emission  characteristics.   ORD will  expand the IAQ
control research program to include the evaluation and development of innovative
ventilation techniques.   Engineers will conduct  research to describe the emission
characteristics of indoor sources and sinks, and will test commercially available
units  for their  effectiveness  in removing particles and  vapors in  indoor
environments.  ORD will  conduct chamber and field studies which will develop and
evaluate  novel  techniques for  ventilation,  which  includes  displacement flow
arrangements and microenvironmental workstations, and  field studies of gaseous
pollutant removal systems.

1991 Program

     In 1991,  the Agency is allocating  a  total  of 511,391,800 supported by 58.4
total workyears  for  this  research program,  of  which  $3,787,700  is  from  the
Salaries  and  Expenses appropriation and  $7,604,100 is from  the  Research  and
Development appropriation.  In support of NAAQS compliance  and  the new acid rain
title of the CAAA,  ORD engineers  will develop and evaluate the ADVOCATE process
for S02 control  and  Selective Catalyst Reduction (SCR) for NOX control.   The
ADVACATE field evaluation at  TVA's Shawnee  pilot facility  will yield crucial
information for  scale up  to  commercial applications.   Engineers will  use  a
bench/small pilot  apparatus  to  study  the  parameters which affect  catalyst
reactivity and determine long-term catalyst performance in their SCR research.
This research will  resolve questions concerning the applicability of SCR to U.S.
fuels and processes.   To support the PM10 compliance,  engineering  scientists will
focus on the control  of  particulate  and  condensible organics  from woodstoves.
ORD will evaluate the ozone- and air toxics source control technologies, further
develop the  corona  destruction process for controlling low concentration streams
of VOC's, and technically support EPA  program offices, Regions,  States,  and
localities through the CTC.  ORD will addres's methodology development  for area
sources  of  VOC's.     Engineers will  focus their indoor air  research on  the
evaluation of  air cleaners  for control  of  biological contaminants,  chamber
studies of organic emissions from indoor sources, evaluation of  indoor sinks,  and
modeling and source characterization of indoor pollutants.
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     Congressional Directives.  A total of $2,650,000 is for the Congressionally
directed project of Coke Oven Emissions.

1990 Accomplishments

     In 1990,  the Agency obligated a total of $8,544,400 supported by 58.8 total
workyears for this research program, of which $3,879,200 was from the Salaries
and Expenses appropriation and  $4,665,200 was from the Research and Development
appropriation.  In  the  indoor  air program,  ORD engineers  developed personal
computer models  for evaluating indoor  air quality control  options,  produced
reports on low  emitting materials and products,  and reports on emissions from
unvented kerosene heaters.   In the  S02  and NO*  control area,  ORD improved the
ADVACATE sorbent preparation process by  creating a sorbent which is three times
as reactive and in  the SCR area.  ORD determined that there is  no N20 generation
when applied  to U.S.  processes.    In  the  PM  control  program, ORD  engineers
modified  a commercially  available  woodstove  and  significantly  improved its
performance by almost 70 percent.   ORD provided extensive technical support to
States,  Regions,  and  other  environmental officials   through  the  CTC  and
demonstrated the technical viability of the innovative corona destruction process
at the bench scale.
ENVIRONMENTAL PROCESSES AND EFFECTS

1992 Program Request

     The Agency requests a  total of $2,394,200 supported by 13.8 total workyears
for  this  research program,  of which  $888,000  will be  for the  Salaries and
Expenses appropriation and $1,506,200 will be for the Research and Development
appropriation.  This represents a minor increase  of  $22,900 in the Salaries and
Expenses appropriation  to  fund the Federal- workforce  needed  to  implement the
President's program in 1992.

     Data from  EPA's  acid  deposition  research efforts  and other air pollution
research efforts indicate that tropospheric ozone may have significant adverse
impacts on  forests.   Therefore,  ORD  scientists  in this  area will  assess the
impact  of  ozone damage  on economically  and ecologically  significant forest
species to determine if the damage occurring supports a  new ozone  standard,  ORD
will  assess  the risk  from ozone on  major commercially  valuable  forest tree
species in areas that are most at risk.  Research will  include ecophysiological
studies of  ozone impacts  in  order to  estimate  of changing air quality over
different environmental conditions and time, and critical components of exposure
for  development of relevant  NAAQS.   ORD's  research program will  be  closely
coordinated with the Departments  of Agriculture, Interior, and Energy,  as well
as private industry research organizations such as the Electrical  Power Research
Institute (EPRI).

1991 Program

     In 1991, the Agency is allocating  a total of $2,371,300 supported by 13.8
total workyears for this research program,  of which $865,100 is  from the Salaries
and Expenses appropriation and $1,506,200 is  from the  Research and Development
appropriation.   ORD will conduct research to determine the effects of ozone of
forests especially in sensitive tree species with  emphasis on species of economic
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importance.   ORD will expose selected  forest species to ozone levels which are
likely to occur in forest regions of the U.S..

1990 Accomplishments

     In 1990, the Agency obligated a total of $2,069,400 supported by 14.1 total
workyears for this research program, of which $863,300 was  from the Salaries and
Expenses appropriation and  $1,206,100 was  from the Research and  Development
appropriation.  ORD will conduct research to determine the effects of ozone of
forests especially in sensitive tree species with emphasis on species of economic
importance .


CHARACTERIZATION. TRANSPORT. AND FATE

1992 Program Request

     For FY 1992, the Characterization, Transport and Fate Program Element will
be shifted/integrated to the  Monitoring  Systems and Quality Assurance Program
Element which will  now  be  called  Monitoring  Systems, Characterization,  and
Quality Assurance.  Combining these two programs will improve and facilitate the
overall research planning,  management,  and implementation of this research.
     In 1991, the Agency is allocating a  total of $14,601,600 supported by 57.0
total workyears  for this  research  program,  of which $3,559,300  is  from the
Salaries and  Expenses  appropriation and $11,042,300  is  from  the Research and
Development appropriation.  ORD will support the development and evaluation of
secondary air quality standards for PM10.  In ozone research,  ORD will produce
chemical models to reduce errors in predicting ozone formation associated with
precursor emissions  of VOCs and NO^.   Scientists  will  evaluate the  Regional
Oxidant Model (ROM)  against field data to determine  the impacts of simulated VOC
and NOg emission controls on ozone  air quality.   Other ozone research includes
a program  to monitor VOCs~~ and Npjj to help  determine reasons for ozone non-
attainment.  ORD will develop an improved  source apportionment model  for regional
scale aerosols.   ORD scientists will  conduct  special studies to  examine the
potential role of biogenic  VOCs and other  factors  ozone non- attainment areas.
ORD will complete the  first generation Regional Particulate Model  (RPM) to be
evaluated in the User's Network for Applied Modeling of Air Pollution (UNAMAP)
program.   ORD will  conduct studies  of  HAP levels  in urban atmospheres and
characterize mobile source  emissions  from  vehicles equipped with new emission
control devices using  conventional  gasoline  fuels  or alternative fuels (i.e.,
me thanol -blended fuels).

     Congress ional Directives .  A total of $3,150,000 is for  the Congressionally
directed project of Southern Oxidants Study,

1990 Accomplishments

     In 1990, the Agency obligated a total of $11,458,000 supported by 53.5 total
workyears for this research program, of which $3,374,200 was from  the Salaries
and Expenses appropriation and $8,083,800 was from  the  Research and Development
appropriation.    In  1990,  scientists  completed  a  monitoring  study  which
                                         2-30

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characterized  the ambient  air  of Atlanta with  respect  to ozone  and  its
precursors.  The research scientists measured VOCs, aldehydes, NO^,  ozone,  and
meteorological parameters  by conventional  means.   ORD  used a new long-path
technique  known  as  Differential Optical  Absorption  Spectroseopy  (DOAS)  to
determine ozone,  HOjj,  and some VOCs.  ORJD completed a study entitled "A Chamber
and Modeling Study to Assess the  Photochemistry  of Formaldehyde."   Scientists
continued studies to identify the  HAPs  that  are produced in the atmosphere when
organic compounds/NOg mixtures  are irradiated by  simulated sunlight,


STRATOSPHERIC MODIFICATION

1992 Program Request

     The Agency requests a total of $25,521,800 supported by 38.9 total workyears
to support the U.S.  Global  Change  Research Program, of which $2,895,600 will be
for the  Salaries and Expenses  appropriation  and $22,626,200 will be  for  the
Research and Development appropriation. This  represents a decrease of $282,700
in the Salaries and Expenses appropriation and 4.0 workyears and a increase of
$5,804,000 for the Research and Development appropriation.   This  represents a
substantial  increase  in  the  global  change  research  program  to  provide
policymakers with reliable projections on the potential for global wanning and
its environmental consequences.  The workyear  decrease  is due to a reassessment
of  workyear  priorities  in  other  media  areas.    This  research  includes  a
multidisciplinary research program  to  determine  the  impacts of increased UV-B
radiation on terrestrial, aquatic ecosystems, human health, and to investigate
mitigative solutions. The Global Climate Research Program is designed to expand
into critical new areas  relative  to understanding  the  role of the terrestrial
biosphere  in global climate change and its  potential management  for carbon
mitigation.   The impact of global  climate  change  poses the  largest  and most
significant long-term man-made  environmental problem of the  future.  To provide
policymakers with reliable projections on the potential for global warming and
its  environmental   consequences,   ORD  will  expand   the   current  research
substantially.  The Stratospheric Ozone Research Program will conduct research
under  the  Agency's  stratospheric ozone depletion  program  in  terrestrial  and
aquatic ecosystems,  human health,  emissions, and  mitigative  solutions.  Through
the Montreal Protocol,   the  international  community  has  formally  identified
depletion of the  stratospheric ozone layer as one  of the most important problems
facing the world  today.  To address the  scientific uncertainties associated with
ozone  depletion, ORD will conduct a  -multidisciplinary  research  program in
terrestrial  and  aquatic ecosystems, human  health, emissions,  and  mitigative
solutions.

     In  FY 1992,  ORD's  Global  Change Re sea rcfr Program will measure and model
current magnitudes of carbon gas fluxes between soils/sediments, vegetation, and
the atmosphere in major climatic zones.  Researchers will characterize effects
of land-use changes and other human activities that alter the fluxes and their
source pools,  ORD will  target  the identification and characterization of:  (1)
climatically  sensitive  biospheric and atmospheric process.es  that  produce  and
consume carbon gases (primarily carbon  dioxide and methane), and evaluate their
relative global  importance as feedbacks; and  (2) the effects of climate change
on climatically .sensitive biota.  Engineering researchers will pursue selected
development and demonstrations  of promising  techniques  that  reduce emissions of
RITGs to accelerate the commercialization and application of those techniques.
                                         2-31

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enhanced UV-B, and global climate change on the rice ecosystems and productivity,
particularly in Asia.   Rice paddies are a major  source  of methane emissions.
Researchers  in  the  Stratospheric JJzone  Program will  evaluate chemical  and
technological alternatives to the ozone depleting substances. These alternatives
will be used as replacements for CFCs (i.e., refrigerants, foam-blowing agency
and solvents), halons (in fire extinguishers), and nitrous oxides (from fanning
and natural  systems).    Scientists  will highlight  research on the  loss  from
automobile air conditioners, recycling of CFCs, and the need for rapid technology
transfer and market penetration of CFC replacements.

1991Program

     In 1991, the Agency is  allocating a  total of  §20,000,500 supported by 42,9
total workyears  for this research  program, of which $3,178,300  is  from the
Salaries and Expenses  appropriation and $16,822,200  is  from the  Research and
Development appropriation.   In 1991,  ORD's Global  Change  Rese arch program will
evaluate the  degree to  which  forests and  agroecosystems  can  be  technically
managed to conserve and sequester carbon, and reduce the accumulation of carbon
dioxide  in the  atmosphere.   Scientists will  emphasize managed  terrestrial
ecosystems, given their significant role in the global carbon cycle.  ORD will
assess appropriate management technologies,  cost  and benefits,  implementation
procedures, and environmental risks and benefits.  This research will provide the
scientific basis  for formulating and implementing policies to prevent, and adapt
to global climate change.  ORD's goal is  to predict the processes and effects of
global change,  globally. ORD's emissions research will include  the development
of global  and regional  emissions  factors, and develop emission inventories of
radiatively important tract  gases  (RITGs). Scientists will focus on harvesting,
preparation, and combustion of bloomss fuel  and the sequestration of biomass in
useful products.  ORD's  Stratospheric OzoneResearch  program will examine the
effects  of stratospheric ozone depletion within  the context of  the Montreal
Protocol, and Federal and international  research efforts.

     Congr e ssipnal	M recj;j_ve s^,  A total  of §550,000 is for  the   Congressionally
directed project of Solar Commercialization.

1990 Accomplishments

     In 1990, the Agency obligated a total of $14,821,400 supported by 25.1 total
workyears for this research program, of which $2,085,300 was from  the Salaries
and Expenses appropriation and $12,736,100 was from the Research  and Development
appropriation.   Global  change  scientists   issued  a report  on  the  role  of
photochemistry as a  tropospheric  source/sink for  trace  gases,  and on the soil
microbial processes  relating radiatively important  trace gas fluxes and water
balance. Scientists  issued  a report on  the  effects of UV-B radiation on rice
yield and on the estimation of  the relative  importance of major  forest types as
sources  and  sinks  for  radiatively  important trace  gases.  Engineers issued a
report on the status of alternative  refrigerants for hone refrigerators, and on
the retrofit technology for existing woodstoves.
                                         2-32

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Abatement and
    Control
     SECTSOn TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget Estimate

                              Table of Contents
AIR

ABATEMENT AND CONTROL
   Air Quality and stationary Source Planning and Standards .....   2-33
      Emission Standards and Technology Assessment  	   2-35
      National Pollutant Policies, Strategies and Rules 	  .  .   2-37
      State Program Guidelines and Air Standards Development  ....   2-39
   Mobile Source Air Pollution Control and Fuel Economy .  . 	   2-42
      Mobile Source Program Implementation  .. 	  ......   2-44
      Emission Standards, Technical Assessment and Characterization .   2-45
      Testing, Technical and Administrative Support 	   2-46
      Emissions and Fuel Economy Compliance 	  ......   2-48
   State Programs Resource Assistance	   2—51
      Control Agency Resource Supplementation (Section 105 Grants)   .   2-52
      Training  ...... 	   2-55
   Air Quality Management Implementation  ..............   2-5?
   Trends Monitoring and Progress Assessment  	  ......   2-61
      Ambient Air Quality Monitoring	   2-62
      Air Quality and Emissions Data Management and Analysis  ....   2-64
   Atmospheric and Indoor Air Programs  .... 	 .....   2-68
      Acid Rain Program	   2-69
      Indoor Air Program	   2-7.1
      Global Change Program 	 . 	  ......   2-72

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                                                AIR
                          Air duality ft Stationary Source Planning  ft Standards

                            ACTUAL    ENACTED     CURRENT    REQUEST   INCREASE  +
                             1990      1991       ESTIMATE      1992    DECREASE  -
                                                  1991                1992  VS 1991
                                               (DOLLARS IN THOUSANDS)
 PROGRAM
 Eaifssion Standards ft
 Technology Ascessaent
  Salaries i Expenses
  Abatement Control and
  Coopliance
                 TOTAL

 National Pollutant
 Policies, Strategies,
 and Rules
  Salaries ft Expenses
  Abatement Control and
  Compliance
                 TOTAL

State Program Policy
 Guidelines ft Air
 Standards Development
  Salaries ft Expenses
  Abatement Control and
  Coapt i ance
                 TOTAL
 $6,153.6   $8,013.1   $8,013.1  S10.159.3    SZ,146.2
 $7.537.2  SU. 126.7  $14,128.7  $22,028.7    $7,900.0

$13,690.8  $22,141.8  $22,U1.B  $32,188.0   $10,046.2
 $2,796.7
 $8,613.5

$11,410.2
$5,926.8
$3,942.3
$7.356.6
$5,683.3
$7,356.6
$5,683.3
                                  $7,690.1
                                  $7,883.3
                                                   0.0
                                                   0.0

                                                   0.0
                                                $333.5
                                              $2,200.0
 $9,869.1  $13,039.9  $13,039.9  $15,573.4    $2,533.5
 TOTAL:
  Salaries ft Expenses     $14,877.1   $15,369.7  $15,369.7  $17.849.4    $2,479.7
  Abatement Control and   $20,093.0   $19,812.0  $19,812.0  $29,912.0   $10.100.0
  Conpli ance

 Air Ouality ft   TOTAL   $34,970.1   $35,181.7  $35,181.7  $47,761.4   $12,579.7
 Stationary Source
 Planning ft Standards
 PERMANENT WORKYEARS
 Emission Standards ft         95.6
 Technology Assessment

 National Pollutant           40.2
 Policies, Strategies,
 and Rules
               123.1      123.1      151.0
                                                  27.9
                                                   0.0
 State Program Policy
 Guidelines ft Air
 Standards Development
    98.2
 TOTAL PERMANENT WORKYEARS   234.0
               112.5      112.5      114.3         1.8
               235.6      235.6      265.3        29.7
                                                        2-33

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                                               MR
                          Air Quality I Stationary Source Planning t Standards

                           ACTUAL    ENACTED     CURRENT    REQUEST   INCREASE *
                            1990      1991      ESTIMATE       1992    DECREASE -
                                                1991               1992 VS 1991
                                         (DOLLARS  IN THOUSANDS)
TOTAL UORKTEARS
         Standard* ft
Technology Assessment

National Pollutant
Policies, Strategies,
and Rules
97.9      125.1       123.1      151.0        27.9
41.3
0.0
State Program Policy
Guidelines t Air
Standards Development

TOTAL WORKYIARS
100,5      112.1       112.5      114,3    •     1.8
239.7      235.6       235.6      265.3        29.7
                                                       2-34

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                                     All
           Air Quality and Stationary Source Planning and Standards


Budget Request

      The Agency  requests  a  total  of  $47,761,400  supported  by  265,3  total
worfcyears for 1992,  an increase  of  §12,579,700 and 29.7 in total workyears from
1991.   Of  the request,  $17,849,400 will be  for the  Salaries and  Expenses
appropriation and $29,912,000  will  be for the Abatement, Control and Compliance
appropriation.   This  represents  an increase  in  the  Salaries and  Expenses
appropriation of $2,479,700 and an increase of $10,100,000  in the Abatement,
Control and Compliance appropriation.


EMISSION STANDARDSANDTECHNOLOGY ASSESSMENT
199 2 Pro gram Reque s t

      The  Agency requests  a total  of  $32,188,000  supported  by  151.0  total
workyears for this program,  of which $10,159,300  will  be for the Salaries and
Expenses appropriation and  $22,028,700 will be  for the Abatement, Control and
Compliance appropriation.  This represents an increase of $2,146,200 Salaries and
Expenses appropriation, an increase of $7,900,000  in the Abatement, Control and
Compliance appropriation,  and an increase of 27.9  in total workyears from 1991.
The increase will be used for new and expanded activities needed  to implement air
toxics and nonattainment provisions  of the Clean Air Act Amendments of 1990.

      The major  goal  of this program is implementation of  the  Clean Air Act
Amendments of 1990,  enacted in November 1990.  Program activities will focus
specifically on  the implementation of Titles I (nonattainment), III (general),
and V (permits and fees).   These titles contain many activities that have near-
term deadlines  (i.e.,  within the first  three  years after enactment).   Meeting
these deadlines  is an Agency priority.

      The major  effort of this program will continue to be achieving reductions
in air  toxics,  including  the development of MACT standards  for high priority
pollutants  and  source categories.   tfork  will  continue  on  developing  and
promulgating MACT standards for at least 40 source categories and coke ovens to
meet  the  two-year deadline  in  the new  Clean Air Act amendments.   Work will
continue on developing MACT standards for additional categories  to help meet the
four-year deadline in the new Act.  Work will also  concentrate on developing  a
schedule for the development of MACT  standards for all listed  source categories;
responding to petitions to  add or delete pollutants; continuing  a study on the
deposition of hazardous air pollutants in the Great Lakes; developing standards
for  medical waste  incinerators  and small  municipal  waste  combustors;  and
supporting  the   National  Academy of  Sciences  in  their  review  of EPA's  risk
assessment  procedures  and  methodology.   These activities  focus primarily on
reducing the more than  1300-1600 cancer deaths per  year and high  individual risks
that  are  estimated  to  result  from large stationary  sources  of  toxic  air
pollutants.
                                          2-35

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      To support the ozone nonattaiiunent efforts required by Title I, work will
continue on  developing  control  technology  guidelines  (CTGs)  for 11  source
categories  of volatile  organic  compound  emissions and an  alternative  control
technology document  for sources of nitrogen oxides; preparing a study on volatile
organic compound emissions from consumer and commercial products; and developing
standards  for  marine  vessels.    Work will continue  on  the development  of
reasonably available control measures (RACMs) and best available control measures
(BACMs) and  CTGs for major particulate matter (PM-10)  sources  including the
initiation of work  on new  source categories.   Work will also continue  on the
revision of the sulfur dioxide NSPSs for  electric utilities.

      Consistent with the new Act amendments,  implementation support will also
be provided to  state air toxic pollutant control programs through the operation
of four centers  and clearinghouses and the publication of implementation support
and technology  transfer documents for air  toxics,  ozone,   and  PM-10  control.
Support will also be provided to the states  to assist them in the development of
permit programs for air toxics.

1991 Program

      In 1991 the Agency is allocating a total of $22,141,800  supported by 123.1
total workyears for  this program, of which $8,013,100 is from the Salaries and
Expenses appropriation  and  $14,128,700  is  from the  Abatement, Control  and
Compliance appropriation.

       The Clean Air Act Amendments of 1990  set forth a greatly expanded set of
requirements for developing  standards for  both criteria  and  hazardous  air
pollutants.  A  major  program emphasis in  1991 continues  to be  air  toxics,
including development of MACT standards under section 112 and  other authorities
for high priority pollutants and source categories.   As a  result  of  the new
amendments,  work is concentrating  on developing a  list  of  the  major  source
categories and  subcategories which emit the 189  listed hazardous air pollutants;
continuing work on  developing MACT  for  the high priority  source categories;
responding  to  petitions to add  or  delete  pollutants on the list;  developing
guidelines  on  making  "early reduction"  determinations  and  implementing the
modification provisions; and initiating a study on the deposition of hazardous
air pollutants  in the Great Lakes.  During 1991, significant effort is also being
expended developing MACT standards  for 40 source categories  or subcategories and
coke ovens in order to  meet the  two-year requirements  of the new Act.   Effort
also are being directed toward developing MACT standards for  source categories
associated with  four-year requirements.

       In 1991 New Source Performance Standards (NSPS) development continues.  By
the end of 1991, 46  NSPSs will have been promulgated from the priority list.  An
additional  NSPS will be promulgated  for  large municipal  waste  combustors,  a
category that  has not been added  to  the  priority list.   A major effort will
continue  on three  other  source categories  that have not  been  added  to the
priority list:   small municipal waste combustors, medical waste incinerators, and
landfills.   Development of the final six NSPSs  on  the  priority list has been
deferred due to  higher priority work.

       To support  efforts in the area of ozone nonattainment,  work will continue
on  developing   CTGs for  11 source  categories  of  volatile  organic  compound
                                          2-36

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emissions and an alternative control technology document for sources of nitrogen
oxides.  Consistent with the provisions of  the new amendments,  implementation
support will also  be provided to  state air toxic pollutant  control  programs
through the operation of four centers and clearinghouses and the publication of
implementation support and  technology transfer  documents for air toxics,  ozone,
and PM-10 control.

1990 Accomplishments

      In 1990 the Agency obligated a total of $13,690,800 supported by 97.9 total
workyears, of which $6,153,600 was  from the Salaries and Expenses appropriation
and $7,537,200 was from the Abatement,  Control end Compliance appropriation.

      In 1990 three NSPSs were promulgated.  Two NSPSs addressed volatile organic
compound emissions  from chemical manufacturing;  one addressed  emissions from
small steam generating units.  Rules were also promulgated for chromium (comfort
cooling  towers)  under the Toxic  Substances Control Act  and for  four  source
categories of benzene  emissions  under  section 112 of the Clean Air Act.   Two
NSPSs were proposed.   One  addressed volatile  organic compound  emissions from
chemical manufacturing reactor processes and another covered emissions from large
municipal waste combust or s.  Work was also initiated on developing MACT standards
for high priority source categories in anticipation of amendments to the Clean
Air Act.
NATIONAL POLLUTANT POLICIES. STRATEGIESAND RULES
19 9 2 Pro gram Re cue s t

      The program activities in 1992 are described in the Atmospheric and Indoor
Air Programs subactivity.

1991 Program

      The program activities in 1991 are described in the Atmospheric and Indoor
Air Programs subactivity,

1990 Accopplishntents

      In 1990 the Agency obligated a total of $11,410,200 supported by 41.3 total
workyears, of which $2,796,700 was from the Salaries and Expenses appropriation
and $8,613,500 was from the Abatement, Control and Compliance appropriation.

      In 1990 the principal efforts and accomplishments of the acid rain program
were conducting detailed  legislative analyses,'preparing materials in support of
the  President's   legislative   initiative,   and  initiating  advance  program
development activities focusing on anticipated actions under the new Clean Air
Act.  The  program also provided technical  assistance and environmental policy
support to the Department of Energy (DOE) on  its  clean coal  technology program.
The acid rain program continued to review, comment on,  and resolve controversial
air permit issues for clean coal technology and other  non-clean coal technology
innovative control projects.  In 1990 the program represented the Agency on the
                                          2-37

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Interagency Policy  Committee of  the .National  Acid Precipitation  Assessment
Program  (NAPAP)  and provided  research  information and  policy guidance  for
completion of  the  27  state-of-the-science reports and  the 1990  integrated
assessment.  In  1990 the  program also continued responses to legal petitions
calling for control of United States sulfur dioxide and nitrogen oxides emissions
sufficient to  mitigate adverse  impacts  on Canada.   The acid rain  program
supported the Administration in formal negotiations, which began in 1990,  with
Canada on a bilateral air quality accord.

      In 1990 the indoor air program  focused on coordination of EPA and Federal
indoor  air quality activities,  analysis of the* appropriate Federal  role  in
addressing indoor  air quality  issues,  and preparation  and dissemination  of
informational materials on indoor air quality for the general public.  In 1990
the indoor air program completed a survey of indoor air quality  diagnostic and
mitigation firms and a technical document on residential air  cleaning devices.
In addition,  in-house staff carried out an Agency and interagency coordination
role and continued to develop and update indoor air pollution and mitigation fact
sheets.  Two directories published by the  program were updated  and reissued:  the
Current Federal Indoor  Air Quality Activities guide; and the Directory of State
Indoor Air Contacts.

      Guidance documents  progressed to  the external review stage for;   (1)
policymakers on  workplace  smoking  policies,  (2)  homebuilders  on  indoor  air
quality  considerations  in new  home  construction, and (3)  building owners and
managers on preventing, diagnosing,  and mitigating  indoor  air problems in large
buildings.   A self-paced comprehensive  training guide  on indoor  air quality
progressed to the clearance stage  and will be made available to a broad range of
interested audiences in 1991. A draft formal risk assessment  on  lung cancer and
respiratory disease from environmental tobacco smoke, which was sponsored by the
indoor air program,  was completed and transmitted to the Science Advisory Board
for review. Major new activities focused  on:  reviewing options for establishing
a national indoor air quality information clearinghouse; initiating a study of
research needs on the issue  of multiple chemical  sensitivity;  developing data on
the impact of indoor air pollution on productivity and on the costs of correcting
indoor air pollution;  and exploring mechanisms for credentialling professionals
who offer  indoor air diagnostic and mitigation services.  A multi-year program
to provide training for state  and local  governments on  indoor air quality was
initiated with the development  of  an  introductory course on indoor air quality.

      On the international front  in 1990, the proceedings from a workshop hosted
by  the indoor air  program  under  the auspices   of the  North Atlantic Treaty
Organization  Committee on  Challenges for  Modern  Society on  strategies  for
managing risks of indoor air quality was  published,  and a  project to compile an
international  inventory  of indoor air activities  advanced to  the  information
collection phase.

       In 1990 the global change program activities  focused on implementation of
the domestic rule for control of production and  consumption of CFCs  and halons.
The program continued to  enforce  the regulation, implemented a tracking system
for  permits,  implemented a reporting and  record-keeping  system,  refined the
enforcement  strategy,  and evaluated the market  responses  to regulation.   The
program also  initiated the development of a national CFC and halons recycling
program and expanded its efforts  for  alternative chemicals and safe  use  of those
                                          2-38

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chemicals.   Internationally,  the  global  change  program  supported  program
activities and provided technical assistance to the United Nations Environment
Program (UNSP)  to support international implementation of the Montreal Protocol.
The program  coordinated activities  for developing  alternative  technologies.
Transfer of  these  technologies  to lesser developed countries continued  at an
accelerated rate,

      In 1990 the  global change program participated in a series of assessments
required by the Montreal Protocol and was  involved in a legal working group and
in ad hoc negotiating groups to meet the Agency's responsibilities for technology
transfer required under the Protocol.  In addition, the Agency was involved in
efforts to encourage other  nations, particularly lesser developed countries, to
sign the Protocol and  to support the United States  in  further negotiations on
protocol revisions.  The program played a lead role in the negotiations on the
London amendments to the Montreal Protocol.  These amendments included phasing
out CFCs  and  other ozone-depleting chemicals and  establishing  a fund  for
developing countries to support compliance with the Protocol.

      The global change program  continued to assess  other possible factors in
tropospheric climate changes.  This  included the assessment  of point and non-
point emission sources of  global warming  gases, the  techniques for control of
methane emissions, and potential control technologies.


STATE PROGRAM GUIDELINES AND AIR STANDARDS DEVELOPMENT
1992 Program Request

      The  Agency requests  a total  of  §15/573,400  supported  by  114,3  total
workyears  for  this  program,  of which §7,690,100 will be  for  the Salaries and
Expenses appropriation and  §7,883,300  will be for the  Abatement,  Control and
Compliance  appropriation.    This  represents  an  increase  of  $333,500 in the
Salaries and Expenses appropriation, an increase of $2,200,000 in  the Abatement,
Control and Compliance appropriation, and an increase of 1.8 in total workyears
from 1991.  The increase  will be used for new and expanded activities needed to
implement provisions of the Clean Air Act Amendments of 1990;

      Final  action  on  revised or reaffirmed  National  Ambient Air  Quality
Standards  (NAAQSs)  for lead  and  sulfur  dioxide  will   be  nearing completion.
Revised sulfur dioxide  significant harm  levels and  associated  implementation
guidance  will also  be  developed.   Benefits, health,  and regulatory impact
assessment support will be provided to programs for NSPSs and National Emission
Standards for Hazardous Air Pollutants (NESHAPs) and to support state and Federal
rulemaking  activities.    Guidance on marketAbased state  implementation  plan
strategies will be provided.

      Guidance,  regulations,  assistance,  and training  needed  to implement the
state implementation plan activities under the Clean  Air Act Amendments of 1990
will be provided, including issuing economic incentive rules, sanctions criteria,
revising  and  issuing the  list of  nonattainment  areas, and  establishing and
assisting  ozone and visibility  transport commissions.   Procedures, techniques,
and  assistance for  determining required emission reductions,  evaluating and
                                          2-39

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selecting   alternative   control   measures,    preparing   control   strategy
demonstrations, analyzing transport strategies  in  the  Northeast,  implementing
effective tracking  mechanisms,  and assistance  in  identifying, adopting,  and
implementing non-traditional control  measures  that will directly  involve  the
public (e.g. ,  transportation controls and consumer solvent substitution) will be
provided.  Existing Federal implementation plan commitments,  as  they  may be
modified by court order, will be carried out.  Initial state implementation plan
submittals will  be reviewed and approved or  disapproved.  Federal rules  for
disapproved state plans will be developed as necessary.  RACK and BACM documents
and  other PM-10 guidance  on  woodstoves,  prescribed  burning,  agricultural
activities, fugitive source and  nontraditional  source  control  measures (e.g.,
street cleaning), and secondary particle formation will be issued.   The report
to Congress on the  impact  of the Clean Air Act  on visibility  will be nearing
completion.   Guidance  on integration of sulfur  control  programs  (e.g., state
implementation plans and acid rain activities)  will be provided.

      The new source  review program  will  provide  guidance and assistance to
Regions  and states  permitting  new sources.  Rules to implement a variety of
changes  to the new source  review program  in  the 1990 Act amendments  will be
promulgated.   Guidance,  assistance, and training to  implement  new legislation
relating to operating permits will be provided.   Regulations for Federally-issued
operating permits will be promulgated.

1991 Program

      In 1991  the Agency is allocating a total of $13,039,900 supported by 112.5
total workyears for this program, of which $7,356,600 is from the Salaries and
Expenses  appropriation  and $5,683,300  is from the  Abatement,   Control  and
Compliance appropriation.

       The lead  NAAQS  review will  be completed and  a proposal to  revise or
reaffirm this  standard  will be prepared.  Revised or reaffirmed NAAQSs for sulfur
dioxide will be reproposed or promulgated.  The criteria document for the carbon
monoxide  NAAQS reviews will be  completed and  the  staff  paper  reviewed by the
Clean Air Scientific Advisory Committee.

      Guidance and  regulations  needed  to  implement  state  implementation plan
activities  under  the  Clean Air Act  Amendments  of  1990  will be developed,
including developing completeness criteria,  economic  incentive rules, sanctions
criteria, revising and issuing the list of nonattainment areas, and establishing
ozone  and visibility  transport  commissions.    Procedures and  techniques  for
determining required emission reductions, evaluating and selecting alternative
control measures, preparing control strategy demonstrations, analyzing transport
strategies  in the  Northeast,  and  assistance  in  identifying, adopting,  and
implementing  nontraditional control  measures  that will directly  involve the
public (e.g.,  transportation controls  and consumer solvent substitution)  will be
developed.  Existing  Federal implementation plan  commitments,  as  they may be
modified by court order, will be carried out.  Initial ozone state implementation
plan submittals due by  May 15, 1991 will be reviewed and approved or  disapproved;
Federal  rules for  disapproved state  plans  will be developed.  RACM  and BACM
documents  and   other  PM-10  guidance  on  woodstoves,  prescribed  burning,
agricultural  activities,  fugitive  source  and nontraditional  source  control
measures (e.g.,  street  cleaning),  and  secondary  particle formation  will be
                                          2-40

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developed.  Management  and  review of state implementation plans  submitted by
states will continue.  Regulations to control sources contributing to visibility
impairment  in  the  Grand Canyon will be  promulgated.   Innovative  measures to
reduce  the  backlog  of  state  implementation  plan  revisions  and  expedite
processing, including a computerized tracking and  information  system,  will be
fully implemented.

      The new  source  review program will  provide  guidance and assistance to
Regions and states permitting new sources and support to national litigation over
current regulations.  Rulemaking  to  implement a variety  of changes to the new
source review program  in the new Act will be proposed.  Guidance and regulations
needed to  implement new legislation relating to operating permits,  including
model permits,  standardized application  forms, fee recovery  requirements, and
monitoring/reporting requirements  will be proposed and  promulgated.  Regulations
for Federally-issued operating permits will also be proposed.

1990 Accomplishments

      In 1990 the Agency obligated a total of $9,869,100 supported by 100.5 total
workyears to this program, of which $5,926,800 was from the Salaries  and Expenses
appropriation  and  $3,9^*2,300 was  from  the Abatement, Control  and Compliance
appropriation.   In the state implementation plan program, primary emphasis was
on  implementing ongoing programs  for carbon monoxide and ozone nonattainment
areas and developing and reviewing PM-10  plans.  For ozone and carbon monoxide,
these activities focused  on ensuring compliance with calls  for revised state
plans issued by EPA in May 1988 and November 1989,  securing and reviewing revised
emission inventories and missing or inadequate rules.  PM-10 plan submittals were
reviewed.  Prevention  of significant deterioration  increments were proposed for
PM-10.  Regulations to control sources contributing to visibility impairment in
the Grand Canyon were proposed.   Guidance and assistance to Regional  Offices were
provided  for developing court-ordered Federal  implementation plans for ozone,
carbon monoxide,  and PM-10 nonattainment areas.
                                          2-41

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                                                     AIR
                           Mobile Source Afr Pollution Control  I Fuel  Economy

                           ACTUAL    ENACTED     CURRENT    REQUEST    INCREASE  +
                            1990      1991      ESTIMATE      1992    DECREASE  -
                                                 1991               1992 VS 1991
PROGRAM
                                            (DOLLARS IN THOUSANDS)
Mobile Source Program
Implementation
 Salaries I Expenses
                   TOTAL

Emission Standards,
Technical Assessment I
Characterization
 Salaries t Expenses
 Abatement Control and
 Compliance
                TOTAL

Testing, Technical I
Administrative Support
 Salaries t Expenses
 Abatement Control and
 Compliance
                 TOTAL

Emissions t Fuel
Economy Compliance
 Salaries t Expenses
 Abatement Control and
 Compliance
                 TOTAL
 $5,192.1   $7,256.1
 $5,866.5  $11,949.7
                                 $1.664.5     $1,664.5
                                 $1,664.5     $1,664.5
 $7,256.1  $10,376.9    $3,120.6
$11,949.7  $18,769.7    $6,820.0
$11,058.6  $19,205.B  $19,205.6  $29,146.6    $9,940.8
 $5,766.4   $7,422.5
   $650.0     $850.2
 $7,422.5   $6,775.1     -$647.4
   $850.2   $2,600.2    $1,750.0
 $6,416.4   $8,272.7   $8.272.7   $9,375.3    $1,102.6
 $2,166.4   $2,428.5
    $29.5     $133.1
 $2,428.5   $3,209.3
   $133.1     $263.1
 $2,195.9   12,561.6   $2,561.6   $3,472.4
$760.8
$130.0

$910.8
TOTAL:
 Salaries t Expenses      $13.124.9  $17.107.1  $17,107.1   $22,025.8    $4,918.7
 Abatement Control and     $6,546.0  $12,933.0  $12,933.0   $21,633.0    $8,700.0
 Compliance

Mobile Source Air TOTAL   $19.670.9  $30.040.1  $30,040.1   $43,658.8   $13.618.7
Pollution Control t
Fuel Economy                                       ;
PERMANENT UORICYEARS
Mobile Source Program
Implementation

Emission Standards,
Technical Assessment &
Characterization
                                      31.4        31.4
     82.6      111.3      111.3      150.4
                            39.1
Testing, Technical &
Administrative Sifiport
     92.3       94.4       94.4      100.7
                             6,3
                                                       2-42

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                                                       AIR
                             Mobile Source Air Pollution Control ft  Fuel Economy

                             ACTUAL    ENACTED     CURRENT    REQUEST   INCREASE 4
                              1990      1991       ESTIMATE      1992    DECREASE
                                                   1991               1992 VS  1991
                                               (DOLLARS IN THOUSANDS)
Emissions t Fuel
Economy Complline*
 31.8
37.1
37.1
47.7
10.6
TOTAL PERMANENT UORKYEARS    206.7      2*2.8      242.8     330.2
                                             87.4
TOTAL UOmEARS
Mobile Source Program
Inplementstion

Emission Standards,
Technical Assessment £
Characterization

Testing, technical I
Administrative Support

Emissions I Fuel
Economy Compliance

TOTAL UORKYEARS
                                  31.4         31.4
 92.6      111.3      111.3      150.4         39.1
 95.8       94.4       94.4      100.7         6.3
 36.3       37.1       37.1        47.7        10.6
224.7      242.8      242.8      330.2        87.4
                                                       2-43

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                                     AIE


            Mobile Source Mr Pollution Control and Fuel Economy

BudgetRequest

      The Agency  requests a  total of  $43,658,800 supported  by 330.2  total
workyears for 1992, an  increase  of $13,618,700 and an increase of  87.4  total
workyears from 1991.   Of the request,  $22,025,800 will be for the Salaries and
Expenses appropriation and $21,633,000 will be for the Abatement,  Control and
Compliance appropriation.   This represents an  increase  of $4,918,700 in the
Salaries  and  Expenses  appropriation  and  an increase  of  $8,700,000 in  the
Abatement, Control and Compliance appropriation.

      In 1992 the Agency expects to collect up to $7,000,000  in fees from the
mobile source program, including Fuel  Economy, Certification and Recall.


MOBILE SOURCE PROGRAMIMPLEMENTATION

1992 ProgramRequest

      The Agency requests a total of $1,664,500 supported by 31,4 total workyears
for  this  program,  all  of  which  will  be  for  the  Salaries  and  Expenses
appropriation.  This  represents an increase of  $1,664,500 in the Salaries and
Expenses appropriation, and an increase of  31.4  total  workyears.   Funding for
regional support for Mobile Sources was previously in program element Air Quality
Management Implementation.  The increases will continue support  to the operation
of the mobile  source-related  support  program within each  of  the  Agency's ten
Regional offices.

      The Regional program will continue to provide policy guidance and technical
support  to  states developing  and implementing  motor vehicle  inspection and
maintenance programs  as part  of their state  implementation plans.   They will
continue  to  provide  guidance  in the development of mobile  source emissions
inventories,   transportation   control   measures,   and    making   conformity
determinations. They  also will continue to support the states in the development
and implementation of  other programs mandated by the Clean Air Act Amendments of
1990, including the oxygenated fuels and clean fuel fleet programs.  The Regions
will continue to review program proposals and implementation plans and provide
appropriate guidance.  The Regions  will continue  to audit  individual  state
programs and make  determinations as to the consistency with implementation plans
and program effectiveness.

1991 Program

      The 1991 program can be found under Air Quality Management Implementation.

1990 Aceomp1ishroents

      The  1990 accomplishments  can  be  found  under  Air  Quality  Management
Implementation.
                           V    i-w        2-44

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EMISSION STANDARDS. TECHNICAL ASSESSMENT AND CHARACTERIZATION

1992 Program Request

      The Agency  requests  a  total of  $29,146,600 supported  by 150.4  total
workyears for this program, of which $10,376,900 will be  for the Salaries and
Expenses appropriation and $18,769,700  will be for the Abatement, Control and
Compliance  appropriation.  This represents  an increase of  $3,120,800 in the
Salaries and Expenses appropriation, an increase of  $6,820,000 in the Abatement,
Control and Compliance appropriation,  and an increase  of 39.1 total workyears.
The  increases  reflect  the  additional  resources  needed  to  continue  the
implementation of new and expanded requirements in  the Clean Air Act Amendments
of 1990.

      In 1992 the mobile source standards program will continue the development
of the  aggressive program outlined in  the  Clean  Air Act Amendments  of  1990.
Regulatory work will continue on clean fuels and will result in the promulgation
of clean fuel vehicle credit programs  (for fleets  and California Programs) and
standards for vehicles  fueled  by compressed natural gas.  Clean fuel vehicle
standards will be proposed.  Tier 1 tailpipe standards will be implemented.  The
study of air toxics related to mobile sources will  be published.  The Emissions
Factor  Program will continue its  efforts  in determining emissions from in-use
vehicles.   These efforts will provide  pertinent   information  for air quality
modeling by the Agency and state  and local Jurisdictions.  The Emissions Factor
Program increases will focus on emissions from in-use vehicles using oxygenated
fuels,  variables  related  to  non-Federal test procedure  conditions,  and new
technology heavy-duty engines.   In addition, a study of emissions from non-road
vehicles will be published.

      Guidance  for basic vehicle  inspection  and maintenance   and  enhanced
inspection  and  maintenance will be implemented.    EPA will  provide technical
support   to  state  and  local  jurisdictions  enhancing  existing  programs
(approximately 47  programs  in  serious or worse ozone  nonattainment areas) or
developing new programs  (approximately 26 new basic programs in moderate ozone
nonattainment areas) as mandated by the new Clean Air Act amendments.  Technical
support  will also be  provided for implementing  other mobile  source related
pollution abatement programs,  such as transportation control  measures, mandated
by the  new  amendments.   In addition,  audits and follow-ups  of state and local
inspection  and  maintenance programs  will  continue.     EPA will  promulgate
regulations  which require  all gasoline  sold in  the nine  worst  ozone  non-
attainment  areas be reformulated to be less polluting.

1991 Program

      The Agency is allocating a total  of $19,205,800 supported by  111.3 total
workyears for this program, of which $7,256,100 is from the Salaries and Expenses
appropriation  and $11,949,700 is  from  the Abatement, Control  and Compliance
appropriation.  These resources support the implementation of the  Clean Air Act
Amendments  of 1990.

      In  1991 the mobile source standards program begins the  development of the
aggressive program outlined in the Clean Air Act Amendments of 1990.  Regulatory
work  on clean  fuels  will  result  in  proposals of clean fuel  vehicle credit
programs and compressed natural gas vehicle standards.  Tier 1  tailpipe  standards
                                          2-45

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will be promulgated.  Work will begin on & study of air toxics related to mobile
sources.  The Emissions Factor Program will continue  to determine emissions from
in-use vehicles to provide pertinent information for air quality modeling by the
Agency and state and local Jurisdictions.   Work will begin on a study to assess
the impact on air quality of emissions from non-road vehicles and engines,

      Guidance for basic  inspection and maintenance and enhanced inspection and
maintenance will be published.  In addition, 15 audits and follow-ups of state
and local inspection and  maintenance programs will be completed.  EPA will also
promulgate regulations requiring that  all  gasoline sold in the nine worst ozone
non-attainment areas be reformulated to be less polluting.

|990 AccpmpXAfhaents

      In 1990 the Agency obligated a total  of $11,058,600 supported by 92.6 total
workyears  for  this  program,  of which  $5,192,100 was from  the Salaries and
Expenses  appropriation  and  $5,866,500 was  from the  Abatement, Control and
Compliance appropriation,

      In  1990  the standards program  continued to emphasize control  of ozone
precursors  and   air  toxics.     Work  on  clean   fuels   included   emissions
characterization and technology assessment for  fuels such as compressed natural
gas, alcohol, and propane.   The regulatory program continued to concentrate on
control   of   excess  hydrocarbon  emissions,   formaldehyde,  methanol,   and
particulates, as well as  fuels.  Revised light-duty truck hydrocarbon standards
were proposed.  The final  rules for controlling diesel fuel composition and Phase
II gasoline volatility were  published.    Also, the final  rule  for  heavy-duty
emissions banking and  trading was published.   Testing of in-use vehicles to
develop emission factors  was conducted.  A pilot study was initiated to assess
alternative sampling methodologies  for developing  in-use emission factors.  The
objective was to determine the most effective way to close  gaps in  data on actual
emissions  from  in-use  vehicles.     Support  to  the  development   of  state
implementation plans  continued with  emphasis  on  inspection and maintenance
programs  for in-use vehicles.   A total of 15  formal audits  and  follow-ups of
state  and local  inspection  and maintenance  programs were  completed.   Work
continued on the development of the transportation control measures  guidance.


TESTING^..TECHNICAL AND ADMINISTRATIVE  SUPPORT

1992 Program Request

      The  Agency  requests  a  total  of $9,375,300  supported, by 100.7  total
workyears for  this program,  of which  $6,775,100 will be for  the Salaries and
Expenses appropriation and $2,600,200  will be for  the Abatement, Control and
Compliance appropriation.  This represents  a decrease of $647,400 in the Salaries
and Expenses appropriation,  an increase of $1,750,000 in the Abatement, Control
and Compliance  appropriation,  and an increase of  6,3  total workyears.   The
increases will support implementation  of the Clean Air Act Amendments of 1990.

      This  program   will   continue    to   provide  testing,   technical,   and
administrative support to the operating programs of the Office of Mobile Sources
at the Motor Vehicle Emissions Laboratory  (MVEL) located in Ann Arbor,  Michigan.
Testing will increase on  in-use vehicles in support of the emissions factors and
                                         2-46

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recall programs.   Approximately 2,200 in-use vehicle tests will be performed at
the MVEL.  In addition, tests on new and in-use heavy-duty engines will continue
to be conducted to support the implementation and enforcement of the standards
for  these  engines.    General activities  will  continue to  support  recall,
tampering,  and fuel  switching,  standard-setting, emissions  characterization,
technology assessment, fuel economy, in-use vehicle emissions  assessment,  and
motor vehicle emission certification. The support will also continue to provide:
automated  data   processing  (ADP)  timesharing  services,  laboratory  data
acquisition,  and  computer  operations; testing of motor vehicles  to  measure
emissions and  fuel  economy;  quality assurance and  control and  correlation
services for EPA  «nd  industry testing programs; maintenance and  engineering
design of emission  testing equipment;  and personnel,  administrative,  safety,
environmental compliance,  and  facilities support services. Testing and analysis
of fuel samples collected for enforcement purposes (including volatility control)
will increase as enforcement of the Phase II gasoline volatility rules begins.

1991 Program

      The Agency  is  allocating a total  of $8,272,700  supported by  94.4 total
workyears for this program, of which §7,422,500 is from the Salaries and Expenses
appropriation and $850,200  is from for the Abatement,  Control  and Compliance
appropriation.    This  will  support the  implementation of  the  Clean  Air  Act
Amendments of 1990.

      In 1991  this  program provides testing,  technical,  and  administrative
support to the operating programs of the  Office of Mobile Sources at the MVEL.
Approximately 1,000  tests will be  performed on prototype vehicles and  1,600 tests
on in-use vehicles in support  of  the emissions factors  and recall programs.  In
addition, tests on new and in-use  heavy-duty engines will be conducted to support
the" implementation and enforcement of  the standards for these engines.  General
activities will support recall, tampering and fuel switching, standard-setting,
emissions characterization, technology assessment, fuel economy,  in-use vehicle
emissions assessment, and motor vehicle emission  certification.  The support will
also  provide:   ADP  timesharing  services,  laboratory data acquisition,  and
computer operations;  testing  of  motor vehicles to measure  emissions  and fuel
economy; quality  assurance and control and correlation services for  EPA and
industry testing programs; maintenance and engineering design of emission testing
equipment; and personnel,  administrative, safety, environmental  compliance, and
facilities support services.  Activities  related to converting  the MVEL into  a
Federal facility are supported. Testing and analysis of approximately 9,300 fuel
samples collected for enforcement purposes (including volatility control) will
continue.

].990 Aceomp 1 ishments

       In 1990 the  Agency obligated a total of $6,416,400 supported by 95.8 total
workyears  for  this  program,  of  which  $5,766,400 was  from the  Salaries  and
Expenses  appropriation  and  $650,000  was  from  the  Abatement,  Control  and
Compliance appropriation.

       The  1990 program focused  on increasing the efficiency  of the testing,
technical, and administrative support operations while  maintaining or expanding
the quality and quantity of outputs.
                                         2-47

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      Testing support to the certification, fuel economy, and in-use compliance
and assessment programs produced approximately 2,600 tests.  Testing activities
supported  at  the  MVEL  range  from  performing  standard,  well-established
engineering tests,  to the development and performance of new test procedures to
accommodate new program needs or changing technology.

      Routine testing and analysis  of 3,900 fuel samples collected in the field
were completed to continue enforcement of fuels regulations for volatility and
contaminants.   Correlation programs  to maintain  equivalent  test  procedures
between  manufacturers  and  EPA   continued.     Test   equipment  maintenance,
calibration,  and repair  services  were provided.   The  adequacy of  existing
procedures and equipment to test newer  technology vehicles was evaluated.  When
necessary, new equipment and procedures were designed.  In addition, personnel,
facility support services, safety,  ADP, and administrative management functions
continue to be provided at the MVEL.


EMISSIONS AND FUEL ECONOMY COMPLIANCE

1992 Program feequest

      The Agency requests  a total of $3,472,400 supported by 47.7 total workyears
for this  program,  of which $3,209,300 will  be for the  Salaries  and Expenses
appropriation and  $263,100 will  be for the Abatement,  Control and Compliance
appropriation.   This represents an increase of $780,800  in  the  Salaries and
Expenses appropriation, an increase of $130,000 in the Abatement, Control and
Compliance appropriation, and an increase of 10.6 total workyears. The increases
will support  implementation of the Clean Air Act Amendments of  1990.

      The emissions certification program will continue to assess the validity
of  applications  for  certification  of  original  equipment manufacturers  of
light-duty vehicles, heavy-duty engines,  and  motorcycles.   Participation in the
certification program by  importers reselling vehicles is expected to continue.

      In  1992 the  in-use assessment  program  will continue  to focus  on the
effectiveness of on-board diagnostic systems in identifying component failure.
Rules to standardize such  systems will be promulgated and implemented. Work will
continue on suspected problems with manufacturers' alleged use of defeat devices.
As  required by the Amendments  to  the  Clean Air Act  of 1990,  a  study  of the
Federal test procedures to determine if the procedures driving  cycles and test
parameters  remain  representative  of in-use conditions will  be published.  In
addition, rules to incorporate  into the Federal test procedure an inspection and
maintenance  short  test cycle  to  improve  the effectiveness  of inspection and
maintenance programs will be promulgated.

      The statutory fuel  economy  information program will continue to produce
labels, Corporate Average Fuel  Economy  (CAFE) calculations, and data for  the Gas
Mileage Guide,  in accordance  with the revised  CAFE  and fuel economy labeling
requirements.  EPA will promulgate revisions to light-duty durability  procedures.
Revisions will include improvements to the current mileage accumulation cycle and
provision for alternative accelerated  durability procedures.
                                         2-48

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1991
      The Agency is allocating  a total of $2,561,600 supported by 37.1 total
workyears for this program, of which $2,428,500 is from the Salaries and Expenses
appropriation  and  $133,100  is  from  the  Abatement, Control  and  Compliance
appropriation.  These  resources support implementation of the Clean  Air Act
Amendment of 1990.

      The emissions certification program will continue  to assess the validity
of  applications  for  certification  of approximately 100  original  equipment
manufacturers  of  light-duty  vehicles, heavy-duty  engines,  and  motorcycles.
Participation in the certification program by  importers reselling vehicles is
expected to  continue.   Approximately 40 certificate holders will  be bringing
non- conforming imports into compliance.

      In 1991 the  in-use  assessment  program  will  continue to  focus  on the
effectiveness of on-board diagnostic systems in identifying component failure.
Rules to  standardize  such systems will be proposed.   Work will  continue on
suspected problems  with manufacturers' use of defeat devices.  As required by the
Amendments to the Clean Air Act of 1990, a study will be undertaken to assess the
validity of the Federal  test  procedure  and promulgate revisions if appropriate.
In  addition, work will  be  undertaken to incorporate  into  the  Federal  test
procedure  an  inspection and  maintenance  short  test  cycle  to  improve  the
effectiveness of inspection and maintenance programs.  Rules to implement these
Federal  test procedure  changes  and the  mobile source fees  program  will be
promulgated .

      The statutory fuel economy information program will  be carried out,  with
the  provision of  1,000  labels,  50  Corporate  Average  Fuel  Economy (CAFE)
calculations, and data for the Gas Mil gage Guide .  Revised CAFE  and  fuel economy
labeling  rules required  by  the Alternative  Motor Fuels  Act  (AMFA)  will be
published.   Guidance to  manufacturers  on  implementing the  changes required by
these revisions will be  provided.  A report to Congress (also  required by the
AMFA) will  be issued.   EPA will  propose  revisions  to light-duty durability
standards.   Anticipated  revisions  will include  improvements  to  the  current
mileage accumulation cycle and provision for alternative accelerated durability
procedures .

1990 Accomplishments,

      In 1990 the Agency obligated a total of $2,195,900  supported by 36.3 total
workyears  for this program, of which $2,166,400 was  from the  Salaries and
Expenses appropriation and $29,500 was from the Abatement, Control and Compliance
appropriation.

      The emissions certification program continued  to issue  certificates of
compliance to  approximately  100  original equipment manufacturers of light-duty
vehicles,  heavy-duty   engines,   and  motorcycles.     Participation  in  the
certification program by importers reselling vehicles continued to increase. EPA
issued 31 certificates of conformity to Independent  Commercial  Importers (ICI).
Certification  engineering review continued  to  deter the production of vehicle
designs  incapable  of  meeting emission standards.   In 1990 the in-use program
placed emphasis on assessment of emission control diagnostic systems and their
effectiveness  in   isolating  emission  control  component failure.   A  rule to
                                          2-49

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standardize these systems was drafted.  Work also focused on suspected problems
with  manufacturers'  use  of defeat  devices,  as  well as  on emissions  under
conditions different from the Federal test procedure.

      The statutory fuel economy information program was carried out, with 1,300
labels, 66 CAFE calculations, and data for the Gas Mileage Guide was produced.
Revised CAFE and fuel economy labeling rules required by AMFA were proposed.
                                          2-50

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                                                      AIR
                                      State Programs RMOurct Assistance

                            ACTUAL    ENACTED     CURRENT    REQUEST   INCREASE *
                             1990      1991      ESTIMATE      1992    DECREASE -
                                                  1991              1992 VS 1991
                                                    (DOLLARS IN THOUSANDS)

PROGRAM
Control Agency Resource
Supplementation
 Abatement Control  and   $99.098.3  $138,275.0  $138,275.0  $162,700.0   *24,«5.0
 Compliance
                 TOTAL   $99,098.3  $138.275.0  $138,275.0  $162,700.0   $24,425.0

Training
 Salaries I Expenses        $270.3      $259.1      $259.1      $269.1       $10.0
                 TOTAL      $270.3      $259.1      $259.1      $269.1       $10.0

 TOTAL:
 Salaries t Expenses        $270.3      $259.1      $259.1      $269.1       $10.0
 Abatement Control  and   $99,098.3  $138,275.0  $138,275.0  $162,700.0   $24,425.0
 Compliance

State Programs   TOTAL   $99,368.6  $138,534.1  $138,534.1  $162,969.1   $24,435.0
Resource AM i stance
PERMANENT UORKTEARS
Training                       4.0        4.0         4.0         4.0         0.0

TOTAL PERMANENT WORKYEARS      4.0        4.0         4.0         4.0         0.0
TOTAL UORKYEARS                4.0        4.0         4.0         4.0         0.0
Training                       4.0        4.0          4.0        4.0         0.0


TOTAL UORKTEARS                4.0        4.0          4.0        4.0         0.0
                                                       2-51

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                                     AIR
                      State Programs Eesource Assistance
Budget Request
      The Agency  requests  a total  of $162,969,100  supported  by 4.0  total
workyears for 1992,  an Increase  of $24,435,000 and no change In total workyears
from 1991.   Of the request,  $269,100 will be  for  the Salaries  and Expenses
appropriation and $162,700,000 will be for the Abatement, Control and Compliance
appropriation.   This  represents an  increase  in  the  Salaries  and  Expenses
appropriation of $10,000 and an increase of $24,425,000 in the Abatement, Control
and Compliance appropriation.
CONTROL AGENCY RESOURCE SUPPLEMENTATION
3.992 Program Request:

      The Agency requests a total of $162,700,000 all of which will be for the
Abatement, Control and Compliance appropriation.  This represents an increase of
$24,425,000 which will support implementation of new or expanded requirements in
the  Clean Air Act  Amendments  of  1990,  particularly in  the areas  of NAAQSs
nonattainment, air toxics, acid rain, and operating permit programs.

      In 1992 the control  agency support program will focus on implementation of
the  requirements  contained  in  the  Clean Air Act Amendments  of 1990.   A major
portion of this effort will  be  directed towards  the  development and revision of
state implementation  plans  for the  purpose  of demonstrating attainment of the
NAAQSs for  ozone, carbon monoxide,  PM-10,  sulfur dioxide,   and lead.   Mobile
source control programs  including  enhanced  vehicle  inspection and maintenance
programs, stage II vapor recovery programs,  and  transportation control measures
will be developed and implemented.   Efforts will also focus on completing and
submitting  draft  inventories  for all carbon  monoxide  and  ozone  nonattainment
areas and for revising  them  in  response to  EPA reviews.    Quality assurance
efforts will continue  until  the  final  submissions are made early  in 1993.
Emissions databases  will be developed•. for  use  in  concert  with  photochemical
dispersion  models that  must be developed for multi-state  ozone  nonattairuaent
areas.  PM-10 activities will  focus on  new  PM-10 nonattainment areas that must
develop SIP revisions and control strategies that demonstrate attainment of the
PM-10 air quality standard.  Inventories for the  initial  PM-10  nonattainment
areas  will  be   submitted  and  work  on   inventories  for  additional  PM-10
nonattainment areas will be  initiated.  In order to fulfill specific requirements
addressing  fugitive  emissions  from surface coal mines, efforts will focus on
compiling source and meteorological data to be used in EPA evaluations of current
dispersion  models.

      In  1992  state  efforts will focus on development of comprehensive permit
programs that will meet  EPA requirements.  States will be required to develop and
implement operating permit programs that will  require all major sources  to apply
for  and obtain permits  to operate.
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      In 1992 a multi-year monitor replacement effort will continue.  This effort
will upgrade and replace worn-out or obsolete monitors that are currently being
used by the states.  In addition, a pilot program will be initiated to develop
air toxics monitoring that will  support studies of the Great  Lakes  and other
boundary waters.

      As rule-effectiveness criteria are developed and  as  the  cut-off size of
major sources is expanded to encompass  a larger universe of sources, enhanced
enforcement and compliance tracking requirements will be stipulated for state and
local agencies.   States  will  develop  and  improve  compliance management and
tracking systems and compliance forecasting systems.   In addition,  states will
focus on carrying  out  radionuclide enforcement activities.  States  will also
focus on developing expertise necessary for successful implementation of the acid
rain program.

1991 Program

      In 1991 the Agency is allocating a total of $138,275,000 all of which is
from the Abatement, Control and Compliance appropriation.

      In 1991  a major  focus  of the control  agency support  program  is the
implementation of the requirements contained in the Clean Air Act Amendments of
1990.  States will validate and refine air quality data needed to define certain
portions of  their  respective states as nonattainment areas  for  ozone,  carbon
monoxide,  PM-10 and sulfur  dioxide.    The  classification  of  these  areas as
nonattainment will  invoke a number of planning and control requirements that will
result in almost all states revising their implementation plans to demonstrate
attainment of the NAAQSs by  the  applicable  deadlines.   Efforts to correct and
modify existing RACT regulations for volatile organic compounds and efforts to
expand the  inspection and improve the compliance of Class A and B sources of
volatile organic compounds  in nonattainment  areas are continuing.   A major
objective in 1991 is to develop draft year-of-enactment inventories for all point
sources and to  initiate  work  on area and mobile source  inventories for all ozone
and  carbon  monoxide  nonattainment  areas.     States   will  be  adopting  and
implementing additional mobile  source  control programs,  including enhanced
vehicle inspection and maintenance programs,  and regulations addressing gasoline
vapor recovery  systems  and oxygenated fuel  requirements.   States will also be
analyzing the effectiveness of current volatile organic compound control programs
in order to correct these programs as necessary.  Follow-on efforts within the
Northeast  to apply the  regional  ozone model  to identify transport and assess
control options over large areas continue.  Major efforts are underway  to develop
other data bases needed for attainment demonstration modeling such  as non-methane
organic compound data.  Efforts to develop projection year inventories  were begun
during 1991.

      State and local agencies are initiating activities  to develop and adopt new
operating  permit program  requirements.   States  are also  continuing various
elements of their  multi-year plans for  building and implementing programs for
assessing  and  reducing  exposure  to air  toxics and are reviewing their program
capabilities to implement new toxic program requirements.  States  are  developing
required state  implementation plan revisions  and inventories  for  those areas
designated nonattainment for PM-10 and sulfur  dioxide.   In addition,  states are
performing necessary analyses and preparing plan revisions to meet the NAAQS for
lead where nonattainment problems have been identified.  States will  be verifying
                                          2-53

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emission inventory data for power plants and utility boilers to meet acid rain
program requirements .

      Ambient monitoring  efforts to expand  and  enhance monitoring  sites  for
ozone, carbon monoxide,  and PM-10 are underway.  In addition, states will begin
a multi-year effort to replace obsolete and worn-out monitors.  The establishment
of additional  continuous monitoring sites for ozone precursors such as nonme thane
organic compounds and  nitrogen dioxide are being completed.  States continue to
operate sulfur  dioxide  monitoring networks  and  inspect major  sulfur  dioxide
sources.  State prevention  of significant deterioration and new source review
programs are also continuing.

      States are also  carrying out inspection and  source  monitoring programs for
assuring initial  and  continuous  compliance  by all major  stationary sources,
including timely and appropriate  responses to violations. Emphasis continues on
identifying contractors  that violate the  asbestos demolition  and renovation
regulations and talcing appropriate  follow-up  action.   In addition, states are
continuing  to  fully  operate  and monitor  the  quality of  the National  Air
Monitoring  System  and State and  Local  Air  Monitoring  System networks  and to
assume responsibility for newly promulgated NSPSs and NESHAPs.

C on gr.es s i ona JL, ..... JD irectlves.   A  total of  $575,000  is for  four Congressionally
directed projects:   Northeast interstate nonattainment and visibility problems,
Sacramento  air  quality modeling  study,  the  South Coast  Air Quality Management
District's alternative fuels options demonstration project, and the high altitude
testing laboratory in Denver, Colorado.
      In 1990 the Agency obligated a total  of $99,098,300 all of which was from
the Abatement, Control and Compliance appropriation.

      In  1990 much  of  the  control  agency support  program  focused  on  the
implementation of the Agency's post- 1987 attainment requirements for ozone and
Carbon  monoxide  nonattainment  areas.    States  worked  on  revisions  to their
implementation plans required by EPA's May 1988 and November 1989 calls for plan
revisions.  Efforts  to  correct  and modify  existing RACT regulations and other
control measures  for volatile  organic  compounds  continued,   Draft base year
emissions  inventories  for ozone and carbon monoxide  nonattainment areas were
completed in 1990 with revisions, updates, and improved quality assurance  reviews
continuing.  The collection of nonme thane organic compound and nitrogen oxides
data continued.  States also continued to analyze the effectiveness of  current
volatile  organic  compound control programs in order  to determine  the need to
modify  these  programs.   Efforts to expand the Class  A  and B volatile  organic
compound  source  inspection program and the compliance  level  of these  sources
continued.  Efforts to identify long-range  transport and assess control  options
over large areas continued in the Northeast.

      States continued to prepare required  PM-10 implementation plans for Group
I areas .   States also performed  analyses and prepared plans for Group II areas
where nonattainment problems were identified. Work continued on establishing the
PM-10 ambient monitoring  network.   States  continued to operate sulfur  dioxide
monitoring networks  and inspect  major sulfur dioxide sources.  State and local
agencies continued to implement various elements of their multi-year development
                                          2-54

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plans for building and implementing programs for assessing and reducing exposure
to air toxics.  State/local agencies worked to identify and integrate air toxics
considerations Into current regulatory programs for both ozone and PM-10.

      States continued to carry out source inspection and monitoring programs to
assure both  initial and  continuous compliance by major stationary  sources.
States continued to identify contractors that violated the asbestos demolition
and renovation regulations and took appropriate follow-up actions ,  States also
continued to operate and monitor the quality of air monitoring networks and to
assume responsibility for implementing NSPS and NESHAPS regulations,

      Resources  to support  specialized  training  for  state/local  personnel
involved in abatement and control activities were continued in 1990.  Support for
three special projects  was  provided in 1990,  These projects  are:   Northeast
interstate nonattainment and visibility problems ,  the  South Coast Air Quality
Management District's alternative fuels options demonstration project, and the
San Joaquin Valley ozone modeling effort.
TRAINING

199?, ..... Proram
      The Agency requests a total of §269,100 supported by 4.0 total workyears
for  this  program,   all  of  which  will  be  for  the  Salaries  and  Expenses
appropriation,

      In 1992  the Agency will continue to  emphasize  its  programs  of training
persons involved in air pollution control  at the  state and local level in order
to effectively implement the Clean Air Act Amendments of 1990.  The program will
manage  $2.3  million provided  in the Control Agency  Resource Supplementation
program to develop,  revise, and deliver short courses addressing Clean Air Act
requirements  using   a  number  of university area  training  centers.    Self-
instructional  training, videos, and workshops will also be provided.

1991 Program

      The  Agency is allocating  a  total  of  $259,100  supported by  4,0 total
workyears for  this program, all of which will be for the Salaries and Expenses
appropriation.                          ,

      In 1991 the Agency is managing its program of training persons  involved in
air pollution control at the state and local level.  The program is developing,
updating, and revising  short courses to address the new Clean Air Act Amendments.
In addition, self -instructional training is being provided to persons involved
in abatement and air pollution control at  the state  and local  level.  Technical
support  is being provided  to states  and  Regions  which provide  funding for
planning specialty workshops and  training courses.

1990 AqcomplishnieTits

      In 1990  the Agency obligated  a total  of $270,300 supported by 4.0 total
workyears  to  this  program,  all  of  which  is from the Salaries  and Expenses
appropriation.
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      In 1990 the Agency managed the development, revision, and delivery of short
courses-and self*instructional  materials with major emphasis on the development
of training  courses in  the  areas of  PM-10,  ozone and  carbon monoxide,  and
permitting.  The Agency also provided  technical support to  states  and Regions
planning workshops  and  training courses.   In addition, existing  courses  were
updated as a result of regulatory change.
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                                                     AIR
                                    Air Quality Management laplenentatfon

                            ACTUAL    ENACTO     CURRENT    REQUEST   INCREASE +
                                       1991      ESTIMATE      1992    DECREASE •
                                                   1991              1992 VS 1991
                                          (DOLLARS  IN THOUSANDS)

PROGRAM
Air Quality Management
Implementation
 Salaries t Expense!     $13,317.0  $15,252.2  §15.252.0   §19,518.3    $4,266.3
 AbetMMnt Control and    §2,303.3   §3,672.9   §3,672.9      §322.9   -$3,350.0
 Compliance
                  TOTAL  §15,620.3  §18,925.1  §18,924.9   §19,841.2      §916.3

TOTAL:
 Salaries t Expenses     §13,317.0  §15,252.2  §15,252.0   §19,518.3    §4,266.3
 Abatement Control and    §2,303.3   §3,672.9   §3,672.9      §322.9   -§3,350.0
 Compliance

Air Quality       TOTAL  §15,620.3  §18,925.1  §18,924.9   §19,841.2      §916.3
Nanagenent Implementation
PERMANENT UORKYEAR5
Air Quality Management      256.3       300.7     300.7       368.2        67.5
Implementation

TOTAL PERMANENT IIORKYEARS   256.3       300.7     300.7       368.2        67.5
TOTAL UORKYEARS
Afr OuaKty Management      270.4       314.8      314.8       368.2        53.4
iKplenentation

TOTAL HOROTARS             270.4       314.8      314.8       368.2        53.4
                                                       2-57

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                                     AIR
                    Air Quality Management Implementation
Budget Request
      The Agency  requests  a  total of  $19,841,200 supported  by 368.2  total
workyears for 1992,  an increase of  $916,300 and 53.4 total workyears from 1991,
Of the request,  $19,518,300 will be for the Salaries and Expenses appropriation
and $322,900 will be  for  the Abatement,  Control and Compliance appropriation.
This  represents  an  increase  in the  Salaries and  Expenses appropriation  of
$4,266,300 and a decrease in the Abatement,, Control and Compliance appropriation
of $3,350,000.


AIR QUALITY MANAGEMENT IMPLEMENTATION
1992 Program Request

      The Agency  requests a  total  of $19,841,200  supported  by 368.2   total
workyears for this program, of which  $19,518,300 will  be  for  the Salaries and
Expenses Appropriation  and $322,900  will  be for  the  Abatement,  Control and
Compliance Appropriation.   This  represents an increase of  $4,266,300 for the
Salaries and Expenses appropriation and a decrease in the Abatement, Control and
Compliance Appropriation  of $3,350,000.  The  increase  of  53.4 total workyears
will support implementation of new or expanded provisions  of the Clean Air Act
of 1990, particularly requirements for attainment  of NAAQSs,  reduction of air
toxics,  and  establishment of permit  and fee programs.   The decrease  in the
Abatement, Control and Compliance appropriation represents completion of selected
special projects.

      In 1992 the Regional air quality management program will give priority to
development of state  implementation plans  to  attain ozone and carbon monoxide
NAAQSs,   New requirements in the revised  Clean Air Act  include:   developing
attainment demonstrations based upon application  of photochemical dispersion
models for multi-state  ozone  nonattainment areas,  updating base year emission
inventories  to  1990,  and expanding inventories to  include  additional sources
based on an area's nonattainment classification (i.e. , moderate, serious, severe,
or extreme).  During 1992 the  Regions  will  perform  detailed  reviews of year-of-
enactment  inventories and  initiate  new programs  to quality assure critical
inventory components.

      Regional  offices  will  provide  assistance  and  guidance  to  states  in
developing processes  and methods to  allow for regular updating (every three
years) of emissions  Inventories for ozone precursors (volatile  organic  compounds
and nitrogen oxides),  carbon  monoxide, and PM-10,   Regional offices will also
develop quality assurance programs for PM-10 emissions Inventories.  In addition,
Regional  offices will  develop  and   Implement  tracking systems  in  order  to
determine  actual  emissions reductions and to verify that  states  are meeting
reasonable further progress requirements.
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      Requirements for PM-10 will apply to a number of new areas where states
will require  guidance and  technical  assistance  in  developing  their  control
strategies, inventories,  and plan revisions to meet the requirements of the new
Clean Air Act.   Regional offices will provide assistance  to  states  and local
agencies in developing regulations to implement RACMs  for PM-10 sources.

      Regional  sulfur  dioxide  program  efforts  will • focus  on  correcting
deficiencies  in  state implementation plans for  sulfur  dioxide.   States  must
correct the plans in order to provide a compliance base for sources applying for
permits under  the  new operating permit programs  that will become operational
during  the  next few  years.   States  must  establish operating  permit  program
requirements for all  major  stationary sources.   Regional  offices will provide
assistance and guidance to states as they develop  and implement operating permit
programs.

      The operating permit program applies to sources  of air toxics as well as
to sources  of the criteria pollutants.  The  new Clean Air Act allows toxics
sources to  seek  early reductions in emissions.   Regional  offices will review
requests from toxics  sources and assess alternate  compliance programs for these
sources.  Regional offices  with  states bordering the Great Lakes will provide
support to an air toxic deposition study for the Great Lakes basin.


1991Program

      In 1991 the Agency  is allocating a total of $18,924,900 supported by 314.8
total workyears to this program, of which §15,252,000 is from the Salaries and
Expenses  appropriation  and $3,672,900  is from  the Abatement,  Control  and
Compliance appropriation.

      In  1991 the Regional  air  quality  management program will give highest
priority to implementation of the Clean Air  Act Amendments of 1990. Regions will
provide detailed technical  guidance and assistance to states as  they begin the
process of designating areas as nonattainment for ozone, carbon monoxide, PM-10,
sulfur dioxide and lead.   The designation process will require Regional offices
to review state-submitted air quality data  and prepare Federal Register actions
classifying the various areas for which the states submit air  quality data.  In
addition, Regions will provide assistance in compiling draft year-of-enactment
emissions inventories for volatile organic  compounds and carbon  monoxide and in
developing control strategies for meeting the attainment requirements  of the new
Act.  State efforts to correct and improve existing RACT regulations for volatile
organic compounds will extend into 1991.  Regions  will evaluate  the adequacy of
State legislative authority for adopting and implementing the operating permit
and fee requirements  of  the new Act and will provide guidance and direction to
states  in developing  operating permit  programs.

      Regional offices will implement  other air quality management programs that
include:   (1)  providing  guidance to states in correcting their  implementation
plans  for lead;  (2)  assisting  state and local  agencies  in  reviewing early
emission  reduction plans submitted by  toxics sources;  and  (3) performing other
functions such as managing the air grants process,  selectively implementing the
National  Air  Audit System,  and assisting states  in the  implementation of the
programs  for new source review and prevention of  significant deterioration.  In
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1991 states will be implementing nitrogen oxides increments for the prevention
of significant deterioration program.

Congressional Directives.   A total of  $3,350,000  is for  two  Congressionally
directed projects, ozone modeling for the lower Lake Michigan  area and an air
pollution study for the Baton Rouge/New Orleans corridor.


1990Accoaplighments

      In 1990 the  Agency obligated a total of $15,620,300  supported  by 270.4
total workyears,  of  which  $13,317,000  was  from  the  Salaries and  Expenses
appropriation and  $2,303,300 was from  the  Abatement,  Control  and Compliance
appropriation.

      In 1990 one of the major priorities of the Regional air quality management
program was implementation of the Agency's post-1987 policy for correcting and
upgrading state plans for  ozone  and carbon  monoxide  nonattainment  areas.   The
Regional offices worked  with state and local agencies to  correct  and improve
existing  regulations  and  control  measures   and  enhance  overall   program
effectiveness.  EFA and states also spent considerable effort on the application
of a regional ozone model in the Northeast, completing monitoring activities and
data base development.

      The Regional offices reviewed, processed, and took rulemaking actions on
state submitted revisions for PM-10 and sulfur dioxide implementation plans.  The
state implementation plan reform process, begun by the Regional  offices  in 1989,
continued  to reduce  the  "backlog" of  plan revisions in  1990.    The Regions
provided assistance to state  and  local agencies in implementing their multi-year
development plans for  continuing air toxics programs.  The Regions also continued
to manage the air programs  grant process and assist  states in the implementation
of the prevention of  significant deterioration and new source review programs.
The Regional offices  also  expended substantial effort on development of court-
mandated  Federal Implementation plans  for  several ozone  and  carbon  monoxide
nonattainment areas.  EFA proposed federal  implementation plans for the Chicago
and Los Angeles areas in 1990.

      In 1990 support  was provided for four special projects:  ozone  modeling for
the  lower  Lake  Michigan area, an air pollution study  for  the Baton Rouge/New
Orleans corridor, ozone modeling for the Sacramento area, and the El Paso/Juarez
air quality  study.                     •'<
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                                                     AIR
                                    Trends Monitor fog I> Progress Assessment

                            ACTUAL    ENACTED     CURRENT    REQUEST   INCREASE *
                             1990      1991      ESTIMATE      1992    DECREASE -
                                                   1991              1992 VS 1991
                                             (DOLLARS IN THOUSANDS)
PROGRAM
Ambient Air Quality
Monitoring
 Salaries I Expense*      $3,859.6   §6,071.4   $4,071.2   $4,786.8      S715.6
 Abatement Control and       $98.8     $122.8     $122,8     $122.8
 CorapL i ance
                TOTAL     $3,958.4   $4,194.2   $4,194.0   $4,909.6      $715.6

Afr Quality i Emissions
Data Management S
Analysis
 Salaries t Expenses      $5,123.9   $5,994.8   $5,994.8   $7,690.1    $1,695.3
 Abatement Control and    $6,076.1  $12,769.4  $12,769.4  $23,969.4   $11,200.0
 Compliance
                TOTAL    $11,200.0  $18,764.2  $18,764.2  $31,659.5   $12,895.3

TOTAL:
 Salaries t Expenses      $8,983.5  $10,066.2  $10,066.0  $12,4?6.9    $2,410.9
 Abatement Control and    $6,174.9  $12,892.2  $12,892.2  $24,092.2   $11,200.0
 Compliance

Trends Monitoring TOTAL  $11,158.4  $22,958.4  $22,958.2  $36,569.1   $13,610.9
Progress Assessment
PERMANENT yORKYEARS
Ambient Air Ouality           74.3       81,5       81.5       90.3         8.8
Monitoring

Afr Quality t Emissions       79,7       92.0       92.0      114.3        22.3
Data Management £
Analysis

TOTAL PERMANENT UORKYEARS    154.0      173.5      173.5      204.6        31.1
TOTAL UORKYEARS
Ambient Air Quality           80.1       86.1       86.1       90.3         4.2
Monitoring

Afr Quality I, Emissions       81.9       92.0       92.0    '  114.3        22.3
Data Management I
Analysis

TOTAL tWRKYEARS              162.0      178.1      178.1      204.6        26.5
                                                       2-61

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                                     AIR
                  Trends Monitoring and Progress Assessment
Budget Request
      The Agency  requests  a total  of $36,569,100 supported  by 204.6   total
workyears for 1992,  an increase  of $13,610,900 and 26.5 total  workyears from
1991.   Of  the  request, $12,476,900  will be  for the  Salaries and  Expenses
appropriation and $24,092,200 will be  for the Abatement, Control and Compliance
appropriation.   This  represents an  increase in  the  Salaries and  Expenses
appropriation of  $2,410,900  and  an increase of $11,200,000 in  the Abatement,
Control and Compliance appropriation.


AMBIENT AIRQUALITY MONITORING
1992 Program Request

      The Agency requests a total of $4,909,600 supported by 90.3 total workyears
for  this  program,  of which $4,786,800 will  be for the Salaries  and Expenses
Appropriation and  $122,800  will be for the Abatement,  Control  and Compliance
Appropriation.   This  represents an increase of $715,600  for  the  Salaries and
Expenses  appropriation and  no  change  in  the  Abatement,  Control  and Compliance
Appropriation.  The increase of 4.2 total workyears will support expanded efforts
to plan and oversee enhanced monitoring networks for carbon monoxide, ozone, and
ozone precursors and to assist in a multi-year study to develop  improved emission
factors' and dispersion models for estimating the impact of surface coal mines.

      In 1992 the ten  EPA Regional Offices will continue  overview and management
of  state  air  monitoring programs  including  grants  review,  coordination of
emission and air quality data bases, and validation of data from the National Air
Monitoring System and the State and Local Air Monitoring System data base.  Data
analyses  including air quality  trend information will be developed as input to
the  Regional Trend Reports.

      In  the area  of  quality assurance, significant resources will be used for
on-site systems audits of state networks and monitors.  In addition, the Regional
laboratories will continue to participate in the national air audit program.  PM"
10 monitors established or moved during 1991 will require review and site visits
to  verify compliance  with  EPA air monitoring regulations.   Reviews  of PM-10
ambient  data and sampling  frequency  will be performed and will  include data
critical  to classification determinations  and identification of possible control
strategies.  Field support will be provided to, a multi-year initiative  to improve
the  factors  and models used in  estimating the  impact on PM-10 air quality from
emissions  at surface  coal mines.   The Regions will continue to provide quality
assurance support to Indian  Tribes and to assist in developing ambient monitoring
programs.

      Technical oversight   and support will  be provided  to  state  and local
programs   in  refining  and  validating  data  bases  needed  to  prepare  state
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implementation plans for 96 ozone areas and 41 carbon monoxide areas.  Support
to the upgrading of the ambient networks for these areas will be expanded with
special emphasis on planning and implementing enhancements to ozone and precursor
networks in areas classified as "serious," "severe" and "extreme."

      Support to the Agency's toxic monitoring program will continue with support
to state and local ambient monitoring  programs  on methods,  siting and quality
assurance,  support to the Toxics Air Monitoring System sites maintained by the
Office of Research and Development and support to control agencies in evaluating
the impact of specific toxic emission sources and refining toxic emission data
bases.  Support will also be provided to new Agency efforts to establish ambient
toxics  sampling in  the vicinity of  the  Great Lakes and other  major boundary
waters.
1991Program

      In 1991 the Agency is allocating a total of $4,194,000 supported by 86.1
total workyears for this program,  of which  $4,071,200 will be for the Salaries
and Expenses appropriation and $122,800 will be for the Abatement, Control and
Compliance appropriation.

      In 1991 the ten EPA Regional Offices will continue overview and management
of  state  air  monitoring programs  including  grants  review,  coordination  of
emission and air  quality data bases,  and validation of data from the National Air
Monitoring System and the State and Local Air Monitoring System data base.  Data
analyses including air quality trend information will be developed as input to
the Regional Trend Reports.

      In the area of quality assurance, significant resources will be used for
on-site systems audits of state networks and monitors.  In addition, the Regional
laboratories will continue to participate in .the national air audit program,  PM-
10 monitors established or moved during 1990 will require  review and site visits
to verify  compliance  with EPA air  monitoring regulations.   Reviews  of PM-10
ambient data and sampling frequency will  be performed and will  include data
critical to classification determinations and identification of possible control
strategies.

      Regional Office implementation of the Toxics Air Monitoring System network
will involve coordinating operational improvements with the Office of Research
and Development  and state and  local agencies.   Resources will also be used to
provide monitoring  and  quality assurance support and  technical  assistance to
states in evaluating  the source impact of specific  toxic air pollutants from
sources considered  for  regulation under state control programs.   Support for
state and local  toxics  efforts in urban areas will  continue  with management,
coordination,  and technical  assistance provided to  complete  or  refine toxics
emission  data  bases  and  to   improve  state  and   local  ambient  monitoring
capabilities.

      Technical  oversight  and  support will  be provided  to  state  and local
programs developing  data bases needed to  prepare  state  implementation plans.
This will include data bases for 96  ozone areas and 41 carbon monoxide areas as
well as  additional areas identified  through 1989  or 1990  exceedances.   This
effort  will  include  coordination   of  the   periodic   nonmethane  organic
                                    • '•'    2K63
                                    x        -v

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compounds/nitrogen Oxides  sampling  programs.   Oversight  of revisions  to  the
carbon monoxide  and ozone  ambient networks  will continue  with emphasis  on
evaluating networks for newly identified nonattainment  areas and implementing
corrective actions.   The Regions will  continue  to provide  quality assurance
support to Indian Tribes and to assist in developing ambient monitoring programs.

1990 Accomplishments

      In 1990 the Agency obligated a total of $3,958,400  supported by 80.1 total
workyears, of which $3,859,600 was from the  Salaries and Expenses appropriation
and $98,800 was from the Abatement,  Control and Compliance appropriation.

      In 1990 the Regional offices coordinated the collection, validation,  and
submission of ambient data  with emphasis   on  areas  developing  revised state
implementation plans for  ozone  and carbon  nonoxide.   Ambient network support
focused  on  eliminating air  monitoring  sites  having  marginal utility  and in
identifying changes needed to adequately monitor current or projected areas of
ozone and carbon monoxide nonattainment.  In addition, the  Regions assisted states
in implementing network plans for ambient monitoring of PM-10,  completing quality
assurance plans necessary to meet EPA requirements and in developing multi-year
plans for replacement of ambient monitors and related equipment.  On-site audits
of 320 monitors were conducted  including 50  newly established PM-10 sites.  The
Regions also assisted 36 state and local agencies in  assessing potential risks
from  toxic pollutants  through  ambient sampling and 30  agencies  in developing
emission  inventories.   The  Regions  also provided  quality assurance support to
Indian Tribes and assistance in developing ambient monitoring programs.


AIR QUALITY AND EMISSIONS DATA ....MANAGEMENT..AND .ANALYSIS

1992Program Request                     •  .

      The Agency  requests a total  of  $31,659,500 supported by 114.3   total
workyears for  this program,  of  which  $7,690,100   will be for the Salaries and
Expenses  appropriation and  $23,969,400  will be  for the  Abatement,  Control and
Compliance appropriation.   This represents an increase of  $1,695,300 for the
Salaries  and  Expenses   appropriation,  an  increase   of  $11,200,000   for  the
Abatement,  Control and  Compliance  appropriation,  and an  increase  of 22.3
workyears from 1991.  The  increases reflect resources needed to implement new
requirements  of  the Clean Air Act  Amendments  of 1990  for  air toxics, NAAQSs
attainment, and operating permits.

      Both of the Aerometric Information Retrieval System (AIRS) subsystems will
be maintained and guidance will be provided to users.  A total of three to five
additional states will be provided with access to the Facility Subsystem.  New
software  to support high priority reports and analyses will be implemented for
both  subsystems.  Additional AIRS software  to*track, summarize, and display air
quality  and  emission data  relating to  ozone  and carbon  monoxide regulatory
programs  will be developed.

      Support of headquarters,  Regional office,  and state and local modeling of
both  NAAQSs and toxics pollutants will be continued as will on-going efforts to
evaluate model accuracy and provide  refined models and guidance. Implementation
of the Agency's toxic monitoring strategy will continue and include planning and
                                          2-64

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coordination of efforts  to establish toxic sampling in the vicinity of the Great
Lakes and  other major boundary waters.   Support  to  the  development of  MACT
standards and standards  for municipal waste eotnbustors  will be increased through
an expanded test program and accelerated development of test methods.  Technical
support to state and local test programs will be  continued.   The program will
continue to  test emissions of selected toxic sources and to  publish emission
factors and related guidance to support state toxics programs.  The program will
also continue to prepare analyses of ambient and emission  trends, issue status
and trends reports and provide national oversight of state implementation plan
ambient monitoring.

      Technical support to the ozone/carbon monoxide program will be continued
with expanded support provided in seven critical areas: (1) Development of a new
system for storing, retrieving, and analyzing emissions inventory data on smaller
(area)  sources and  for mobile  sources.    This will  complement related  EPA
capabilities for handling inventory  data from large  (point) sources and will be
a major module  of  AIRS; (2)  Technical support to state and  local programs to
enhance carbon monoxide, ozone, and precursor monitoring networks;  (3) Technical
support to  the  application of urban grid models in about 30  ozone  areas;  (4)
National oversight and quality assurance of state implementation plan emission
inventories in 96 ozone areas  and 41  carbon monoxide areas; (5) Initiation of a
program  to develop  volatile  organic  compound,  nitrogen  oxides,  and  carbon
monoxide  emission  factors;  (6)  Development of  guidance  for  tracking  future
reductions to baseline  emissions; and (7)  Technical support  to application of
EPA's Regional Oxidant Model in the Southeast and Midwest,

      The program will continue to provide technical guidance  to Regional offices
and to state and local agencies in applying PM-10 dispersion and receptor models,
applying PM-10  emission factors  and inventory  guidance,  evaluating monitoring
networks and ambient data,  conducting special studies, and applying methods for
testing  sources of  particulates.    Efforts  to  develop  emission  factors  for
additional PM-10 source categories will be expanded.  A multi-year study will be
initiated to improve the emission factors and dispersion models used to assess
the air quality impact  of emissions  from  surface coal mines.   Studies will be
completed of the impact  of the Mohave Power  Plant on visibility in and near Grand
Canyon National Park.

      The request will allow accelerated development of data management systems
needed to store and retrieve  data on permits  an
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Development of a new system for storing, retrieving, and  analyzing emissions
inventory data on  smaller  (area)  sources  and on mobile  sources -  this  will
complement related  EPA capabilities  Cor handling  inventory data  from large
(point) sources and will be a major module of AIRS.  (2) Development of ambient
monitoring  guidance  and  proposed rules  to  facilitate  the  correction  of
deficiencies in current networks,  the establishment of  long-term networks for
sampling ozone precursors,  and  the  implementation of enhanced networks in newly
identified  areas.    (3)  Development  of technical  guidance for the  future
application of urban grid models; provision of technical and operational support
to state and local modeling efforts  for both carbon monoxide and ozone areas; and
initiation of work on long-term application of Regional Oxidant Models in three
regions,  (4) Initiation of programs for managing,  tracking, and quality assuring
emission inventory data including data quality reviews of state implementation
inventories for national consistency. Also, efforts will be initiated to develop
prescriptive requirements for preparing point and area source inventories.

      Efforts to develop improved methodologies for compiling inventories will
be continued as will efforts to develop and issue PM-10  emission factors for
significant sources of particulates.  Support of headquarters, Regional office
and  state  and local modeling  of  both  NAAQSs  and toxic  pollutants will  be
continued as will on-going efforts to evaluate model accuracy and provide refined
models and guidance.  Implementation of the Agency's toxic monitoring strategy
will continue.  Emission testing support will continue and  include technical
support to state and local agencies.  The program will also continue to prepare
analyses of ambient and emission trends, issue status and trends reports and
provide national oversight of state implementation ambient monitoring.  Analyses
will be initiated to study the impact of emissions from the Mohave Power Plant
on visibility in and near Grand Canyon National Park.

      Expanded air  toxics  support will be  provided in  four   areas:     <1)
development of emission test methods for MACT standards to be  issued within two
and four years of enactment; (2) provision of technical support to states  on test
method  application;  (3)  development  of emission  factors  to   support state
implementation of  toxics  programs;  and  (4)  conduct  of dispersion analyses for
proposed MACT  standards and to assist  in  developing guidance  for screening
analyses,

      Both of  the  AIRS  subsystems  will  be maintained  and  guidance provided to
users.   A  total of 12 to 15 additional  states will be  provided access to the
facility Subsystem and new software to support high priority reports and analyses
will be  implemented for both subsystems.  Additional AIRS software to track,
summarize, and display air quality and emission data relating to ozone  and carbon
monoxide regulatory programs will be developed.

CongressionalDirectives.    A  total of $2,500,000  is  for  a Congressionally
directed project,  the pollutant tracer study at the  Mohave Power Plant.
1990 Accomplishments

      In 1990 the Agency obligated a total of $11,200,000 supported by 81.9 total
workyears, of which $5,123,900 was from the Salaries and Expenses appropriation
and $6,076,100 was from the Abatement, Control and Compliance appropriation.
                                                                         • V
                                          2-66                          ,  :

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      In 1990 comprehensive user support and enhanced software was provided to
50 agencies using the AIRS Air Quality Subsystem.  Large emission and compliance
data bases were converted and refined and the baseline software and files for the
AIRS Facility Subsystem (AFS) were placed in operation.   AFS user training was
provided to staff from all Regional offices,  39 states, 1 territory and 19 local
agencies.  User support was provided to over 35 agencies  which opted to access
AFS directly.  To support future  Inventory efforts, design work on a system for
storing and retrieving area  source data was  modified to  include mobile source
data.    Support  was  provided  to  future  ozone  and  carbon  monoxide  state
implementation plan revisions with emphasis on guidance  for preparing emission
inventories, assistance in preparing data bases and applying grid and statistical
models, and completion of the multi-year project to assess the regional transport
of ozone  and precursors  in  the  Northeast.   Other major  activities included:
publication of the  Air Quality and Emissions Trend Report for 1988; development
of new PM-10 emission factors for five source categories;  technical support to
the Regional offices and states  on application of factors  for PM-10 and other
pollutants; completion of a study to apply urban grid models for ozone to five
cities; and  emission test  support to headquarters offices developing emission
standards and to state and local agencies in applying test methods.
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                                               AIR
                                 Atmospheric And Indoor Air Programs

                         ACTUAL    ENACTED     CURRENT    REQUEST   INCREASE +
                          1990      1991      ESTIMATE      1992    DECREASE -
                                               1991                1992 VS 1991
                                                (DOLLARS IN THOUSANDS)
PROGRAM
Acid Rain Program
 Salaries t Expanses
 Abatement Control *nd
 Compliance*
               TOTAL

Indoor Air Program
 Salaries IT Expenses
 Abatement Control and
 Conpli ante
               TOTAL

Global Change Program
 Salaries I Expenses
 Abatement Control and
 Compliance
               TOTAL

TOTAL:
 Salaries I Expenses
 Abatement Control and
 Compliance

Atmospheric 1 Indoor   TOTAL
Air Programs
 $2,211.8   $2,211.7   $4,390.3    $2,178.6
 $2,881.8   $2.881.8   $6,481.8    $3,600.0

 t5,093.6   $5,093.5  $10.872.1    $5,778.6
   $834.4     $834.3   $1,452.7      $618.4
 $2,305.6   $2,305.6   $5,505.6    $3,200.0

 $3,140.0   $3,139.9   $6,958.3    $3.818.4
 $1,529.7   $1,529.7   $2,065.5      $535.8
$15,707.4  $15,707.4  $27,207.4   $11,500.0

$17,237.1  $17.237.1  $29,272.9   $12,035.8
 $4,575.9   $4,575.7   $7.908.5    $3,332.8
$20,894.8  $20,894.8  $39,194.8   $18,300.0
$25,470.7  $25,470.5  $47,103.3   $21,632.8
PERMANENT UORCTfEARS

Acid Rain Program

Indoor Air Program


TOTAL UORKYEARS


Global Change Program

TOTAL PERMANENT VJQRCYEARS

Acid Rain Program

Indoor Air Program

Global Change Program

TOTAL UORKTEARS
32.8
13.5
24.7
71.0
32.8
13.5
24.7
71.0
32.8
13.5
24.7
71.0
32.8
13.5
24.7
71.0
67.8
23.5
30.7
122.0
67.8
23.5
30.7
122.0
35.0
10.0
6.0
51.0
35.0
10.0
6.0
51.0
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                                     AIR


                     Atmospheric and Indoor Air Programs
Budget Request
      The Agency  requests a.  total of  $47,103,300 supported  by 122.0  total
workyears for 1992,  an  increase of $21,632,800 and an increase  of  51.0  total
workyears from 1991.  Of  the request, §7,908,500 will be  for  the Salaries and
Expenses appropriation and $39,194,800 will be  for the Abatement,  Control and
Compliance appropriation.   This represents an  increase  of $3,332,800 in the
Salaries  and Expenses  appropriation  and an  increase of  $18,300,000 in the
Abatement, Control and Compliance appropriation.

ACID RAIN PROGRAM

1992 Program Request

      In 1992 the  Agency requests a total of $10,872,100 supported by 67.8 total
workyears,  of  which  $4,390,300  will  be  for  the  Salaries  and  Expenses
appropriation and $6,481,800 will be for the Abatement,  Control and Compliance
appropriation.  This  represents an increase of  $2,178,600  in  the Salaries and
Expenses appropriation;  an increase of $3,600,000 in the Abatement, Control and
Compliance appropriation; and an increase of 35.0 total workyears.

     The increase supports implementation of the acid rain control requirements
of the Clean Air Act Amendments of 1990.

      In  1992 the  acid  rain  program  will promulgate  the allowance  system
regulations and initiate systems operation.  States and EPA Regional offices will
review and quality  assure additional  utility  data  for allowance calculations.
Phase I allowance  reserve  calculations and Phase  II allowances for over  two dozen
source categories will be published.  Final guidance will be  issued on allowance
trading,  sales,  and auctions.   The  program will promulgate a Federal permit
program  regulation  and  regulations on emissions monitoring requirements.  An
emissions tracking system will be developed.

       In  addition,   the  program  will  issue  guidance on   qualifying  Phase I
technology.  Phase I permit applications and compliance plans, including requests
for extensions, will be reviewed and approved.  The program will work with the
Office  of Air Quality Planning and Standards on a regulation or interpretive
ruling for air quality review of clean coal  technology/repowering projects. The
program  will promulgate  nitrogen  oxide emission  rate  regulations,   including
provisions   for   alternative   compliance  methods   and  emissions  averaging.
Activities   will  also   include  review/approval   of  nitrogen  oxide  permit
applications  and  compliance plans.  In addition, the program will promulgate a
regulation on permit requirements  for sources electing to enter the allowance
trading program, establish an energy conservation and renewable energy technology
reserve,  and review applications  submitted for  the reserve.  The program will
also  issue  critical  guidance on the  Federal  and  state permit  programs,
alternative  nitrogen oxide  emissions  rates  and  averaging,   and application
procedures for clean coal  technology projects and elective sources. In  addition,
the program  will  promulgate a  regulation to collect fees from  plants  exceeding
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their sulfur dioxide sulfur dioxide  allowances and to reduce automatically the
plants' subsequent year allocation by the excess emission amount.

      The program will co-chair the Acid Deposition Subcommittee of the Air and
Radiation Research Committee and will continue to participate in on-going NAPAP
activities and will coordinate Agency acid rain related research.  Workshops on
the acid rain program will be conducted and information will be disseminated to
industry and the public.   The  program will also  begin two reports to Congress
during 1992, one on the feasibility of acid deposition standards and a second on
assessment of Canadian acid rain controls.

      The program will begin preparation of a report to Congress on industrial
sulfur dioxide emissions with updates required every five years.   A continuous
emissions monitoring training program will be developed and implemented.  Also,
a plan to assess  the economic and environmental  consequences of the program will
be designed.

1991 Program

      In 1991 the Agency is allocating a total of $5,093,500 supported by 32.8
total workyears  to  this  program,  of which $2,211,700 is  for  the  Salaries and
Expenses  appropriation  and  $2,881,800  is  for  the Abatement,  Control  and
Compliance appropriation.

      In  1991  the  new Clean Air Act Amendments  of  1990  require significantly
expanded  and  enhanced  acid  rain  program  development,  coordination,  and
implementation activities.  The program proposes all the major regulations for
the  acid  rain program:  the allowance system (trading, banking,  auctions, and
sales); continuous emissions monitoring (CEM) and tracking; a Federal acid rain
permit  program;  nitrogen  oxide  emission  rates  for existing  boilers  with
provisions for averaging and alternatives; excess emissions fees and offsets; and
conservation and renewable energy incentives.

      Under the Federal Advisory Committee  Act,  an Acid Rain Advisory Committee
has  been  established  to  assist EPA in  developing the most effective rules and
procedures  for  this new  approach  to  environmental management.   This 44-member
body,  composed  of  utility executives,  public  utility commissioners, state air
directors,  environmentalists,  gas representatives,   and  others,  is essential,
particularly  given the  added requirements and  complexity  of the  final law.
Workshops on the acid rain control program will be conducted and information will
be disseminated  to  industry,  states, and the public  in 1991.

      Also, support will  be provided for participation on the United States  -
Canadian  Air  Quality Committee in  implementing the air  quality  accord.   The
program will  begin an initiative  to  use existing Federal, state,  Regional and
organizational networks to identify informational needs and state-level projects
for  encouraging increased  use of energy conservation and  renewables through
least-cost utility planning and voluntary private actions.  The acid rain program
will also ensure completion of the 1990 NAPAP integrated assessment and carry out
the  new requirements  under the legislation for continuation of NAPAP.  Support
will continue  to be provided to DOE through the Innovative Control Technology
Advisory  Panel and comments will be provided on future DOE clean coal technology
solicitations.
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1990 Accomplishments

      1990 accomplishments for this program activity are described in the program
element, "National Pollutant Policies, Strategies and Rules".


INDOORAIR PROGRAM

1992 Program Request

      In 1992 the Agency requests  a total of $6,958,300 supported by 23.5 total
workyears,  of  which  $1,452,700  will  be  for  the  Salaries  and  Expenses
appropriation and $5,505,600 will be for the Abatement, Control and Compliance
appropriation.   This  represents an increase of $618,400 in the  Salaries and
Expenses appropriation; an increase of $3,200,000 in the Abatement, Control and
Compliance appropriation; and an increase of 10.0 total workyears.

     The increases provide for a national study of indoor air quality in large
buildings; the expansion of the Regional Training Center network, implementation
of  the Agency's indoor  air  program  at  the  Regional  level  including  the
development of specialized  indoor air quality courses',  and the development of an
indoor  air  source  emissions  inventory  for  materials  used   in the  indoor
environment.

      In 1992 the indoor air program will launch the National Indoor Air Quality
Clearinghouse to provide a range of information services to the public, to state
and  local  indoor air  personnel,  to  the private  sector,  and to  the research
community.   Two additional guidance  documents  for  key  indoor  air  quality
audiences  will  be completed, an  introductory  design guide for architects of
commercial buildings,  and a physicians  guide to building-related illnesses.  With
the completion of these remaining guidance documents, the indoor air program will
have concluded  the  first round of indoor Mit quality  program  development by
establishing Federal guidance on the crucial elements of a national indoor air
quality strategy.   The availability of guidance  for  consumers, homebuilders,
owners  and  operators  of  large  buildings,  school  district  administrators,
architects and  engineers,  and physicians will  provide  the knowledge base from
which a variety of more specific,  targeted  information products will be created
and aggressively disseminated.  In  1992 additional activities will  include:  the
development an indoor  air quality investigation handbook, a home  buyers guide to
indoor air quality,  and building maintenance  forms and check-lists for building
operators.  The  Regional training centers selected to develop and offer indoor
air  quality  training  courses in  1991 will be  maintained.   The  program will
cooperate  with  the  Department  of Health and Human Services  in evaluating the
effectiveness of specific workplace smoking policies.

      The  program will  initiate a  national  study of  the indoor air quality in
large  buildings.  This investigation  of selected  ccmplaint  and non-complaint
buildings  will  provide  the data  needed to define  the  extent  to  which our
estimates accurately reflect the national building stock, and whether differences
in specific parameters of indoor air quality account for differences in occupant
health and comfort concerns.  Resources will fund these  investigators  to collect
and  report data  in a  comparable  manner,  as determined by indoor air quality
protocols  for the study developed  in 1991.
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      Expansion of the Regional Training Center network through the development
of targeted  courses  for specific  indoor  air  quality audiences will  create  a
strong foundation for an effective partnership with state and local authorities.
At the same  time  initiation of an indoor air source  emissions  inventory will
provide an important tool  for consumers  and key decision-makers to select lower
emitting materials in the  indoor environment.  This will be a crucial element in
an effective national response to indoor air quality concerns.
      In 1991 the Agency is allocating a total of $3,139,900 supported by 13.5
total workyears  to this program,  of which $834,300  is  for the  Salaries  and
Expenses  appropriation  and $2,305,600  is  for  the  Abatement,  Control  and
Compliance appropriation.

      In 1991 the indoor air program will continue to provide Agency leadership
and  coordination within  the  Federal  establishment.   Guidance documents  for
building  owners  and  managers,  for  homebuilders,  and   for  school  district
administrators on indoor air quality will be completed and disseminated as will
the policymaker's guide  to workplace smoking policies.  A physicians handbook on
building-related  illness  will  be  under  development.  The National  Academy  of
Sciences will recommend to the program a research agenda that should be followed
to advance the  nation's understanding of the phenomenon  of multiple chemical
sensitivity.   A preliminary report on the economic impact of mitigating indoor
air pollution will be  completed.  A preliminary set of protocols for conducting
investigations  of both  complaint  and  non-complaint  buildings  will be  made
available for discussion by a  select group of investigators to  prepare  for a
nationwide study of indoor air quality in large buildings.   The next phase of the
indoor air quality training  strategy for  state and local governments will begin
with program  support  for selected Regional training centers to design, develop,
and/or offer  courses on indoor air quality and related topics.  The international
inventory of  indoor air activities  and programs compiled under the aegis of the
North Atlantic Treaty  Organization  Committee on the Challenges of Modern Society
will be completed.   The National  Indoor Air Quality  Clearinghouse  will  begin
limited operation.

199 0. Ac c omp 1 1 s hmen t s

      1990 accojr.pl ishments for this program activity are described in  the program
element, "National Pollutant Policies, Strategies and  Rules."


GLOBAL CHANGE PROGRAM

1992 Program  Request

      In 1992 the Agency requests a total of $29,272,900 supported by 30.7 total
workyears,  of  which  $2,065,500  will  be" for  the   Salaries  and  Expenses
appropriation and $27,207,400 will  be for the Abatement, Control and Compliance
appropriation.   This  represents an  increase  of  $535,800 in the  Salaries  and
Expenses appropriation;  an increase of $11,500,000 in the Abatement, Control and
Compliance appropriation; and an increase of 6.0 total workyears.
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     The increases provide for technical data,  technical support, and regulatory
activity initiatives  to  meet the implementation requirements of  the  Montreal
Protocol.  In addition, the increase includes $20,000,000 In financial support
through a multi-lateral fund to help developing countries finance the Incremental
cost of shifting away from ozone  depleting chemicals, for the implementation of
key provisions of  the new  Clean  Air Act in support of the  reduction  of ozone
depletion chemicals including enhanced program activities and rulemakings for the
CFC/halons  national recycling program and further development and implementation
of safe substitutes and alternative chemicals and products.

      In  1992  the  global  change  program  will  expand  the  tracking  and
administrative  controls  used to operate the  regulatory program.    To  fully
implement the amendments  to  the Montreal Protocol and the  new Clean Air Act, the
administrative  controls  and  tracking  system  will  require incorporation  of
additional  chemicals,  regulated companies, and more frequent electronic reporting
by companies.  More effective communication with the United States Customs Bureau
will be  required to  monitor  possible  import violations.   In addition,  full
implementation of the national recycling program is required for the major air-
conditioning and refrigeration sectors  to minimize  the costs  of  the phase-out
required under the amendments to the Protocol and the Clean Air Act.

      An effective compliance  program will be  developed for recycling.   The
recycling program  will also investigate options  to recycle or  recover these
chemicals at disposal and to expand  the  list of  recyclable chemicals to include
hydro-fluorocarbons  (HCFCs),   The  program will  also be  able to  strengthen
voluntary  programs for  the recovery  and recycling  of  the  ozone  depleting
compounds in sectors  where  institutional barriers may hinder such practices,  A
safe alternatives program, required under the Clean Air Act, will be established
to review the environmental  and  health  effects  of the  developing substitutes,
The program will include in its scope a comprehensive evaluation of developing
substitutes, and examine  all of the  environmental benefits and hazards of using
(or not using) substitute chemicals.   This program will also assess uses (e.g.,
medical purposes,  national security) that should  be exempt from any phase-out for
a limited period of time.   In cooperation with industry, CFC technology efforts
for substitutes  and  vacuum  insulation  will  be enhanced.   The  global  change
program will facilitate national and international technology  transfer through
ad-hoc working groups  and trade conferences and through the implementation of the
multi-lateral fund under the Protocol. There will be emphasis on assisting small
users  in  shifting out  of  controlled   substances.    The   program  will  also
participate in scientific and technical  assessments  that are required under the
Montreal Protocol, facilitate   the  transfer of   technologies  to  developing
countries  and maintain  its  lead role  in upcoming meetings  of  the  Protocol
members.

      To address  global  warming  issues, the program will evaluate  options to
reduce production of  greenhouse gases  by stabilizing methane from livestock and
coal  mining and  prepare reports  as required  under  the  new  Clean  Air  Act
amendments. The program  will expand efforts* to promote  cost-effective  energy
conservation and pollution prevention. The program will examine renewable sources
of energy  such  as an  energy  efficient  lighting program and  energy efficient
appliances  and equipment in the residential and commercial sectors.

      The  global  change  program will  support  international  activities  for
compliance   and  data   reporting for  the  Montreal  Protocol;  develop a list of
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products that contain regulated chemicals; Initiate development of regulations,
as required  under the Protocol,  that ban the  import  of these  products  from
countries that are non-parties; and continue to conduct further HCFC phase-out
activities.  The  program will  also  provide  financial assistance to developing
countries through a. multi- lateral fund established by the Parties to the Protocol
to help pay  for meeting  the  incremental cost of shifting  away  from  ozone
depleting chemicals.  The program will also be involved in negotiations involving
future changes to the Montreal Protocol.

      To  implement  the Clean  Air Act Amendments of  1990,  the  global  change
program will collect  production,  import, and use data on the regulated chemicals
and prepare periodic  reports to Congress based on this information.  The program
must respond to petitions  that request  that  EPA expedite  the  schedule for the
phase-out of ozone depleting chemicals,  and evaluate exemptions to the schedule
for medical purposes, fire suppression, essential  uses, and national security,
In addition, the  program will  continue  its work on recycling  rulemakings  that
require EPA to set the lowest achievable emissions for CFC using equipment, to
ban the sale  of  small canisters containing CFC refrigerants,  and  to  set  safe
disposal requirements of refrigerants.  The global change program will operate
a compliance program  to enforce these additional elements of a national recycling
program,  including  the  review  of  certification programs   for  mobile  air-
conditioning technicians and  equipment.   The program will enhance  efforts to
require adoption of  safe substitutes i.e., alternative  chemicals and products.
The program will  also prepare  3  report  to Congress on  the projected trends of
ozone depletion.

1991 Program

      In 1991 the Agency is allocating a total of $17,237,100 supported by 24.7
total wor-kyears  to this  program, of which $1,529,700  is  for  the Salaries and
Expenses  appropriation and  $15,707,400  is  for  the   Abatement,  Control  and
Compliance appropriation.

      In 1991 implementation and support of the Montreal Protocol will require
development  of rules on trading with non-participating nations, methods for
inspection  of  imported  goods,   rules  to   discourage  export  of  CFC  using
technologies, enhanced  mechanisms to  transfer  non-CFC using  technologies to
lesser developed  countries, and technical data development  and technical support
to participating Protocol nations.  The program will  provide financial support
through a  multi-lateral fund to help developing countries finance the incremental
costs of shifting away from ozone depleting chemicals.

      The domestic program under the new Clean Air Act  amendments will include
administration of allocations,  initiation of the development of additional rules,
and a program for a  national  recycling  effort.  In addition,  the new Act  will
require faster phase-out of CFCs and phase-out of chemicals  not previously listed
in the Montreal Protocol,  This will necessitate the  development of regulatory
proposals to control methyl chloroform, carbon  tetrachloride,  and  HCFCs.   The
program will monitor  the development of energy efficient  and safe substitutes and
alternative chemicals and products.

      In  cooperation with industry,  the  program will accelerate  efforts to
develop technologies  for fire fighting and  refrigeration systems, expand ammonia
use,  develop better  substitutes,  and develop better foams.  The global  change
                                         2-74

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program will continue  to  explore  and expand its  efforts relative to policies ,
practices  and  technological  options and  mechanisms for  control  of  methane
emissions to address the greenhouse effect and will extend its efforts to explore
energy conservation measures .  The program will  develop a data base to inform
industry  and help  organize  responses  that enhance   long-term  competition,
including future foreign market opportunities.
Congressional ..... D^rgctiyej..*.  A total of $9,500,000 for the Abatement, Control and
Compliance appropriation is  for  three Congress ionally directed projects:   the
Montreal Protocol multi-lateral facilitation fund, methane research, and Montreal
Protocol implementation,

1990 Accomplishments

      1990 accomplishments  for this program activity are described in the program
element, "National Pollutant Policies, Strategies and Rules."
                                         2-75

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Enforcement
    SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget Estimate

                              Table of Contents

                                                                         Page

AIR

ENFORCEMENT
   Stationary Source Enforcement  ....... 	 .  	   2-76
   Mobile Source Enforcement  ........ 	 , 	   2-81

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                                                    AIR
                                       Stationary Source Enforcement

                             ACTUAL    ENACTED     CURRENT    REQUEST   INCREASE *
                              1990      1991      ESTIMATE      1992    DECREASE -
                                                    1991              1992 VS 1991
PROGRAM
                                                       (DOLLARS IN THOUSANDS)
Stationary Source
Compliance
 Salaries t Expanses
 Abatement Control and
 Compliance
                  TOTAL
114,051.6  $17,720.1  $17,719.8  §21,195,7    S3,475.9
 53,931.4   86.525.7   S6.525.7   $6,451.7      -J74.0

$17,983.0  $24,245.8  $24,245.5  $27,647.4    $3,401.9
TOTAL:
 Salaries I Expenses
 Abatement Control
 and Compliance

Stationary Source TOTAL
Enforcement
$14,051.6  $17,720.1  $17,719.8  $21,195.7    $3,475.9
 $3,931.4   $4,525.7   $6,525.7   $6,451.7      -$74.0
$17,983.0  $24,245.8  $24.245.5  $27,647.4     $3,401.9
PERMANENT WORCYEARS
Stationary Source
Comptiance
    281.6      344.9      344.9     382.4
                                   37.5
TOTAL PERMANENT UORKYEARS      281.6      344.9      344.9      382.4
                                                 37.5
TOTAL UORKYEARS
Stationary Source
Compliance

TOTAL UORKYEARS
    295.6
    295.6
361.4
361.4
361.4
361.4
3BZ.4
3S2.4
21.0
21.0
                                                       2-76

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                                     AIR
                         Stationary Source  Enforcement
Budget Request
      The  Agency requests  a total  of $27,647,400 supported  by 382.4  total
workyears for 1992, an increase of $3,401,900 and 21,0 total workyears from 1991.
Of the request,  $21,195,700 will be for the Salaries and Expenses appropriation
and $6,451,700 will be  for the Abatement, Control and Compliance appropriation.
This  represents an  increase in  the Salaries and  Expenses appropriation  of
$3,475,900 and  a decrease  of $74,000 in  the Abatement,  Control and Compliance
appropriation.


STATIONARY SOURCE ENFORCEMENT
j. 9 92Pro grap Re que s.t

      The Agency requests  a total  of  $27,647,400  supported  by  382,4  total
workyears for  this program,  of which  $21,195,700 will be  for  Salaries  and
Expenses appropriation and  $6,451,700 will be for the Abatement,  Control  and
Compliance appropriation.   This represents an increase of $3,475,900  for  the
Salaries and Expenses  appropriation,  a decrease of  $74,000  in the Abatement,
Control, and Compliance appropriation, and an increase of 21.0 total workyears
from 1991.  The increase will address new requirements under  the Clean Air  Act
Amendments  of   1990 in  the  areas  of  administrative  penalties,  compliance
certification,  citizen suits, contractor listing programs,  and  field inspections.

      In 1992 compliance monitoring and enforcement efforts  (in  concert with the
states) will  ensure the  compliance  of state  implementation plan,  NSPS,  and
NESHAPs sources.   Implementation  of  the  strategies  for the Asbestos  NESHAPs
demolition  and renovation  program  and  for  benzene will continue, as will
initiatives to enforce the other NESHAPs standards.  Resources will be used to
conduct asbestos demolition and renovation inspections.  Efforts  will support the
implementation of an expanded  radionuclide  compliance  and  enforcement  program
through the  inspection  of sources and  initiation  of enforcement actions,    A
comprehensive program to determine the effectiveness of volatile  organic compound
rules,  implementation  of the  compliance  monitoring  and inspection targeting
program to ensure better utilization of inspection resources, and workshop  and
technical support will continue.  Efforts to enhance  volatile organic compound
source compliance in ozone nonattainment areas, including small volatile organic
compound  sources,  will   continue.    Efforts  will  also  be  directed  toward
implementation of an effective program of reviewing ozone state implementation
plans and revisions for  enforceability.   For the  PM-10 program,  efforts will
focus on reviewing proposed  PM-10 state  implementation plans for enforceability
and ensuring compliance  by  sources  subject to newly promulgated  PM-10  SIPs.
Enforcement of continuous emission  monitoring  (CEM) requirements  for  sulfur
dioxide sources will also continue.  Sulfur dioxide  inspections which may result
in  the  need  to issue administrative  orders and the processing  of  litigation
referrals  will  be  conducted.    In  addition,   efforts  will   support   the
                                         2-77

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implementation of the continued phase-down of chlorofluorocarbon (CFG) production
and importation.  State program building will be emphasized in an expanded review
and state implementation plan assistance program for assuring the enforceability
of new requirements.  Support will be provided for the conduct of inspections and
enforcement of the CFC program as will as the expanding air toxics program for
radionuclide and  an enhanced compliance  program for  acid  rain,  A new  field
citation and penalty program will be implemented under Title  VI of the new Clean
Air Act  amendments.   A new program  will be  implemented  to  assure  that  110
companies  install and  operate  CEM  sulfur  dioxide  monitors for  acid  rain
strategies.  Support will also be provided for the development of an operating
permits  program.     Title III  toxic  emission sources  will be evaluated  and
permitted.  Headquarters Regional contract resources will support the conduct of
sulfur dioxide inspections, administrative orders, and litigation referrals,


1991 Program

      The Agency is allocating a total of §24,245,500 supported by 361.4  total
workyears  to  this program,  of  which  $17,719,800 is  from   the Salaries  and
Expenses  appropriation  and  $6,525,700  is  from  the  Abatement,  Control  and
Compliance appropriation.

      In  1991  the ten  EPA Regional  offices  are continuing  their  compliance
monitoring and enforcement efforts to  ensure  (in concert with the  states)  the
compliance  of  state  implementation  plan,   NSPS,  and  NESHAPs   sources.
Implementation of  the strategies  for the NESHAPs for  asbestos  demolition  and
renovation program and for benzene continues, as will  initiatives to enforce the
other NESHAPs,   Resources are  being  used to conduct  asbestos  demolition  and
renovation inspections.    Additional support  is  being provided to  an expanding
program  of assisting  states in  following  through  on  their enforcement  of
demolition and renovation  activities.   Resources are also supporting compliance
and enforcement of  the benzene NESHAPs. A comprehensive program to determine the
effectiveness  of rules  is being expanded to cover other  source  and pollutant
categories. Implementation of the compliance monitoring and inspection targeting
program to ensure  better use of  inspection resources continues as does workshop
and technical support.   Resources are being directed toward implementation of an
effective program of reviewing ozone state  implementation plans  and revisions for
enforceability.

      For  the  PM-10  program, the  Regions  are reviewing proposed  PM-10  state
implementation plans  for  enforceability  and  ensuring compliance by  sources
subject to newly promulgated PM-10 plan's.   Enforcement of CEM requirements of
sulfur dioxide sources  continues.   Additional  resources  are supporting  the
continued  phase-down of  CFC production  and  importation  and supporting  the
development and implementation of  recycling regulations required by the changes
in the Clean Air Act.  In addition, state program building is  being emphasized
in an expanded review and state implementation assistance program for assuring
the enforceability of new  requirements and the  focus of resources for targeting
compliance efforts toward significant environmental  problems.

      In 1991  EPA  headquarters  continues  to participate  in- the  development of
policy guidance,  planning, and budgeting activities,  and the review of selected
Regional activities and  program  performance.  Headquarters is also assuring the
enforceability  of  proposed  Agency   regulations  under  NSPSs,  NESHAPs,  and
                                          2-78

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prevention of significant deterioration programs; responding to formal inquiries;
managing the National  Asbestos  Registry System and the compliance  portion of
AIRS; managing the level of effort contracts; and conducting technical studies,
Headquarters continues the implementation of the technical agenda by developing
jointly with the Regions a planned list of technical projects to be initiated in
1991.  In addition,  this program area will assure the successful implementation
of the revised asbestos demolition and renovation strategy.

      During 1991 EPA headquarters is ensuring enhanced volatile organic compound
compliance by providing technical and  training  support to the Regions and state
agencies,  issuing  policy guidance,  monitoring  compliance  and  enforcement
activities,  and  overviewing the  implementation  of  the  rule-effectiveness
protocol.   In  addition, headquarters  is continuing the implementation  of the
laboratory program for woodstove testing, reviewing applications for woodstove
certification, monitoring certification  tests,  and certifying production lines.
The  woodstove  program  is  moving into the  second  phase of certification and
enforcement and additional  resources are supporting implementation of the Random
Compliance Audit and the Selective Enforcement Audit programs.  Approximately 250
woodstove production lines will be certified during 1991.

      Headquarters is reviewing proposed PM-10 and ozone/carbon monoxide state
implementation plans for national enforceability issues.  It is also evaluating
the effectiveness of state and EPA compliance monitoring and  inspection programs.
Promoting the use and developing  national guidance for CEH requirements continues
to be a major activity  in 1991.

      Support for the stratospheric ozone protection program is being expanded
through  participation  in rule  development  and the preparation  of  compliance
monitoring strategies and guidance for automobile,  commercial,  and residential
air conditioning and refrigeration recycling programs.   This is in addition to
a doubling of the number of production facilities which must be monitored as a
result of revisions to  the Clean Air Act and the Montreal  Protocol.   Review of
the phaseout of CFCs and halons  through monitoring compliance of manufacturers
and  importers  is being increased  with  an  expected growth  in the number of
violators  identified  and  enforcement actions  taken.    The radionuclides and
benzene  NESHAPs  require the  development  and  dissemination of implementation
guidance.  The program  is  also  supporting development of  guidance  relative to
applicability determinations. In addition,  support is being provided to ensure
adequate direction and oversight of sir toxics compliance  and enforcement efforts
resulting from nc-w Clean Air Act  requirements, particularly in those states where
delegations of authority for  both exis-ting  and prospective standards  have not
been requested.  EPA is ensuring that compliance  requirements  are reflected in
all regulations and guidance developed for the new acid rain program.

      In  addition,  headquarters  is  developing regulations  and guidance for
implementation of the administrative enforcement requirements resulting from the
new Clean Air Act amendments.  Hearing procedures .are being  developed for use by
EPA' s  new administrative  penalty  program. ''   Also, EPA is  charged with the
authority to develop a field  citation program for enforcement of the stationary
source Clean Air Act requirements.  In addition, EPA is developing citizen award
provisions,  citizen  suit  guidelines,   and  contractor "listing  procedures.
Regulations  to  implement  the enhanced  monitoring and  guidance  certification
authority in the new legislation are being developed.
                                         2-79

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19 90_Jtecompl ishments

      In 1990 the Agency  obligated a total of $17,983,000 supported by 295.6
total  workyears,  of  which $14,051,600  was from  the  Salaries  and  Expenses
appropriation and $3,931,400  was from the  Abatement,  Control and  Compliance
appropriation.

      In  1990 major  activities  in the  ten  Regional 'offices  included  the
enhancement of volatile organic compound source compliance in ozone nonattainment
areas,  the  implementation of  a comprehensive program to determine  if  adopted
measures were effectively  implemented and the conduct of compliance workshops to
improve inspection  quality.   Efforts  to  enable state and local  air pollution
agencies to improve  their technical capabilities continued.  Federal enforcement
actions focused on  violating  sources in nonattainment  areas,  with  emphasis on
volatile organic compound sources  and  on enforcing regulations  for toxic  air
pollutant sources.   EPA worked  closely with the  states  in  this effort  through
implementation  of   Agency  guidance on "timely  and appropriate"  enforcement
actions.  Technical support was provided to the litigation docket and included
criminal enforcement activities.

      In 1990 EPA Headquarters continued oversight of Regional programs through
programmatic reviews and reviews of certain classes of enforcement  actions.  This
program continued  to  assure  the  enforceability  of proposed  EPA regulations,
managed  the  Compliance   Data System,   including  activities   related   to  the
development  of  the new  AIRS  Facility Subsystem,   and  the National  Asbestos
Registry System; managed the level of effort contract support program; developed
technical and program  guidance; and conducted planning and budgeting activities.

      The compliance monitoring and inspection targeting strategy was implemented
in 1990.  Implementation of the NSPS woodstoves  program continued, including the
review  of  applications   for  woodstoves  certification,  the  monitoring  of
certification tests, and the evaluation of test results.  Headquarters continued
oversight  and evaluation  of Regional and state  efforts  to  implement enhanced
volatile organic compound  compliance monitoring and inspection activities, the
rule-effectiveness  assessments, and the small volatile organic compound source
strategy.  Headquarters developed a comprehensive training program  and compliance
determination  guides  for selected  categories of  volatile   organic  compound
sources.  Work to promote use of CEM requirements,  including support for Regional
and state efforts, also continued as a major  activity.  The CFC  phase-down effort
in  its  first year,  placed emphasis on the  compliance  enforcement  program and
provided  Regional  office   training.  Five enforcement actions were taken and
settled in  principal prior to the end of the first control period.
                                          2-80

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                                                  AIR
                                       Mobile Source Enforcement

                            ACTUAL    ENACTS)     CURRENT    REQUEST    INCREASE *
                             1990      1991      ESTIMATE      199?    DECREASE •
                                                   1991               1992 VS 1991
                                         (DOLLARS IN THOUSANDS}
PROGRAM
Mobile Source
Enforcement
 Salaries I Expense*      §5,837.2   $7,798.0   §7,798.0   §8,362.9      $564.9
 Abatement Control and    $2,930.9   §5,116.1   §5,116.1   $5,490.1      $374.0
 Conpl fence
                TOTAL     $8,768.1  $12,914.1  $12.914.1  $13,853.0      $938.9

TOTAL:
 Salaries £ Expenses      $S,837.2   $7,798.0   $7,798.0   $8,362.9      $564.9
 Abatement Control and    $2,930.9   $5,116.1   $5,116.1   $5,490.1      $374.0
 Conpl f ance

Mobfle Source   TOTAL     $8.768.1  $12,914.1  $12,914.1  $13,853.0      $938.9
Enforcement
PERMANENT WORKYEARS
Mobile Source                105.1      120.3      120.3      124.3         4.0
Enforcement

TOTAL PERMANENT UORKYEARS    105.1      120.3      120.3      124.3         4.0
TOTAL WORKYEARS
Mobfle Source                107.5      120.3      120.3      124.3         4.0
Enforcement

TOTAL MORKYEARS              TC7.5      120.3      120.3      124,3         4.0
                                                       2-81

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                                     AIR


                          Mobile Source Enforcement
Budset Request
      The Agency  requests  a  total of  $13,853,000 supported  by  124.3  total
workyears for this program, of which  $8,362,900 will'be for the  Salaries and
Expenses appropriation and  $5,490,100 will be for the Abatement,  Control and
Compliance  appropriation.   This  represents  an  increase of  $564,900 in the
Salaries and Expenses appropriation, an increase of $374,000 in the Abatement,
Control and Compliance appropriation,  and an increase of 4.0 total workyears.


MQBILE__SQURCE gNFORCEllENT

1992 Program Request

      The Agency  requests  a  total of  $13,853,000 supported  by  124.3  total
workyears for this program, of which  $8,362,900 will be for the  Salaries and
Expenses appropriation and  $5,490,100 will be for the Abatement,  Control and
Compliance  appropriation.   This  represents  an  increase of  $564,900 in the
Salaries and Expenses appropriation, an increase of $374,000 in the Abatement,
Control and Compliance appropriation, and  an  increase  of 4.0  total workyears.
The  increases  reflect  the  additional  resources  needed  to  continue  the
implementation of the Clean Air Act Amendments of 1990.

      The EPA recall  program  will continue to  investigate  suspect light-duty
vehicle  classes  and  carry  out   related   diagnostic  evaluation  and  remedy
development work,  and continue to investigate high mileage,  light-duty  truck
classes to ensure  and  assess compliance with the more stringent  full useful life
standard.  The Agency  will increase investigative efforts  of heavy-duty gasoline
engine classes in support of the heavy-duty recall program implemented in 1991.
In  addition,  the  Agency will  continue  investigations  into the  operations of
importers of non-conforming  vehicles to ensure that certification procedures are
adequately  implemented.   The  Selective  Enforcement  Audit  (SEA)  program will
continue  audits  of   light-duty vehicle  manufacturer  facilities,  audits  of
heavy-duty manufacturer facilities, and  production compliance audits in support
of  the  nonconformance penalties  (NCP) .program to ensure that new production
vehicles and engines  meet emissions and NCP requirements.

      The fuel inspection program will begin enforcing  the more stringent Phase
II  fuel  volatility requirements  and  also  sample  for  alcohol and other fuel
additives by collecting fuel samples from refiners,  importers, distributors, and
retail outlets  throughout the  country.   The Agency will  continue to audit the
incidence  of  tampering and fuel  switching to gauge the effectiveness  of the
anti-tampering programs by state and local  jurisdictions.  EPA  will continue to
assist with the development of state  and  local programs aimed  at preventing
tampering and fuel switching.   EPA will implement the oxygenated fuel provisions
mandated by the Clean Air Act Amendments of 1990.
                                          2-82

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1991Program

      fhe Agency Is allocating a total of $12,914,100 supported by 120.3 total
workyears for this program, of which $7,798,000 is from the Salaries and Expenses
appropriation and  $5,116,100 is  from the Abatement,  Control  and  Compliance
appropriation.

      The EPA  recall  program will investigate  37 suspect  light-duty  vehicle
classes and carry out related diagnostic evaluation and remedy development work.
In addition, investigations to assess  compliance  with the  more stringent full
useful  life  standards  of  high  mileage,  light-duty  truck  classes  will  be
conducted.  The Agency will implement a  small heavy-duty recall  program that will
begin by investigating two heavy-duty engine classes  (gasoline and diesel).  In
addition,  the Agency  will  continue   investigations  into  the operations  of
importers of non-conforming vehicles to ensure that certification procedures are
adequately implemented.  The SEA program will conduct ten audits of light-duty
vehicle  manufacturer  facilities,  five  audits  of  heavy-duty  manufacturer
facilities, and four production compliance  audits  in  support of  the NCP program
to  ensure that  new production vehicles  and engines  meet emissions  and  NCP
requirements.

      The fuel inspection program will  enforce the fuel volatility requirements
and also sample for  alcohol and other fuel additives by collecting approximately
9,300 fuel  samples  from  refiners,  importers,  distributors, and retail outlets
throughout the country.  Lead phase-down enforcement (to ensure that refineries,
importers, and distributors are complying with the lead phase-down rules) will
decrease and involve only two audits of  these fuel facilities.  These inspections
are expected to lead to approximately 190 Notices of violations. A total of 450
tampering investigations will result  in approximately 160 notices of violation.
The Agency will audit the incidence of  tampering and  fuel switching at 15 sites
primarily to gauge the effectiveness of the anti-tampering programs implemented
by  state and  local jurisdictions.    EPA  "will  continue  to  assist with  the
development  of state and local programs aimed at preventing tampering and fuel
switching. Additionally,  EPA will promulgate rules  allowing the use  of marketable
oxygen credits from gasolines with higher oxygen  content to offset the sale or
use of gasoline with a lower oxygen content.

1990 Acc omp 1 i shinent s

      In 1990 the-Agency obligated a total of $8,768,100 supported by 107.5 total
workyears  for this  program,  of  which: $5,837,200 was  from  the  Salaries  and
Expenses  appropriation and  $2,930,900  was  from  the  Abatement,  Control  and
Compliance  appropriation.

      EPA continued the recall program with the  investigation of  51 suspect
light-duty  classes  (22  at high  altitude),  together with  related  diagnostic
evaluation   and  remedy  development  work.  , The  Agency  also continued  the
implementation of the regulatory revisions to the  imports program.  The program
processed 10,617 applications for importation of  nonconforming vehicles.  The SEA
program conducted 12 audits of light-duty manufacturer facilities and nine audits
of heavy-duty manufacturer facilities to ensure that new production vehicles and
engines met emission requirements. The Agency answered 4,714 consumer inquiries
on emission  warranty issues.  The Agency also continued enforcement of  the fuel
volatility  rules involving  the  inspection  and  sampling  of  9,353  refiners,
                                          2-83

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Importers, distributors,  and retail outlets  throughout the  country.    These
inspections,  along with the anti-tampering and anti-fuel switching enforcement
programs resulted in 258 notices of violations.  Audits  of tampering and fuel
switching were  carried out  at  15  sites.   EPA continued to  assist with  the
implementation and assessment of state and local programs aimed  at preventing
tampering and fuel switching,
                                          2-84

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3. Water Quality
      SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget  Estimate -

                              Table of Contents
WATER QUALITY                                                            3-1

RESEARCH AND DEVELOPMENT
   Water Quality Research	   3-11
      Scientific Assessment	   3-15
      Monitoring Systems and Quality Assurance  	 . 	   3-16
      Health Effects	 ,	 .   3-17
      Environmental Engineering and Technology  ...... 	   3-17
      Environmental Processes and Effects 	 ...   3-19
      Great Lakes Research  ...... 	 .....   3-21
      Oil Spills	 	 .....   3-22
ABATEMENT AND CONTROL
   Water Quality and Grants Program Management	   3-24
      Water Quality Management  .............. 	   3—25
      Great Lakes Program ....... 	  ....   3-27
      Chesapeake Bay Program	   3—30
   Effluent Standards and Guidelines  ... 	   3-32
   Grants Assistance Programs ............. 	  ..   3-36
      Clean Lakes Program		   3-37
      Control Agency Resource Supplementation (Section 106) .....   3-38
   Water Quality Strategies Implementation  ........ 	   3-41
      Wetlands Protection ... 	   3-43
      Wetlands Implementation Program ... 	 ...   3-46
      Ocean Disposal Permits  	 ........ 	   3-47
      Oil Spills Program  ............  	  ....   3-49
      Environmental Emergency Response and Prevention ... 	   3-50
      Standards and Regulations 	  .........   3-52
      Nonpoint Source Management Grants ......... 	   3-54
      Nonpoint Source Implementation  . 	 , 	   3-56
   Water Quality Monitoring and Analysis '.........,....   3-58
      Coastal Environment Management  	 .......   3-59
      Water Quality Monitoring and Analysis ..... 	  ..   3-61
   Municipal Source Control .... 	 ......   3-64
      Municipal Pollution Control ............. 	   3-65
      Waste Treatment Operations and Maintenance  ... 	   3-67
ENFORCEMENT  ,
   Water Quality Enforcement	   3-69
   Water Quality Permit Issuance  	   3-73
                          V    \\
                          *

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                                                    HATER OIALITY
                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991      ESTIMATE      1992     DECREASE -
                                                       1991               1992 MS 1991
                                               (DOLLARS IN THOUSANDS}

APPROPRIATION
 Salaries & Expenses         $112,044.5 $119,615.7 $119,656.5 $134,705.1   $15,048.6
 Abatement Control and       $228,611.2 $285,889.3 $285,889.3 $264,332.3  -$21,557.0
 Compliance
 Research t Development       $10,869,6  $12,981.2  $12,985.5  $13,784.7      $799.2

TOTAL, Hater duality         $351,525.3 $418,490.2 $418,531.3 $412,822.1   -$5,709.2


 Ocean Dumping Act             $1,365.9   $1,314.0   $1,314.0              -$1,314.0
PERMANENT UORKYEARS  •           2,008.6    2,166.4    2,166.4    2.340.8       174.4
TOTAL HORKYEARS                 2,133,1    2,250.6    2,250.6    2,340.8        90.2
OUTLAYS                      $270,881.4 $380,802.2 $380,840.4 $376,419.9   -$4,420.5
AUTHORIZATION LEVELS         The yater Quality Act of 1987 reauthorized this program
                             at • level of $410,270.0  for 1990.  Authorization  for
                             the  Clean  Water  Act as  amended In  1987  expired on
                             September 30, 1989.  Reauthoriietion if pending.
                                                        3-1

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                                WATER QUALITY
I-    OVERVIEW AND STRATEGY

      The legislative basis for EPA's water quality programs is founded in the
Clean  Water  Act   (CWA),  as  amended;  the Marine  Protection,  Research  and
Sanctuaries Act (MPRSA), as amended; and the Marine Plastic Pollution Research
and Control Act of 1987  (MPPRCA).   These laws direct EPA  to  take  measures to
protect the nation's waters in order to safeguard public health, aquatic life,
recreational uses and aesthetics.

      The Water Quality Act (WQA) of  1987,  which  amended the  Clean Water Act,
expanded and strengthened the statute  through  a number  of changes  designed to
enhance water quality and improve the  important partnership between EPA and the
states.  The amended Act ratified existing programs, such  as  technology-based and
water  quality-based  effluent  limits  for  point source  dischargers.    It  also
provided  new  tools,   such  as  mandatory  permits  to   control  sewage  sludge
contamination and administrative penalties to streamline  enforcement actions, to
strengthen existing programs.

      The WQA  established  new approaches to address existing water pollution
problems  (e.g.,  new  programs  for  control  of nonpoint source pollution  and
permitting  of  stormwater  discharges);  provided  funds  to  capitalize  state
revolving  funds;  and mandated  requirements  to address   existing and emerging
problems, such as  surface water toxic control programs. The Great Lakes Critical
Programs Act of 1990 amends the CWA to set a specific timetable for completion
of Remedial Action Plans  (RAPs) and Lakewide Management  Plans  (LAMPs)  in the
Great Lakes Basin.

      The MPRSA is designed to  protect the  oceans from  unregulated dumping of
material that would endanger human health, public welfare, the marine environment
or economic potential.  The Act authorizes  the Agency to develop  criteria for
ocean disposal of  industrial waste,  municipal sludges and dredged materials.  EPA
is authorized to designate  disposal  sites and is responsible for the management
and monitoring of these sites.   EPA  is  authorized  to issue  permits  for all non-
dredged materials; however, the Corps  of Engineers  is responsible  for issuing
permits  for  dredged material,  using  human health and  marine impact criteria
developed by EPA.

      The Ocean Dumping Ban Act  (ODBA), which amended the MPRSA,  sets a December
1991 deadline  to  end  ocean dumping  of sewage  sludge and industrial waste.   As
directed by the Act,  EPA has  issued dumping permits and negotiated agreements
with the dumpers.  These agreements include schedules for the ending of ocean
dumping  and  implementation of disposal systems.   The legislation  imposed two
disposal fees on permitted  dumpers:  an administrative fee to cover  the costs of
carrying out  the  Act  and  a punitive fee to be paid by  dumpers  who cannot end
ocean dumping  in  1991.

      The  MPPRCA  implements  Annex  V  of the International  Convention  for the
Prevention of  Pollution from  Ships  (1973).   It also requires EPA  to submit a
report to Congress on methods  to reduce plastic pollution;  assist the National
                                         3-2
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Oceanic and Atmospheric Administration (NOAA) in conducting a public education
program; and prepare a New York Bight Restoration Plan which includes addressing
the problems associated with plastic debris in the New York Bight.

      The 1992 water quality program continues  our effort to meet legislative
requirements and Presidential mandates related to ecological protection, toxic
contamination, nonpoint sources of pollution.  Furthermore, we will maintain the
progress  made to  date  in  constructing wastewater  treatment  facilities  and
developing the infrastructure to clean and protect our surface waters.

      These water quality programs will  enable  the nation to begin addressing
emerging global issues,  enhance our ability to protect coastal living resources,
and begin cleaning up the areas of concern in the Great Lakes., At the sane time,
these programs will provide further improvements in enforcement programs, promote
state capa'city through local cooperative  initiatives  and provide incentives for
developing innovative approaches and technology.  EPA will continue to promote
international program development through the  transfer of water information and
technology to Eastern Europe, the wider Caribbean and U.S. Territories to assist
in water pollution prevention and remediation efforts in these localities,


II.   PROGRAM HIGHLIGHTS

Ecology

      Wetlands loss  has a  major impact on  our  environment,  including adverse
effects on species populations, water quality and flood control.  In 1992,  EPA
will  implement recommendations of the Domestic  Policy Council's Wetlands Task
Force.  This  is  a high priority for the Agency  in its  efforts  to prevent  and
control pollution that poses risks to critical aquatic habitats.  To assist in
attaining no net loss of wetlands, EPA will encourage states and Indian tribes
to  develop  wetlands protection  programs,  improve scientific knowledge about
wetlands  protection, work  closely  with other  agencies  and  apply  stronger
enforcement actions  to  deter and punish  polluters who illegally destroy these
natural resources.

      Working closely with  the NOAA, the U.S. Army Corps of  Engineers, and the
U.S. Fish and Wildlife Service,  EPA will direct significant new resources towards
a cooperative interagency approach to improve the Federal response to three major
coastal  problems:  species  and  habitat  alteration and loss, nonpoint  source
pollution,  and  contaminated sediments.    This  initiative builds  upon  the
collective capabilities and authorities of the participating agencies.  It will
provide a broader range of  authorities to effect change, share field expertise
and resources, and expand the scope of responsibilities and influence.  Existing
institutional  frameworks and ongoing programs,  such as  the National Estuary
Program (NEP) management conferences and Near Coastal Waters (NCW) strategies,
will be used to facilitate  proposed  actions  and  to administer project grants.

        As  a result of new legislative  mandates,  EPA is  greatly increasing
resources for development of Remedial Action Plans (RAPs) for the 30 U.S.  and
five joint U.S./Canada areas of concern in the Great Lakes Basin, as a result of
new legislative mandates.   The Agency will continue  funding  for  implementation
of  the Chesapeake  Bay  Basinwide Toxics Reduction  Strategy.    This  strategy
includes  research on  the  fate,  transport  and  effects of   toxics on  the  Bay
                                         3-3

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ecosystem,  as  well  as pollution  prevention initiatives  to enhance  states'
pesticides management programs,   In 1992, the Agency will continue support for
the Gulf of Mexico program, and the National Estuary Program, which will sustain
17 projects in developing and implementing management plans.  Implementation will
continue for regional  strategies  for NCWs which assess  pollutant  loading and
establish  pollution  control and  prevention programs  to protect  all  coastal
waters, including the Great Lakes.

      To help states  establish a strong framework to protect and restore coastal
waters, EPA will accelerate efforts to produce both regulatory and non-regulatory
tools  to  address site-specific problems.    This will include  development of
ecologically-based salt and fresh Water criteria appropriate for different types
of aquatic resources; as well as the development of water quality standards for
pollutants of concern.

      A plan to regulate currently unregulated industries and pollutants will be
published  by 199  .    EPA will  accelerate  work  to  produce  technology-based
standards for several new industries selected through risk-ranking procedures.
Stormwater discharger application  rules for large and medium municipalities and
industrial activities will be defended and implemented by the Agency.

      The Agency will continue to enforce provisions of the Ocean Dumping Ban Act
and  continue  work in  support  of  oil  spill restoration  programs.  EPA will
continue  involvement  with  the  Corps  of Engineers  in  the  designation  and
management of environmentally safe dredged material disposal sites and work to
reduce  illegal dumping  of dredged material through  Improved  identification
procedures and  surveillance.  The Agency will  continue activities to  identify and
control plastic pollution in marine environments.

Improving State Capacity

      Water quality programs will promote state and local cooperative initiatives
and  provide  incentives for developing  innovative  and alternative technology.
Indian tribes will be encouraged to participate as full and equal decision makers
in  the  protection  of water resources on  their  lands  through  the provision of
technical  assistance.   Through  the National Estuary  Program,  cooperation and
environmental management at the Regional, state and local level will be advanced
as  the  Agency  and  its Federal partners continue to work with  state and local
agencies to develop  and Implement management plans for their estuary projects,

      Financial  assistance will be provided through cooperative agreements to
assist  states  obtain National Pollutant  Discharge  Elimination  System (NPDES)
program approvals; perform new  complex tasks such  as  issuing  new permits for
control of combined sewer overflows, sludge and stonnwater; and build capability
to support unique pretreatment and enforcement needs.  The Agency is  also working
to establish long-term viable state revolving loan  funds.  A 1990 appropriation
provided financial assistance to Indian Tribes  and Alaska Native Villages  with
wasteWater  treatment needs.

      EPA will  assist states  in refining their risk management techniques to  more
accurately reflect the impact of nonpoint source pollution on sensitive aquatic
resources  and  habitats and in moving toward risk-based management of nonpoint
source pollution.  EPA will also assist the  states in implementing their approved
nonpoint  source management  programs  by  leveraging  other  Federal  agencies'
                                         3-4

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resources and providing states with grant funds to implement approved elements
of state nonpoint source management programs.   State and local initiatives will
be  supported through  information clearinghouse  and  educational programs  to
identify problems (and potential solutions)  that communities face from nonpoint
source pollution, as well as wetlands pollution and loss.

      Specialized technical  assistance  will be offered for  the pretreatment,
compliance and enforcement programs,  including hands-on aid to publicly owned
treatment works  (POTWs) that have difficulty developing local limits for specific
categories of indirect industrial dischargers, difficulty meeting their toxicity
requirements or  have  no local pretreatment program.   POTWs  that  discharge to
sensitive aquatic  resources  at greatest risk  will also  be  targeted for this
specialized  assistance.    General assistance  efforts  will  continue  to  help
communities  deal  with   the  problems   of  sewer  infiltration/exfiltration,
infrastructure and treatment and sludge reuse.

      Demonstration projects continue  to be extremely useful in leveraging state
and local funds, as well as  local interest and support for water quality,  EPA
will fund demonstration projects in the various coastal areas to test solutions
and support local management decisions in areas  such as nonpoint source pollution
controls, low cost technologies,  compliance assessment projects and pollution
prevention activities. These projects seek to encourage state, local and private
investment  in the  application of these problem solutions  in other geographic
areas in the future.

Construction Grants and State Revolving Funds

      The Agency is working  to establish self-sustaining  state revolving loan
fund programs that can provide financial  assistance for construction of new and
upgraded wastewater treatment  facilities needed by communities  to comply with
Clean Water Act  requirements, and for other purposes (including non-point source
programs).  Funding for the construction grants program ended in  1990;  however,
over  4,000  projects  will  remain  in  active status  in 1992,   The  Agency is
implementing a completion/closeout strategy that will effectively and efficiently
phase out the  construction  grants program  while maintaining  its  technical,
environmental and financial integrity.  EPA is providing technical and financial
assistance  to states  to  carry  out  their  increased  base  workload,  meet new
requirements, and attempt to offset the reduction of construction grant set-aside
funds  that  have  provided  significant   financial support  to  base  program
activities,

Enforcing Water Quality Controls

      In  1992,   the   water  quality  enforcement   effort  will  continue  to  be
strengthened by tightening controls on dischargers, improving monitoring efforts
and coordinating outreach  to inform the  public and regulated community of the
consequences of  improper or  illegal disposal of wastes or filling of wetlands.
This effort will also  include taking stronger enforcement actions through the use
of administrative orders,  penalties  and referrals.   Continued compliance will be
encouraged by giving  priority  to resolution of violations at those POTWs which
have completed the construction necessary to meet  final effluent limits, and by
vigorously enforcing  pretreatment requirements.
                                         3-5

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      In an effort  to support protection of coastal  and marine environments,
permitting and enforcement activities will be targeted to achieve maximum water
quality  improvement.    In  addition,  EPA  will  continue  to  promote  further
delegation  of our  statutorily mandated  program for the 'National  Pollutant
Discharge Elimination System.

Pollution Prevention

      EPA will address the growing global trend towards pollution prevention as
an important means  of protecting  our natural resources.   Efforts will include
international conferences and special projects related to industrial, municipal
and  agricultural  pollution  prevention.   The  conferences  augment  continuing
efforts to share our industrial technology-based guidelines with other nations
through organizations such as the World Bank and the Organization for Economic
Cooperation and  Development. They also help  familiarize us with  successful
pollution prevention techniques employed by other nations.   This will help us
further our on-going efforts to incorporate pollution prevention into effluent
guidelines development  process.   EPA will continue  support for international
activities, generally  including  the London Dumping  Convention, MARPOL,  the
Cartagena Convention and the  Antarctic Treaty,  The Agency will also sponsor and
participate in workshops and symposia for the international community.  Work will
continue in conjunction with the wetlands and coastal  protection programs of
Canada and Mexico to  protect these shared  water  resources, particularly where
efforts coincide with bi-natlonal programs involving the Great Lakes and the Gulf
of Mexico.

      EPA will continue  to exhibit domestic environmental leadership in targeting
and addressing emerging environmental problems.  The Agency will use pollution
prevention  and  control  approaches  that   involve  both  public  and  private
capacities.  In 1992,  the Agency will continue to  encourage pollution prevention
In  its  municipal  pollution  control program,  through technical  assistance to
states that will help maintain and  improve permit compliance.  Likewise, water
use  efficiency will continue to  be promoted  in  order to  reduce pressure for
expanding  waste  treatment capacities and  the  construction of  costly  new and
environmentally-damaging impoundments,

PerformingResearch and Development

      In 1991, EPA's research program will provide increased focus on wetlands,
sediment quality and a renewed emphasis on oil  spills  research.   With losses of
over one half  of  the  nation's  wetlands and the increased recognition of their
ecological and social value emphasized through  the "no net  loss"  goal, research
will focus  efforts  on the  science of wetlands  creation  and restoration.  This
will include development of  scientific guidelines for operational decisions to
achieve "no net losses"  and to produce and validate design criteria for creation
and  restoration of  the  many varying types of wetlands.

      Most  chemical  contaminants  and  organic  wastes  in  aquatic  ecosystems
eventually  accumulate  in the sediments where they adversely  affect the water
column, accumulate in biological tissues, and enter human food chains.  Sediments
have become the concern for many state and  EPA regulatory-activities because of
potential impacts, the long periods of time associated with natural assimilation
of many  in-place  pollutants,  and the high cost of mitigation action.  Current
activities  requiring sediment quality assessments include ocean  disposal, NEPA
                                         3-6

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reviews, Superfund, and  the Great Lakes and Chesapeake  Bay estuary projects.
Studies will be conducted to compare approaches for developing sediment quality
criteria.  Comparative toxicological data bases will be used to begin deriving
contaminant-specific sediment  quality  criteria and to recommend  minimum test
requirements for sediment quality evaluations.   Great Lakes Research will also
include studies of the impact on the Great Lakes ecosystems of the non-indigenous
species, zebra mussel.

      Oil  spill technologies  have  not  progressed over .the  past decade  to
incorporate scientific advances such as  microbial degradation.  In 1992, research
will  include bioremediation research  at Valdez,  Alaska.   This  research  is
designed to  evaluate  the feasibility  of  accelerating the  rate  of biological
degradation  of  residues  on Prince  William  Sound's  shore  lines.   A  renewed
National Oil Spills Program will focus on  thermal,  chemical  and biological
approaches to spill prevention and  clean-up, while  research on the "physical"
clean-up activity will be carried out by the U.S.  Coast Guard.

Consulting Services

      The Agency uses consulting  resources  to  fulfill  the requirements of its
authorizing  legislation.   Specifically, EPA  uses  these  resources  to  provide
technical assistance to Regions,  states and local governments; collect data and
monitor background levels as a  basis for future regulatory actions; and conduct
studies and analyses which support new programs.
                                         3-7

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                                WATER QUALITY
PROGRAM ACTIVITIES

Incremental Outputs
Actual
 1990
EPA Ocean Dumping Permit Review
     25
Ocean Discharge Criteria Eval.
 General	     1
 Major	,,../<...    23
 Minor	     0

Construction Grants
 Awards1.  ......  	    251

Active Construction Grants
 Projects2  .	5,796

Construction Projects
 Initiating Operations3 	    590

Permits Issued by EPA:

 Municipal*
  Major	    210
  Sludge Requirements  .....    324
  Minor	    274
 Non-Municipal5
  Major .	    210
  Minor	    462
  General	      5
 Adjudicatery Hearings6
  Settled	     73

Enforcement Actions7;

 Inspections	  .  1,863
 Admin. Orders  (AOs)   .....    657
 AOs with  Penalties	    196
 Civil Litigation	     57
 Criminal  Litigation   	     26

Clean Lakes Projects/Studies/
 Assessments	     98

Final Water Quality Criteria         0
Current
Estimate  Estimate
  1991      1992
   25
                  1
                 23
                 41
                117
              4,939
                398
                220
                265
                  0

                300
                  0
                  5

                106
              1,900
                476
                378
                 52
                 20
                 107
25
                1
               22
                6
               33
            4,333
              325
              196
              285
                0

              228
                0
                5

              116
            1,460
              553
              409
               71
               28
               90
      Increase (4-)
      Decrease (-)
      1992 vs.
          1991
            -1
             -35
           -84
          -606
           -73
           -24
           +20
           -72
            +10
           -440
           +77
           +31
           +19
            +8
            -17
                                         3-8

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                                WATER QUALITY
PROGRAM ACTIVITIES

Cumulative Outputs

Operational SRF Programs8 .  .

Effluent Guidelines  .  . .  .  ,

Regulations/Support Documents
 for Sludge Reuse/Disposal .  ,

NPDES State Program Approvals

National Estuary Projects  .  .
                   Actual
                    1990
                        51

                        51


                         0

                        39

                        17
Current
Estimate  Estimate
  1991      1992
   51

   51


    2

   39

   17
      Increase (+)
      Decrease (-)
      1992 vs.
          1991
51

53


 6

39

17
+2
Quicker conversion to SRF
2More recent data
3Revised projections
* Majors -   The  actual amount  of major  municipal permits  reissued  in  1990
            increased slightly from last year (1989) because of the push to do
            ICSs this  fiscal  year before the deadline of  February  1991,   The
            estimate  for  1991 decreased slightly  from last year because  the
            Regions have  negotiated  the  new target and this is  all they  feel
            that they can do given the complexity of their permits and that they
            are  very resource  intensive.    Our estimate  for   1992 decreased
            sightly as the permits issuance bulge is going down.

   Sludge - The  actual  amount  of  permits  issued  with  sludge  monitoring
            requirements  increased because  it includes the municipal  and  the
            non-municipal as we do not split it out for this STARS measure.
   Minors

5  Maj ors
   Minors
  General -
The number of municipal minors decreased due to the push to get ICSs
done and the large major municipal backlog.
The  number of  major  non-municipal  permits reissued  in 1990  is
sightly less than what was1issued in 1989 due to the high cost and
complexity of these permits.  The  estimate for 1991 reflects what
has  been  committed  to  through  the Agency's  Management  System
process.   The  estimate  for  1992  reflects  the number of permits
scheduled to expire in that fiscal year.

The  number of  minor non-industrial  permits  reissued  in  FY1990
reflect the increase priority on majors and decreasing that backlog.

General permits were  issued in 1990 as they are. beginning  to take on
more importance with  the  promulgation of the storm water rule.  More
are expected in the coming years  because  they are more effective in
dealing with stormwater.
                                         3-9

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                                WATER QUALITY

6There were  more  adj udicatory hearings  done  in  FY  1990  as  more and  more
permittees objected to the strict limits being placed in permits. As  the permits
get more  and more complex the permits  get more and more  controversial which
explains the increased estimates for the next two fiscal years.
Calculations are based on rate of non-compliance
8Fifty States and Puerto Rico have operational  SRF programs
                                         3-10

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Research and
Development
      TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget  Estimate

                              Table of .contents


                                                                         Page

WATER QUALITY

RESEARCH AND DEVELOPMENT
   Mater Quality Research ................. 	   3711
      Scientific Assessment ........ 	 .....   3-15
      Monitoring Systems and Quality Assurance  ...........   3-16
      Health Effects	,	   3-17
      Environmental Engineering and Technology  .  .  	   3-17
      Environmental Processes and Effects ... 	   3-19
      Great Lakes Research	   3-21
      Oil Spills	   3-22

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                                           WATER  QUALITY
                                      Water Quality Research

                        ACTUAL   ENACTED     CURRENT    REQUEST    INCREASE *
                        1990      1991       ESTIMATE       1992     DECREASE -
                                               1991                1992 VS 1991

                                      (DOLLARS IN THOUSANDS)

PROGRAM
Scientific Assessment -
Water
 Salaries 6 Expanses       S259.1    $310.0     $310.0      $371.3       $61.3
 Research £ Development    $334.0    S312.5     $312.5      $322.4        $9.9
                TOTAL      $593.9    $622.5     $622.5      $693.7       $71.2

Monitoring Systems And
Quality Assurance -
Water
 Salaries & Expenses     $3,058.5  $2,597.8   $2,597.8    $3,156.4      $558.6
 Research & Development    $875.6    $824.4     $824.4    $1,013.7      5189.3
                TOTAL    $3,934.1  $3,422.2   $3,422.2    $4,170.1      $747.9

Health Effects • yater
Salaries & Expenses
TOTAL
Environmental
Engineering And
Technology - Mater
Salaries J Expenses
Research A Development
TOTAL
Environmental Processes
And Effects • Water
Salaries & Expenses
Research & Development
TOTAL
Great Lakes Research -
Water
Salaries & Expenses
Research & Development
TOTAL
Oil Spills
Salaries i Expenses
Research I Development
TOTAL
TOTAL
Salaries t Expenses
Research & Development
Water Quality TOTAL
Research
$287.9
$287.9

$2
$3
$5


$9
$4
$13



$1
$2


-
$1

$16
$10
$26


,348.6
,231.1
,579.7


,265.5
,027.4
,292.9


$617.6
,399.4
,017.0

$236.4
$973.9
,210.3

,073,6
,842.2
,915.8

$404.7
$404.7

$2,
si.
$3,


«8,
*4,
$13,



031.0
775.3
806.3


864.3
373.6
237.9


$467.8
$1,
$2,


$4,
$4,

S14,
$12,
$27,

699.4
167.2


000.0
000.0

675.6
985,2
660.8

$452
$452

$2,
$1,
$3,


$8,
«,
$13,



031
775
806


864
373
237


$467
$1,
$2,


$4,
*4,

$14,
$12,
$27,

699
167


000
000

723
985
709

.6
.6

,0
.6
.6


.3
.6
.9


.8
.4
.2

"*
.0
.0

.5
.5
.0



$1
$2
$4


S9
S6
$15




,973
,125
,099


,134
,223
,358


$481
$4
$4





$15
$13
S28

,099
,580





,117
,784
,902



.6
.6
.2


.9
.6
.5


.1
.4
.5





.3
.7
.0

-$452.6
-$452.6

-$57.4
$350.0
$292.6


$270.6
$1,850.0
$2,120.6


$13.3
$2,400.0
52,413.3

o.oT
-$4,000.0
-$4,000.0

$393. 8
$799.2
$1,193.0

                                                        3-11

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                                          WATER QUALITY
                                     Water Quality Research

                        ACTUAL  ENACTED     CURRENT     REQUEST    INCREASE +
                        1990     1991       ESTIMATE     199Z     DECREASE -
                                             1991                  1992 VS 1991

                                     (DOLLARS IN THOUSANDS)
PERMANENT WORKYEARS
Scientific Assessment -      2.8        5.0        5.0        6.0          1,0
Water

Monitoring Systems And      47.9       49.4       49.4       58.4          9.0
Quality Assurance -
Water

Health Effects - Water       4.3        4.7        4.7                   -4,7

Environmental               35.9       36.7       36.7       36.7          0.0
Engineering And
Technology - Water

Environmental Processes    135.8      152.2      152.2      15Z.2          0.0
And Effects • Water

Great Lakes Research •       6.8        8.0        8.0        8.0          0.0
Water

Oil Spills                   3.7                                          0.0

TOTAL PERMANENT WORKYEARS  237.2      256.0      256.0      261.3          5.3
TOTAL UORKYEARS
Scientific Assessment •      4.6        5.0        5.0        6.0         1.0
Water

Monitoring Systems And      53.1       49.4       49.4       58.4         9.0
Quality Assurance -
Water

Health Effects - Water       4.9        4.7        4.7                   -4.7

Environmental               37.1       36.7       36.7       36.7         0.0
Engineering And
Technology - Water

Environmental Processes    145.9      152.2      152.2      152.2         0.0
And Effects - Water

Great Lakes Research -       6.6        8.0        8.0        8.0         0.0
Water

Oil Spills                   3.8                                          0.0-

TOTAL WORICYEARS            258.0      256.0      256.0      261.3         5.3
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                                 WATER QUALITY
                            Water Quality Research
                               Principal Outputs
SCIENTIFIC ASSESSMENT

1992: o'
1991: o
1990 :
            Initiate  the  development  of a  methodology  to estimate  exposure
            pathways  from contaminated  sediments  (ie.,   fish,  water  column,
            plants) .

            Development of bioaccumulation factors for the eleven metals related
            to the sixty- five ambient water quality criteria,

            Provide technical support to the regions and states on existing water
            quality  standards and  revise ambient  water  quality criteria  as
            necessary,

            Apply  risk assessment  methods  for  surface   disposal  to  develop
            criteria.   Investigate  methods  to  incorporate those  individuals
            highly exposed.

            Prepare 7 new  health advisories and respond to  comments on 65 ambient
            water quality criteria addenda revisions.

            Finalized risk assessments for surface  impoundment  methodology and
            preliminary assessment for bacteria in land applied sludge.
MONITORING SYST'pMS AND DUALITY ASSURANCE

1992:  o     Report  on bioassessment  protocols  to  support  implementation  of
            biocriteria.

      o     Provide the Regions validated analytical marine methods for chemical,
            fish tissue and sediment toxicCty.
1991: o
 .990;
HEALTH

1992: o
            Report on feasibility study  on  the  consolidation of wastewater and
            drinking water methods.

            Develop guidance manual  for  EPA and State use in evaluation/certi-
            fication of toxicity testing laboratories.

            Provide report  on  survival,  viability and  detection of pathogenic
            protozoa in sludge.

            Evaluated monitoring techniques  and a  generic approach to measure-
            ments of toxic compounds.

            Maintained discharge monitoring report as  support  for the quality
            assurance program.

            Reported on methods development,  standardization and evaluation of
            toxicity tests for marine, estuarine and freshwater organisms.
            Provide  guidance  on toxicity  tests  for determining  the potential
            health hazard from substances in municipal waste waters and sludge.
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1991: o     Provide a  comparison of  fish  bioassay with  conventional  toxicit}
            testing.

ENVIRONMENTAL ENGINEERING
AND TECHNOLOGY
1992: o     Develop preliminary design guidance for subsurface-flow constructed
            wetlands systems.
      o     Provide reports and summaries on sludge incineration studies.
1991: o     Provide assessment of toxicants in storm water runoff.
1990: o     Reported on the fate of toxic organic during sludge treatment.
      o     Reported   on   pilot-scale  treatability  studies   on  pesticides-
            manufacturing wastewater.

ENVIRONMENTAL PROCESSES
AND EFFECTS
19:92: o     Report on toxicity identification evaluations to marine sites.
1991: o     Report on the application of wasteload  allocation models to multiple
            discharge sources into estuaries.
      o     Report on dredge material assessment techniques.
      o     Provide scientific data on predicting effects of disturbance of water
            quality functions on wetlands.
      o     Develop a screening model to predict virus transport in
            ground water.
1990: o     Provided report on validation of water quality criteria for Selenium,
      o     Reported on water quality functions of wetlands.
      o     Verified models used in 301(h) to define the zone of  initial dilution
            and water quality parameters.
      o     Reported  on  the  characterization  of  complex mixtures  using  a
            biomarker approach.
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                                WATER QUALITY


                            Water Quality Research
Budge t Reques t
     The  Agency requests  a  total  of  $28,902,000  supported  by 261.3  total
workyears for 1992,   an increase of $1,193,000 and 5.3  total workyears.  Of the
request, $15,117,300 will  be  for the Salaries and  Expenses  appropriation and
$13,784,700 will be for the Research and Development appropriation, an increase
of $393,800 for  Salaries and Expenses and a increase of $799,200  for Research and
Development.  The increase  of  Research and Development provides partial support
for Agency initiatives in the Great Lakes and wetlands. Additional support has
been provided these initiatives  through  re-prioritization within the media. The
increases  in  Salaries  and  Expenses  and total  work years reflect  additional
inhouse support for monitoring and engineering activities.
Program Objectives

     The Water Quality research program  provides  the  scientific and technical
data to States and the EPA's Office of Water in implementing the  Clean Water Act,
and the Marine Protection, Research and Sanctuaries Act.

     o    This research  provides  the scientific  base to help  States  develop
          water  quality  standards,  conduct  use-attainability  analyses  and
          implement the Agency's water quality based pollution control program.

     o    This activity  provides   the  research  needed  by EPA  for  evaluating
          impacts of ocean  disposal practices,  conducts  research on the Great
          Lakes  ecosystems,  develops  responsive  and  scientifically  valid
          estuarine and coastal waters programs,  and up through  FY 1991 provides
          national oils spills research.

     o    The wastewater  research  program  provides the technical information,
          engineering and monitoring assistance  needed by EPA,  municipalities,
          and industry  to develop and implement  regulations,  sludge  disposal
          guidance, and pollution control from municipal treatment plants.
SCIENTIFIC ASSESSMENT

1992 Pro gram Reque st

     The Agency requests a tocal of $693,700 supported by 6.0 total workyears for
this  program,   of  which  $371,300  will  be-  for  the  Salaries  .and  Expenses
appropriation   and   $322,400   will  be  for   the   Research  and  Development
appropriation.    This represents  an  increase  of  $61,300  in the  Salaries  and
Expenses  appropriation,  and a  minor  increase of  $9,900  in the  Research  and
Development  appropriation.     The  increase  in  the  Salaries  and  Expenses
appropriation is requested to fund the Federal  workforce needed  to implement the
President's  program  in  1992,  and  reflects  1.0  added  workyear  effort  for
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quantitative health risk assessments.

     Research to support Post-BAT requirements will provide support to the Agency
and States to update, modify, and implement health standards for ambient water
quality and sediment criteria.   ORD  will  develop health advisories to support
effluent regulations for  toxics and provide technical support to the Regions and
States on risk assessments.  In support of the CWA Amendments ORD will provide
technical support to the Office of Water for developing and implementing their
regulations on toxics in sludge.   Criteria for assessing hazards and risk from
exposure to bacteria in sludge will be developed.   An approach using the most-
exposed population will be developed for comparing disposal options for municipal
sludge.

1991 Program

     In 1991,  the Agency is allocating a total of $622,500 supported by 5.0 total
workyears for this program, of which  $310,000 is from the Salaries and Expenses
appropriation and $312,500 is from the Research and Development appropriation.

     ORD is providing support to the Agency  and  States  on health criteria for
water quality, developing health  advisories in support of effluent regulations,
providing technical  support  for  risk assessments,  and  developing criteria for
assessing hazard and risk  from bacteria in sludge.

1990 Accomplishments

     In 1990,  the  Agency  obligated a  total of $593,900 supported by total of 4.6
workyears for this program, of which $259,100 was  from the  Salaries and Expenses
appropriation and $334,800 was from the Research and Development appropriation.

     Sixty-four ambient water quality documents were  finalized.  Support to the
regions and states  on criteria was provided.  Draft  pathogen land application
methodology for use  in risk  assessments arid  a methodology for addressing risk
from surface sludge impoundments were completed.


MONITORING SYSTEMS AND QUALITY ASSURANCE

1992 Program Request

     The Agency requests  a total  of $4,170,100 supported by 58,4 total workyears
for this  program,  of which  $3,156,400 will  be  for  the  Salaries  and Expenses
appropriation  and  $1,013,700  will  be  for  the  Research  and  Development
appropriation.   This represents  increase of 9.0  workyears, $558,600  in the
Salaries and Expenses appropriation, and $189,300 in the  Research and Development
appropriation.   The increase  In the Salaries  and Expenses  appropriation is
requested  to  fund, the Federal workforce  needed  to  implement  the President's
program in 1992 and  corresponds to the increase in workyears,  while the increase
in Research and Development represents support for the agency wide initiative for
Great  Lakes  specifically   through  increased  efforts  on  sediment  quality
activities.

     The  CVA  Amendments  place emphases on  developing  methods to  measure and
monitor  water quality.    In support  of  this activity,  ORD will  develop and
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standardize methods and provide field tested protocols to assess ambient water
quality.   In  addition,  ORD will evaluate biological and  microbial monitoring
techniques  and promulgate  standardized  tests  to  measure  chronic  toxicity.
Additional  research  will  develop  the  scientific  data  needed  to  support
environmentally  sound ocean  disposal,  wetlands,  estuarlne,  and  Great  Lakes
programs.

     ORD  will  provide   standardized  analytical   methods   to  the  Regions,
particularly in the estuarine  and  marine  areas.   ORD will conduct research on
marine methods  consistent with the Agency's priority for validated chemical,
biological and sediment toxicity methods.  Research will  continue on methods for
determining  microbial quality in marine systems including standa.rd methods to
distinguish human  and animal  fecal  contamination.   Protocols  for monitoring
coastal waters, viruses in shellfish, and bacteria  associated with fish diseases
will be developed.  Great Lakes research  will  focus on  developing methods for
analyzing contaminated sediments.

     The  monitoring  research  program  will  conduct  semi-annual  performance
evaluation studies to  review and revise  the Agency's Quality Assurance support.
Performance  criteria  will  be  developed  for  NPDES   permit  analysis,  and
investigation of analytical method  deficiencies  identified by NPDES permitters.

1991 Program

     In 1991,  the Agency  is allocating a total of $3,422,200 supported by 49.4
total workyears for this program,  of which $2,597,800  is from the Salaries and
Expenses  appropriation and $824,400  is  from  the  Research  and  Development
appropriation.

     ORD  is evaluating chemical monitoring methods and protocols  designed to
measure marine  and estuarine water quality.   The program also provides  cost-
effective  monitoring  methods  for  the  measurement of  chemical  and biological
parameters  required in the National  Pollution Discharge Elimination  System
(NPDES) program  and in the assessment of fresh water quality and quantifying
contaminants in sediments and  sludge to the Agency and States.

1990 Accomplishments

     In 1990,  the Agency obligated  a total of $3,934,100  supported by 53.1 total
workyears for its monitoring and quality assurance program in water quality, of
which $3,058,500 was from the  Salaries and Expenses  appropriation and $875,600
was from  the Research and Development appropriation.

     In support of the Clean Water, Act,  the  Marine  Protection  Research and
Sanctuaries Act, and the National Pollution Discharge Elimination System (NPDES) ,
ORD evaluated  monitoring  methods  for measuring toxic compounds.   A series of
discharge  monitoring  reports  were  provided  to  the   Regions  and  States.
Interlaboratory comparisons were performed to assess  the  performance of chemical
and biological methods for  the analysis of contaminants  regulated under NPDES.
A repository of toxic standards and calibration samples  was maintained.
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       HEALTH  EFFECTS

       1992  Program Request                            ••                                >

            The Agency has not requested resources for this activity.   This  represents
       a decrease of $452,600 for Salaries and Expenses and 4.7  in total workyears.   All
       remaining  research will be completed during fiscal year 1991.   These resources
       have been reprogranuned to  support the Office  of Waters' disinfection/disinfection
       by-products  activities,

       1991  Program

            In 1990, the Agency is allocating a total of $452,600 supported by 4.7 total
       workyears  for this program, of which $452,600 is from the Salaries and Expenses
       appropriation and no dollars  from  the Research and Development appropriation,

            This  inhouse research program  is providing guidance  on  toxicity tests  for
       determining  the potential hazard from substances in municipal wastewater sludge.
       This  work  is to be completed  during  fiscal  year 1991.

       1990  Accomplishments

            In 1990,  the Agency obligated a total of  $287,900 supported by 4.9 total
       workyears  for this program, of which $287.900 was from the Salaries and Expenses
       appropriation and no dollars  from  the Research and Development appropriation.

            Research activities  focused  on the validity  of fish toxicity  bioassays
       against conventional  toxicity  testing  to  determine if  fish  assays could  be    |
       substituted.
       ENVIRONMENTAL ENGINEERING AND TECHNOLOGY

       19-9.2... PrograiniiReguest

            The Agency requests a total of $4,099,200  supported by 36.7 total workyears
       for  this  program, of  which $1,973,600 will be  for  the  Salaries and  Expenses
       appropriation  and  $2,125,600  dollars  for  the  Research   and   Development
       appropriation.   This  represents  a  decrease of  $57,400  from the Salaries  and
       Expenses appropriation,  an increase of $350,000 in the Research and  Development
       appropriation and  no change in workyears. The decrease in Salaries and Expenses
       represents  a realignment  while  the;  increase  in  Research  and  Development
       represents additional support for sediment quality activities providing benefits
       to  the  Great  Lakes and other bodies  of water.

            ORD  will  evaluate  new  wastewater technologies  that  promise  improved
       economics  or  effectiveness primarily for small communities  (i.e.,  constructed
       wetlands).    Results  will be  provided  to  states,  municipalities,  and  design
       professionals.   ORD  will provide  technical  assistance to  support  the  update of
       sludge  regulations  and  conduct  research   to  support the  Agency's storm  and
       combined  sewer  overflow program.     Cost  effective  control  technology  for
       contaminated  sediments will be initiated.
V     '
F      '*                  '                      3-18

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1991 Program

     In 1991, the Agency Is allocating a total of $3,806,600 supported by 36.7
total workyears for this program, of which $2,031,000 is from the Salaries and
Expenses  appropriation and §1,775,600  is from  the Research  and Development
appropriation.

     ORD are evaluating new conveyance and treatment technologies.  The results
will be provided to States, municipalities, and design professionals.  Technical
investigations  are  being  conducted  on the  infrastructure of  Publicly Owned
Treatment Works (POTWs).  Results will be provided to the municipalities to help
thetE realize full value of these investments and properly operate and maintain
the facilities.  ORD is providing technical assistance and research to support
the Agency's  storm  and combined sewer overflow program mandated by the Clean
Water Act.  Research and technical assistance is being continued in support of
sludge regulation implementation and revision.

     Congressional Directiy.es,  A total of $2,750,000 is for  the Congressionally-
directed projects to study sludge-to-oil reaction ($250,000), the Denver Water
Reuse Demonstration Project ($500,000), and oil spills ($2,000,000).

1990 Ace ompj.j. shmen t s

     In 1990, the Agency obligated a total of $5,579,700 supported by 37,1 total
workyears  for this program,  of which  $2,348,600 was  from the  Salaries  and
Expenses  appropriation  and  $3,231,100  from the   Research  and  Development
appropriation.

     Major   accomplishments   included  pilot-scale   treatabillty  studies  on
wasteWater from pesticide manufacturers; technical support tq the Office of Water
for developing sludge regulations, assessment of toxics treatability, development
of toxicity reduction evaluation procedures and removal capabilities.  Technical
assistance was provided to  the Office of Wafer for the development of stormwater
permitting guidelines.
ENVIRONMENTAL PROCESSES AND EFFECTS

.1992 Program Re que s t

     The  Agency  requests  a  total  of  $15,358,500 supported  by  152.2  total
workyears  for  this  program,  of which $9,134,900 will be  for the Salaries and
Expenses appropriation and $6,223,600 will be for the Research and Development
appropriation.  This  represents  an  increase  of $270,600 from the Salaries and
Expenses  appropriation,  an  increase  of  $1,850,000  from  the  Research  and
Development appropriation, and no change from total workyears.  The increase in
Salaries and Expenses and in Research and Development is requested to fund the
Federal  workforce needed to  implement the  .President's program in  1992,  and
represents additional support  for the  "No  Net Loss" goal for wetlands and for
sediment quality  activity. The sediment quality increase will benefit both the
Great Lakes and other water bodies.

     In response to  the Post-BAT requirements of the  CVA Amendments,  the ORD will
develop methods to determine what uses are attainable in aquatic systems,  and to
                                         3-19

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work  on integrating  pollutant-specific control  methods  with  whole  toxicity
testing procedures and best available technology limits for use in permitting.
ORD will
provide methodologies to assess water  quality functions of  wetlands,  assess
individual and cumulative impacts of wetland conversions, and evaluate means of
mitigating wetland  impacts.   Increased emphasis will be given to research on
sediment quality and wetlands as part of the Agency's initiative on ecology.  The
data  from  these  studies   will assist the States  in developing strategies for
controlling and understanding toxic sediment pollutants  in both  small and large
water bodies and in implementing  "No net Loss" goals for wetlands.

      In addition, ORD  will develop assessment procedures to evaluate impacts due
to  ocean  disposal  of wastes  in coastal waters.    The integration  of these
procedures will help determine  the relative safety of ocean disposal and provide
comparison of alternative disposal  strategies.   Research will be conducted to
support the  Agency's  goal  to  reduce  pollution in near coastal waters.   This
research  program will  focus  on  recovery  of  coastal  ecosystems,  developing
biomarker  assessment  methods,  coastal  eutrophication problems  and developing
wasteload allocation  models for estuarine and coastal waters.

     The gas chromatograph/mass spectroscopy  tape library will be maintained and
updated.  Growing data bases will provide additional information on wastewater
treatment  technology  needed  to support  the  NPDES program  and  further research
will be conducted on ecological fate and effects issues associated with wetlands
constructed for the treatment of wastewater  from  small municipal discharges and
acid mine drainage.

1991.Program

      In 1991, the Agency  is allocating a total of $13,237,900 supported by 152.2
total workyears for this program, of which $8,864,300 is from the Salaries and
Expenses  appropriation and  $4,373,600  is  from  the Research  and Development
appropriation.

      Research is being conducted on methods  to  integrate whole effluent testing
procedures with chemical specific control^technology.   Methods  to assess water
quality functions and  ecological impacts associated with wetlands, the cumulative
loss  and  mitigation of impacts on wetlands  are  being  developed.   Research is
being  conducted to  provide  methods  to better  assess the  impacts  of ocean
disposal.     These  procedures will  be used, in risk assessments.  Estuarine and
near  coastal waters research is focused on ecosystem recovery,  eutrophication,
wasteload allocation and biomarkers as assessment techniques in  coastal waters.
The  gas chromatograph/mass  spectroscopy tape  library  is being maintained and
updated.   Research on ecological fate  and  effects  of  constructed wetlands is
being conducted.

      Congressional r.D.iriect;iveis.  A total of $400,000 is  for the  Congressionally
directed  project  to do research at  the National Resources  Institute Minerals
Research Laboratory on removing toxicity from materials using mining technology.

199 0  Aceojmp 1JL shments

      In 1990,  the  Agency obligated a total  of $13,292,900  supported by 145.9
total workyears for this program, of which $9,265,500 was from  the  Salaries and
                                         3-20

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Expenses appropriation  and $4,027,400 was  from the Research  and Development
appropriation.

     Major accomplishments include a report  on  the role of atmospheric nitrogen
in estuarine eutrophication, a critical review of waste load allocation practices
for estuaries,  a  synopsis of methods  for biomonitoring  of  inland wetlands, a
report on applicability  of current water quality to wetlands,  and a  research plan
for coastal waters biomarker assessment methods.
GREAT LAKES RESEARCH

15i3i2_.Prograro_..Request     /

     The Agency requests a total of $4,580,500 supported by 8.0 total workyears
for  this  program, of  which $481,100  will  be for  the Salaries  and Expenses
appropriation  and  $4,099,400  will  be  for  the  Research  and  Development
appropriation.   This  represents  an increase of  $13,300  in the  Salaries and
Expenses appropriation,  an increase of $2,400,000 in the Research and Development
appropriation, and no  change from total workyears. The  increase in Salaries and
Expenses is a minor adjustment  while  the  increase in Research and Development
represents additional  support  for the  Administrator's Great  Lakes  initiative
through additional activity  for research of exotic  species such as  zebra mussels
and  for  mass balance  modeling.    There are a number of  research  activities
contributing to improvement of water quality of the Great Lakes in addition to
thpse specifically  directed to  Great  Lakes in this program element.   These
include  Contaminated   Sediments,  also supported under  Water  Quality,  and
Environmental  Management  and  Assessment  Program  (EMAP),  supported  under
Multimedia.

     The objective of  this program is  to provide the  scientific basis for cost-
effective  reduction of  human and ecological risk associated  with Great Lakes
usage.  In 1992,  ORD will continue to  develop and  test methods to determine the
sources, bioaccumulation, and fate of toxic chemicals in the Great Lakes.  The
program will accelerate the validity of uncertainty of model predictions.  ORD
will  develop  CIS-based information  systems for   each  lake  basin and  will be
networked  into a single computer.  Work will begin to develop regional airshed
and  watershed  models  to better  define the  distribution mechanisms  for toxic
chemicals.

     Increased emphasis will be placed on assessing the  impacts and consequences
of zebra mussels  and other  nonindigenchis  species.   Increased funding for this
research   is  provided  in  1991;  continued funding  is  requested  in  1992.
Contaminated sediment research in the Great Lakes will be coordinated with the
National program to develop sediment quality criteria.  The entire Great Lakes
research program will be closely coordinated with EMAP-Great Lakes, funded under
multimedia, which in 1992 will expand to cover all five of the Great Lakes.

1991 Program

     In 1991, the Agency  is  allocating a  total of $2,167,200 supported by 8.0
total workyears  for this  program, of which $467,800  is  from  the  Salaries and
Expenses  appropriation and  $1,699,400  is  from  the  Research  and Development
appropriation.
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     In 1991 the program will emphasize research to develop mass balance models,
Geographical  Information  System  (CIS)  based  environmental data  bases  and
decision-making  systems,  and  technologies to  assess contaminated  sediment.
Confined disposal  facilities  will be  evaluated.   Research  on  indicators and
sampling methods for the  Great Lakes  EMAF program,  funded under multimedia, and
ecological effects of the zebra mussel is being conducted.

     Congressional Directivef   A total of $250,000 is for the Congressionally-
directed project to conduct research  on  non-indigenous  species in  the Great
Lakes.

1990 Accomplishments

     In 1990, the Agency  obligated a  total  of $2,017,000 supported by 8.6 total
workyears for this program, of which $617,600 was from the Salaries and Expenses
appropriation and $1,399,400 was from  the Research and Development appropriation.

     Among the many  accomplishments  of the Great Lakes  research program were:
completion of  "screening  level"  mass balance models  for Lake Ontario  and the
Niagara River; completion  of  a  major demonstration modeling project  for Green
Bay; completion  of  an "In-place Pollutant Study"  of  sediments  in  the  Detroit
River;  completion of a  sediment  evaluation methods  report for the  Michigan
Department  of  Natural  Resources (DNR);   development  of  sediment  sampling
technologies; and completion  of an interagency  workplan  for development of an
environmental information and  decision-making system (G1S) for the Rouge/Detroit
River watershed.
OIL SPILLS

1992 Program Request

     Support for  the oil spills activities  have  been transferred as  a total
program  to  Hazardous Waste  Media  Monitoring  Systems and Quality  Assurance,
Environmental Engineering and Technology, and Envrionmental Processes and Effects
beginning with 1992.  This choice was made because of its more direct association
with  Resource  Conservation  and  Recovery  Act  activity b'oth  in  planning  and
execution.

1991 Program

     In 1991, the Agency is allocating1 a total of $4,000,000 for this program,
of which all is for  the Research and Development appropriation.

     In 1991 Agency  research is finalizing results for and providing technical
support at Prince William Sound.  The new national oils spills research program
is providing the scientific and engineering  data required by on-site coordinators
to choose the most cost-effective and environmentally  sound options for dealing
with spills.  These  options  will  include determining  the  effectiveness of the
removal processes.   The  research is divided  into  three  areas:   biological and
chemical  cleanup  techniques,  cleanup   operation  monitoring  techniques  and
mechanical cleanup techniques for inland spills.
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1990 Accompl 1 shtnpnfrs

     In 1990, the Agency obligated a total of $1,210,300 supported by 3.8 total
workyears for this program of which $236,400 was  for  the  Salaries  and Expense
appropriation and $973,900 was for the Research and Development appropriation.
Additional funds were provided by  Exxon through the Federal Technology Transfer
Act.

     Among  the  accomplishments were:  development  pf biological  enhancement
through nutrient application for remediation of oil soaked beaches, determination
of  optimum  application rates in  cold water regions,  acceptance by  Exxon  of
nutrient application use on approximately thirty-five miles of beach.
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Abatement and
    Control
     SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget Estimate

                              Table of Contents
WATER QUALITY

ABATEMENT AND CONTROL
   Water Quality and Grants Program Management  .. 	   3-24
      Water Quality Management  ... 	 ........   3-25
      Great Lakes Program	   3-27
      Chesapeake Bay Program	   3-30
   Effluent Standards and Guidelines  	 .......   3-32
   Grants Assistance Programs ....... 	 .  .   3-36
      Clean Lakes Program	   3-37
      Control Agency Resource Supplementation (Section 106}  	   3-38
   Water Quality Strategies Implementation  . .  	   3-41
      Wetlands Protection ......... 	   3-43
      Wetlands Implementation Program 	  ...   3-46
      Ocean Disposal Permits  	 ,...* 	   3-47
      Oil Spills Program	   3-49
      Environmental Emergency Response and Prevention ........   3-50
      Standards and Regulations . 	  ..........   3-52
      Nonpoint Source Management Grants 	  ...   3-54
      Nonpoint Source Implementation  ...........  	   3-56
   Water Quality Monitoring and Analysis  	 .......   3-58
      Coastal Environment Management  ... 	 ..   3-59
      Water Quality Monitoring and Analysis	   3-61
   Municipal Source Control ... 	 ......  	   3-64
      Municipal Pollution Control 	 ........   3-65
      Waste Treatment Operations and Maintenance  ..........   3-67

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Page Intentionally Blank

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                                            WATER QUALITY
                              Water Quality And Grants Program Management

                         ACTUAL  ENACTED     CURRENT     REQUEST   INCREASE +
                         1990     1991       ESTIMATE      1992    DECREASE -
                                              1991                 1992 VS 1991

                                      (DOLLARS IN THOUSANDS)

PROGRAM
Water Quality
Management
 Salaries & Expenses     $5,550.8   $6,144.2   $6,144.0   $6,602.0      $458.0
 Abatement Control and   $2,166.1   $7,522.0   $7,322.0   $4,322.0   -$3,200.0
 Compliance
                   TOTAL $7,716.9  $13,666.2  $13,666.0  $10,924.0   -$2,742.0

Great Lakes Program
 Salaries S. Expenses     $2,542.0   $3,183.4   $3,183.4   $3,487.2      $303.8
 Abatement Control and  $10,438.2  $13,223.7  $13,223.7   $9,523.7   -$3,700.0
 Compliance
                  TOTAL $12,980.2  $16,407.1  $16,407.1  $13,010.9   -$3,396.2

Chesapeake Bay Program
 Salaries & Expenses     $1,469.8   $1,497.6   $1,497.6   $1,545.0       $47.4
 Abatement Control and  $11,309.3  $14,748.8  $14,748,8  $14,748.8         0.0
 Compliance
                  TOTAL $12,779.1  $16,246.4  $16,246.4  $16,293.8       $47.4

 TOTAL:
  Salaries i Expenses    $9,562.6  $10,825.2  $10,825.0  $11,634.2      $809.2
  Abatement Control and $23,913.6  $35,494.5  $35,494.5  $28,594.5   -$6,900.0
  Compliance

 Water Quality    TOTAL $33,476.2  $46,319.7  $46,319.5  $40,228.7   -$6,090.8
 and Grants Program
 Management
 PERMANENT UORKYEARS
 Uater Quality               99.8      107.9      107.9      113.2         5.3
 Management

 Great Lakes Program         33.8       42.0       42.0       47.4         5.4

 Chesapeake Bay Program      14.7       11.4       11.4       12.0         0.6

 TOTAL PERMAMENT WQRKYEARS  148.3      161.3      161.3      172.6        11.3

 TOTAL WORKYEARS
 Water Quality              105.2      113.2      113.2      113.2         0.0
 Management

 Great Lakes Program         37.3       45.4       45.4       47.4         2.0

 Chesapeake Say Program      15.7       12.0       12.0       12.0         0.0

 TOTAL UORKYEARS            158,2      170.6      170.6      172.6         2.0
                                                        3-24

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                                WATER QUALITY


                 Water Quality and Grants  Program Management
Budget Request
      The  Agency requests  a total  of $40,228,700  supported by  172,6  total
workyears  for  1992, a  decrease of  $6,090,800  and  an  increase of  2.0  total
workyears from 1991.  Of the request, $11,634,200 will be for the Salaries and
Expenses appropriation and  $28,594,500 will  be  for the  Abatement,  Control and
Compliance  Appropriation.    This  represents  an increase of $809,200 in the
Salaries and Expense Appropriation and a decrease of $6,900,000 in the Abatement,
Control and Compliance Appropriation.


WATERQUALITY MANAGEMENT

1992 Program Request

      The  Agency requests  a total  of $10,924,000  supported by  113.2  total
workyears  for  this  program, of which $6,602,000 will be  for the  Salaries and
Expenses appropriation and  $4,322,000 will be  for  the  Abatement,  Control and
Compliance appropriation.   This represents an increase of $458,000 in Salaries
and Expenses, and a decrease of $3,200,000 Abatement, Control  and Compliance, and
no change  in total workyears.  The increases in Salaries and Expenses reflects
increased  personnel costs.   The decrease  in Abatement,  Control and Compliance
reflects  Congressional  add-ons  in  1991  not carried  through  to  1992.    The
reduction  is partially offset  by  increases to support expanded efforts in the
nonpoint source (NFS) pollution prevention and control program and NFS pollution
prevention in high risk watersheds.

      In 1992,  as part  of the President's ecological  protection  initiative, EPA
will  increase  emphasis  on  nonpoint source  management  to  assist  states  in
addressing  those priority  watersheds  most at  risk  from NPS pollution.   The
ecological  initiative  will  stress  an  integrated,  cooperative   approach  to
implement  geographically-targeted  controls  with  special   emphasis  on  non-
traditional  pollution  sources impacting state  priority watersheds identified
through  the state  section  319 management  program.   The   decreases  reflect
completion of one-time Congressionally mandated projects  in  1991.

      EPA will  continue providing NFS program direction, management and oversight
to help states strengthen the base structure for targeted watershed management
using  improved state  319 management programs.   This assistance  will include
increased  emphasis on the application of best management practices (BMPs).  We
will work on developing the  BMP guidance required by the  Coastal  Zone Management
Act reauthorization.

      The  Agency will  develop  and  issue  guidance  supporting  the  creation of
strong  state/local watershed  management  alliances  among   natural  resources
agencies.   These  alliances will  enable  states  to  better   use  the  programs,
policies,  and delivery systems of related  Federal programs from U.S. Department
of   Agriculture   (USDA),   Forest   Service,   National   Oceanic   Atmospheric
Administration (NOAA) ,  Fish & Wildlife Service (FWS) ,  and others to provide water
                                      \
                                        V!     l\
                                        3-25

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Federal alliances through  Memoranda of Understanding (MOUs)  and  better field
cooperation to support state NFS efforts.

      The Agency  will establish a  national program for  integrated watershed
protection,  including  guidance,   technical   assistance,   workshops,   and  a
clearinghouse.  EPA will  work with Federal agencies to develop and catalogue
baseline BMPs for priority NFS sectors  and will sponsor a national NFS Forum to
consolidate consensus  among Federal agencies, states,  localities and citizens on
actions needed to further NFS management.

      EPA will support Innovative state approaches to address NFS problems from
agriculture, mining,  and forestry and will devote special emphasis to work with
USDA on the  President's Water Quality  Initiative  to  assure effective linkages
with state 319 programs.   Improved  strategies  by  States and local governments
with EPA assistance  for linking needed  NFS controls and storrawater permits will
be developed to address significant urban runoff problems.

      The  Agency  will continue  to provide  basic  eligibility and  management
guidance  for sections 106 and 205(j)(l)/604(b)  grants to  states,  interstate
agencies,  Indian Tribes  and Regional  Comprehensive  Planning  Organizations
(RCPOs).  The Agency will allocate funds,  review state work  programs and evaluate
state and other agency performance.

1991 Program

      The Agency  is allocating a total of $13,666,000 supported by 113.2 total
workyears for this program, of which $6,144,000  is from the  Salaries and Expenses
appropriation  and $7,522,000  is  from  the  Abatement,  Control and  Compliance
appropriation.

      In 1991, EPA,  having approved (or approved portions)  of  all  state section
319 NFS management programs, is continuing to award grants to states to implement
both statewide NFS initiatives and  targeted watershed NFS controls.

      The Agency  is assisting states  to use risk-based approaches to identify
impacts  of  NFS  pollution on sensitive aquatic  resources and target  needed
controls; supporting  state implementation of priority agricultural elements of
approved  state  NFS  management programs  in  concert with the President's Water
Quality Initiative; and coordinating its NFS  activities with USDA's  water quality
initiative by taking  advantage of USDA's extensive delivery system.

      EPA is providing direction and technical  support to help states implement
geographically-targeted  NFS   management  programs,  emphasizing prevention and
control activities in specific watersheds at highest risk.    The Agency  is also
assisting states  in designing prevention and control programs for urban runoff
not regulated by  stormwater permits.

      Headquarters  is overseeing Regional  efforts  to manage funds  to states
through new cooperative agreements under section 104(b)(3) and allocating section
106 grant funds to states  and  qualified Indian  tribes, with emphasis on building
strong  Indian tribal  institutions fully  capable of managing EPA grants.
                                         3-26

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      EPA is providing management oversight  to existing Clean Lake projects and
is reviewing and approving state lake grant applications under the competitive
section 314 program.


      Congressional Directives.  A total of $5,200,000 is for the Congressionally
directed  projects  Lake  Champlain Management  Conference  ($2,000,000),  the
Northwest Indian  Tribes  model NFS program  ($1,500,000), the  New Jersey Water
Quality Activities  ($450,000),  and  the Lake  Onondaga Management  Conference
($1,250,,000).

1990 Accomplishments

      In 1990,  the  Agency obligated  a total of $7,716,900 supported by 105.2
total workyears for this program,  of which $5,550,800 was from the Salaries and
Expenses  appropriation and  $2,166,100 was  from  the  Abatement, Control  and
Compliance appropriation.

      EPA approved 51 state section 319 NFS  assessment reports and reviewed and
approved all or portions of state management programs.  EPA  worked with states
to upgrade and implement these programs by providing  technical support, guidance
and  oversight.    The  Agency  also  developed section  319  grants  guidance  and
allocations for FY  1990;  allocated NFS implementation funds;  and made initial
state grants, including bonus grants  to selected exemplary states.  A final EPA
report to Congress,  summarizing the states'  progress  in implementing section 319
requirements  and  recommending  needed programmatic  changes,  was  prepared.
Headquarters provided guidance on basic grants management functions for grants
to states under section  106  and  section 205,  and  evaluated the performance of
selected Indian tribes' water quality programs.

      The Regions negotiated state work programs and managed grant funds under
sections  106  and  205(J)(5)  to  approximately  203  state/interstate/regional
organizations and qualified  Indian tribes-,  ensuring  that  funds  were targeted
carefully to meet critical water quality needs.  To accomplish  this, the Regions
issued guidance and funding targets for specific priority activities, provided
technical and management assistance,  tracked and evaluated grantee performance
and assured that  states met their  level-of-effort requirements.

      The Agency provided management  oversight to  150  Clean Lake projects,  EPA
reviewed and approved state lake  water  quality assessments, prepared reports to
Congress on  the status "of lake water  quality and progress  achieved under the
section 314(d) Demonstration Program,  provided a technical supplement to the Lake
and  Reservoir Restoration guidance manual  and  continued  efforts  to validate
various restoration methodologies.


GREAT LAKES PROGRAM

19 9 2.. P r o gr am Re que s t

      The  Agency  requests a  total  of  $13,010,900  supported  by  47.4 total
workyears  for  this program,  of which  $3,487,200  will  be  for  the Salaries and
Expenses  appropriation and $9,523,700  will be for  the  Abatement,  Control and
Compliance appropriation. This represents an increase of $303,800 in the Salaries
                                         3-27

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and Expenses appropriation, an increase of 2.0 in total workyears,  and a decrease
of  $3,700,000  in the  Abatement,  Control and  Compliance appropriation.   The
increase in Salaries and Expenses supports the increase in total workyears and
increased support costs for the RV  Lake  Guardian.   The decrease in Abatement,
Control and Compliance  reflects expiration of Congressional add-ons for specific
projects within  the Great Lakes  basin.   The  increase  in  workyears  reflects
increased support for the Lake Ontario Mass Balance Study and the Assessment and
Remediation of Contaminated Sediments (ARCS) program.

      Under the Clean  Water Act  (CWA)  the Great  Lakes Water Quality Agreement
(GLWQA) with Canada,  and the Great Lakes Critical Programs Act of 1990, the Great
Lakes National Program Office  (GLNPO)  will continue  to provide technical and
management support for  Remedial Action Plans  (RAPs) and Lakewide Management Plans
(LAMPs) and pollution  prevention and  control  activities to protect  critical
habitats,  surface water and ground water in the Great Lakes Basin.  GLNPO's ARCS
program will complete  pilot field demonstrations  of promising  technologies to
abate contaminated sediment problems at several locations  and begin preparing a
final  report to  Congress  on  the results of  the  demonstrations.   Work will
continue  on initiatives  in support  of   the  Binational  Pollution  Prevention
Strategy and the U.S. Action Plan for its implementation.  GLNPO will continue
to coordinate with Regions II,  III, and  V on water quality criteria and standards
and on technical  matters  in the  development,  review and compliance of permits
related to  GLWQA  requirements.   Great Lakes monitoring and source assessment
activities, including operational surveys by the RV Lake Guardian, will continue
through annual programs for conventional and toxic pollutants,  for collection,
analyses,  and reporting on both open lake migratory and near  shore non-migratory
fish,  and  for  collection of  precipitation samples  through the Great  Lakes
Atmospheric Deposition (GLAD) network for the analyses of metals,  nutrients, and
organic toxics.   These analyses will be  used  to  determine metals and nutrient
loadings to the Great Lakes as a basis for the  design and operation of pollution
abatement programs.

      GLNPO will  continue to work with states. Regions, U.S. Fish and Wildlife
Service (USFWS), U.S. Coast Guard (USCG),  U.S.  Department of  Agriculture (USDA),
National Oceanic  and Atmospheric Administration (NOAA), and U.S. Army Corps of
Engineers  (COE),  to develop  an integrated strategic plan  for  gathering and
managing Great Lakes environmental data.   GLNPO will  continue to  participate in"
the Great Lakes Water  Quality Initiative.  The program  office will continue to
prepare the Reports  to Congress and the IJC, and to convene and  participate in
bilateral U. S ./Canadian committees  and task forces as  the  U.S.  lead on GLUQA
implementation.

1991 Program

      The Agency  is  allocating  a total of $16,407,100 supported by 45.4 total
workyears for this program, of which $3,183,400  is from the Salaries and Expenses
appropriation  and $13,223,700 is from the  Abatement,  Control  and Compliance
appropriation.

      GLNPO is increasing  support to Regions  II  and V for state/local development
of RAPs.  Stage I  LAMPs for Lakes Ontario and Michigan are being  accelerated and
readied for submission to the International Joint Commissio'n (IJC) .  Ten Stage
I and three Stage II RAPs are  being  submitted  to  the  IJC.  GLNPO's ARCS program
continues  with pilot  field demonstrations  of  promising technologies to abate
                                          3-28

-------
contaminated Sediment problems at several locations.  The ARCS projects support
RAP  implementation  by determining  feasible  technologies  for  abatement  of
contaminated sediments, a  problem identified in most of the Areas of Concern
(AOC).   GLNPO,  in  conjunction with  the  COE,  the  New  York Department  of
Conservation,  and EPA Region  II,  is   initiating  dredging  and   disposal  of
contaminated sediments in the Buffalo River.  The Agency's replacement research
vessel, RV Lake Guardian,  is being outfitted with laboratory  modules for toxics
monitoring needs  and  is beginning operational surveys.   The Green  Bay Mass
Balance study is completed  including  a joint study with the National Oceanic and
Atmospheric Administration (NOAA) on the  Green  Bay hydrology  and sediment flux.

      An Agency Five  Year Strategic Plan for the Great Lakes to reduce toxics and
protect/restore habitat and species diversity while controlling  nutrients  is
being  completed through the  combined  efforts of  GLNPO,  states,  Regions  and
Headquarters and with the  involvement  of the  public.   A  Binational Pollution
Prevention Strategy and an accompanying U.S.  Action Plan for  implementation are
being announced and action on binational  initiatives beginning.  GLNPO, states,
Regions, USFWS, and USCG are beginning a  comprehensive review of the U.S. Great
Lakes monitoring programs  to develop an integrated strategic  plan for gathering
Great Lakes environmental data.  In  addition, the Agency is  completing a study
on the effectiveness and efficiency of the Great Lakes National Program Office.

      Congressional  Directives.  A total of $4,200,000  is for Congressionally
directed projects including innovative program  initiatives, efforts to mitigate
the zebra mussel problem,  funding  for  the large  lakes  laboratories in Duluth,
Minnesota and  Grosse lie,  Michigan,  initial work on clean up of  contaminated
sediments in Buffalo River,  and upgrading shoreside facilities  in  Bay City,
Michigan for the new Great Lakes research vessel.

1990 Accqitip.1l.shmen t-S

      In 1990 the Agency obligated a total o_f  $12,980,200 supported by 37.3 total
workyears  for  this  program,  of which  $2,542,000  was  from the  Salaries  and
Expenses  appropriation and  $10,438,200  was from  the  Abatement,  Control  and
Compliance appropriation.

      GLNPO, in cooperation with Regions  II and V, provided technical support to
state/local agencies to develop RAPs and participated in initial LAMP development
work  for  Lakes Ontario and Michigan.  The  ARCS  program initiated bench-scale
demonstrations  of  promising technologies and preliminary  work for pilot-scale
demonstrations  in the  field.   Progress was  made  in  1990  toward developing
technical protocols,  site selection criteria, and procedures.  The  refitting of
the  RV  Lake  Guardian  to  Coast  Guard  specifications  was  completed,  and
arrangements were  made to  home port the  vessel in Bay  City, Michigan.   GLNPO
completed joint field work with NOAA on the Green Bay  hydrology and sediment
flux.    The  Green  Bay Mass  Balance  study developed  predictive models  for
identification, transport, and  fate  of toxic substances,

      GLNPO  provided continuing technical support  for  and tracking of various
state-level  nonpoint source  control  programs to  implement the U.S. phosphorus
reduction  plan.   Great  Lakes  monitoring  and  source assessment activities
continued through  annual programs  for conventional and toxic pollutants.
                                         3-29

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CHESAPEAKE BAY PROGRAM

1992 ProEram Request

      The  Agency requests  a  total  of  $16,293,800 supported  by 12.0  total
workyears for this program.  Of the request, $1,545,000 will be for the Salaries
and Expenses appropriation and $14,748,800 will be for the Abatement, Control and
Compliance appropriation.  This represents an increase of $47,400 in the Salaries
and Expense  appropriation.   There is no change in  the  Abatement,  Control and
Compliance appropriation or total workyears.

      Under the Clean Water Act (CWA)  and the Chesapeake Bay Agreement  (CBA), the
Chesapeake  Bay  Liaison Office (CBLO)  will continue to provide  technical and
management support for pollution  prevention and control activities to protect
critical habitats, surface water,  and ground water.  The  Agency will continue to
meet its expanded responsibilities under the CBA in concert with the States of
Pennsylvania, Maryland, and Virginia, the District of Columbia, the Chesapeake
Bay Commission,  and  the Agency.    The  CBLO will continue management of state
nonpoint source control and monitoring  grants, and will provide overall program
coordination,  computer services/data  management,  administrative and  public
information  support.   Also,  technical  advisory  services  to the  program's
Executive Council, advisory committees, and subgroups established to carry out
the terms of the CBA will continue.

      In support of the President's ecological protection initiative,  the Agency
will continue funding for implementation of the  Chesapeake Bay Basinwide Toxics
Reduction Strategy.   This  strategy includes:  1)  research on the fate, transport
and effects  of  toxics on  the  Bay  ecosystem through the  joint EPA and National
Oceanic and Atmospheric Administration  (NOAA) toxics research  program  (this will
include research and monitoring of atmospheric deposition loadings of toxics to
the Bay);  2) continuing pollution  prevention initiatives including  the continued
enhancement  of  Bay  basin  states'  pesticides management   programs;  and  3)
development of a basinwide toxics database and future investigation of  the extent
and toxicity of  contaminated sediments  in  the Bay.

1991 Program

      The Agency is  allocating a  total of $16,246,400  supported by  12.0 total
workyears for this program, of which $1,497,600 is from the Salaries and Expenses
appropriation  and $14,748,800 is  from the Abatement,  Control  and  Compliance
appropriation.

      The CBLO is completing a review of the Bay monitoring program.  CBLO, the
states, and the District of Columbia are defining nutrient loads  and contributing
to the  reevaluation  of the nutrients reduction  goal and reassessment of costs,
The goal of  the  basinwide nutrient reduction strategy is to  achieve  at least a
40 percent  reduction from 1985 levels  of nutrients entering  the Bay's mainstem
by the  year 2000.  The CBLO and the U.S. Army Corps  of Engineers are  completing
the time varying model  for  use in the  reevaluation of the 40 percent nutrient
reduction goal.   Toxic studies, expanded monitoring data, pesticide  management
                                         3-30

-------
demonstrations and use surveys, analytical capabilities surveys, toxic loading
inventories,  and the continued implementation of the Basinwide Toxics Reduction
Strategy are being used by CBLO and others to refine and redirect the Strategy
and Improve regulatory efforts.  States  are using and analyzing  the data from a
CBLO pesticide survey to support improvements in the their pesticide management
programs.  The CBLO is  also  developing a pesticide  index and registry  as  a
pollution prevention initiative to assist in reducing the risk of nonpoint source
pesticide pollution.

      The  program is  working to  expand toxics data  to  include  atmospheric
deposition data.  CBLO is continuing activities to ensure public involvement in
protecting and  restoring  living resources and water quality.   It is producing
reports, fact sheets, and media releases and is a participant and contributor to
the Agency's ongoing Near Coastal Waters technology transfer activities,  CBLO
is also cooperating in a special stormwater management demonstration project on
the Patuxent River.

      Congressional Directives. A total of $4,050,000 is for the Congressionally
directed projects  of toxics research in the Chesapeake Bay and  a stormwater
management demonstration project on the Patuxent River,

1990Accomplishments

      In 1990,  the Agency obligated a total of $12,779,100 supported by 15.7
total workyears for this program, of which $1,469,800 was from the Salaries and
Expenses  appropriation and $11,309,300  was  from  the  Abatement,  Control and
Compliance appropriation.

      The CBLO  continued  to work with the Bay states to implement the elements
of the  CBA.   This  included completion of development  policies  and guidelines;
development  of the  Toxics of  Concern List; toxieity assessments  of living
resource habitats, particularly shallow nearshore habitats  in cooperation with
the  Fish and  Wildlife Service; estuarine"  sediment bioassay development and
validation; and research  on matters relating to ecological  risk assessment, in
cooperation with NOAA.  CBLO also undertook a pesticides use survey based on the
findings of the Office's  1988  surface microlayer study; provided technical and
management  leadership  in nutrient  reduction and  the  emerging problems  of
persistent toxics  in the Bay basin; and initiated  and completed two required
Maryland studies -- the Rock Creek clean-up program study and the Patuxent River
Demonstration  Site study for  pollution  management  and control.   Environmental
results  from  the  Program's actions  are  now recognized  in downward trends in
phosphorus and  in  some recovery  in submerged Bay grasses.
                                         3-31

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                                            WATER QUALITY
                                   Effluent Standards t Guidelines

                         ACTUAL  ENACTED     CURRENT     REOUEST   INCREASE *
                         1990      1991      ESTIMATE      1992    DECREASE *
                                               1991                1992 VS 1991

                                       (DOLLARS IN THOUSANDS}

PROGRAM
Effluent Standards t
Guideline*
 Salaries t Expense.     $3,052.7   $3,463.8   $3,463.8   $3,761.6      $297.8
 Abatement Control and   $6,868.8   $9,463.6   $9,463.6   $9,463.6         0.0
 Compliance
                 TOTAL   $9,921.1  $12,927.*  $12.927.*  $11,225.2      $297.8

TOTAL:
 Salaries £ Expenses     $3,052.7   $1,463.8   $3,463.8   $3,761.6      $297.8
 Abatement Control and   $6,868.8   $9,463.6   $9,463.6   $9,463.6         0.0
 Compliance

Effluent Standards TOTAL $9.921.5  $12,927.4  $12,927.*  $13,225,2      S297.8
& Guidelines
PERMANENT WOWCYEA8S
Effluent Standards t         43.5       48.5       48.5       44.5         0.0
Guidelines

TOTAL PERMANENT UORKYEARS    43.5       48.5       48.5       48.5         0.0
TOTAL «ORKYEARS
Effluent Standards I         45.3       48.5       48.5       42.5         0.0
Guidelines

TOTAL yORKYEARS              45.3       48.5       48.5       48.S         0.0
                                                        3-32

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                                WATER QUALITY


                       Effluent Standards  and Guidelines
BudgetRequest
      The  Agency requests  a  total  of  $13,225,200  supported  by 48.5  total
workyears for 1992, an increase of $297,800 and no change in total workyears from
1991.   Of the  request,  $3,761,600  will  be  for  the  Salaries  and  Expense
appropriation and $9,463,600 will be for the Abatement, control and Compliance
appropriation.   This  represents an increase of  $297,800  in  the  Salaries and
Expenses appropriation and no  change  in the Abatement, Control and Compliance
appropriation.


EFFLUENT STANDARDS AND GUIDELINES

1992 ProgramRequest

      In 1992, the Agency requests a total of $13,225,200 supported by 48.5 total
workyears  for  this program,  of which $3,761,600 will  be  for  the  Salaries and
Expenses appropriation and  $9,463,600 will be for the Abatement,  Control and
Compliance appropriation.  This represents  an increase of $297,800 in Salaries
and Expenses and no change in the Abatement, Control and  Compliance appropriation
and total workyears.   The increase in Salaries and Expenses reflects increased
personnel  costs.

      The  effluent standards and guidelines program will  continue  to develop
controls or guidance  for  the unregulated industries and  pollutants as identified
in  the  January  2, 1990,  Section 304(m)  notice.   The  Agency will  promulgate
regulations  for  the  offshore  oil  and   gas  industry  and  the  pesticides
manufacturing  industry, and propose a revision for the remanded portion of the
regulations for the organic chemicals, plastics and synthetic fibers industries.
EPA will  continue development of regulations  for  machinery  manufacturing and
rebuilding, pesticides formulating and packaging, Pharmaceuticals, coastal oil
and  gas,  and pulp and paper  industries.    The Agency  will publish  an updated
Effluent Guidelines Plan in the next Section 304(m) notice, continue evaluation
of other categories listed in the 1990  and 1992 notices,  and continue development
of  analytical methods,  analytical  service support,  technical  assistance for
permit writers  and publicly-owned treatment work (POTW) operators, and support
for pollution  prevention activities.  !

1991 Program

      In 1991, the Agency is  allocating a  total of $12,927,400  supported by 48.5
total workyears  for this program, of which $3,463,800  is from the Salaries and
Expenses  appropriation  and $9,463,600  is  from the  Abatement,  Control  and
Compliance appropriation.

      The effluent standards  and guidelines program continues to develop controls
or  guidance  for the unregulated industries and pollutants  as  identified in the
section 304(m) notice. The Agency is proposing regulations for the offshore oil
and gas industry and  the  pesticides manufacturing industry and is publishing two
                                         3-33

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draft technical guidance studies (timber, petroleum refining).  The Agency also
is pursuing development of regulations  for an unregulated industry cited by the
Domestic Sewage Study (DSS) as contributing considerable "quantities of hazardous
and toxic wastes to POTWs and surface waters  (centralized waste treatment, Phase
II),

      Headquarters continues to review the  following  industries:   onshore and
coastal oil and gas,  Pharmaceuticals, pesticides formulating/packaging and pulp
and paper.  The Agency is also developing the proposed regulation covering the
remanded  portion of the  organic chemicals,  plastics and synthetic  fibers
regulation.  Analytical methods development continues, and the Sample Control
Center continues to provide the analytical service (3,000 samples) required for
regulatory  development,  enforcement  activities,  hazardous  waste  programs and
Superfund activities.

      Headquarters provides post-promulgation negotiation and litigation support
for several industries and is publishing one final amendment  (organic chemicals).
The  Agency  is also  conducting  an  analytical  methods  conference  and  four
comprehensive  technical workshops for  state and local permit  writers and POTW
operators.   The  program,  as  part  of  the ongoing  development of  effluent
guidelines,  fully  and  effectively  addresses  pollution  prevention,  water
conservation and cross-media  impacts.   The  program  is expanding  technology
transfer  to promote  rapid implementation of pollution prevention concepts and
techniques.

1990 AccoippJLishments

      In 1990,  the Agency obligated a total of $9,921,500 supported by 43.5 total
workyears  for  this  program,  of  which $3,052,700 was from the  Salaries and
Expenses  appropriation and  $6,868,800  was from the Abatement, Control  and
Compliance appropriation»

      In  1990,  the  effluent guidelines  and standards program addressed toxic
dischargers  through  development  of  effluent limitations and  guidance  or
preliminary data  summaries  for the  non-regulated  industries identified in the
DSS, including  transportation, paint manufacturing/formulating,  centralized waste
treatment, drum reconditioning, waste oil recovery, machinery manufacturing and
rebuilding, and hospitals.   A  major  emphasis  in rulemaking activities was the
development of proposed limitations for the offshore oil and gas industry and the
continued development of proposed  regulations for several other industries,
including   pesticide    manufacturing,    pesticide    formulating/packaging,
Pharmaceuticals,  pulp and  paper, centralized  waste  treatment  and  machinery
manufacturing and rebuilding. The section 304(m) notice was published on January
2, 1990, and announced the Agency's plans for developing new and revised effluent
guidelines  and standards.

      The program continued analytical methods development and validation for the
analysis  of pesticides, chemicals reported .under Title  III  of the  Superfund
Amendments  and Reauthorization Act, and toxic and hazardous pollutants subject
to  the Resource  Conservation and Recovery Act.    The Sample  Control Center
provided  a wide diversity of analytical capability services to  support effluent
guidelines  development  and other Agency programs, such as the Chesapeake Bay
microlayer  sampling,  the National  Sewage  Sludge  Survey, biononitoring and
bioaccumulation methods and sampling analyses,  stornwater surveys, and toxicity
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reduction evaluation studies  for permitting and enforcement activities.   The
program also published the "List of Lists," which presented an integrated and up-
to-date list of Agency-wide pollutants of concern and identified those for which
analytical methods are available.
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                                           WATER QUALITY
                                      Grants Assistance Program

                         ACTUAL  ENACTED     CURRENT     REQUEST   INCREASE  +
                         1990      1991      ESTIMATE      1992    DECREASE  -
                                               1991                 1992 VS 1991

                                       (DOLLARS IN THOUSANDS}
PROGRAM
Clean Lakes Program
 Abatement Control and   $8,747.7   $7,583.0   $7,583.0              -$7,583.0
 Cenptlane*
                  TOTAL  $8, 747.7   $7,583.0   $7,583.0              -$7,583.0

Control Agency Resource
Supplementation
(Section 106)
 Abatement Control and  $71,902.9  $81,700.0  $81,700.0  $81,700.0         0,0
 Conpliance
                  TOTAL $71,902.9  $81,700.0  $81,700.0  $81,700,0         0,0

TOTAL:
 Abatement Control and  $80,650.6  $89,283.0  $89,283.0  $81,700,0   -$7,583.0
 Compliance

Grants Assistance TOTAL $80,650.6  $89,283.0  $89,283.0  $81,700.0   -$7,583.0
Programs
                                                        3-36

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                                         WATER QUALITY

                                   Grants Assistance Programs

         BudgetRequest

               The Agency requests a total  of $81,700,000  for 1992, all of which will be
         for  the  Abatement, Control  and Compliance  appropriation.  This represents  a
         decrease of $7,583,000 from 1991.


         CLEAN LAKES PROGRAM

         1992Program Request

               In 1992, the Agency requests no funding for  this program, which represents
         a decrease of  $7,583,000  in the Abatement,  Control and Compliance appropriation.
         In  past  years,  the  Agency  has developed  and  demonstrated  lake  restoration
         techniques and assisted states in classifying lakes, identified techniques for
         restoring the  levels of  water  quality needed to  maintain or enhance uses, and
         implemented cleanup  and control  projects.   Because  the Agency has  provided
         guidance to the states on maintaining clean lakes,  it believes that the states
         are  now  able to  address  lake  restoration needs,  along  with  other  local
         priorities, under their existing water quality management programs.

         19.91....Program

               The Agency  is  allocating $7,583,000  for this program in 1991  from the
         Abatement, Control and Compliance appropriation.

               The Clean Lakes program  supports  state-EPA cooperative agreements under
         Section 314 of the Clean Water Act.  The agreements are being used to support the
         highest  priority  Phase  I  lake   diagnostic feasibility   studies,  Phase  II
         implementation activities to  restore and protect lake water quality and Phase III
         post-restoration monitoring projects to enhance the scientific basis for various
         lake  restoration  methodologies.    Projects are being  selected  based on  an
         evaluation  of the  environmental  and  public benefits  of  state  Clean  Lakes
         proposals.

               Congressional Directives. A total of $7,083,000 is for the Congressiorially
         directed projects  for Nationally  Competitive Clean Lakes Program  and the Lake
         Alcyon, New Jersey Clean Lakes Demonstration Project.

         1990 Accomplishments

               In 1990, the Agency obligated a total  of $8,747,700 for this program, all
         of which was from the Abatement, Control and Compliance appropriation, to support
         state-EPA cooperative agreements under Section  314  of  the Clean Water Act.  The
         agreements  were  used to support the highest priority  Phase I lake diagnostic
         feasibility studies, Phase II  implementation activities  to restore and protect
         lake water quality and Phase  III post-restoration monitoring projects to enhance
         the scientific basis for various lake restoration methodologies.  Projects were
         selected based on an evaluation of the environmental and public benefits of state
         Clean Lakes proposals.
. V>
 r      U                  '                        3-37

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CONTROL AGENCY RESOURCE SUPPLEMENTATION{SECT. 106)

199 2 Pro gr am Reque s t

      The Agency requests a. total of $81,700,000 for the Abatement, Control and
Compliance appropriation.  This represents no change in the Abatement, Control
and Compliance Appropriation.

      Section 106 grants will continue to provide funding assistance for water
pollution control  programs operated by  63 state, interstate  and territorial
agencies and approximately 30 Indian tribes.  Grantees will assess water quality
conditions  and  trends and  conduct  comprehensive monitoring  (including water
column, fish tissue and sediment) to identify sites impacted by toxic and other
pollutants and areas needing controls on a high priority basis.  Grantees will
continue to administer water quality standards programs that focus on adopting
standards to protect aquatic ecosystems, and on completing adoption of numeric
standards for toxic pollutants based on EPA water quality criteria  and review of
standards, as required by the statute.

     States (and Indian tribes that qualify as states) will emphasize reissuance
of expiring National Pollutant Discharge Elimination System  (NPDES) permits that
incorporate  toxic/toxicity-based limits   and will modify other permits  to
incorporate new  limits based on  the findings from earlier  analyses.   Grantees
will also  focus  on selected, high priority  permit  modifications  for publicly
owned treatment works  (POTWs) to address pretreatment requirements.  States will
develop and implement  comprehensive  Ground-Water Protection Programs which will
serve as  state-level  mechanisms  to  integrate Federal  ground-water activities.
Through comprehensive  programs, states will thoroughly assess their ground-water
resources,  evaluate  or  rank  the  highest  risk  contaminants  and  establish
priorities and approaches to ground-water protection.

      States (and Indian tribes that qualify as states)  will devote resources to
geographically targeted watersheds.  Priority watersheds  and activities will be
identified and state$ will select and implement the appropriate mix of control
strategies, including, but not limited to, nonpoint source (NFS) best management
practices (BMPs), and  permits for industrial and municipal stormwater discharges
and combined sewer overflows.

1991 Program

     In 1991, the Agency is allocating a total of  $81,700,000 for this program,
all of which is  from  the Abatement,  Control and Compliance appropriation.

     Section 106 grants provide  funding assistance for water pollution control
programs  operated  by  63  state,  interstate and territorial  agencies  and
approximately  30 Indian  tribes.    Grantees  are  completing  implementation of
Section 304(1) water quality-based controls for toxic discharges in high priority
waters,   assessing water  quality  conditions   and   trends   and  conducting
comprehensive monitoring  (including water  column, fish tissue and sediment) to
identify sites impacted by toxic  pollutants and areas needing controls  on a high
priority basis.  Grantees are administering water quality standards programs that
focus on new standards for toxic pollutants based on EPA  water quality criteria
and review  of standards,  as required by the  statute.
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     States (and Indian tribes that qualify as states)  are emphasizing re issuance
of expiring National Pollutant Discharge Elimination System (NPDES) permits that
incorporate  toxic/toxicity-based  limits  and  modifying  other  permits  to
incorporate new limits based on the findings from earlier analyses. Grantees are
also focusing on selected, high priority permit modifications for publicly owned
treatment works  (POTWs)  to address  pretreatment  requirements.   Grantees are
focusing permitting,  compliance and enforcement activities  in waters at highest
risk, particularly in critical aquatic habitats.

      States  (and  Indian tribes that qualify as  states)  are   developing and
implementing  ground-water  protection activities  that  move the  states  beyond
protection strategies to  comprehensive ground-water protection programs.  States
are also enhancing their efforts to incorporate wellhead protection activities
and pesticide management  plans  into their comprehensive ground-water protection
programs.
1990 Accomplishments

      In 1990, the Agency obligated a total of $71,902,900  for this program, all
of which was from the Abatement, Control and Compliance appropriation.

       Section 106 grants provided funding assistance for water pollution control
programs  operated  by  63  state,  interstate  and  territorial  agencies  and
approximately 30 Indian tribes.  In 1990, states reviewed water quality standards
and adopted numeric and/or narrative water quality standards for toxic pollutants
and toxicity,  as appropriate.   States determined whether  "new"  or additional
waters needed to be listed under Section 304(1),  and completed assessments for
rivers, lakes, estuaries,  wetlands and marine waters.  Monitoring and assessment
data were used to establish priorities for needed control measures, to develop
wasteload  allocations  for permits  and  to  increase   sediment  contamination
information.

     States modified,  issued or  reissued NPDES permits  to incorporate limits for
toxic  pollutants and/or  toxicity in water quality-based  or  technology-based
permits.   States also issued permits Tor combined sewer  overflows and sludge
controls, where needed.  States were encouraged to assume pretreatment program
delegations, improve reporting where  the state is  the POTW control authority, to
inspect POTWs to determine compliance status and to initiate enforcement actions
against inadequate POTW implementation and/or industrial user noncompliance.

     To ensure  compliance of NPDES-permitted facilities,  states  continued an
effective assessment,  monitoring and enforcement program, focusing on controlling
toxic pollutants and protecting municipal infrastructure. Industrial enforcement
actions  and NPDES  and pretreatment  inspections  included  toxicity reduction
evaluation  methodologies.   National Municipal  Policy follow-up  enforcement
actions  focused  on   municipalities  that failed  to  meet  their  construction
schedules.

     Ground-water  protection  activities received a  total of  $10,885,485 for
support  of  state  efforts  to  develop  comprehensive   ground-water protection
programs.   These programs set priorities  and integrated efforts to manage and
control  actual  and  potential  sources  of  contamination.   As  part  of  their
                                         3-39

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programs, state water  agencies developed hydrogeologic aspects  of pesticides
management plans, which  provide protection methods tailored  to  area-specific
differences  in  ground-water  vulnerability.    In  addition,  state  wellhead
protection (WHP) programs were developed as key components of state comprehensive
ground-water protection programs.   In developing and implementing WHP programs,
states played  an  active role  in protecting  a very important subset of their
ground-water resources  (i.e.,  ground waters that supply drinking water to public
water systems),
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                                           WATER QUALITY
                              Water Quality Strategies Implementation

                         ACTUAL  EXACTED     CURRENT     REQUEST   INCREASE *
                         1990      1991      ESTIMATE      1992    DECREASE -
                                               1991                1992 VS 1991

                                       (DOLLARS IN THOUSANDS)
PROGRAM
Wetlands Protection
 Salaries & Expenses     15,779.6   $7,900.1   $7,899.8   $9.825.0    $1,925.2
 Abatement Control and   $3,375.7   SS,938.0   $5,938.0   $6,413.0      $475.0
 Compliance
                 TOTAL   $9,155.3  $13.838.1  $13,837.8  $16,238.0    $2,400.2

NonPoint Source Grants
 Abatement Control and  $36,804.1  $48,450.0  $48,450.0  $23,750.0  -$24.700.0
 Compliance
                 TOTAL  $36,804.1  $48,450.0  $48,450.0  $23,750.0  -$24,700.0

Wetlands Program
Implementation - Grants
 Abatement Control and   $1,215.0   $5,000.0   $5,000.0   $8,500.0    $3,500,0
  Compliance
                 TOTAL   $1,215.0   $5,000.0   $5,000.0   $8,500.0    $3.500.0

OiI SpiI Is Program
 Salaries & Expenses       $467.4                                          0.0
 Abatement Control and      $42.8                           $300.0      $300.0
 Compliance
                 TOTAL     $510.2                           $300.0      S300.0

Nonpoint Source
Implementation
 Abatement Control and     $831.3   $2,550.0   $2,550.0   $1,250.0   -$1,300.0
 Compliance
                 TOTAL     $831.3   $2,550.0   $2,550.0   $1,250.0   -$1,300.0

Ocean Disposal Permits
 Salaries I Expenses     $2,521.2   $2,709.0   $2,708.9   $2,726.3       $17.4
 Abatement Control and   $7,431.3   $7,406.9   $7,406.9   $5,456.9   -$1,950.0
 Compliance
 Ocean  Dumping Act       $1,365.9   $1,314.0   $1,314.0              -$1,314.0
                 TOTAL  $11,318.4  $11,429.9  $11,429.8   $8,183.2   -$3,246.6

Environmental Emergency
Response & Prevention
 Salaries I Expenses     $1,675.4   $2,289.1   $2,289.0   $3,855.7    $1,566.7
 Abatement Control and   $1,944.3   $4,682.8   $4,682.8  $10,982.8    $6,300.0
 Compliance
                 TOTAL   $3,619.7   $6,971.9   $6,971.8  $14,838.5    $7,866.7

Standards & Regulations
 Salaries & Expenses     $4,741.3   $5,266.1   $5,265.9   $6,218.6      $952.7
 Abatement Control and   $3,819.3   $4,341.9   $4,341.9   $7,541.9    $3,200.0
 Compliance
                 TOTAL   $8,560.6   $9,608.0   $9,607.8  $13,760.5    $4,152.7
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                                            WATER QUALITT
                                 Water Quality Strategies Implementation

                         ACTUAL  EXACTED     CURRENT     REQUEST   INCREASE  +
                         1990      1991      ESTIMATE      1992    DECREASE  -
                                               1991                 1992 VS 1991

                                       (DOLLARS IN THOUSANDS)
TOTAL:
 Salaries & Expenses    $15,184.9  S18.164.3  $18,163.6  522,625.6    $4,462.0
 Abatement Control and  $55,463.8  $78,369.6  $78.369.6  $64,194.6  -$14,175.0
 Compliance
 Ocean Dumping Act       $1,365.9   $1,314.0   $1,314.0              -$1,314.0

Water Quality    TOTAL  $72,014.6  $97,847.9  $97,847.2  $86,820.2  -$11,027.0
Strategies
Implementation
PERMANENT WORtCYEARS
Wetlands Protection
Oil Spills Program
Ocean Disposal Permits
Environmental Emergency
Response I Prevention
Standards & Regulations
TOTAL PERMANENT WORKYEARS
105.1
5.4
44.8
31.9
85.9
273.1
155.2

57.7
43.9
95.5
352.3
15S.2

57.7
43.9
95.5
352.3
178.9

60.3
64.8
106.0
410.0
23.7
0.0
2.6
20.9
10.5
57.7
TOTAL WORKYEARS
Wetlands Protection
Oil Spills Program
Ocean Disposal Permits
Environmental Emergency
Response & Prevention
Standards & Regulations
TOTAL WORICYEARS
110.5
6.4
46.7
35.3
87.9
286.8
160,9

60.3
46.8
98.0
366.0
160.9

60.3
46-8
98.0
366.0
178.9

60.3
64.8
106.0
410.0
18.0
0.0
0.0
18.0
8.0
44.0
                                                        3-42

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                                WATER QUALITY


                   Water  Quality  Strategies  Implementation
Budget Request
      the  Agency requests  a total of $86,820,200  supported by  410.0  total
workyears  for  1992,  a decrease of  $11,027,000  and an increase of 44.0  total
workyears from 1991.   Of the request,  $22,625,600 will be from the Salaries and
Expenses appropriation and $64,194,600 will be from the Abatement, Control and
Compliance appropriation.   This represents  an  increase  of $4,462,000  in the
Salaries  and  Expenses  appropriation  and  a  decrease  of  $14,175,000 in  the
Abatement, Control and Compliance appropriation.
WETLANDS PROTECTION

199:2 Program Request

      The  Agency requests  a total  of $16,238,000  supported by  178.9  total
workyears  for  this  program,  of which $9,825,000 will be  for  the Salaries and
Expenses appropriation  and $6,413,000 will be for  the  Abatement,  Control and
Compliance appropriation.  This represents increases of $1,925,200 and $475,000,
respectively, and an increase of 18.0 total workyears.  The increases reflect the
Agency's support for achieving the President's goal of no net loss of wetlands
and several other major Presidential  initiatives: state capacity, enforcement,
and protection of critical habitats.

      In 1992, the  Agency  will  support the  President's  Ecology Initiative and
continue to work toward the President's goal of no net loss of  wetlands, the new
Presidential Executive Order on Wetlands Protection, comprehensive planning for
Federal  land  management  agencies,  and  increased  compliance monitoring and
enforcement.   The  program will  continue  its efforts  under  the  Section 404
regulatory  program, particularly in  addressing  inconsistencies  with  the Array
Corps of Engineers  or other programs.

      A major  program activity  during 1992  will be working  with  other water
programs and the  Office of Research and Development, as well as  other appropriate
Federal agencies,  to  implement  a geographically  targeted watershed management
approach  to the  protection/maintenance of  water quality  and preservation of
wetland  values  and functions.    The  integrated  implementation  of point and
nonpoint source controls, including wetlands protection,  can greatly enhance the
prevention of  pollution and the  reduction  of risks to public health and the
environment.   The  program  will  work to ensure that in watersheds targeted for
special emphasis such activities as advance  identification and targeted Section
404  enforcement  actions,   coupled  with  education/outreach  programs,  are
undertaken.  Regional staff will continue their  review of Section 404 public
notices,  field inspections, and  enforcement  actions,  and will  work  with the
affected regulated  communities  to inform them about the Section  404 program.

      The  Agency  will  also link   its  wetlands  protection  activities  with
reforestation efforts to assist  in achieving the President's goals of no net loss
of wetlands and reforestation.   The restoration of forested wetlands adjacent to
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streams and other water bodies, Including bottomland hardwood forested wetlands,
is one of the most effective methods of protecting water quality while restoring
wetlands and protecting  critical habitats.  Forested  wetlands  act as buffers
between  development  and  the water,  absorbing  the nonpoint source impacts of
development before they reach the water body.  They assist in controlling floods,
erosion of sediments, both point and nonpoint sources of pollution and provide
habitat for  fish, wildlife, and food chain production.

      Another major program activity for  1992 will be the development and use of
ecological indicators to  measure  the quality (I.e., ecological  "health")  of the
wetland resources and the reduction of risk to public'health and the environment.
The program  will begin to  identify and collect da,ta on key wetland indicators
that track the status, health and trends  of wetlands and efforts to achieve the
no net loss  goal, in conjunction with other EPA programs and Federal and state
agencies.  The program will  also initiate efforts to  correlate the status and
health of wetlands to water quality and other ecological indicators.  The number
of state wetlands pilot projects  focusing on  state water quality standards will
be expanded, with assistance of the wetlands state grants program.

1991Program

      The Agency is allocating a total of $13,837,800 supported by 160.9 total
workyears for this program, of which $7,899,800  is  from the Salaries  and Expenses
appropriation  and $5,938,000  is from the  Abatement,  Control  and Compliance
Appropriation.

      The Agency continues to work toward the President's goal  of no net loss of
wetlands  through the support  of the evolving  Administration Initiatives for
wetlands protection,  a  stronger  Section 404 program,  and assisting  states to
develop effective wetlands protection programs.

      A major component of a stronger Section 404 program is the enhanced field
presence of the Agency and  an increasingly cooperative working  relationship with
the Army Corps of Engineers.  The program continues to implement the memoranda
of  agreement  (MOAs)  with the  Corps on mitigation policy,  enforcement,  and
delineation of jurisdictional wetlands.  EPA is monitoring restoration activities
occurring  under  the mitigation  MOA.   Section  404  enforcement  activities are
augmented by an aggressive public outreach/media  campaign to  inform the public
and  the  regulated community of  the  values and functions  of  wetlands  and Che
consequences of their destruction or  degradation.  The wetlands program is being
coordinated  with  the Marine  and  Estuarine Protection Program to implement the
improved test methods and procedural guidance on sediment criteria  and disposal
of dredged material in coastal waters.  These efforts are ensuring that wetlands,
rivers,  lakes  and coastal/marine waters  are  subject to the same standards and
equal levels of protection.

      Increased funding assistance is being provided to states to encourage state
program assumption, development of state comprehensive wetlands  protection plans,
and other state activities to promote wetlands  protection,  including use of the
Section  401  water quality  certification  process and development of state water
quality  standards  for wetlands.   EPA continues  to assist "in the development of
local   programs   through   the    Regions  and  states   and   the   use   of
information/technology   transfer.     Continued  focus  is  being  placed  upon
anticipatory approaches to wetlands protection, including advance  identification.
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The Agency  is  implementing a variety of projects  aimed at protecting special
wetland ecosystems such as coastal Louisiana and western riparian wetlands.

      The Agency, working with other Federal and state agencies,  is launching an
education/technical assistance program aimed at abating the high loss of wetlands
through agricultural uses. Since EPA has limited regulatory powers in this area,
forming partnerships with others is a key to  success.  EPA is disseminating new
technical tools  emerging from the Agency's  research efforts in  the  areas of
restoration, cumulative impact assessments, and long term monitoring of wetlands
"health." EPA  is playing an increasing role in international activities, seeking
opportunities  to  share U.S. experience and  expertise with others,  especially
developing countries.

      Congressional  Directives.   A total  of §525,000  is  for Congressionally
directed projects  for protecting  the  Canaan Valley, West  Virginia,  wetlands
complex and  supporting the Lake Pontchartrain wetlands  creation demonstration
project.

1990 Accomplishments

      In 1990, the  Agency obligated a total  of  $9,155,300 supported by 110.5
total workyears for this program, of which  $5,779,600 was from the Salaries and
Expenses  appropriation and $3,375,700 was  from  the Abatement, Control  and
Compliance appropriation.

      In 1990,  the Agency  continued to work  with the Corps of Engineers and other
Federal agencies  in developing policies and  procedures  to clarify  or amplify
regulatory  requirements of the  Section  404 program.   The Agency supported the
work of the White House/Domestic  Policy  Council's Task Force  on Wetlands to
develop Administration policy on wetlands.  The Agency worked with other Federal
agencies  on   a  variety   of  Federal  wetlands  protection  issues  including
streamlining   the  Section  404  regulatory  process,  improving Federal  land
management practices,  and strengthening the knowledge and science of wetlands.
In  particular, EPA participated  on  the Interagency  Floodplain Task  Force to
demonstrate  the  use  of integrated floodplain management planning for reducing
flood   losses   and  erosion,   protecting   wetlands,   providing  recreational
opportunities, and improving  stream water  quality.

      Major  activities in 1990  included more intensive  efforts aimed at state
wetlands protection  programs,  the use  of anticipatory approaches for wetlands
protection, and aggressive enforcement activities.  State interest in wetlands
protection  activities  increased due  to  increased  public  knowledge  of  the
importance of  wetlands and the  availability  of a modest  amount  of "seed" grant
funding for pilot state programs.  The  Agency held  training workshops involving
state  personnel  on  Section 404 regulations  and enforcement,  the delineation
methodology, water demand management, and use of planning/negotiation techniques.
The  Agency  worked  with  states  as  they revised  their  401  water  quality
certification  processes to reflect wetlands'values and  functions.  The program
issued  final  regulations so that  qualified  and  approved  Indian  Tribes  may
administer  the Section 404 program.

      The  Agency continued its use of  anticipatory approaches  for wetlands
protection, particularly  in areas where loss  rates continue  to  be unacceptably
high and traditional  program tools did not satisfactorily address the problem.
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Enforcement  activities  expanded  in 1990,  building upon  new directions  and
experience gained under  a new enforcement memorandum of agreement with the Army,
new guidance  on the use of  administrative civil penalties, an  expanding EPA
criminal  enforcement program,  and  greater  field  experience.    The  use  of
administrative penalty orders increased commensurate with these enhancements.

      In  1990,  the program  worked with  the  Marine and Estuarine Protection
Program to  develop improved  test methods and procedural guidance  on sediment
criteria and disposal of dredged material in coastal waters.  The criteria and
guidance should apply equally to material disposed of in wetlands, rivers, lakes
and coastal/marine waters.


WETLANDS IMPLEMENTATION PROGRAM

1992 Program Request

      The Agency requests a total of $8,500,000 for this program, all of which
will  be  from  the  Abatement,   Control  and  Compliance  appropriation.    This
represents  an  increase  of $3,500,000.    The  increase supports the  Agency's
commitment  to  achieving the  President's goals of no net loss  of wetlands and
enhancing States' wetlands protection capacity.

      Increasing the roles  and responsibilities of state governments and Indian
Tribes in wetlands protection is a crucial component of the national effort to
achieve the President's goal of  "no  net loss"  of wetlands.   States and Indian
tribes  continue to need assistance  as  they initiate  new  wetlands protection
projects.  These resources will facilitate initiation of activities supporting
the President's goal of no net  loss  of  wetlands, including examination of the
feasibility of  assuming the administration of the Section 404 program.

      States will use Federal financial  assistance to further national wetlands
protection  efforts in a variety  of ways,•including developing  water  quality
standards for wetlands,  incorporating wetlands into  the Section 401 state water
quality   certification  process,   developing   comprehensive    statewide   or
geographically  targeted wetlands protection management plans, and working with
local governments and citizen groups  to promote wetlands protection  efforts.  In
1992, the Agency will fund additional innovative wetlands protection programs,
and  will  assist  states in more  technically demanding  projects  such  as  the
evaluation of a state's wetlands values  and functions.  Projects that integrate
state,  local and  private  sector  programs  and  activities  and that focus  on
geographically  targeted problem areas will be a high priority.   EPA  will explore
innovative  techniques  such  as  those   combining  economic  development  with
wetlands/habitat protection.

1991Program

      The Agency  is  allocating  a total  of $5,000,000 for this program, all of
which is  from  the  Abatement, Control and  Compliance appropriation.

      The wetlands implementation program is providing grant assistance to states
and   Indian  Tribes   for  research,   investigations,   experiments,  training,
demonstrations,  surveys,  and  studies  for  the  protection  of  wetlands  from
pollution under Section 104 of the Clean  Water Act.  Grant assistance is allowing
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many states and  Indian Tribes to acquire basic information and  data on their
wetlands resources and the risks posed to these resources,  examine  a wide variety
of  techniques  for  protection  for  these  critical  resources,   and  develop
comprehensive wetlands protection plans  that may  combine  watershed, nonpoint
source, river corridor,  estuary/coastal management and other  critical habitat
protection   initiatives.      States  are   undertaking   aggressive   public
outreach/education  campaigns  in  concert  with  local  government planning  and
protection measures,

1990Accomplishments

      In.1990, the Agency obligated a total of $1,215,000 for this program,  all
of which was from the Abatement, Control and Compliance appropriation.

      During 1990, grants were made available to 21 states,  one local government
entity, and one  Indian Tribe under  a wetlands  implementation  program for  the
first time.  The majority of the  projects focused on state comprehensive wetlands
protection planning/management and the use of the  Section 401 process.  In 1989
and  in  previous  years, the Agency's wetlands protection program had provided
small amounts of "seed" money  to a limited number of states  and one Indian Tribe
to examine the feasibility of assuming administration of the  Section 404 program.
The State of Michigan  is the  only state that has assumed the program, which in
other states is jointly administered by the Corps of Engineers and  EPA.  Examples
of  the  ways  in which  states  used this financial  assistance to  enhance their
wetlands  protection efforts  included:   evaluation of existing  statutory  and
regulatory  programs;  development  of  narrative water  quality  standards  for
wetlands; incorporation of wetlands protection  in  the  Section 401 water quality
certification process; and identification of wetland resources, their functions,
and priorities.


OCEAN DISPOSAL PERMITS

1992Program Request

      The Agency requests a total of $8,183,200 supported by 60.3 total workyears
for  this  program, of  which  $2,726,300 will  be for the  Salaries and Expenses
appropriation and $5,456,900  will be for the Abatement, Control and Compliance
appropriation.   The Agency also expects to receive $1,314,000 from the Ocean
Dumping Revolving Fund.  Of the total workyears,  50.3 will be supported by the
the Salaries and Expenses appropriation and 10,0 will  be supported by the ODRF.
This represents  a decrease of $1,000,000 in Abatement, Control and Compliance,
an  increase $17,400 in Salaries and  Expenses, and  no  change in total workyears
from 1991. The decrease in Abatement, Control and Compliance reflects  completion
of  the more  intensive phases  of  a study of a San  Francisco Bay  area ocean
disposal  site and  completion of  the  New York Bight Restoration Plan.   The
increase in the Salaries and Expenses appropriation reflects increased personnel
costs.

      Headquarters  and  Regions  will  continue  site   management,  monitoring,
surveillance, and monitoring  of compliance with enforcement agreements required
under  the  Ocean Dumping Ban  Act  (ODBA) of  1988.   This will include continued
surveillance  of the  106 Mile Site  (deepwater  municipal sludge  dump site) in
coordination with the National Oceanic and Atmospheric Administration (NOAA) and
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the U.S.  Coast Guard  (USCG),    The  Agency will  continue its  development of
revisions to the ocean dumping regulations for dredged material and will continue
work on ocean dumping  regulations  for  other types of materials.  Headquarters
will continue work to control marine debris through identification of sources and
the development of reduction and control strategies.   Region II will continue
monitoring of nearshore  waters  to  address the continuing problems on the New
York-New Jersey beaches.   The legions will continue  to develop environmental
impact statements (EIS) for selected ocean dredged material disposal sites and
will continue  site management  and monitoring  of designated  disposal  sites.
Region II will continue  work on designating a  replacement Mud Dump Site.   The
Agency will  continue  to  participate  in  activities  under the  London Dumping
Convention, the International Convention for the  Prevention  of Pollution from
Ships (MARPOL), and the Cartagena Convention to preserve the coastal and marine
environments.

1991 Program

      The Agency  is allocating  a  total  $11,429,800  supported by 60.3  total
workyears for this program, of which $2,708,900 is from the Salaries  and Expenses
appropriation,  $7,406,900  is  from   the Abatement,  Control  and Compliance
appropriation, and $1,314,000 is  from the ODRF.  Of the total workyears, 50.3 are
supported by the the Salaries  and Expenses appropriation and 10.0 are supported
by the ODRF.

      The Agency  is planning to propose revised Ocean Dumping (OD) regulations
on dredged material disposal and is  initiating work on a proposal  for regulations
on disposal of other  types of materials.  The Regional role  in disposal site
management and monitoring  is expanded  to ensure  compliance and enforcement of
ocean dumping criteria and permit requirements.  Additional support for Region
II is continuing  for monitoring of nearshore waters  to address the continuing
problems on the New York-New Jersey beaches.   Region II is completing the New
York Bight  Restoration  Plan;  is  completing  a report  on the  feasibility of
designating an alternative 20-mile site to the Mud Dump Site; and,  in cooperation
with the U.S. Army Corps of Engineers  (COE), is completing a plan for the long-
term management of dredged material from the New York/New Jersey Harbor region.
Headquarters and Region II continue  implementing expanded management, monitoring,
and surveillance  of the  106 Mile Site in  coordination with NOAA and the USCG.

      The Regions are continuing their role  in the development of environmental
impact statements  (EIS)  for ocean dredged material disposal sites, and In site
management and monitoring  as more  interim dredged material disposal sites are
designated  as  final sites.   The  Agency,  in  cooperation with  other Federal
agencies, 1) is beginning to  develop  a compliance and  enforcement Improvement
initiative to reduce risk to human health and  aquatic life;  2) is working (in
cooperation with the COE) to develop improved procedures for identifying illegal
ocean dumping  of  dredge materials; and 3)  is working (with  NOAA and USCG) on
improving surveillance.

      Congressional Directives.  A total of  §500,000  is  for the Congressionally
directed  study  of a San Francisco Bay  area  ocean disposal  site  for dredged
materials.
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1990 Accomplishments

      The Agency obligated  a total  of  $11,318,400  supported by 46.7  total
workyears for  this program,  of which  $2,521,200 was  from the  Salaries  and
Expenses appropriation,  $7,431,300 was from the Abatement, Control and Compliance
appropriation,  and $1,365,900 was from the ODRF.

      The Agency continued development of revised OD regulations to respond to
statutory and judicial requirements.   Headquarters continued work on developing
sediment testing protocols and a comprehensive, risk-based management strategy
to bring the Marine Protection Research and Sanctuaries Act Section 103 program
and  the Clean  Water Act  Section 404  program  into harmony.    In  addition,
Headquarters developed a compliance and enforcement strategy for the OD program.
Region  II  continued to  develop  the  New York  Bight Restoration  Plan  and,  in
cooperation  .with  EPA  Headquarters,  USCG  and  NOAA,  developed  and  began
implementing an expanded monitoring plan for the 106 Mile Site and related other
sites, as required by ODBA.  The Agency participated in international efforts to
preserve the coastal and marine environments through activities  under the London
Dumping Convention and other  international agreements.


OIL SPILLS PROGRAM

1992 Program Request

      The Agency requests a total of $300,000 for this program,  all  of which will
be for the Abatement, Control and Compliance appropriation.  This represents an
increase of  $300,000 in Abatement,  Control  and Compliance.   The increase in
Abatement, Control and Compliance reflects increased Agency participation in the
development of a restoration  plan  for the areas impacted by the  Exxon Valdez oil
spill.

      The Agency,  through  the Alaska Restoration Task Force  Office,  supports
activities to develop and implement a restoration plan of the Trustee Agencies  -
- the Departments  of Agriculture, Commerce,  and the Interior  -- for the areas
impacted by  the Exxon  Valdez oil spill.   The Agency  will provide  technical
assistance and expertise to designated task forces,  and to  the Trustee Agencies
in the development of a restoration plan,  a review of damage assessment data, and
identification of  data needs.

1991Program

      The  Agency  did  not request  resources  for this  program  in  1991,  but
continues to support this effort through  its base program..

1990 Accomplishments

      In 1990, the Agency obligated  a total ,of  $510,200  supported by 6,4 total
workyears for this program, of which  $467,400 was from the Salaries and Expenses
appropriation  and  $42,800  was  from  the Abatement,  Control  and  Compliance
appropriation.   The Agency provided support to the State of Alaska in assessing
contamination and  clean-up activities, and assisted  the  Trustee Agencies in
developing and implementing  sampling and monitoring  programs,   developing
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monitoring protocols for toxic pollutant investigations, and reviewing workplans
and water quality data.


ENVIRONMENTAL EMERGENCY RESPONSE AND PREVENTION

1992 ProgramRequest

      The  Agency requests  a  total  of  $14,838,500 supported  by  64,8  total
workyears  for  this  program of which  $3,855,700  will be for  the  Salaries and
Expenses appropriation and  $10,982,800 will  be  for the Abatement, Control and
Compliance appropriation.  This reflects an increase of  $6,300,000  to Abatement,
Control and Compliance, an increase of $1,566,700 in Salaries  and  Expenses, and
an increase of 18,0 workyears from 1991.   The increase  is requested to fund the
Federal workforce needed to implement the President's program in  1992.

      In 1992, resources will support  implementation of the  Oil Pollution Act of
1990 (OPA).  Revisions to Subparts D and J,  "Response and Dispersants", of the
National Contingency Plan (NCP) will  be  finalized.   The NCP will also include
requirements for area contingency  plans and how areas were designated.  Based on
the efforts of the Area Contingency Plan Workgroup begun in  19-91, preparation of
area  contingency plans  will  be  written and  approved.    These plans,  when
implemented in conjunction with the NCP, shall be  adequate to remove a worst case
discharge, and to prevent or mitigate  a substantial threat  of  such a discharge.
In the spring, the Agency will also finalize  revisions  to the  Spill Prevention,
Countermeasure and Control (SPCC)  regulations Phase II amendments,  which include
facility response plans.   The Regions  will begin  to review  and approve facility
response plans submitted by the regulated industry.

      The OPA introduces new  federal enforcement  language which authorizes the
use of penalties against violators of the  law. In 1992,  the  regional enforcement
component  of  the  program  will  effectively  begin  to implement  these  new
authorities by bringing administrative actions against facilities for failure to
comply  with  SPCC and  enforcement response  plans.   Headquarters  will develop
guidance for enforcement strategies.

      The  program will provide national  management and oversight of oil spill
response activities to ensure that Regions adhere to program policy and conduct
technically adequate,  cost-effective  responses.   The Agency will  support field
operations through operational guidance,  technical bulletins and demonstrations
of response technologies.

      The  Agency will remain  on  a 24-hour  alert  to receive  notifications of
accidental releases of oil  and other petroleum  products.   EPA will direct or
monitor removals  at major inland  oil  incidents.   Additionally, it will provide
technical  assistance  to  the  U.S.  Coast  Guard on  coastal  oil spills  when the
Emergency Response  Team (ERT) is activated or when the  U.S.  Coast  Guard makes a
specific request.   Funding for response actions  will continue  to be provided on
a reimbursable basis from permanent indefinite appropriations  in the Department
of  Transportation.    Response  actions  will be  defined  in  a. Memorandum of
Understanding  (MOU) between the Coast Guard  and  EPA.
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1991 Program                                              ,

      In 1991, the Agency is  allocating a total of $6,971,800 supported by 46.8
total workyears for this program, of which $2,289,000 is from the Salaries and
Expenses  appropriation  and  $4,682,800  is  from  the Abatement,  Control  and
Compliance appropriation.

      In 1991, the Agency is beginning implementation of the Oil Pollution Act
of 1990.  The Agency is working closely with the U.S.  Coast Guard on drafting the
Executive  Order  that  sets   forth  the responsibilities  for Federal  Agencies
implementing the Act.   Several workgroups have been formed to  implement EPA's
responsibilities: the NCP, including Subparts D and J  (Response and Dispersants),
Enforcement,  Contingency  Plans/Area  Designation  and  SPCC/Response  Plans.
Revisions to Subparts D and J of the NCP are expected to be proposed in the fall.
The Area Contingency Plan workgroup is designating areas for which contingency
plans are  needed and  beginning  preparation  of those plans.   Areas  that are
designated  are  to be  published in a notice  in  the Federal  Register.   The
Enforcement Workgroup is preparing a Memorandum of Understanding with the U.S.
Coast Guard which will cover  penalties for  releases   and  actions  for  non-
compliance.   The  Agency is   issuing enforcement guidances  including a penalty
matrix.   The Phase I amendments of the  SPCC regulations, which do not address the
new legislation,  are  to be proposed in the spring.  Based  on the recommendations
of the Oil Spill  Prevention, Control and Countertneasures  Program  Task Force,
these amendments  will make  mandatory many aspects  of  the regulations.   The
SPCC/Response Plan workgroup  is initiating work on the Phase II amendments of the
SPCC regulations, which will  include facility response plans.  A limited number
of facility response  plans will  be reviewed and approved by EPA at facilities
that pose  substantial  and significant threat to the environment.   The Regions
will conduct 500  SPCC inspections.   In 1991,  Phase  II amendments are expected to
be proposed in the fall of 1991.  Guidances for regulated industry and Regional
programs are being developed.

      In addition, the Agency handles and monitors oil spill notifications and
directs  or monitors  on-scene removal activities  of Potentially  Responsible
Parties or  state and local authorities at major spills.   Moreover,  the Agency
provides advice  and  technical guidance to state and local  officials  and PRPs
involved in spill response; organizes and staffs Regional Response Team meetings;
assists  the Federal  Emergency  Management Agency  (FEMA) at major  disasters;
participates  in  response and  safety training  of state  and local  staff;  and
maintains  response equipment and facilities.   The  Environmental Response Team
provides support  during field chemica.1 safety  audits and at major  oil spills
where expertise is needed.

1990 Accomplishments

      In 1990, the Agency obligated $3,619,700 supported by 35.3 total workyears
for this program,  of  which $1,944,300 was from Abatement,  Control and Compliance
and $1,675,400 was from  the  Salaries  and Expenses appropriation.

      The  program  received and  screened  a  total of  8,958 notifications of oil
spill releases, conducted 805 SPCC  inspections,  performed on-scene monitoring of
154  oil  spills,   conducted  40  oil spill responses,  and investigated  98 oil
releases.   The Agency  continued  revising Phase I of  the  SPCC regulations.
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      In August,  the Oil  Pollution Act  was signed.   The  Agency  formed  an
Implementation Workgroup  to begin  assessing its  responsibilities  under  the
legislation and timeframes in which to accomplish them.


STANDARDS AND REGULATIONS

1992 ProEram Request

      The  Agency  requests  a  total  of  $13,760,500 supported  by  106.0  total
workyears  for  this  program,  of which $6,218,600 will be  for the Salaries  and
Expenses appropriation  and  $7,541,900 will be for the Abatement,  Control  and
Compliance appropriation.  This reflects increases of $952,700 in the Salaries
and Expenses appropriation,  $3,200,000 in  the Abatement, Control and Compliance
appropriation and 8.0 total workyears.   The increases will support the initial
steps toward a comprehensive scientific  basis on which  states will  adopt water
quality standards that address  the ecological integrity of  surface water.  These
steps will include work in the area of biological criteria, sediment criteria,
and wildlife criteria values.

      In 1992, the program will develop  criteria and standards that will enable
the state  and  federal water quality  community  to  factor  ecological risks into
water quality decision-making, to develop ecologically-based standards, and to
evaluate the effectiveness of control programs.  Ecological criteria provide the
basis of state standards  that address  the water environment  holistically--
considering  the  sum  total  of the complex  biological, chemical  and physical
dynamics necessary  to sustain  the ecological  integrity  of a healthy aquatic
ecosystem.  State ecological standards will provide a comprehensive scientific
basis on which to  design programs that prevent and control  pollution and habitat
destruction, particularly from nonpoint sources,  combined sewer overflows,  and
stormwater runoff.

      The program will publish biological technical guidance for states to use
in adopting  water quality  standards  that protect  the  structure, function and
habitat requirements of  rivers, lakes, estuaries and wetlands.  Headquarters will
continue publication of in situ  organic  and metal sediment  quality criteria
protective of  aquatic life,  guidance on identifying  and  managing contaminated
sediments, and the development of a methodology for criteria protective of human
health.  The program will develop aquatic life and wildlife criteria for those
pollutants that bioaccumulate through the  food  chain,  thus posing high risks to
aquatic life in the water and to wildlife, endangered species and migratory birds
using water and wetlands.  The program will conduct training seminars  and, where
appropriate,  provide on-site  technical support   to  help   states  target  water
quality standards reviews based on ecological risks, use comprehensive ecological
risk assessments in developing standards,  and adopt standards protective of the
chemical, physical, and biological integrity of critical waters.  Training for
Indian tribes qualifying as states for the water quality standards  program will
be integrated with  state training programs. ,

      The program will promulgate  the first  round of regulations  for the use and
disposal of sewage sludge, and will develop and distribute  to Regional and state
permit writers and to local governments the technical .support materials to assist
them in  understanding and effectively implementing the rule.   In addition, the
program will provide workshops  and training materials to assist in the  design and
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implementation of programs that beneficially reuse sewage sludge.  The program
will complete the collection, analysis and evaluation of data as initial steps
in developing numeric criteria for a limited number of round two pollutants.

1991 Program

      In 1991, the Agency is allocating a total  of $9,607,800 supported by 98.0
total workyears for this program, of which §5,265,900 is from the Salaries and
Expenses  appropriation  and $4,341,900  is from  the  Abatement, Control  and
Compliance appropriation.

      The program is addressing pressing needs  for scientifically sound technical
guidance and support to enable state adoption of ecologically protective water
quality standards.  The program consists oft issuing initial technical guidance
on biological  criteria for streams; publishing sediment  criteria for organic
contaminants  and a  methodology  for calculating  sediment criteria  for metal
contaminants; publishing salt and fresh water  aquatic  life criteria and issuing
revisions to the regulations governing water quality standards for Indian tribes;
and proposing regulation revisions to reflect statutory requirements for toxic
pollutants.

      The program is working with the 41 states and territories  that failed to
comply with the deadline in section 303(c)(2)(B) of the CUA for adopting numeric
toxic standards,  and is preparing promulgation actions  for  those states that
remain out of compliance.  In addition, as states initiate  the seventh triennial
water quality standards reviews.  Regions are working with states to revise state
water  quality standards  to meet the  priorities  for  the  states*  1991-1993
triennial standards  reviews.  The priorities  include adoption of wetland water
quality standards, narrative biological  criteria, coastal/estuarine standards,
salt  water standards,  where  appropriate, and  antidegradation  implementation
methods.  Regions and Headquarters are providing on-site assistance and training
enabling  states  and  qualified Indian  tribes to make  more effective  use of
criteria  and program guidance.   Regions  are  continuing to  review and approve
state and Indian water  quality  standards, resolve issues  and provide needed
litigation  support.   Regions are assisting states in adopting salt and fresh
water   criteria   for   newly-identified   toxic  pollutants,   in  addressing
bioaccumulation of toxic pollutants in fish flesh and in applying antidegradation
implementation methods.

      The program is completing the majority of  the technical work to promulgate
final first-round standards for the use  and disposal of sewage sludge, scheduled
for early  1992.  The program is  conducting analyses in  response to comments on
regulations  proposed in 1989, and on additional data  and  information published
in 1990,  EPA is  also conducting workshops and providing technical assistance to
states  and initiating data collection  and analysis  on additional pollutants,
disposal practices  and exposure  pathways for  second-round regulations.

1990 Accomplishments

      In 1990, the Agency obligated a total of  $8,560,600 supported by 87,9 total
work  years  for  this program,  of which $4,741,300  was from  the Salaries and
Expenses  appropriation  and $3,819,300  was   from  the Abatement,  Control  and
Compliance  appropriation.
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      The  program  emphasized  state adoption  of numeric  criteria  for  toxic
pollutants.  The Agency announced its intention to initiate promulgation actions
for states not complying with Section 303(c)(2)(B)  of the CWA.

      Priority objectives for state water quality standards reviews during the
1991-1993  triennium were  established,  including state adoption  of biological
criteria, antidegradation policies and Implementation methods,  and water quality
standards for wetlands and coastal/estuarine waters.  The program issued national
guidance on water quality standards, program guidance for biological criteria,
and proposed water quality  criteria  for six  pollutants  to  assist  states  in
implementing the water quality standards program during the 1991-1993 triennium.
Outreach  programs  provided   information  to   the   states   on  policies  and
requirements, interpretation and use of water quality criteria and advisories,
and use of sediment and biological criteria.

      EPA made continued progress toward final promulgation of  standards for the
use and disposal  of sewage sludge.   The program issued a notice of availability
of information and data from the National  Sewage Sludge  Survey,  and announced
preliminary decisions  on key  issues affecting the final regulation.  The program
conducted  additional  sewage  sludge modeling  activities,   evaluated proposed
numerical criteria, and continued its response to public comments on  the proposed
technical regulations for use and disposal of sewage sludge.


NONPOINT...SOURCE MANAGEMENT GRANTS

1992 Program Request

      The Agency requests  $23,750,000 for this program, all of which will be for
the Abatement,  Control and Compliance appropriation.   This represents  a decrease
of $24,700,000 in  the Abatement,  Control  and  Compliance  appropriation,  which
reflects  a, reduced,  but  continuing need  for  NFS  implementation  funds.   The
decrease  is  based on the fact that local  government land use  decisions and
agricultural  practices  cause  most  NFS  pollution.    Furthermore,  it   is  in
appropriate  for the Federal  government  to  involve  itself  too heavily in these
local  responsibilities.   The  agency does  not  request additional  funding for
special NPS projects earmarked in the 1991 Congressional appropriation.

      In  1992, EPA, based on careful analyses  and  oversight  of  updated state
Section  319  management  plans,  will  select  state NPS implementation  activities
fully  supporting  EPA's  Watershed  Initiative,  which  focuses  on  critical
watersheds.  Selected state  NPS projects will:  1)   support integrated urban
pollution  programs  in priority watersheds by  enhancing section 319 programs
addressing  stonnwater  runoff  not  regulated by National Pollutant  Discharge
Elimination  System (NPDES) permits;  2) support  innovative  state approaches to
resolve  NPS  mining and forestry problems  in priority watersheds;   3)  assure
performance, continuity, and self-sufficiency of NPS programs at the state level
through hiring of staff and establishment of-state-wide programs  for  education,
technical  assistance,  and  technology  transfer;  4)  support development  of
effective pollution prevention mechanisms to minimize generation of NPS pollution
at the  source, with  emphasis on high priority watersheds;  and,  5) expand and
strengthen activities to build state capacities  to protect ground  water from NPS
pollution.
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      EPA will  ensure  that all  selected projects  will:  1)  protect/restore
critical aquatic habitats; 2) establish linkages with state agricultural agencies
and the President's Water Quality  Initiative under  the  leadership of USDA;  3)
protect, where needed, high  quality waters; and, 4) support NFS needs identified
in state Comprehensive Ground Water Protection Programs,

1991 Program

     The Agency is allocating $48,450,000 for this program,  all of which is
from the Abatement, Control and Compliance appropriation,

      EPA is directing  these grant  funds  to  states  that effectively implement
Best Management Practices (BMPs)  that  control particularly difficult or serious
NPS pollution problems and/or use innovative methods or practices  to prevent or
control NPS pollution.  Major sources of NPS pollution to be addressed include
(1) agricultural practices that result in  surface water contamination by soils,
fertilizers, pesticides, and animal wastes; (2)  resource extraction (mining/oil
and gas) that cause serious water quality impacts; and (3) urban NPS pollution
(contaminated urban runoff)  that results  in  substantial loadings  of toxic and
conventional pollutants  not  controlled under the NPDES stormwater permit program.

     EPA  is  selecting  projects  that  focus  on  measures  (regulatory  and
nonregulatory) to abate and prevent NPS  pollution in targeted state watersheds,
consistent with the objective of our Watershed  Initiative,  Activities selected
for funding must achieve discrete, measurable results that will reduce risk to
human health  and  the  aquatic environment and  advance  states  toward effective
implementation of comprehensive NPS management programs.

      Grants under section 319  are also being used for activities to build state
institutional capabilities to protect ground-water resources  from NPS pollution.
Such activities include  (1)  ground-water resource assessments in areas where NPS
pollution is a  major  concern;  (2)  development  of BMPs to prevent ground-water
contamination;  (3)  development of technical  assistance documents  and training
efforts;  (4)  establishment  of state and  local regulatory  and  nonregulatory
capabilities;   (5)   establishment   of  institutional   responsibilities   and
coordination  mechanisms;   and   (6)  development  of  ground-water  monitoring
capability, including data  management.

      Congressional Directives.  A  total of $36,000,000 is for Congressionally
directed projects,  including Nonpoint Source Grants under  Section 319  of the
Clean Water Act, NPS management for  the Illinois River Basin, NPS management for
the Kansas,  Nebraska  and Iowa Region,1  and the Rouge River  Basin NPS control
demonstration.

1990 Accomplishments

      In 1990, the Agency obligated a  total of $36,804,100 for  this program, all
of which was from the Abatement, Control and Compliance appropriation.

      Nonpoint  source  management  grants  were  made  available  to  states and
qualified Indian tribes to  implement approved elements of .their section 319 NPS
management programs.  EPA developed state-by-state planning  targets for funding
based on interim criteria that reflected nonpoint source needs;  prepared guidance
on  the  award and management of  grants in accordance  EPA's  December 1987 NPS
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Guidance; and awarded grants based on merit to fund NFS activities that result
in demonstrated progress in achieving Congress' goal of preventing and abating
NFS pollution.   Priorities for funding included (1) evaluating the effectiveness
of a state's performance to date; (2) balancing programs  to  provide for both
improvement  and  protection  of  water   quality  in  specific  watersheds  and
institutionalization  of long-term,  statewide  NFS  management programs;  (3)
particular NFS  activities  of highest priority to the  Agency  (including those
articulated in EPA's 1987 NFS Guidance);  and (4) conducting appropriate before-
and-after water quality  monitoring and  evaluation  activities  to enable EPA to
report to Congress on its progress in reducing NFS pollution and improving water
quality.  Section 319  grants  contained  ground-water  elements  to further state
assessment of ground-water  resources  and to establish  a basis for identifying
priority protection needs prior to undertaking any site-specific measures.  If
a state already had a  good basis  for determining  its ground-water priorities,
then the state was encouraged to implement efforts  to  address these priorities.
NONPOINTSOURCE IMPLEMENTATION

1992 Program Request

      The Agency requests a total of $1,250,000 for this program, all of which
will be for the Abatement, Control and Compliance appropriation. This represents
a decrease of $1,300,000 in the Abatement,  Control and Compliance appropriation
from 1991.

      Section  319(n)  requires  that  "(n)ot less that  5 percent of  the funds
appropriated (under Section 319)  for any fiscal year shall be available to the
Administrator to maintain personnel levels at the Environmental Protection Agency
at levels which are adequate to carry out (Section 319)...."  Thus, EPA will use
these funds to provide adequate staff to continue to support and oversee state
319  programs.   These  staff will  assist  in the  award and  management  of NFS
implementation funds to states  under Section" 319.  EPA will continue to negotiate
state work plans for projects  consistent with the complex legal and procedural
requirements associated with grants under Section 319, including program tracking
and accounting requirements.   EPA will also continue activities related to the
approval of complete NFS management programs in each state  and to oversee state
implementation, which may include on-site  reviews.

1991 Program

      The  Agency is  allocating a total- of $2,550,000 for this program, all of
which  is from the  Abatement, Control and Compliance appropriation.            :

       Section  3.1.9(n)  requires  that  "(n)ot less  that  5 percent of  the funds
appropriated (under Section 319)  for any fiscal year shall be available to the
Administrator to maintain personnel levels at the Environmental Protection Agency
at levels  which are adequatecto carry out (Section 319)...,"   EPA is continuing
to use these funds  to provide adequate staff to oversee the  award and management
of funds to states under Section  319.  EPA is negotiating state work plans for
projects consistent with the complex legal and procedural requirements associated
with  grants under Section 319,  including program  tracking  and  accounting
requirements.   EPA is  also  continuing activities related to  the approval of
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complete NFS  management programs  in each  state and  the  oversight of  state
implementation, which may include on-site reviews.

1990 Accomplishments

      In 1990, the Agency obligated $831,300 for  this program, all of which was
from the Abatement, Control and Compliance appropriation.

      Since 1990 was the initial year of Section 319 funding, start-up activities
represented a major program focus.   These activities included developing state-
by-state planning targets for funding based on interim criteria consistent with
direction provided by Congress;  preparing guidance on the award; and management
of  grants  consistent with  EPA's  1987  guidance  and awarding grants  for  NFS
activities based on funding priorities.

      EPA  also developed and  implemented  reporting and oversight procedures
designed to  ensure the  integrity  of the grants process  and  assure  positive
environmental  results from  the projects  selected  for  funding.    Activities
included Headquarters review of selected management programs,  grant work programs
and watershed  plans;  participation with Regions in selected  reviews  of state
programs;  on-site review  of Regional  NFS programs;  and  provision  for  NFS
information exchange between states.
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                                           WATER OUALITT
                                Water Quality Monitoring * Analysis

                        ACTUAL  ENACTED     CURRENT     REQUEST   INCREASE *
                        1990      1991      ESTIMATE      1992    DECREASE -
                                              1991                1992 VS 1991

                                      (DOLLARS IN THOUSANDS}
PROGRAM
Coastal Environment
Management
 Salaries t Expenses    $5,431.7   $7,256.2   $7,256.0   $8,808.4    $1,552.4
 Abatement Control and SIS,627.4  $26,248.9  $28,248.9  $40,648.9   512,400.0
 Conpliance
                TOTAL  $21,059.1  $35,505.1  S35,504.9  $49,457.3   $13,952.4

Water Quality
Monitoring £ Analysis
 Salaries & Expenses    $8,163.9   $8,060.1   $8,059.9   $9,841.5    $1,781.6
 Abatement Control and  $6,225.8   $6,310.1   $6,310.1   $6,115.1     -$195.0
 Compliance
                TOTAL  $14,389.7  $14,370.2  $14,370.0  $15,956.6    $1,586.6
TOTALS
 Salaries & Expenses   $13,595.6  $15,316.3  $15,315.9  $18,649.9    $3,334.0
 Abatement Control and $21,853.2  $34,559.0  $34,559.0  $46,764.0   $12,205,0
 Compliance

Water Quality   TOTAL  $35,448.8  $49,875.3  $49,874.9  $65,413.9   $15,539.0
Monitoring £ Analysis
PERMANENT UORKYEARS
Coastal Envirorment         97.5      139.8      139.8      160.6        20.8
Management

Water Quality              146.7      149.1      149.1      156.5         7.4
Monitoring & Analysis

TOTAL PERMANENT UORKYEARS  244.2      288.9      288.9      317.1        28.2
TOTAL UORKYEARS
Coastal Environment        103.5      144.6      144.6      160.6        16.0
Management

Water Quality              157.5      156.5      156.5      156.5         0.0
Monitoring S Analysis

TOTAL WORKYEARS            261.0      301.1      301.1      317.1        16.0
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                                WATER QUALITY

                    Water  Quality Monitoring  and Analysis

Budget Request

      The Agency requests  a total  of  $65,413,900  supported  by  317,1  total
workyears for 1992, an increase of $15,539,000 and  an  increase  of 16.0 total
workyears from 1991.  Of the request, $18,649,900 will be for the Salaries and
Expense appropriation  and  $46,764,000 will be for the  Abatement,  Control and
Compliance appropriation.   This represents an increase of  $3,334,000  in the
Salaries  and Expenses  appropriation and  an  increase  of  $12,205,000  in the
Abatement, Control and Compliance appropriation.


COASTAL ENVIRONMENTAL MANAGEMENT

1992 Prosrara Request

      The Agency requests a total of $49,457,300 and 160,6 total workyears for
this  program,  of  which  $8,808,400 will  be   for  the  Salaries  and  Expenses
appropriation and $40,648,900 will be for  the  Abatement, Control and Compliance
appropriation. This represents increases of $1,552,400 in Salaries and Expenses,
$12,400,000 in Abatement, Control and Compliance, and 16.0 in total workyears.
The increase in Salaries and Expenses reflects support for increased workyears
and increased personnel and operating costs.   The increases in total workyears
and  in  Abatement,  Control and  Compliance  reflect  two  components  of  the
President's ecological  protection initiative;   implementation  of the Agency's
Great Lakes initiative and  the interagency Coastal America initiative.

      In response to the mandates of the recently enacted Great Lakes Critical
Programs Act of 1990,  the President's ecological protection initiative includes
significant additional resources directed to the Regions and  the  states who, in
conjunction with the Great Lakes National  Program Office (GLNPO), will continue
to accelerate development of Remedial Action Plans  (RAPs) for the 30 U.S. Areas
of  Concern  (AOC) as well  as for the five joint U.S./Canada AOCs.   Lakewide
Management  Plans  for  Lakes Ontario  and Michigan  will  continue  on  their
accelerated schedule with the Lake Michigan LAMP being readied for submission to
the International Joint Commission.

      As a major part of the President's ecological protection initiative, the
Agency, working closely with the National Oceanic and Atmospheric Administration,
the U.S. Army Corps of  Engineers, and the U.S. Fish and Wildlife Service, will
direct significant new  resources towards a cooperative interagency approach to
improve  the  Federal response  to  three major coastal problems:    speciesv and
habitat  alteration  and  loss,  nonpoint  source pollution,  and contaminated
sediments.   This  initiative,  known as  Coastal  America,    builds  upon the
collective capabilities and authorities of the participating agencies, thereby
providing a broader range of authorities to effect  change, the ability to share
field   expertise  and  resources,    and   an   expanded  range  and  scope  of
responsibilities and influence.  Existing  institutional frameworks and ongoing
programs, such  as the  NEP management conferences,  near coastal waters (NCW)
strategies, and geographically targetted wastewater treatment construction grants
will be used to  facilitate  proposed  actions and to administer project grants.
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      Headquarters will continue support to the coastal Regions in 301(h) permit
reissuanee decisions and in conducting ocean discharge criteria evaluations for
403(c), as well as  to  continue developing regulations,  technical  guidance and
support documents,  and  managing  a  national  data  base in  support of  these
programs.    The Agency will continue work to  develop an overall framework for
marine ecological risk assessment, implementation of Section 312 of the CWA to
control marine sanitation  devices, and operation  of an ocean survey vessel to
support sound environmental management decisions.

      Headquarters and the  coastal Regions will continue providing support to 17
management  conferences in  the  National  Estuary  Program  (NEP).    NEP action
projects  to  demonstrate innovative  clean-up  strategies will  continue  to be
evaluated and shared with other regions and states as they are completed.  The
Agency will continue to develop tools and  conduct  training  in response to needs
identified  by the  Regions and states  through the Regional NCW  strategies.
Headquarters will continue  providing  technical assistance to Regional and state
staffs on integrating point source, nonpoint source,  and water quality planning
to address identified NCW problems.  Regions IV and  VI will continue to support
the Gulf of Mexico Program.

1991 Program

      In 1991, the Agency is allocating a total of $35,504,900 supported by 144.6
total workyears for this program,  of which $7,256,000 is from the Salaries and
Expenses  appropriation and $28,248,900   is  from  the  Abatement,  Control  and
Compliance appropriation.

      Headquarters and the  coastal Regions are providing support to 17 management
conferences in the NEP.  The Agency is beginning to implement those Regional Near
Coastal Water  strategies that have completed development.   To  test pollution
prevention  effectiveness,   grants  are   being provided to  state  and  local
governments for selected action demonstration projects identified as national
priorities in NCW strategies or through the NEP projects.

      The Agency continues developing regulations,  technical guidance  and support
documents, and managing a  national data  base  in  support of coastal  and marine
regulatory responsibilities under Sections 301(h),  312, and403(c).  Headquarters
is  continuing support to   the  coastal  Regions   in 301(h)  permit  reissuance
decisions and in conducting ocean discharge criteria  evaluations for 403(c).  The
Agency is continuing to develop an overall framework for marine ecological risk
assessment, implementation  of Section 312 of the CWA to control marine sanitation
devices,  and ocean surveys  conducted' by the  RV  Anderson  to support  sound
environmental management decisions.

      Congressional Directives.  A total of $1,000,000 is for the Congressionally
directed  project  of controlling  erosion  and sedimentation in  the  Great Lakes
Basin.

1990 Accomplishments

      In  1990, the  Agency  obligated  a  total  of $21,059,100 supported by 103.5
total workyears for this program,  of which $5,431,700 was from the Salaries and
Expenses  appropriation and $15,627,400  was   from the Abatement, Control and
Compliance appropriation.
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      Through  the  NEP, the  Agency provided support  and oversight  to  twelve
estuary projects.  The Buzzards Bay  project  neared completion of its CCMP and
began the implementation phase  of the program.  Five more projects completed the
intensive environmental characterization  and began Comprehensive Conservation
Management Plan (CCMP) development.  The six projects selected in 1988 began the
intensive characterization phase.   Five new projects were  designated in 1990
based on  a  determination  of national significance.   For  NCW Initiatives, the
Regions continued working  with  the states to assess environmental risks in NCWs,
select and  define  priority problems, identify needed enhancements  to ongoing
programs, and identify and implement  innovative abatement and control programs.

      The Section  301(h)  programs  of Regions I,  II,  IX, and X focused on the
evaluation of monitoring programs and permit re issuance, following completion of
final  waiver  determinations  for  the  remaining   first  round  applications.
Headquarters  supported  a  study  by  the  National  Academy  of  Science  on
opportunities  to  improve  wastewater management  by urban coastal areas.   The
coastal  Regions'   Section  403(c)  programs  continued efforts  to bring  NPDES
permittees  into  compliance  with Section 403(c)  criteria,  consistent with the
recommendations of the 1989 report to Congress.


WATER QUALITY MONITORING AND ANALYSIS

1992 Program Reques t

      The Agency  requests  a  total  of  $15,956,600  supported by  156.5  total
workyears for  this program,  of which $9,841,500 will be  for the Salaries and
Expense  appropriation and $6,115,100 will  be  for  the Abatement,  Control and
Compliance appropriation.  This represents an increase of $1,781,600 for Salaries
and Expenses, a decrease of $195,000  for Abatement,  Control  and Compliance, and
no change in total workyears from 1991.  The increase in Salaries and Expenses
reflects  increased personnel costs.   The .reduction in  Abatement,  Control and
Compliance reflects a significant reduction in traditional monitoring activities
and a  major shift  to focus  on watershed  protection needs.   This  shift will
increase national activities to identify and target priority watersheds, develop
cost-effective  rapid bioassessment  methods  and  improved   indicators,_ and
revitalize water data systems to support watershed initiatives.  These increased
activities will support the Presidential ecological protection initiative.

      EPA will reduce traditional monitoring program activities.  We will reduce
technical guidance and modeling workshops supporting TMDL/WlAs and scale back
water quality monitoring and assessment activities for water quality trends. The
Agency will also postpone planned improvements to  Section 305(b) reports to  later
reporting cycles.

      EPA will initiate  efforts  to  assist  States  in  establishing watershed
assessment and targeting programs.  Working with Regions and States, Headquarters
will begin  developing a national program  to  identify priority watersheds for
targeted/integrated management programs.  EPA will identify indicators reflecting
ecological  integrity  and  develop cost-effective  rapid bioassessment methods to
both  assess   aquatic  ecosystem   stress   (for  targeting)  and  measure  the
environmental gains of watershed protection initiatives.  The Agency will sponsor
a  third  national monitoring symposium  to  address  these  and other significant
monitoring  program directions.
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      EPA will revitalize water quality data systems to support more watershed-
oriented applications,  including developing electronic linkages  to extensive
environmental data bases maintained by other Federal, State, and local agencies.
The data systems revitalization will  also address expanding existing systems as
needed to handle appropriate watershed data (Including  ancillary data bases) and
to improve data transfer between mainframes and PCs.

1991 Program

      The Agency requests a  total  of $14,370,000 supported  by  156,5  total
workyears for  this  program, of which $8,059,900 will be  for  the  Salaries and
Expense  appropriation  and $6,310,100 will be  for the Abatement,  Control and
Compliance appropriation.

      Based on previous national and state water  quality studies and reports
(such  as the  Section  304(1)   and  Section 305(b)  reports),   the program  is
concentrating  on geographic areas where the presence  of  pollutants of concern
(such as contaminated sediments, State  priority NFS, toxics in the water column
or bioaccumulative toxics) pose  the greatest risk to human health and the aquatic
environment.  EPA is encouraging states to evaluate water quality in these areas
as well as the  sources of pollutants,  and develop needed controls to minimize the
risks to human health and the aquatic environment.  States are developing total
maximum daily  loads  (TMDLs),  wasteload allocations (WIAs) and load allocations
(LAs) where  water quality-based controls are needed to  reduce point and nonpoint
source discharges.

      EPA is  developing a national  Monitoring Mission Statement  and  is also
sponsoring  workshops to describe  simplified  methods  that  states can  use  to
identify  areas where contaminated sediment presents  a high-risk, as  well  as
remediation methods  states can  use at specific sites.

      EPA is analyzing  the 1990  state Section 305(b)  reports and preparing the
national water quality  report to Congress. " The Agency is also working closely
with  states  to develop and  implement  guidance  for  preparing the State 1992
Section 305(b) reports.

      EPA is continuing to strengthen state assessment and monitoring.programs
and  further enhance the  Waterbody  System by  linking It to  state Geographic
Information Systems and to national water quality data  systems operated by other
.Federal agencies.  The Regions  are reviewing state  workplans and specific water
quality assessments  and assisting in environmental data management.

      Congressional  Directives.  A total of $200,000 is for the Congressionally
directed  project Southwest Arkansas/Southeast  Oklahoma  Millwood Basin Water
Quality Study.

1990 Accomplishments

      In  1990,  the  Agency allocated  a  total  of $14,389,700 supported by 157.5
total workyears for  this program, of  which $8,163,900  was  from the  Salaries and
Expenses  appropriation  and  $6,225,800 was  from  the Abatement,   Control and
Compliance  appropriation.
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      The  program  continued  a high  priority  effort  to  assure  effective
implementation of Section 304(1) of the Clean Water Act, providing assistance and
oversight .in addressing deficiencies  in state submissions.  Where states failed
to act, the Agency developed and promulgated lists of waters impaired by toxics
and by other pollutants.

      The Bioaccumulation Study was drafted and used along with other information
to prepare a surface water risk assessment for pulp and paper companies.   The
program developed several draft guidance documents on how to assess and remediate
sediment contamination problems where toxic pollutants are suspected of causing
adverse impacts on aquatic life and bioaccumulation problems.

      The surface water monitoring program encouraged states  to adopt more cost-
effective approaches,  such  as  rapid  biological assessments  and  use of citizen
volunteer programs, to enhance and  augment state monitoring programs.  A series
of workshops were conducted to address nonpoint source pollution monitoring and
assessment, estuarine monitoring, sediment contamination and bioaccumulation of
pollutants in fish tissue.   EPA assisted states to monitor toxic pollutants and
assess  toxicity  in  the  aquatic  environment,  through workshops  and  direct
involvement in  specific projects.  States completed  their  1990  Section 305(b)
reports.   The  Agency continued to strengthen state  analysis  capabilities and
improve water  quality data management to  enable  integration with  other data
bases.  A detailed river network (REACH file 3)  was prepared for use in STORET
and other data bases.
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                                          WATER QUALITY
                                     MiniefpaI Source Control

                        ACTUAL  ENACTED     CURRENT     REQUEST   INCREASE +
                        1990      1991      ESTIMATE      1992    DECREASE *
                                              1991                1992 VS 1991

                                      (DOLLARS IN THOUSANDS)

PROGRAM
Municipal Pollution
Control
 Salaries £ Expenses   $20.494.8  $19,696.4  $19,696.2  $20,625.8      $929.6
 Abatement Control and $19,802.S  $24,692.6  $24,692.6  $18,942.6   -$5,750.0
 Coup I lance
                TOTAL  $40,297.3  $44,389.0  $44,388.8  $39,568.4   -$4,820.4

Uaste Treatment
Operations £
Maintenance
 Salaries £ Expenses    $1,154.2                                          0.0
                TOTAL   $1,154.2                                          0.0
TOTAL:
 Salaries £ Expenses   $21,649.0  $19,696.4  $19,696.2  $20,625.8      $929.6
 Abatement Control and $19,802.5  $24,692.6  $24,692.6  $18,942.6   -$5,750.0
 Compliance

Municipal Source TOTAL $41,451.5  $44,389.0  $44,388.8  $39,568.4   -$4,820.4
Control
PERMANENT WORICYEARS
Municipal Pollution        375.9      347.4      347.4      366.2        18.8
Control

Uaste Treatment             23.7                                          0.0
Operations £
Maintenance

TOTAL PERMANENT WORKYEARS  399.6      347.4      347.4      366.2        18.8
TOTAL UORICYEARS
Municipal Pollution        400.9      366.2      366.2      366.2         0.0
Control

Waste Treatment             24.5                                          0.0
Operations &
Maintenance

TOTAL UOftCYEARS            425.4      366.2      366.2      366.2         0.0
                                                       3-64

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                                WATER QUALITY


                          Municipal  Pollution Control
BudRet Request
     The  Agency requests  a  total  of  $39,568,400  supported  by 366.2  total
workyears for 1992, a decrease  of $4,820,400  and no change in total workyears
from 1991.  Of  the  request,  $20,625,800 will  be  for the Salaries and Expenses
appropriation, and $18,942,600 will be for the  Abatement, Control and Compliance
appropriation,  an  increase  of  $929,600  and   a   decrease  of  $5,750,000,
respectively.


MUNICIPAL POLLUTION CONTROL

1992 Program Request

     The  Agency requests  a  total of  $39,568,400   supported by 366.2  total
workyears for this  program,  of  which  $20,625,800 will be  for the Salaries and
Expenses appropriation and $18,942,600  will be for  the Abatement,  Control and
Compliance  appropriation.    This  represents  an  increase  of $929,600  in the
Salaries and Expense appropriation,  a decrease of $5,750,000 in the Abatement,
Control  and Compliance  appropriation,  and no change  in  total  workyears. The
increase  in Salaries and  Expenses  reflects  increased personnel costs.   The
decreases in Abatement, Control  and Compliance reflects the completion of start-
up  activities  for  State  Revolving  Funds (SRF)  and  certain Congressionally
mandated projects.

     In 1992, EPA will continue to manage the  implementation  of the SRF program
as 51 SRF programs  are operational and several states switch to more complex SRF
financing proposals.  Although  funding for construction grants ended in 1990,
including  the 205(g) set-aside,  over  4,000  remaining projects will  require
ongoing management.  Headquarters will  continue the overall management of this
large construction grants workload by emphasizing prompt completion and closeout
of  active projects and  resolution  of  audit  problems, while  maintaining the
technical, environmental and  financial integrity of the program. Regional office
support  through senior  experienced  professionals is  vital to the expeditious
completion  of the program as  well  as  the Regions  oversee states'  continuing
management  of the  program.   In  cooperation  with  this  effort,  the Corps  of
Engineers  with  168 workyears  will  maintain  support  to  approximately 900
construction  grants projects.   EPA  will continue to implement the Indian set-
aside program through its Interagency Agreement with the Indian Health Service.

     To   assure  that   the   national   investment   in  wastewater  treatment
infrastructure  is  protected, Headquarters,  in  cooperation  with  the Regional
offices and states will enhance  long term coBpliance  through proactive municipal
water pollution prevention  programs (MWPP) . Headquarters will continue to direct
operations  and  maintenance (O&M), operator training, small community outreach,
and municipal financing including public/private  partnerships to address needs.
In addition, new initiatives and pilot programs will be undertaken that provide
on-site  support to  the Regions  and states to  foster development, operation and
oversight  of MWPP.    These   demonstration  projects will assist  states  with
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training, workshops,  sfelf-audits, and provide direct onsite technical assistance
through a team approach.

     The Agency will continue its efforts on constructed wetlands, reduction in
the nation's water use,  and will continue work on municipal technology transfer.
Headquarters will also undertake an International initiative to promote program
development through the transfer of water information and technology to Eastern
Europe,  the Caribbean and  U.S.   Territories  to  assist  in  water  pollution
prevention and remediation efforts.

1991 Program

     The Agency is allocating a total  of $44,388,800  supported by 366.2 total
workyears  for  this  program,  of which  §19,696,200 is  from the  Salaries  and
Expenses  appropriation and  §24,692,600 is  from  the  Abatement,  Control  and
Compliance appropriation.

     In  1991,  EPA  is  continuing  cooperation with the  states to manage  the
implementation and oversight  of the SRF program.  With 51 SRF programs operating,
the Agency's high level of effort  puts forth extensive first  round reviews of
annual reports, as  well as  review and approval of more  complex SRF financing
proposals.  The Agency  is submitting the SRF Report to Congress and  is finalizing
the 1990 Needs Survey.

     Although  funding  for  the construction grants program  ended  in  1990,  the
traditional program management workload of state oversight responsibilities is
continuing.  Regions  are managing a workload of over 4,900 active grant projects.
The Agency is placing maximum emphasis on the completion and closeout of grant
projects and resolution of  audit  problems.    Funds  allocated for  the Corps of
Engineers Interagency  Agreement are supporting 214 total workyears  to provide
construction management assistance. £o EPA and  the  states.   Indian wastewater
treatment projects  funded  from the set-aside  are  in  design and construction.
These projects require significant coordination and negotiation with the Indian
Health Service, tribes  and Alaska Native Villages.

     In 1991, the Agency is  integrating operations  and maintenance and operator
training program activities with this program element to improve  coordination and
maximize resource utilization.   EPA is implementing  initiatives  in municipal
water pollution prevention, water conservation and technology transfer to assure
that the national investment in wastewater treatment infrastructure  is protected.
The  Agency  is  providing §800,000 for operator  training  grants to  support
effective on-site O&M  and compliance assistance to operators of small publicly
owned  treatment works  (POTWs).

       EPA  is expanding its  cooperative  effort of wastewater treatment  and
drinking water programs providing  financing and technology assistance to small
communities,   The Agency will  focus on establishing  programs that' encourage
efficient water use,  promote  overall reduction of the nation's water use on a per
capita basis and encourage a significant nationwide increase in the reclamation
and reuse of wastewater for various applications.   The Agency is finalizing the
Sulfide Corrosion Report to Congress and is providing  $1,000,000 to support the
Water  Pollution  Control Federation Research  Foundation.    Headquarters  is
continuing to provide technical  guidance and program assistance  on  sewage sludge
management, pretreatment requirements and  ground-water contamination from leaky
                                         3-66

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sewers.  Also, Headquarters  Is  enhancing its support for constructed wetlands
which includes developing constructed wetlands guides.

      Congressional Directives.  A  total of $4,250,000 is for Congressionally
directed projects for Wastewater Treatment Training ($1,250,000), EFA Training
Center/West  Virginia  University   ($1,000,000),   Snail  Flows/West  Virginia
University ($1,000,000),  Water Conservation Task Force ($500,000), and the Water
Pollution Control Federation Research Foundation ($500,000).

1990 Accomplishments

     In 1990,  the  Agency obligated a total  of  $40,297,300  supported  by 400,9
total workyears for this program, of which $ 20,494,800 was from the Salaries and
Expenses  appropriation and  $19,802,500  was  from  the Abatement,  Control and
Compliance appropriation.

      EFA continued to manage two wastewater  treatment  programs emphasizing the
prompt  completion  of  active  construction grants projects  and  implementation
oversight of SRF programs..   The Agency  developed a strategy to administer the
completion of  the  construction  grants  program.   The  strategy identifies the
necessary level and nix of program resources  to handle the completion workload
and  is  based  on the  ongoing partnership  among EPA  (including  the Inspector
General and Regions),  the  Corps of  Engineers and the state agencies.   Regions
also maintained essential emphasis on traditional construction grants management
activities which addresses a workload of approximately  5,800 grant projects.
Negotiation and award  of initial SRF grants and the conducting of first annual
program reviews were the highest program priorities in the Regions,

      As a result of the first  funding cycle, the Agency provided funds for 18
Indian  tribes  and  eight  Alaska Native  Villages  in  1990.    The §15,100,000
allocated for  the Corps of Engineers Interagency Agreement supported 227 total
workyears and provided construction management assistance to EPA and  the states.

      In 1990, EPA  increased emphasis toward  preventing pollution and assuring
protection of  the nation's multi-billion dollar infrastructure of major public
health and water quality improvements.  The Agency promoted  the  development of
state   programs  related  to  municipal  water  pollution  prevention,  water
conservation  and technology  transfer.    $1,710,900  was  targeted to  operator
training grants for oti-site assistance to small communities.  Regions provided
increased information and assistance to  help  municipalities address alternative
financing methods for wastewater treatment needs.  The  wastewater treatment and
drinking  water programs cooperated  to  provide information  and  assistance on
financing  and  technology  to  hard-pressed  small  communities.   Headquarters
coordinated  research,  technology transfer and  outreach  activities  with other
agencies and national  organizations, including the Small Flows Clearinghouse.


WASTE TREATMENT OPERATIONS AND  MAINTENANCE

1992 ProgramRequest

       In  1992,  resources  to  support  operations  and  maintenance,  including
operator training activities are requested under the Municipal Pollution Control
program element.
                                         3-67

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1991 ProEgam

     In 1991, resources to support operations and maintenance, Including operator
training activities are allocated under the Municipal Pollution Control program
element.

1990 Accomplishments

     In 1990,  the Agency obligated a total of $1,154,200 supported by 24.5 total
workyears for  this  program,  all of which  was from the Salaries  and Expenses
appropriation.

     The resources  obligated to continue  operator training grants  under the
Municipal Pollution Control program contributed to  the development of effective
state O&M and operator training programs and supported improved minor municipal
facilities compliance.

     With the  grant funds noted in the municipal pollution control program above,
state and EPA  Regional staff provided on-site compliance  assistance and operator
training  at  about  600  minor  POTWs,    Regional/state operations  management
evaluations and operator training programs prevented noncompliance and remained
a key  component to the municipal  water  pollution prevention initiative.   In
addition to managing operator training grants, Regions continued to work directly
with selected minor facilities  to solve problems and oversee project performance
certification reviews.

     EPA recognized superior facilities through enhancements to its National and
Regional ttastewater Excellence Awards programs.   The Agency made  18 national
awards and  70 Regional awards  for  the O&M program.    In  addition,  the Agency
continued to provide guidance, information and oversight assistance to  the states
and communities to strengthen local O&M programs for improved sludge, toxics, and
innovative, alternative and conventional  technologies management.  In 1990, EPA
initiated a "Youth  and the Environment* program to introduce youth  to career
opportunities in the environmental  field and help address manpower shortages for
skilled  operators.    The  Agency also prepared promotional material  and case
studies  to assist  POTWs  in conducting  Hazardous  Household Waste  collection
events.
                                         3-68

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Enforcement
    SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget  Estimate

                              Table of Contents


                                                                         Page

      QUALITY
ENFORCEMENT
   Water Quality Enforcement  .... ...... . .........   3-69
   Hater Quality Permit Issuance  ....... . ..........   3-73

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                                                   WATER QUALITY
                                              Water Quality Enforcement

                        ACTUAL  ENACTED     CURRENT     REQUEST   INCREASE +
                        1990      1991      ESTIMATE      1992    DECREASE -
                                              1991                1992 VS 1991
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Water Quality
Enforcement
 Salaries & Expenses   $16,527.9  $21,133.4  $21,133.1   $22,666.8    $1,533.7
 Abatement Control and  $2.531.2   $5,979.6   $5,979.6    $6,379.6      $400.0
 Compliance
                TOTAL  $21,059.1  $27.113.0  $27,112.7   $29,046.4    $1,933,7
TOTAL:
 Salaries & Expenses   $18,527.9  $21,133.4  $21,133.1  $22,666.8    $1,533.7
 Abatement Control and  $2,531.2   $5,979.6   $5,979.6   $6,379.6      $400.0
 Compliance

Water Quality   TOTAL  $21,059.1  $27,113.0  $27,112.7  $29,046.4    $1,933.7
Enforcement
PERMANENT UORKYEARS
Water Quality              370.3      384.9      384.9      402.4        17.5
Enforcement

TOTAL PERMANENT WORKYEARS  370.3      384.9      384.9      402.4        17.5
TOTAL WOmEARS
Water Quality              391.4      401.4      401.4      402.4         1.0
Enforcement

TOTAL WORKYEARS            391.4      401.4      401.4      (02.4         1.0
                                                       3-69

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                                WATER QUALITY


                           Water Quality  Enforcement
Budget Request
      The  Agency requests  a  total  of  $29,046,400  supported  by 402.4  total
workyears for 1992,  an increase  of $1,933,700 and 1.0 total workyear from 1991.
Of this request,  $22,666,800 is  for the Salaries and Expenses appropriation and
$6,379,600 is  for  the Abatement,  Control and Compliance  appropriation.   This
represents an increase of $1,533,700 for the Salaries  and Expenses appropriation
and  an  increase  of  $400,000  for the  Abatement,  Control  and  Compliance
appropriation.


WATER QUALITY ENFORCEMENT

1992 Program Request

      The  Agency requests a  total of $29,046,400 supported by  402.4  total
workyears for this program, of which $22,666,800  will be for the Salaries and
Expenses appropriation and $6,379,600  will be for the Abatement,  Control and
Compliance appropriation.   This represents an increase of  $1,533,700 for the
Salaries and Expenses appropriation, an Increase of $400,000  for the Abatement,
Control and Compliance appropriation, and an increase  of 1.0 total workyear.  The
increase for  Salaries and Expenses  reflects  increased personnel costs.   The
increase for  Abatement, Control  and Compliance  is  the  net result of both a
decrease of  $100,000  in enhancements  to  the  Permit Compliance System  and an
increase of $500,000  for  activity under  the President's  Ecology initiative to
provide case support  for NPDES and pretreatment enforcement cases in the Great
Lakes, in conjunction with the Agency's Great Lakes Basin Initiative,

      All  but   135   municipal  facilities  are  expected  to  have  completed
construction to meet final  effluent limits by the end of 1992. EPA will continue
to emphasize municipal compliance with final effluent  limits, as the Agency works
for  further reduction of  POTW significant noncompliance rates.   Diagnostic
inspections, composite correction plans,  and  judicial  actions  will  be used to
facilitate  compliance where necessary.   The  Agency  will work  with states to
implement individual Municipal Water Pollution Prevention (MWPP)  programs, which
establish  procedures  designed to  prevent  potential noncompliance  by municipal
facilities.  EPA will evaluate overall accomplishments of the program and make
necessary adjustments to the MWPP  guidance.

      The  Agency will continue  to  promote  better  pretreatment implementation
through approved local pretreatment programs.   EPA will implement an expanded
inspection program for POTWs and increase inspections of industrial users (Ills),
thus providing a more intense review of the compliance status of lus.

      The  enforcement  program  will  continue  to  place  a  high  priority  on
enforcement of permit requirements that limit the discharge of toxics.  All major
permittee will be inspected,  and  a timely and appropriate enforcement response
will be emphasized  in all cases of significant noncompliance.   Administrative
penalty orders will continue to be used. About 60 percent of all such orders are

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Class  I.    Atx  administrative  compliance  order requiring  correction of the
violation will accompany nearly all administrative penalty orders,

1991 Program

      In 1991, the Agency is allocating a total of $27,112,700 supported by 401,4
total workyears for this program,  of which $21,133,100  is from the Salaries and
Expenses  appropriation and $5,979,600  is from  the  Abatement,  Control and
Compliance appropriation.

      The Agency  is issuing implementation guidance on the MWPP,  This program
is being established  to surface potential problems at POTWs in time to allow
correction before violations  occur.   EPA is continuing to  focus  on municipal
enforcement activity in an attempt to further reduce significant noneompliance
rates for municipal facilities on final effluent limits.

      In 1991, the goal of the  pretreatment enforcement program  is to encourage
improved  Implementation by all  1,500 approved programs,   EPA is  continuing
pretreatment  compliance inspections  where programs  are not audited, reviewing
annual reports and tracking POTW performance through the Pretreatment  Permits and
Enforcement Tracking System.   EPA is continuing to  rely on states and approved
POTWs to ensure the compliance of  industrial users with pretreatment standards.
Where there is no approved local program,  EPA along  with states, is emphasizing
the identification of categorical  industrial users;  compliance monitoring where
such industries have been identified; and enforcement.

      EPA is monitoring and enforcing toxic permit requirements. The Agency is
using  both  chemical and biological  methods  to monitor compliance  of toxics.
Enforcement of toxieity requirements  is focusing on identification of causes and
expeditious elimination of toxicity using the best available technical knowledge
in the scientific community.

1990 Acconiplishments

      In 1990,  the  Agency  obligated a total  of $21,059,100 supported by  391.4
total workyears for this program,  of which $18,527,900 was  from  the Salaries and
Expenses  appropriation and $2,531,200 was  from the  Abatement, Control and
Compliance appropriation.

      As of October 1,  1990, 82 percent of the National Municipal Policy  (NMP)
universe had completed construction to ..comply with final effluent  limits.  Only
10 of the original 1,478 major NMP facilities were not  yet in compliance,  on an
enforceable schedule or referred  for judicial enforcement action.   Enforceable
construction  schedules were  established for  75  percent  of the  1,240  minor
municipal facilities needing schedules.

       EPA monitored POTWs  to  ensure adequate implementation of their approved
local pretreatment program and used enforcement actions against POTWs  that failed
to  implement  their programs.   EPA  issued  24 administrative  penalty orders
against  municipalities  for failure  to  adequately implement  approved  local
pretreatment programs and referred nine municipalities  for judicial  action.  In
addition, enforcement action against 50 of the 61 cities included in  the October
1989 national pretreatment  enforcement  initiative were concluded, resulting in
penalties of over $2,925,000.   During 1990,  EPA  conducted over 316 pretreatoent
                                         3-71

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compliance inspections of POTWs  and  63 pretreatment inspections of industrial
users.  EPA  also took action directly  against  Industrial  users.   Thirty-five
administrative penalty orders were issued and  18 industrial users were referred
for judicial actions.   In  1990,  the  Agency conducted  numerous  pretreatment
workshops. Specifically,  these workshops covered the development of enforcement
response plans and trained city attorneys in pretreatnent enforcement.

      In  1990,  EPA  conducted  training on  the   Compliance  Monitoring  and
Enforcement Strategy for  Toxics Control and Toxieity Reduction Evaluations.  The
Agency, along  with  states,  began inpleatentation of the  Strategy  by reporting
toxicity violations on the Quarterly Noncoopliance Report,  issuing administrative
orders and administrative penalty orders to address violations,  and providing
technical assistance  to permittees doing Toxicity Reduction Evaluations.

      Enforcement of Section 311  oil  hazardous substance  spill  requirements
included 124 referrals to the U.S. Coast Guard for assessment  of civil penalties
and  48 administrative  actions  for violations of  Spill  Prevention Control
Countermeasure plan requirements.

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                                                   WATER QUALITY
                                              Water Quality Permit  Issuance

                        ACTUAL  EHACTEP     CURRENT     REQUEST   INCREASE  *
                        1990      1991      ESTIMATE      1992   DECREASE  •
                                              1991                 1992  VS 1991
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Permit Issuance
 Salaries & Expenses   $14,398.2  $16,340.7  $16,335.4  $19,623.9    13,288.5
 Abatement Control and  $7,269.7   $8,047.4   $8,047.4   $8,293.4     $246.0
 Compliance
                TOTAL  121,667.9  S24,388.1  £24,382.8  $27,917.3    S3,534.5
TOTAL:
 Salaries & Expenses   $14,398.2  $16,340.7  $16,335.4  $19.623.9   $3,288.5
 Abatement Control and  $7,269.7   $8,047.4   $8,047.4   $8,293.4      $246.0
 Compli ance

Uater Quality   TOTAL  521,667.9  $24,388.1  $24,382.8  $27,917.3   $3,534.5
Permit Issuance
PERMANENT WORICYEARS
Permit Issuance            290.9      327.1      327.1       362.7       3S.6

TOTAL PERMANENT VORKYEARS  290.9      327.1      327.1       362.7       35.6

TOTAL UORKYEARS
Permit Issuance            305.5      340.8      340.8      362.7        21.9


TOTAL UORKYEARS            305.5      340.8      340.8      362.7        21.9
                                                       3-73

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                                WATER QUALITY


                         Water Quality Permit Issuance
BudEet Request
      The  Agency  requests  a total  of  $27,917,300  supported  by  362.7  total
workyears for 1992, an increase of $3,534,500 and 21.9 total workyears from 1991.
Of the request, $19,623,900 will be  for the Salaries and Expenses appropriation
and $8,293,400 will be  for the Abatement, Control and Compliance appropriation.
This  represents  increases  of  $3,288,500   in   the  Salaries -and  Expenses
appropriation $246,000 in Abatement, Control and Compliance.
PERMIT ISSUANCE

1992 Program Request

      The  Agency requests  a total  of $27,917,300  supported by  362.7  total
workyears for this program,  of which $19,623,900  will  be  for the Salaries and
Expenses appropriation  and $8,293,400 will be for the  Abatement,  Control and
Compliance appropriation.  This represents an increase of $3,288,500 in Salaries
and Expenses, an increase  of $246,000 in the Abatement, Control and Compliance
appropriation and  an increase of  21.9 in  total  workyears.   The  increase in
Salaries and Expenses  reflects  increased personnel and  support costs.   The
increase in  Abatement,  Control and Compliance represents  the reprogramming of
resources for hazardous  waste regulatory support under the Resource Conservation
and Recovery Act (RCRA) to support pretreatment  activities.   The increase in
workyears provides support  for geographically targeted permit efforts, especially
to areas impacted by storm water  and combined sewer overflow, and reprogramming
of  RCRA workyears  to  better  coordinate  pretreatment  and  sludge  management
activities cross media.

      The Agency will propose or promulgate revisions to basic  National Pollutant
Discharge Elimination System (NPDES) regulations, the storm water regulations for
moratorium sources,  and revisions to general pretreatment regulations.  EPA will
continue  to  support  expected  legal  challenges to   Domestic  Sewage  Study
regulation,  storm water,  NPDES and other  regulations  promulgated in  1990 and
1991.   Contract  funds will be used fqr litigation,  regulatory and evidentiary
hearing support.

      The Agency will continue to assist in the development, review and approval
of state (and Indian tribe) NPDES programs and modifications,  encouraging states
to obtain sludge permitting and general permitting authority.   The latter is key
to  the  implementation  of  the  storm  water  program.   To ensure  national
consistency,  EPA will conduct permit  quality reviews and state audits.

      The Agency will provide guidance and assistance to support water quality-
based permitting (toxics  control),  pretreatment  implementation,  Near Coastal
Water  permitting,  and  variances.    EPA will  also  conduct  training  courses,
workshops, and seminars on basic  permit writing to include  segments on pollution
prevention,  toxic  permitting,  sludge permitting, and  pretreatment.   EPA will
                                        3-74

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increase technical assistance and specific permit support to states on combined
sewer overflows  (CSOs)  and storm water  permits in support  of geographically
targeted efforts.

      In 1992  the Agency will  publish a regulation under  existing statutory
authority imposing fees for the issues  of NPDES permits in nondelegated States.
The fees will cover the cost  of issuing  permits and are  expected to raise $10
million annually for deposit in the General Fund.

1991 Program

      In 1991,  the Agency is allocating a  total of $24,382,800 supported by 340.8
total workyears for this program,  of which $16,335,400 is from the Salaries and
Expenses  appropriation and $8,047,400  is  from  the Abatement,  Control  and
Compliance appropriation.

      EPA is emphasizing the reissuance of expiring major permits incorporating
toxic/toxicity limits based on biomonitoring and/or chemical specific testing.
EPA  is   emphasizing  the  issuance  of CSO  permits  and  assisting  states  in
implementing the CSO strategies developed in 1990.  To protect critical habitats,
EPA is strengthening its focus  on issuing permits  to  near  coastal water (NCW)
discharges  of  pollutants   of  concern,  especially where  CSO  or  stormwater
discharges are problems.

      EPA  is focusing  on   pollution  prevention through  reissuance of major
municipal permits that include requirements for publicly owned treatment works
(POTWs)  to assess the need  to plan for plant upgrades and expansion.  Training
modules encourage consideration of innovative approaches to municipal pollution
prevention  and assist  in  developing  permit  requirements  for  planning plant
upgrades.  Pollution prevention is also a significant part of  the NCW activities
through increased support of the pretreatment program.

      EPA is continuing to  conduct detailed POTW pretreatment program reviews,
with appropriate follow-up,  to ensure effective implementation.  EPA is assisting
POTWs to develop/modify local limits to control toxics/hazardous pollutants in
accordance with revised pretreatment regulations and to ensure compliance with
sludge requirements and water quality-based limits in POTW permits.

      EPA continues to assist states in  issuing/modifying toxic/toxicity based
permits and is working  with states to improve their toxic  control programs.  The
Agency  is  continuing to review state (and  Indian tribe)  NPDES  programs and
program  modifications, with emphasis1 on general  permit  authority,   and  to
encourage state assumption  of sludge permitting programs.

      EPA promulgated storm water application regulations and is proposing NPOES
regulations to implement programmatic and other  Water Quality Act  (WQA) related
revisions.   EPA is  completing the Section 519  pretreatment and the stormwater
reports to Congress.


1990 Accomplishments

      In 1990,  the Agency  obligated a total  of $21,667,900 supported by 305.5
total workyears for this program,  of which $14,398,200 was from the Salaries and
                                         3-75  V     \

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Expenses  appropriation and  $7,269,700 was  from the  Abatement,  Control  and
Compliance appropriation.

      EPA continued to emphasize control of hazardous and toxic pollutants from
direct dischargers.   EPA gave priority to completing the issuance of Individual
Control Strategies (ICSs) to major and minor dischargers listed as required by
Section 304(1} of the Clean Water Act (CWA),  as amended.  Remaining permits were
being issued  to  include  toxicity-based or water  quality-based limits based on
human  health  protection,   toxicity   reduction   evaluations,   revised  local
pretreatment programs, and/or Best Available  Technology for organic chemicals.

      EPA continued  to review NPDES  state  programs and  program  modification
requests.  EPA assisted states to develop sludge programs and strengthen their
toxic control programs in accordance with action plans.

      In  1990,  EPA  assisted  POTWs  to develop/modify local limits  to control
toxics  and  hazardous  pollutants  in accordance  with  revised  pretreatment
regulations and  as required  by  ICSs and changes  in sludge disposal standards.
EPA continued to audit POTWs  to evaluate application of categorical standards,
local limits and issuance of  control mechanisms.   The Agency provided guidance
and contract  assistance  to  implement revisions  to  the  general  Pretreatment
Regulations   based   on   Pretreatment   Implementation   Review  Task   Force
recommendations;  revise/develop  local limits  to  include  additional  toxic
pollutant limits, including organics; conduct toxicity reduction evaluations and
assess  toxicity  related  spills;  and  apply  organic  chemical  categorical
pretreatment  standards.   Workshops  and  seminars were  provided on toxicity
testing, biomonitoring, and state/PQTW pretreatment implementation.

      The Agency promulgated the General  Pretreatment  Regulation  revisions
reflecting requirements of the Domestic Sewage Study,
                                         3-76

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4. Drinking Water
       SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget  Estimate

                              TableofContents


                                                                         Paoe

DRINKIN6 WATER                         .                                  4-1

RESEARCH AND DEVELOPMENT
   Drinking Water Research	   4-8
      Scientific Assessment 	 . 	 .......   4-12
      Monitoring Systems and Quality Assurance  	 ...   4-13
      Health Effects  . . .		   4-14
      Environmental Engineering and Technology  	 ....   4-15
      Environmental Processes and Effects	   4-17
ABATEMENT AND CONTROL
   Drinking Water Criteria, Standards and Guidelines  	   4-19
      Criteria, Standards and Guidelines  	   4-20
      Drinking Water Implementation 	 . 	   4-22
   Drinking Water State Program Resource Assistance 	 .   4-26
      Public Hater Systems Supervision Program Grants ........   4-27
      Underground Injection Control Program Grants  	  . .   4-29
      Special Studies and Demonstrations  ...... 	   4-32
   Drinking Water Management  ..... 	  ..... 	   4-34
      Public Water Systems Supervision Program Assistance ......   4-35
      Underground Injection Control Program ...... 	   4-37
   Ground-Water Protection  	   4-41
ENFORCEMENT
   Drinking Water Enforcement ....... 	 . 	   4-46

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                                                    DRINKING WATER
ACTUAL
1990
ENACTED
1991
CURRENT
ESTIMATE
1991
REQUEST INCREASE +
1992 DECREASE •
1992 VS 1991
APPROPRIATION
                                               (DOLLARS IN THOUSANDS)
 Salaries & Expenses
 Abatement Control and
 Compliance •
 Research & Development

TOTAL, Drinking Water
 $37.437.6  441,419.0  £41,467.4  US,881.4    $4,419.0
 172,374.2  $82,338.8  $82,338.8  $78,463.8   -$3,875.0

 $10,060.*  $10,431.2  $10,431.2  $11,103.2    $1,372.0

$119,872,2 $134,189.0 $134,232.4 $136,148.4    $1,916.0
 Reregistration and
 Expedited Processing
    $557.1
$402.8
$402.8
-$402.8
PERMANENT UORKYEARS
TOTAL UORKYEARS
OUTLAYS
AUTHORIZATION LEVELS
     684,3      776.4      776,4      807.4        31.0
     726,1      800.7      800.7      807.4         6.7
$110,071.8 $121,473.0 $121,513.4 $122,210.1      $696.7
The Safe Drinking Uater Act of  1986  reauthorized  this
progrM at a level of $199,570.0 for 1990 and $199,570.0
for 1991.  Authorization for the Safe Drinking Water Act
expires on September 30, 1991.
                                                        4-1

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                                DRINKING WATER
OVERVIEW AND STRATEGY

      EPA, under the Safe Drinking Water Act  (SDWA) as amended in 1986, assures
that public water supplies are free of contaminants that may cause health risks
and protects ground water resources by preventing the endangerment of underground
sources of drinking water.  EPA pursues  a twofold approach, protecting drinking
water at the tap and preventing contamination of ground-water sources of drinking
water supplies.

      The 1986 Amendments provide for an expanded Federal role in protecting
drinking water,  mandating sweeping changes  in nationwide safeguards  and new
responsibility to enforce them in the event of state inaction,  EPA's strategy
is  to usher in this new, comprehensive level  of  drinking water protection by
maximizing  voluntary compliance  through a  balance  of  enhanced  enforcement
presence, pollution prevention, state capacity building, mobilization of local
government  support  and   innovative  partnerships,    EPA  has  established  its
implementation priorities according to the degree of human health risk, focusing
on  four classes  of contaminants  with  the  highest  health risks  nationwide:
microbiological  pathogens,  lead,  radionuclides and  disinfection by-products.
Similarly,  enforcement priorities,  embodied  in the definition of Public Water
System  (PWS) Significant  Non-Compliance (SNC),  are risk based.

      EPA  is also focusing on the prevention of contamination of vulnerable
ground-water resources by assisting states to develop and implement comprehensive
ground-water protection strategies. These strategies will address both the full
range of actual and potential  sources  of ground-water contamination and provide
for wellhead protection activities in  the areas around public water systems.  In
addition, EPA is targeting specific activities to protect drinking water sources
from the harmful effects  of injection of wastes and other fluids; in particular,
EPA  is  increasing enphasis on the vast number  of diverse shallow  (Class V)
injection wells.

Drinking Water Standard  Setting

      EPA defines  its  risk-reduction  objectives  for  drinking water protection
through promulgation of  National  Primary  Drinking Water Regulations  (NPDWRs).
NPDWRs  are developed for  any contaminants "known or anticipated to occur" in PWSs
that may have any  adverse human health effects.  The SDWA Amendments prescribe
•a stringent  timetable for regulating the 83 contaminants referenced in the law,
a subsequent triennial cycle for listing and regulating additional contaminants,
specific  treatment  technology requirements,  and monitoring  for  unregulated
contaminants.

      EPA  sets  standards that represent the level of maximum feasible health
protection.  Not only does this directly enhance protection at  the tap,  but also
provides  a  comprehensive array  of  standards  for use  as health  protection
benchmarks  in  other environmental programs.  At the  same time, EPA takes into
account the  potential  burden of  the  wholesale  increase in  the  number  of
regulatory   requirements,  by  building  into  the standards  themselves  both
flexibility and  streamlined  administrative requirements.    The accompanying
                                         4-2

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         monitoring and reporting requirements may  be staggered by the  states,  giving
         smaller systems more time to prepare for monitoring and compliance.

               The major contaminants remaining to be addressed in 1992 include the Phase
         V Rule covering 24  inorganic and synthetic organic chemicals,  the proposed rule
         for 25 chemicals on the second Contaminant Priority List, radionuclides, arsenic,
         and disinfectants and disinfection by-products.  In  addition, EPA will begin the
         mandated triennial review of all Maximum Contaminant  Levels  (MCLs),  beginning
         with the Fluoride  rule  and  the  Volatile Organic Contaminant (VOC) rule.   EPA
         estimates that  full  implementation of  these drinking water regulations  will
         achieve  significant  health  benefits:   avoidance  of   400,000  cases   of
         gastrointestinal illness and 400 deaths due to this illness per  year  and 180
         cases of cancer^   In addition,  full implementation  of the  lead rule will bring
         blood lead levels  of over 500,000 children per year below  the level associated
         with effects on neurological development.

               States have  had notable  success  in maintaining and  increasing systems'
         compliance through  their traditional programs.  These programs reflect & balance
         of preventative measures (regular surveillance of systems' operations, review of
         planned facility changes,  operator certification),  technical  assistance and an
         enforcement deterrent.  However, additional regulatory requirements, arising from
         the 1986 amendments,  mean increased non-compliance,  hence increased enforcement
         requirements,

               EPA determines its enforcement priorities on the basis of  health risk,
         focusing  on   the  prevalence  of   microbiological,   lead,   radionuclide  and
         disinfection by-product  contamination.  Enforcement is the linchpin of state/EPA
         efforts  to  promote  voluntary compliance.    Credible  enforcement  deterrence
         complements the direct promotion of compliance  by ensuring that no public water
         system will  realize (apparent) advantage  by not making the necessary enhancements
         to  meet the  requirements.    Even  with the  increased enforcement  resources
         requested in 1992,  EPA  and  states will only_have enough  resources to target the
         most serious  NPDWR violations,  continuing  to  take Federal action on  all SNC
         violators  (SNCs are based  on  frequency   of  violations   and   seriousness  of
         violations) that the states have failed to bring into compliance.

         PWS Program Implementation

               EPA's  first  priority  is  to  support the  expansion  of  state  program
         capabilities,  essential to implement the  growing  regulatory framework.   The
         critical  factor is  state  partnership.   Under the Federal-state  framework
         established  by the  SDWA,  EPA  relies  on  the  states to  realize  its  program
         objectives.   Therefore, it is essential  for the states to become  agents for
         change.  Not only must the states expand their commitment to broad protection of
         drinking water supplies, but they must also invest  in developing new approaches
         to interacting with public water systems, local governments and other interested
         parties  in  order   to increase  their effectiveness.   Through  its mobilization
         initiative and its  local government initiative,  EPA  is seeking to  leverage scarce
         Federal and state  resources.  This pioneering approach will mobilize all parties
         with a stake in safe drinking water to seek change  at  the grass  roots level and
         bring to bear  the  considerable existing resources of local governments.
 : V
                                                  4-3
"X.    . ' T

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      In Its PWS Program implementation, EPA is emphasizing "marketing" voluntary
compliance across the regulated community,  focusing  on  the thousands of small
public water systems that predominate the PWS regulated community.  Beyond the
task of simply reaching so many systems  (in order  to prevent a vast number of
inadvertent violations),  EPA  is encouraging states to  address the primary causes
of system non-compliance (such as customer resistance to higher rates, inadequate
facilities and poor training and expertise) through institutional innovations,
technology  and training  support,   public  education,  and   other  mobilization
efforts.  To this  end, EPA is sponsoring various initiatives and demonstrations
to promote small-systems viability.

Underground Injection Control

      Through its  Underground Injection Control  (UIC)  Program,  EPA and 40 state
primacy  programs  will  continue  to  maintain regulatory  coverage  of  308,000
underground injection wells.   However, EPA  and  the states  will increase their
emphasis on contamination risks from Class V wells that encompass a wide variety
of different well types that resist uniform regulatory treatment,  ranging from
radioactive waste-disposal wells,  service  station  and industrial  drainage and
disposal wells, to  irrigation return wells.    EPA's "Shallow Injection Well
Program  Strategy" calls  for outlining  an  action  plan  combining traditional
regulatory controls (on the highest-risk well categories) with more innovative
approaches to foster voluntary control practices.

      The strategy entails an analytical process  for EPA and the states to screen
the Class V universe and prescribe appropriate levels  or  forms of control, based
on  the  level of  potential  endangerment to  ground-water resources.   In 1992
implementation will be guided also by the  results  of EPA-funded demonstration
projects (funded  in 1990), designed to field test the best approaches to Class
V controls.  In 1992 the most intense shallow-well activities are likely to be
the closure  and  enforcement  of wells  newly defined  to be  illegal  "Class IV"
injection wells,  pursuant to the Hazardous, Waste program's redefinition of the
toxicity characteristic for  designating waste as hazardous.

      Addressing the emerging problem of Class V wells  complements and reinforces
the Agency's efforts  in regulating the  principal  classes  of injection wells.
Class II (oil and  gas production and storage-related injection wells) compliance
evaluations will continue as  the remaining states complete their first five-year
cycle of Class II  file reviews.  The program will emphasize both permitting and
ensuring  compliance  with permit   and  statutory  requirements of  other  UIC
categories, particularly  Class  I  and, II.   Where  a  state  does not or cannot
respond  to violations  In a timely  and  appropriate manner,  EPA will  take
enforcement action.

Ground-Water Protection

      The principal objective of EPA's ground-water protection activities in 1992
will be assisting  and supporting the states in the development and implementation
of Comprehensive Ground-Water Protection Programs (Comprehensive Programs).  With
Comprehensive  Programs,  ground-water protection will move  beyond the limited
parameters of Federal and state source control programs  and focus on protection
of  the  ground-water resource as  a whole  and the tailoring  of  site specific
solutions.   The   Comprehensive Programs  serve as  the mechanism  to coordinate
Federal ground-water protection activities under  relevant statutes (e.g. , CERCLA,
                                         4-4

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RCRA, FIFRA,  CWA,  SDWA)  as well as state and local authorities and programs.  In
addition, EPA will work with other Federal agencies, such as the Department of
Agriculture,  Department of Transportation and the Department of the Interior, to
integrate the  activities of their  local  and state-level  programs  into State
Comprehensive Ground-Water Protection Programs.

      EPA will emphasize the importance of prioritizing activities in high risk
areas by  incorporating the wellhead  protection program and state  pesticides
management plans  into Comprehensive Programs.   In addition, EPA will expand
support for innovative activities/projects which prevent contamination of ground
water by non-traditional sources.

      EPA will also work to  improve  the scientific knowledge underlying ground-
water protection  by assessing  the potential for  using biological  criteria as
indicators of ecological impacts of ground-water contamination. The relationship
between ground-water  discharge and  surface  water quality in sensitive aquatic
ecosystems.

      In  1992,  EPA  will assist  states in building  and  strengthening their
capabilities in  collecting,  managing,  and accessing data  on the  ground-water
resource.  Through the adoption of the minimum data element set for ground water,
states can not only ensure the reliability and integration of ground-water data,
but  also facilitate  the  implementation  of  comprehensive ground-water  data
management.    In  addition,  EPA  will  develop  policies  and  procedures  for
incorporating nitrate information into ground-water data bases,

Research and Development

      The Agency's  Office  of Research and Development will continue  to focus
ground water  research on subsurface transport and fate processes and agricultural
processes that influence ground-water contamination.  In  1992, research centers
on  the  processes  that facilitate  transport,  biological  transformation,  and
oxidation-reduction focusing on the behavior of complex mixtures.   The results
of the research will  allow better human exposure assessments from ground-water
contamination.   The program will  also develop  an  integrated  research effort
focusing on new approaches to delineate_and manage ground-water quality within
wellhead protection areas,  support  methods  development  to detect ground-water
contaminants, understand and predict their behavior, evaluate in-situ restoration
as being a viable cost-effective  alternative  for cleanup,  and support UIC and
regulatory efforts.

      The Agency  will develop data on  the chemistry and toxicology of drinking
water disinfectants used in place of chlorine, primarily ozone and chloramine and
their reaction by-products.   Many  municipalities will begin using ozone and
chloramine for drinking water disinfection to avoid high levels of chlorinated
disinfection by-products.  Currently,  little is known about either the spectrum
of  by-products that  might  be expected from  the  aforementioned  disinfection
regimes  or the  toxicological properties of these chemicals and/or mixtures of
chemicals.   Biologically directed fractionation will be used  to  identify the
compounds  presenting the highest probable  human health risk.   Research will
strengthen the  development  and  validation biomarkers  to quantify exposure and
effects, with  particular emphasis placed on the gastro-intestinal tract where
first exposure to chemicals occurs.
                                          4-5

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Consulting Services

      Consulting services are used to supplement existing in-house expertise in
the drinking water program.   These services are utilized in the development and
review of regulations, policy and guidance documents pertaining to drinking water
standards,  PWS and U1C program implementation and the identification of emerging
waterborne environmental or human health hazards.
                                         4-6

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                                DRINKING WATER
PROGRAM ACTIVITIES
                                      CURRENT
                            ACTUAL    ESTIMATE   ESTIMATE
                             1990       1991       1992
INCREASE*
DECREASE-
 1992 VS.
   1991
                                                                  0

                                                                -18


                                                               -106

                                                                  0
Incremental Outputs

UIC Permit Determinations

- for existing and new
  facilities, by primacy
  states	    8,606       6,094      6,094
- for existing and new
  facilities, by EPA 	      547         534        516

UIC Mechanical Integrity
  testing 	   35,741      25,461     25,355

UIC Compliance Review1...   34,561           0          0

PWS Primacy Development
  Grants to Indian Tribes        123

Enforcement Actions - PWS
 Inspections	      n/a         n/a        n/a
 Notices of Violation ...      453         527        576
 Administrative Orders ..      149         227        252
 Civil Litigation (new)  .2           33
 Criminal Litigation ....        0           0          0

Enforcement Actions - UIC
 Inspections 	....   99,129      56,552     56,144
 Notices of Violation ...      n/a         n/a        n/a
 Administrative Orders ..      165         137        137
 Civil Ligation (new) ...        3           5          6
 Criminal Ligation ,...,.        0           0          0

Cumulative Outputs

PWS Primacy States	       54          55         55
UIC Primacy States (full
 and partial programs) ..     35/5        35/5       35/5
Designated Sole Source
 Aquifers 	       5.5          63         7'2
Approved State Wellhead
 Protection Programs2. ...       13          25         50
                                                                 49
                                                                 25
                                                                  0
                                                                  0
                                                               -408

                                                                  0
                                                                  1
                                                                  0
                                                                  0

                                                                  0

                                                                  9

                                                                 25
1 Reduction in 1991 and 1992 results from phase out of this activity in order
  to increase Class IV and V well and UIC enforcement activities.

2 Output is added to report on a statutory mandated program to protect
  drinking water under section 1428 of the SDWA.
                                          4-7

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Research and
Development
    SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget Estimate

                              Table of Contents
PRINKING
RESEARCH AND DEVELOPMENT
   Drinking Water Research  ........... ..........   4-8
      Scientific Assessment .....................   4-12
      Monitoring Systems and Quality Assurance  ... ........   4-13
      Health Effects  ...... . .................   4-14
      Environmental Engineering and Technology  ...... .....   4-15
      Environmental Processes and Effects .... ..........   4-17
                                                                        \

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                                                   DRINKING WATER
                                             Drinking Water Research
                                ACTUAL
                                 1990
                   ENACTED
                    1991
          CURRENT
         ESTIMATE
           1991
           REQUEST
            1992
          INCREASE +
          DECREASE -
        1992 VS 1991
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Scientific Assessment -
Drinking Mater
 Salaries & Expenses
 Research & Development
                       TOTAL
          $431,8
          $255.4
          $687.2
$495.4
S26S.2
$763.6
1495.4
$268.2
$763.6
$614.6
$288.2
$902.8
$119,2
 $20.0
$139.2
Monitoring systems I
Quality Assurance •
Drinking Water
 Salaries & Expenses
 Research I Development
                       TOTAL
Health Effects -
Drinking Water
 Salaries £ Expenses
 Research £ Development
                       TOTAL
Environmental
Engineering &
Technology - Drinking
Water
 Salaries £ Expenses
 Research & Development
                       TOTAL
Environmental Processes
& Effects - Drinking
Water
 Salaries & Expenses
 Research & Development
        $2,487.0   $2,061.8
        $1,564.7   $1,477.6
        $4,051.7   $3,539.4
        $3,091.9   $3,019.0
        $2,795.0   $2,886.0
        $5,886.9   $5,901.0
                       TOTAL
        $3,002.1   $2,945.1
        $1,816.9   $2,604.4
        $4,819.0   $5,549.5
        $1,863.5   $1,728.9
        $3,628.4   $3,195.0
        $5,491.9   $4,923,9
         $2,061.8   $2,444.0
         $1,477.6   $1,557.0
         $3,539.4   $3,981.0
         $3,019,0   $1,184.7
         $2,886.0   $2,574.7
         $5,905.0   $4.459.4
         $2,989.4-  $3,660.4
         $2,604.4   $2,213.3
         $5,593.8   $5,873.7
         $1,728.9   $1,834.1
         $3,195.0   $5,190.0
         $4,923.9   $7,024.1
                       $382.2
                        $59.4
                       $441.6
                    -$1,134.3
                      -$311.3
                    -$1,445.6
                       $671.0
                      -$391.1
                       $279.9
                       $105.2
                     $1,995.0
                     $2,100.2
TOTAL;
 Salaries & Expenses
 Research t Development

Drinking Water
Research
       $10,876.3  $10,250.2  $10,294.5  $10,437.8      $143.3
       $10,060.4  $10,431.2  $10,431.2  $11,803.2    $1,372.0

TOTAL  $20,936.7  $20,681.4  $20,725.7  $22,241.0    $1,515.3
                                                            4-8

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                                ACTUAL
                                 1990
                DRINKING WATER
           Drinking Water Research

        ENACTED     CURRENT     REQUEST    INCREASE +
         1991      ESTIMATE       1992     DECREASE -
                     1991               1992 VS 1991
PERMANENT UORKYEARS
                                               (DOLLARS IN THOUSANDS)
Scientific Assessment -
Drinking Water
Monitoring Systems &
Quality Assurance -
Drinking Water

Health Effects -
Drinking Water

Environmental
Engineering I
Technology - Drinking
Water

Environmental Processes
& Effects - Drinking
Water

TOTAL PERMANENT UORKYEARS

TOTAL WORKTEARS
  6.5         8.0        8.0        10.0         2.0

 39.6        36.8       38.8        U.8         6.0



 55.7        58.2       58.2        30.9       -27.3


 50.3        53.3       53.3        64.3         11.0




 26.6        27.2       27.2        28.2         1.0



178.7       185.5       185.5       178.2         -7.3
Scientific Assessment *
Drinking Water

Monitoring Systems &
Quality Assurance -
Drinking Water

Health Effects -
Drinking Water

Environmental
Engineering &
Technology * Drinking
Water

Environmental Processes
& Effects - Drinking
Water

TOTAL WORKYEARS
  6.9        8.0        8.0       10.0
 40.9       38.8       38.8      44.8
2.0
6.0
 58.3       58.2       58.2       30.9       -27.3
 52.2       53.3       53.3       64.3         11.0
 29.9       27.2       27.2       28.2          1.0
188.2      185.5      185.5      178.2        -7.3
                                                            4-9

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                                DRINKING WATER
                           Drinking Water Research
                               Principal Outputs
1992:  o     Response  to public  comment  for  Phase V  chemicals  (Scientific
            Assessment),

      o     Review and revision of 30 health advisories (Scientific Assessment).

      o     Provide guidance on monitoring strategies for wellhead
            protection areas (Monitoring).

      o     Report  on  the  carcinogenic  effects  of chloroacetaldehydes  and
            dichloropropanones found in drinking water when
            chlorinated (Health).

      o     Interim performance evaluation for ozone, chlorine dioxide,
            and chloromines as alternative disinfectants (Engineering).

      o     Report on  the control of regulated synthetic  organic compounds in
            drinking water (Engineering).

      o     Report on protocols for monitoring corrosivity of water
            (Engineering).

      o     Report  on  determining  water  quality  changes using  the  oxygen
            activation log (Environmental Processes).

      o     Report on field tested methods  for  determining mechanical integrity
            of injection wells (Environmental Processes),

      o     Report on evaluation and refinement of wellhead protection
            area delineation methods (Environmental Processes).

      o     Report on  methods for assessing  the impact  of land use on ground-
            water quality (Environmental Processes).


1.9.9.1: o     Prepare  and  respond  to  public  comments  on  Phase  IV  and  V
            contaminates, revise corresponding criteria documents
            (Scientific Assessment).

      o     Publish final Health Risk Assessments for Phase II
            chemicals  (Scientific Assessment).

      o     Provide report on the sampling variance caused by well construction,
            materials,  and operations (Monitoring).

      o     Evaluate and adapt, where possible, existing oil exploration methods
                                          4-10

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            for groundwater monitoring (Monitoring),

      o     Report on  carcinogenic  and reproductive  effects of  chloroacetlc
            acids (Health).

      o     Report on the feasibility of conducting an epidemiologic  study  on
            the chronic effects of using ozone as a  disinfectant (Health),

      p     The adequacy and cost effectiveness of disinfectant
            by-products control (Engineering).

      o     Provide report on disinfection of legionella and associated bacteria
            in drinking water (Engineering),


1990:
      o     Completed draft risk assessments and criteria documents for Phase II
            chemicals incorporating  public comment (Scientific Assessment).

      o     Provided improved methods for predicting  contaminant  movement  and
            transformation (Monitoring).

      o     Reported on the mechanistic approaches to assess the interactions of
            drinking water contaminants  (Health).

      o     Reported  on  cancer  risks  associated with  the  disinfection  of
            drinking water (Health).

      o     Develop and verify Legionella  inactlvation data for public plumbing
            systems (Engineering).

      o     Provide   report   on  inactivation   of    Cytptosporitium   Oocysts
            (Engineering).

      o     Provided  report on point-of-entry  systems for  removal  of  radon
            (Engineering).

      o     Reported on  ozonizatlon products  in drinking water (Environmental
            Processes).
                                         4-11

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                                DRINKING WATER
                            Drinking Water  Research
Budget Request
     The  Agency requests  a  total  of  $22,241,000 supported  by  178.2  total
workyears for  1992,  an increase of $1,515,300 and a decrease  of 7.3 in total
workyears from  1991. Of  the  request,  $10,437,800  will  be for the Salaries and
Expenses appropriation and $11,803,200 will be  for the Research and Development
appropriation,  increases of  $143,300 and  of $1,372,000  respectively.    The
increase  in Salaries  and  Expenses reflect  additional costs  associated with
payroll, while the  increase in Research and Development  reflects support for new
initiatives  for  groundwater  contamination in   food/agricultural  production
processes and in wellhead protection research.

Program Objec^tlves

     The Drinking Water research program provides  support to  States and the EPA
Office  of Drinking Water  (ODW)  in implementing  the  Safe Drinking  Water Act
(SDWA).  This program consists of the following objectives:

      o     Health  assessment information to  support  the Office  of Drinking
            Water in revising regulations to control drinking  water contaminants
            under the  SDWA and  technical  support  to  the  regions  and states in
            ascertaining causes of outbreaks from waterborne infectious diseases
            and determining  the hazard to humans  from exposure  to infectious
            agents  through drinking water.

      o     Develop and evaluate analytical procedures to  monitor  drinking water
            contaminants and  evaluate treatment processes and costs to support
            ODW regulatory decision-making,

      o     Provide  the scientific basis for  the protection of  underground
            drinking water sources to implement the SDWA.
SCIENTIFIC ASSESSMENT

1992 Program Request                  ;

     The Agency requests a total of $902,800 supported by 10.0 total workyears
for  this  program,  of  which $614,600 will be  for  the Salaries  and Expenses
appropriation  and   $288,200  will  be  for   the   Research  and  Development
appropriation.   This represents an  increase  of $119,200 in  the  Salaries and
Expenses appropriation. This increase is requested to fund the  Federal workforce
needed to implement  the President's program in  1992.  This represents an increase
of $20,000 in the Research and  Development  appropriation and an increase of 2.0
in total workyears.  These increases reflect the regulatory office request for
more risk assessment documentation necessary for rule making.
                                         4-12

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     ORD will  provide quantitative health  risk assessments from  exposure to
drinking water contaminants,  for use in development of drinking water standards.
It includes preparation and responses to public comments on specific  Phase IV and
Phase V chemicals,  revision of corresponding criteria documents and preparation
of final criteria documents for defined phase VI chemicals.  Continued assistance
will be given for the promulgation of Phase IV & V regulations,

1991 Program

     In 1991,  the Agency is allocating a total of $763,600 supported  by 8.0 total
workyears for this  program,  of which §495,400 is from the Salaries and Expenses
appropriation and §268,200 is from the Research and Development appropriation.

     ORD is finalizing responses  to public comments received for  the  Phase V
chemicals and assisting in the final promulgation of the Phase II regulations.
Two Phase IV criteria documents and seventeen Phase VI health risk assessments
are  being  prepared.     Seventeen   drinking   water  criteria   documents   for
toxicological effects will be prepared  for Phase VI chemicals.  The program also
provides technical support to the regions and states.

1990 Accomplishments

     In 1990, the Agency  obligated  a  total  of  $687,200  supported by 6.9 total
workyears for this  program, of which $431,800 was from the Salaries and Expenses
appropriation and $255,400 was from  the Research and Development appropriation.

     Major  accomplishments  include  finalized  public  comments on  Phase  II
chemicals,  preparation of final drafts on documents for two Phase IV chemicals
and final drafts for  all  Phase V  chemicals, thirteen final  drafts  on Phase VI
toxicological effects chapters and three documents were prepared.


MONITORING SYSTEMS AND QUALITY ASSURANCE

1992 Prpgr.am,Request

     The Agency requests  a total of $3,981,000 supported by 44.8 total workyears
for this program,  of which  $2,444,000  will be for the  Salaries and Expenses
appropriation  and  $1,537,000  will  be  for  the  Research  and  Development
appropriation.  This  represents  an  increase  of $382,200 in the Salaries  and
Expenses appropriation.  The  increase is requested to fund the Federal workforce
needed to implement the President's program in 1992.  This represents an increase
of $59,400  in the Research and Development appropriation, and an  increase of 6.0
in total workyears.  These increases reflect additional dietary exposure research
associated with the total food chain.

     ORD will  provide research  and technical  support  for  quality  assurance
activities  supporting the  states,  regions and  user communities  through  the
transfer  of  technologies  including  analytical  methods,  quality  assurance
protocols and reduced cost techniques for testing samples. Research continues to
determine  microbial  quality of  drinking  water;  methods  for   isolation  and
detection of Giardia.  Cryptosporidium and Leglonella: use of molecular biological
techniques  to  improve  and  validate   microbial  analysis;  and  research  on
disinfection/disin-fection by-products.
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     Researchers will  evaluate,  identify  and assess technologies  to  improve
injection well practices,  assess fluid movement from injection wells and develop
laser  induced fluorescence  to  monitor  groundwater by  fiber  optics.    Major
emphasis will be placed on development  of devices for continuous monitoring and
to improve techniques  for extraction of  samples  in wellhead protection areas,
develop  geographical  information  systems  for data  base  management  and  on
geophysical surveys for characterization of injection wells.

1991 Program

     In 1991, the Agency  is allocating a total of §3,539,400 supported by 38.8
total workyears for this program,  of which $2,061,800 is from the Salaries and
Expenses  appropriation and  $1,477,600  is from  the Research  and  Development
appropriation.

     The monitoring program is expediting methods validation work to meet the new
drinking  water  regulations  for organic  chemical  contaminants.   The  program
provides analytical procedures to monitor drinking water contaminants including
development of procedures  for analysis  of radioactive contaminants and improved
coliform analysis methods.

1990Accomplishments

     In 1990, the Agency obligated a total of $4,0.51,700  supported by 40.9 total
workyears for its monitoring  and quality assurance program in drinking water, of
which $2,487,000 was from  the Salaries and Expenses appropriation and $1,564,700
was from the Research and Development appropriation.

     To support the revised National Primary Drinking Water Regulations (NPDWR),
ORD developed and standardized numerous chemical and  microbiological methods for
determining  volatile,  semi-volatile,  and  non-volatile  organic compounds.   A
handbook  was completed  for  use  by  the  regions   and  states  on  design  and
installation of groundwater monitoring wells.  Inter-laboratory  comparisons were
performed  to assess the  performance  of  chemical microbiological methods  for
analysis of contaminants  regulated under NPDWR and laboratories were certified
to do drinking water analysis.  Quality assurance support was provided for EPA,
state, regional, and contract laboratories.
HEALTH EFFECTS

1992 ProgramRequest                   l

     The Agency requests a  total of $4,459,400 supported by 30.9 total workyears
for  this  program,  of which $1,884,700  will  be for the  Salaries  and Expenses
appropriation  and  $2,574,700  will  be  for  the  Research  and  Development
appropriation.     This   represents  decreases  of  $1,134,300   and  $311,300
respectively,  and  a decrease  of  27.3  in  the  total workyears.  The decreases
reflect a consolidation of function to one health laboratory.  These decreases
do not reflect a reduced work effort.  The consolidation is designed to optimize
use  of scientific  capabilities,  improve  programmatic support,   reduce  costs
associated with health and safety and consolidate animal care facilities.
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     Health research will support the Office  of Drinking Water in its effort to
develop recommended drinking water Maximum Contaminant Level Goals (MCLGs) and
MCLs for twelve disinfectants and more than eighteen types of disinfection by-
products.   In response  to  the Safe  Drinking Water Act Amendments,  (3RD will
conduct  research  to  isolate,  identify,  synthesize  and  characterize  the
toxicological effects of  major disinfectant by-products that present the highest
probable health risks.

     Focus remains on the effects of disinfectants to be used as alternatives to
chlorine, such as  ozone and chloramine and chlorine dioxide, individually and in
combined usage.

     We  will  develop  risk  extrapolation methodology  for determining  human
exposure to chemical  mixtures as they occur in source waters for drinking water.
Epidemiology studies will continue  to be  conducted to determine the association
between the use of disinfectants and carcinogenic health effects.

1991 Program

     In 1991,  the Agency is allocating a total  of $5,905,000 supported by 58.2
total workyears for this program, of which $3,019,000 is from the Salaries and
Expenses  appropriation  and  $2,886,000  is from  the Research and  Development
appropriation.

     Health  research  is  supporting the Office  of  Drinking Water's  efforts to
develop maximum contaminant levels  and health advisories for chemicals found in
drinking water.   Researchers are  developing  toxicological and epidemiological
data to  support  development of the disinfectant  rule  and maximum contaminant
level goals.  This includes  research  on disinfectants, disinfectant by-products
and other organic  and inorganic contaminants.  Other research is being conducted
to improve extrapolation methods used in risk assessment.

199Q, Aecpmplislimentp

     In 1990, the  Agency  obligated a total of  $5,886,900 supported by 58.3 total
workyears for its  monitoring and quality assurance program  in drinking water, of
which $3,091,900 was  from the Salaries and Expenses appropriation and $2,795,000
was from the Research and Development appropriation.

     Major Health  research  accomplishments were  reports  on:  developmental and
reproductive effects of disinfectants and by-products; mechanistic approaches of
interactions  of  drinking water  contaminants;  a  report  on the chemistry and
toxicology of  ozone disinfection; and evaluations of epidemiology in assessing
current and  future disinfection technologies for drinking water.


ENVIRONMENTAL  ENGINEERING AND TECHNOLOGY

1992 ProgramRequest

     The Agency requests  a total of $5,873,700 supported by 64.3 total workyears
for  this  program,  of which  $3,660,400 will  be  for  the Salaries  and Expenses
appropriation  and  $2,213,300  will  be  for  the  Research  and  Development
appropriation.   This represents an  increase of  §671,000 in  the  Salaries and
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Expenses appropriation.  This increase is requested to fund the Federal workforce
needed to implement  the  President's  program in 1992,  There  is  a. decrease of
$391,100 in the Research and Development appropriation, and an increase of 11.0
in total workyears.  The workyear and Salary and Expenses increases represent a
strengthening of the in-house research associated with disinfectants and their
by-products.    The  decrease  in  Research  and Development represents  a partial
offset from the extramural support for disinfectants and their by-products.

     Environmental  engineers will  evaluate processes  for removing  volatile
organic compounds and pesticides, setting standards and implementing regulations,
We will develop new information on treatment-system performance  and cost analysis
of proposed treatment systems.  Resources also support in-house and extramural
evaluation of disinfectants  and their  by-products  and  factors contributing to
microbial deterioration  of water quality  in distribution systems.   Research
emphasizing  technologies  especially  adaptable  to  small  systems  remains  a
priority, as do controls for corrosion by-products (i.e., lead and copper) and
residual management.

     ORD will evaluate processes for removing organic and  inorganic contaminants
and viruses from drinking water sources.   Pilot-plant and field evaluations of
promising technologies  for  removing pesticides,  preventing  disinfectant by-
products and  inorganic  contaminants/radionuclides  and Hepatitis A  virus from
groundwaters remain a priority.

     Reports and data on new or improved technology for treating groundwater will
be provided  to states,  regulatory agencies  and water utilities  to  assist in
compliance and oversight of ground-water regulations.

1991 Program

     In 1991. the Agency is allocating a total of $5,593,800 supported by 53.3
total workyears for this program, of which $2,989,400 is from the Salaries and
Expenses appropriation  and  $2,604,400 is  from  the Research  and  Development
appropriation.

     ORD is evaluating existing  and proposed drinking water  treatment systems in
support of Agency regulatory decision-making.  Deterioration of water quality in
drinking-water  distribution  systems  and  the need  to understand  those factors
which contribute to deterioration are  focusing research on methods of control.
Research  on  technology particularly  adaptable  to  small systems   is  being
emphasized.

1990 Accomplishments

     In 1990, the Agency obligated a  total of $4,819,000 supported by 52.2 total
workyears  for this  program,  of which $3,002,100 was  from  the  Salaries and
Expenses appropriation  and  $1,816,900 was  from the Research  and Development
appropriation.

     Major accomplishments included  the completion of reports on, carbon-usage
rates for synthetic  organic compounds, point-of-entry systems for  radon removal,
inactivation  of cryptosporidium oocysts;  mobile pilot-plant  studies  in small
communities;  studies of water-cooler  liner-material for the  Consumer Product
Safety Commission,  and studies on technology performance and cost data to support
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MCL standards.


ENVIRONMENTAL PROCESSESAND EFFECTS

1992 .ProgramRequest

     The Agency requests a total of $7,024,100 supported by 28.2 total workyears
for this  program,  of which $1,834,100 will  be for the Salaries  and Expenses
appropriation  and  $5,190,000  will  be  for  the  Research  and  Development
appropriation.   This represents an  increase  of  $105,200  in  the  Salaries and
Expenses appropriation.  This increase is requested to fund the Federal workforce
needed to implement the President's program in 1992.  This represents an increase
of $1,995,000 in the Research and Development appropriation.   The total workyears
are increased by 1.0 workyear.   These increases are  for an enhanced wellhead
protection  program  and  for   research  on  how  food  production/agricultural
management systems affect ground-water quality.

     QRD  will  develop  methods  for wellhead  protection  and  study  subsurface
transport and fate.   We will increase research on  the impact of agricultural
management practices  on water  quality  and ecology.  This  new focus  is  being
closely coordinated with the Department of Agriculture and the Geological Survey
and  is  of  heightened  interest  because  of  the potential  for  ground-water
contamination in food/agricultural  production process.  We will  increase the
research  in wellhead protection primarily for assessing the impact of multiple
sources of contamination  to underground water supplies, and provide increased
technical assistance to  the states.  Support to the Underground  Injection Control
(UIC) Program will continue.

1991 Program

     In 1991, the Agency is allocating a total of $4,923,900 supported by 27.2
total workyears  for this program,  of which $1,728,900 is  from the Salaries and
Expenses  appropriation  and $3,195,000  is from  the Research and Development
appropriation.

     ORD  is   focusing  on  developing and improving  methods  to  measure  key
subsurface parameters that influence contaminant behavior as well as methods that
predict  concentrations  of contaminants.   Underground  Injection  Control  (UIC)
program  research is  studying  the  fate and transport  of wastes  and mechanical
integrity of well casings.  Research supporting wellhead protection is providing
data on
assimilative capacity of  soils  around wells  and   data necessary  to define the
•area needing protection around the wellhead, as well  as compiling the hydrologic
data bases for  the wellhead protection models.

19 90 Ac comp1i shments

     In 1990, the Agency obligated a total of $5,491,900 supported  by 29.9 total
workyears  for   this  program,  of  which  $1,863,500  was from the  Salaries  and
Expenses  appropriation  and $3,628,400 was  from  the  Research  and Development
appropriation.
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     Among the accomplishments were:  a research report on fixed film bioreactors
for treatment of contaminated groundwaters, a report on effectiveness of use of
drilling mud as  a plug for injection wells,  a repprt on field tested methods for
determining  the mechanical  integrity  of  injection  wells,  and  a report  on
assessing the impact of land use on ground-water quality.
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Abatement and
    Control
     SECTSOM TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992 Budget  Estimate

                              Table of Contents


                                                                         Page

DRINKING WATER

ABATEMENT AND CONTROL
   Drinking Water Criteria, Standards and Guidelines  	  ...    4-19
      Criteria, Standards and Guidelines  	  ....    4-20
      Drinking Hater Implementation 	 . 	    4-22
   Drinking Hater State Program Resource Assistance 	  ,    4-26
      Public Hater Systems Supervision Program Grants .  	  .    4-27
      Underground Injection Control Program Grants  	  ...    4-29
      Special Studies and Demonstrations  	  ....    4-32
   Drinking Hater Management  	 ......  	    4-34
      Public Hater Systems Supervision Program Assistance ......    4-35
      Underground Injection Control Program 	    4-37
   Ground-Hater Protection	 . .	    4-41

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                                                 ORINKING WATER
                                 Drinking Water Criteria, Standards & Guidelines

                                ACTUAL    ENACTED     CURRENT     REQUEST    INCREASE  +
                                 1990      1991      ESTIMATE      1992     DECREASE  -
                                                       1991                1992  VS  1991
                                            (DOLLARS IN THOUSANDS)

PROGRAM
Drinking Uater
Implementation
 Salaries & Expenses           $2,902.4   S3,076.9   $3,076.9   S3,659.1       $582.2
 Abatement Control and         $4,677.9   $5,639.3   SS,639.3   $6,339.3       $700,0
 Compliance
                       TOTAL   $7,580.3   $8,716.2   $8,716.2   $9,998.4     $1,282.2

Criteria, Standards &
Guidelines
 Salaries & Expenses           $4,504.3   $4,683.2   $4,683.2   $4,716.2        $33.0
 Abatement Control and         $6,900.2   $6,578.0   $6,578.0   $5,878.0      -$700.0
 Compli ance
 Reresistrati on and              $534.8     $326.4     $326.4                -$326.4
 Expedited Processing
                       TOTAL  $11,939.3  $11,587.6  $11,587.6  $10,594.2      -$993.4
TOTAL:
 Salaries & Expenses           $7,406.7   $7,760.1   $7,760.1   $8,375.3      $615.2
 Abatement Control and        $11,578.1  $12,217.3  $12,217.3  $12,217.3         0.0
 Compliance
 Registration and              $534.8     $326.4     $326.4                -$326.4
 Expedited Processing

Drinking Uater         TOTAL  $19,519.6  $20,303.8  $20,303.8 ' $20,592.6      $286.8
Criteria, Standards &
Guidelines
PERMANENT UOfiCYEARS
Drinking Water                     45.9       45.9       45.9       50.9         5.0
Implementation

Criteria, Standards &              68.3       70.8       70.8       66.8        -4.0
Guidelines                                     -

TOTAL PERMANENT UORKYEARS         114.2      116.7      116.7      117.7         1.0
TOTAL WORKYEARS
Drinking Water                     46.3       45.9       45.9       50.9         5.0
Implementation

Criteria, Standards &              75.3       70.8       70.8       66.8        -4.0
Guidelines

TOTAL WORKYEARS                   121.6      116.7      116.7      117.7         1.0
                                                            4-19

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                                DRINKING WATER


               Drinking Water  Criteria,  Standards  and Guidelines

Budge t__Rfeq.ue_st

      The Agency requests  a  total  of  $20,592,600  supported by  117.7  total
workyears for 1992,  an increase of $615,200 and 1.0 workyear from 1991.  Of the
request, $8,375,300  will be  for  the Salaries and Expenses  appropriation and
$12,217,300 will  be  for the Abatement, Control and  Compliance appropriation.
This represents  an  increase  of  $615,200  for Salaries  and  Expenses, and  an
increase of 1.0 total workyear from 1991.


CRITERIA.STANDARDS AND GUIDELINES

1992 ProEramRequest

      The Agency  requests a total of $10,594,200  and 66.8 total  workyears for
this program,  of which $4,716,200  will   be  from the  Salaries  and  Expenses
appropriation and $5,878,000 will be  from the Abatement, Control and Compliance
appropriation.  Of the total workyears, 65.8 will be supported by the Salaries
and Expenses appropriation  and 1.0 will be supported by the Reregistration and
Expedited Processing Revolving Fund,   This  represents an increase of $33,000 in
the Salaries and Expenses appropriation,  a decrease of $700,000 in the Abatement,
Control and Compliance appropriation, and a  decrease of 4.0 total workyears.  The
decreases reflect reduced needs in regulatory  development  and  the completion of
the National Pesticides Survey.

      In 1992, the program will continue to  emphasize  regulatory development for
toxic-chemical contaminants as mandated in the 1986 SDWA Amendments.  EPA will
publish the  final regulation establishing Maximum Contaminant Level Goals (MCLGs)
and National  Primary  Drinking Water  Regulations  (NPDWRs)  for 24  inorganic and
synthetic organic chemicals  (Phase V Rule).   The review process for the proposed
Radionuclides Rule will be ongoing with promulgation scheduled for  early FY 1993.

      Work will continue 'on  final development  of Disinfectants/Disinfection By-
products Rule.  The Phase VIB Rule, which  sets standards for contaminants from
the First Drinking Water Priority List, will be under proposal.   Standard setting
for  arsenic will  proceed  based  on  the  outcome of technical assessment  of
available data.

      The program will continue to provide  guidance and technical assistance to
Regions, state and local officials, and public-water systems.   In 1992, EPA will
provide rule interpretation and technical advice on the Surface Water Treatment
Rule, Total Coliform Rule,  and the Lead and Copper Rule.  The university based
pollution  prevention  program  will   provide   training  on  implementation  of
Lead/Copper Corrosion  Control requirements.   The  program will also distribute
public education materials designed to reduce exposure to lead in drinking water.
The program will  continue to  develop and update Health Advisory Guidance


Documents which disseminate current  information On short-term as well as long-
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term effects of drinking water contaminants.  The Advisories are used by Federal,
state, and local officials in responding to drinking water contamination.

      In 1992, EPA will continue to participate in conferences and workshops on
drinking water issues.  The Agency will have  a major role in the World Health
Organization (WHO) revision of international drinking water guidelines, and will
participate in WHO and other  international conferences.  At these meetings, EPA
shares technical  expertise with less  developed  countries and assists  in the
worldwide improvement  of  drinking  water.   In turn,  the  Agency  gains valuable
information on international research findings.

      Resources from the Reregistratiott and Expedited Processing Revolving Fund
will  support Agency  implementation of  the  1988  Amendments  to the  Federal
Insecticide, Fungicide and Rodenticide Act (FIFRA  '88).  The Amendments prescribe
a detailed reregistration process designed to  review  older registered pesticide
chemicals.   The  program will analyze reregistration data for those chemicals
found to pose a  threat of drinking  water  contamination and will integrate the
data into comprehensive documents that  provide an independent evaluation of the
health risks posed by each pesticide.

1.9.91 Program

      In  1991,  the Agency is  allocating  $11,587,600 supported  by  70.8 total
workyears for this program, of which $4,683,200 is from the Salaries and Expenses
appropriation,  $6,578,000  is  from  the  Abatement, Control  and  Compliance
appropriation and $326,400 is  from  the FIFRA  Revolving Fund.   Total workyears
include  69.8 supported by the  Salaries  and Expenses appropriation  and 1.0
supported by the  FIFRA Revolving Fund.

      The  Agency  continues  to  make  progress  with  regard  to  regulatory
development.  Standards for inorganic and  synthetic organic chemicals are being
promulgated.  The program is preparing for the  proposal of the Radionuclides
Rule. A standardized monitoring framework, which simplifies and synchronizes the
monitoring that systems are required to perform,  is also  being published.  Also
under preparation in 1991 is  the  Disinfectant/Disinfection By-Products Rule.
Revisions  to the Lead and Copper  Rule are being promulgated,  and  the Second
Drinking Water Priority List was published. The Agency is publishing  the results
of  studies  on  revising  the  standards for  fluoride.    Also  underway  is the
technical assessment of available data on arsenic.

      EPA is also assisting Regions and states with  implementation of the Lead
Contamination Control Act.  A new initiative  is  the  university-based pollution
prevention  program  which will provide  training  on  implementation  of the
Lead/Copper Corrosion Control Rule.  Public education  material is being developed
and  distributed  with the  aim  of  reducing  the public's  exposure  to  lead.
Information  on the health risks associated with  indoor radon is being produced.
A  number of  Health  Advisories  are  being produced  this year.    The National
Pesticide  Survey, completed in 1990, provides a comprehensive  picture of the
prevalence  and  extent of a wide range of pesticides and nitrates in drinking
water wells.  In  1991,  the program  is publishing the survey findings.
      The  FIFRA-mandated  pesticide  reregistration process requires analysis of
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pesticide chemicals.   Other ongoing  activities  include assisting  the  WHO In
revising drinking water guidelines, representing the U.S. in the International
Agency  for  Research  on Cancer,  and  providing  support and participating in
bilateral meeting with the Budapest Environmental Center.

1990 Accomplishments

      In 1990, the Agency obligated $11,939,300 and 75.3 total workyears for this
program, of  which  $4,504,300 and 74.7 total workyears  were from Salaries and
Expenses and $6,900,200 was from Abatement,  Control and Compliance. In addition,
0.6 total workyear and $534,800 were funded from the FIFRA Revolving Fund.

      The Agency proposed  the  regulation  establishing  MCLGs and NPDWRs for 24
inorganic and synthetic organic  chemicals  (Phase V  Rule).   EPA also completed
field work for the National Pesticide Survey.  The FIFRA Revolving Fund supported
work on review of pesticide data  from the FIFRA reregistration process.   EPA had
a major role In various conferences and workshops on drinking water issues.  The
program produced several Health Advisories.  EPA continued its program to reduce
public exposure to  lead in  drinking water.  Outreach  efforts  included assistance
to  schools  throughout the nation to  aid  in the detection  and remedy  of lead
contamination.  The program published a list of watef coolers failing to meet EPA
lead criteria.  The program provided technical support  to the Consumer  Product
Safety  Commission  in  developing an  agreement  with  a major water  cooler
manufacturer  to recall water coolers that  fail to meet  the  lead criteria.
DRINKING WATER IMPLEMENTATION

1992 Program Request

      The Agency requests a total of $9,998,400 supported by 50.9 total workyears
in 1992.  Of the  total request, $3,659,100 will be for the Salaries and Expenses
appropriation and $6,339,300 will be for the Abatement,  Control and Compliance
appropriation.  This represents an increase of 5.0 total  workyears, an increase
of  $582,200 in  the  Salaries and  Expenses  appropriation, and  an  increase of
$700,000 in the Abatement, Control and Compliance  appropriation.  The increase
in  Salaries and  Expenses reflects increased personnel and support costs.  The
majority of the  increase in workyears  and all of the increase in Abatement,
Control  and Compliance  funds will  support  increased mobilization activities,
particularly to expand local involvement in drinking water issues. An aggressive
mobilization effort is critical to ensure that the  States retain primacy  and the
SDtfA requirements are  carried out.

      Extramural  resources will  be used to improve and modernize Public Water
System  (PWS) information systems.  Headquarters will enhance  accessibility  by a
wider range of users,  take  advantage of the expanded electronic data transfer
capabilities, and include data collected under new regulations  or requirements.
Geographic  Information System data will be  improved with emphasis on targeting
latitudinal/longitudinal data for wells  and  intake  points in the current  system.
In  addition, EPA will  develop a new data verification protocol  and will  oversee
Regional testing  of  the protocol.


      The budget request also includes a transfer  of one total workyear  from the
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Resource Conservation and Recovery Act  regulatory  program to help support the
hazardous waste injection well program.  This shift of resources will allow for
better integrated management of the disposal of hazardous waste into injection
wells.

      In 1992, Headquarters will continue to focus on improving the nationwide
implementation of the Safe Drinking Water Act Amendments.   In  the coming decade,
State and local governments will face greater implementation responsibilities as
the increasing number of regulated contaminants will be accompanied by broader,
more  complex,  and more costly  implementation  challenges.   EPA  will continue
mobilization strategies and technology transfer activities with the specific aim
of assisting  the  State  and local  governments  in meeting  these challenges.  In
particular, mobilization efforts will focus on the local level, where support is
critically needed to ensure the compliance of small systems.

      Of  special  concern are  small  public water  systems which  have  chronic
compliance problems because they typically face low revenues,  poor financial and
managerial  capabilities,  insufficient  technical  knowledge and  unfavorable
economies of scale in treatment processes.  Over  90% of violations occur within
small systems.  An  important  focus  in 1992  will  be the  strengthening of local
involvement to protect  public  water  systems  and improve  underground injection
control.   Training and on-site technical assistance will  be provided.   The
program will  promote  the use and acceptance of  lower cost  technologies among
small  drinking water  systems.    As part  of  the  effort  to enhance  local
involvement, EPA will develop informational  materials for use by local entities
in dealing with problems unique to small  systems, private wells and high priority
shallow injection wells.

      Headquarters  will continue engaging  all parties  with a stake  in safe
drinking water in increasing the capability of all systems.  EPA will continue
its  partnerships  with  the numerous  national organizations  who  recognize the
importance of full implementation.  Strategies  include public outreach, public-
private partnerships in demonstrating new low-cost technologies, improving State
funding and program capabilities, and promoting institutional change to ensure
the  viability of new  small  systems and  the restructuring  of  existing small
systems.

      One  aspect  of mobilization is to help the public  understand the health
benefits  of  full  implementation of  the drinking water regulations.   Based on
extensive analysis, EPA estimates  that full implementation of  the drinking water
regulations   will  result  in  an   annual  avoidance  of 400,000  cases  of
gastrointestinal  illness, 400  deaths due  to gastrointestinal illness,  and 180
cases of cancer.  In addition,  full  implementation  will bring blood lead levels
of over 500,000 children per year below the level  associated with neurological
development problems.

      State and local governments  currently lack the capability to carry out the
expanding  SDWA requirements.    EPA will continue with  mobilization activities
designed to strengthen  State primacy, encourage local involvement, and heighten
public  awareness  and  involvement.
       EPA  will continue to  provide  program oversight  to  the primacy States.
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Headquarters will issue guidance to  the, States and will review subsequent State
regulations as they adopt the 38 Inorganic and Synthetic Organic Chemical rule
and  the  Lead  and Copper  rule .   Thorough  and expedited  review will  ensure
continuation of State primacy.  EPA will also continue outreach and assistance
efforts  to  assist Indian  tribes in  qualifying  for primacy  for the PWS  and
Underground Injection Control (UIC)  programs.

      Revisions to Class II regulations will he under proposal.  EPA will also
work with the States  and industry to develop solutions, including demonstration
projects, to prevent contamination  of ground water,  particularly in sensitive
watershed areas, from shallow injection practices.

      EPA will initiate an integrated approach to source assessment and control
for  ground water source  PWS  systems  using  expanded comprehensive  program
evaluations,    EPA will assist  States in conducting vulnerability assessments
whereby  determinations  are made regarding whether systems' water sources  are
vulnerable to certain contaminants ,  Source protection strategies will encompass
watershed and wellhead protection techniques,
      In 1991, the Agency is allocating a total of $8,716,200 supported by 45.9
total workyears for this program.  Of the total, $3,076,900 is from the Salaries
and Expenses  appropriation and $5,639,300 is from  the  Abatement,  Control and
Compliance appropriation.

      In 1991, the program continues to work toward national implementation of
SDWA standards.  Headquarters is issuing draft guidance on regulatory variances
and exemptions and is reviewing state regulations  for  the  eight  VOCs and the
public notification requirements.  The program is  also reviewing state adoptions
of the Surface Water Treatment Rule and the Total  Coliform Rule.  The program is
working with the  states  to assist them in maintaining primacy, as many states are
asking for extensions in rule  adoption.

      Implementation documents for Regions, state  and local officials, and public
water systems are being developed.  The program is preparing new procedures for
states to use in determining and facilitating compliance of  water systems.  The
program  is  also studying  the feasibility of using test kits  for simplified
monitoring.

      The UIC Headquarters program is currently refining regulations for oil and
gas production (Class II) wells through regulatory negotiation.  In addition, a
regulation  addressing shallow  (Class  V)  wells  is  under  development,  and the
program  is  producing information brochures and  a training  handbook  to assist
Indian tribes seeking primacy  for the PWS and UIC programs .

      Headquarters  continues to assist  states  in  building state  capacity by
working  with  national  and  private  organizations  to  provide  technical and
managerial assistance and  training to  system owners and operators.  The Agency
also works with states in developing funding options to  support their programs.
 1990 Accomplishments
                                         4-24

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      In 1990, EPA obligated-$7,580,300  supported  by  46,3  total workyears for
this  program,  of  which  $2,902,400  was  from  the  Salaries  and  Expenses
appropriation and  $4,677,900  was from  the Abatement, Control  and Compliance
appropriation.

      During 1990, the program continued to facilitate implementation of drinking
water regulations.   The program developed guidance and assistance documents for
the Regions,  states,  and public water suppliers.   In particular,  the program
developed a primacy guidance manual  to assist the states in overall adoption of
new requirements.  The program developed a strategy to facilitate  Indian primacy,
A  guidance  manual  on the  Surface  Water  Treatment Rule was  issued.   Other
publications developed in 1990 include a revised laboratory certification manual,
a  document  on available technology  for  meeting drinking water  standards,  and
guidance on determining exemption and variance  eligibility.  EPA issued a water
supply guidance manual which presented a compilation of EPA water supply policy.
The Drinking Water Hotline responded to over 30,000  calls.  The program managed
thirteen demonstration projects for  solving Class V  well problems through local
involvement.  The  program provided outreach and technical  interpretation and
assistance on various regulatory issues  throughout  the year.

      Mobilization  proved  to  be an  effective  tool  in strengthening  state
capacity, fostering drinking water expertise at the local level, and promoting
state and local  program coordination.   In  1990, eight  states  increased their
drinking water resources, while several  states worked toward building specific
state capacity  functions.   EPA conducted  several demonstration  projects in
cooperation with both  traditional and nontraditional groups and associations.
The program prepared reports to assist small systems with institutional problems
and developed long  term training  strategies for  the PWS  program.   The program
engaged two health associations in an information transfer and training program
for local health officials.
                                          4-25

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                                                 DRINKING HATER
                                 Drinking Water State Program Resource Assistance

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE  +
                                 1990      1991      ESTIMATE      1992     DECREASE  -
                                                       1991                1992 VS 1991
                                             (DOLLARS IN THOUSANDS)

PROGRAM
Public Water Systems
Supervision Program
Grants
 Abatement Control and        $38,521.7  £47,450.0  $47,450.0  $49,950.0    $2,500.0
 Compliance
                       TOTAL  $38,521.7  $47,450.0  $47,450.0  $49,950.0    $2,500.0

Underground Injection
Control Program Grants
 Abatement Control and         $9,913.0  $10,500.0  $10,500.0  $10,500.0         0.0
 Compliance
                       TOTAL   $9,913.0  $10,500.0  $10,500.0  $10,500.0         0.0

Special Studies &
Demonstrations
 Abatement Control and         $4,373.6   $4,650.0   $4,650.0     $500.0   -$4,150.0
 Compliance
                       TOTAL   $4,373.6   $4,650.0   $4,650.0     $500.0   -$4,150.0
TOTAL:
 Abatement Control and        $52,808.3  $62,600.0  $62,600.0  $60,950.0   -$1,650.0
 Compliance

Drinking Water State   TOTAL  $52,808.3  $62,600.0  $62,600.0.  $60,950.0   -$1,650.0
Program Resource
Assistance
                                                           4-26

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                                DRINKING WATER


               Drinking Water State Program Resource Assistance

Budget Request

The Agency requests a total o£  $60,950,000  for 1992,  a decrease of $1,650,000
from 1991.  All  of the request will be for the Abatement, Control and Compliance
appropriation.


PUBLIC WATER SYSTEMS SUPERVISION PROGRAM GRANTS

1992 Program Request

     The Agency requests a total of $49,950,000 for this program, all of which
will be for the Abatement, Control and Compliance appropriation.  This represents
an increase  of  $2,500,000 from  1991.   The  increase will provide  States with
increased capacity to address compliance with new and,existing regulations and
effective implementation of an expanded drinking water regulatory program.

     Drinking water programs are implemented and enforced with the objective of
protecting human health.  Federal and  state  responsibilities have been revamped
through the Federal/state alliance  and greatly  expanded in both the traditional
drinking water program and newly mandated requirements.  As a  result, states need
increased  funding  not  only  to carry  out the  new  requirements,  but  also to
maintain their current programs and achievements.

     States are facing serious funding and capacity shortfalls as indicated by
a  recent report conducted to determine  current and future  resource  needs to
implement the SDWA  requirements.   Since  the  study was completed,  changes in
regulation development may have  slightly reduced estimated implementation costs
in 1992. The report concluded that  approximately $129 million per year  is needed
to meet current program requirements of which only an estimated $95 million per
year (including Federal resources)  is currently being funded.  Implementation of
the new requirements will cost states an additional $180 million  in initial one-
time start up costs expended between 1987 and  1992.   It  is estimated that an
additional $150 million (beyond the current need of $12-9 million) will  be needed
in 1992, bringing the  total  estimated need  to  $279  million.   At the requested
level of funding, Federal support will increase to 18 percent of program need,
based on these estimates.             4

     States  are  actively  seeking  additional resources   and  the  necessary
statutory/regulatory authorities to meet the new SDWA  requirements.  The Agency
may use a portion of the funds allocated  to primacy states that have requested
an  extension or  adopted  the  necessary  statutory/regulatory  authorities to
implement new requirements in order to assure at least minimal compliance with
new requirements in these states.

     Additional support to state programs is intended  to help the states defray
the costs of the new duties entailed by these regulatory changes and work towards
successfully implementing the new program requirements.  The agency intends to
accomplish three other objectives:   (1) leverage an even greater commitment  from
                                         4-27

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state authorities,  in the  form of higher  state program budgets,  innovative
program funding and/or greater regulatory program productivity; (2) facilitate
mobilization and  technology-transfer  activities at  the state level;  and (3)
maintain  compliance  with existing  program requirements  and enforce  the new
requirements as they become effective.  These  efforts  seek  to prevent loss of
current program achievements in compliance and,  at the same time, reach new goals
through rigorous enforcement of the new requirements.


     Pursuant to the surface water treatment rule (SWTR), states will continue
detailed  evaluation  of each  of the  9,200  surface-source community  and non-
transient  non-community  public  water systems  (PWSs)   in  order to  determine
specific  treatment  and performance  requirements.    These evaluations entail
consultation with each system  and public  hearing  opportunities  as  well as
extensive technical evaluation.  Priority will be on evaluating the 4,000 systems
with no filtration facilities in place now.  All  200,000 PWSs will be operating
under a  revised microbiological monitoring regimen  under  the microbiological
National Primary Drinking Water Regulation (NPDWR).  This monitoring regimen will
emphasize  increased  monitoring where  contamination  is detected,  focusing on
systems with actual contamination problems as they occur.

     This  request  includes  $625,000  for  travel   to  support  EPA's  direct
implementation  activities or  enforcement  actions in  non-primacy  states and in
states that have not  acquired the necessary statutory/regulatory authorities to
implement  the new drinking water requirements.

1991 Program

     In 1.991, the agency is allocating a total  of §47,450,000 for this program,
all of which is from the Abatement, Control and Compliance appropriation.

     PWS grants support 55 state primacy programs, two EPA direct implementation
programs  and programs on Indian  lands that together  comprise the nationwide
protection program.  Grant funds provide  for laboratory certification, on-site
evaluations  and technical  assistance, sanitary surveys,  and compliance and
enforcement actions.   States and EPA assist communities  and systems affected by
continuing incidences of  contamination  by toxic  chemicals and  outbreaks of
giardiasis,  cholera,  and hepatitis.   Systems  in violation of National Primary
Drinking Water Regulations  (NPDWRs) either receive technical  assistance to  bring
them   into  compliance  or   are   placed  on   formal   compliance  schedules,
Compliance/enforcement priorities are.structured to  eliminate all significant
noncompliers (SNC) and target exception systems  for formal enforcement action.
The states and  EPA have begun implementation of microbiological, surface  water
treatment  and volatile organic contaminant (VOC) requirements.  Also, states are
implementing a lead NPDWR and the lead ban requirements.  Indian tribes  are  being
assisted  in qualifying for  treatment as states and applying for development
grants.  Grant  funds are used to support  EPA direct implementation activities,
including  travel.

     States  are  actively  seeking  additional  resources  and the  necessary
statutory/regulatory authorities to meet the new SDWA requirements.  The Agency
may use a  portion of  the funds  allocated  to primacy states that have not  yet
                                         4-28

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acquired  the  necessary  statutory/regulatory  authorities  to  implement  new
requirements in order to assure at least minimal compliance with new requirements
in these states.

      States are aggressively  pursuing  institutional  changes  that will enable
them to address their small systems problems.  They are  beginning to seek the
legal authority and state regulations  required  to ensure  that new small systems
are able to meet the technical,  financial and managerial  requirements of future
regulations.

19 90 Ac c omp1i shment s

     In 1990, the Agency obligated  a'total of $38,521,700 for this program, all
of which was from the Abatement, Control and Compliance appropriation.

     The PWS grant program continued to support  the primacy programs of 54 states
and  territories and EPA direct implementation  program activities  including
analytical services, sanitary surveys, training,  disease surveillance, on-site
technical activities,  and data management.   Funds were also used to support EPA
direct implementation activities for the  drinking water program, including travel
associated with these activities.

     States supervised compliance with drinking water regulations, revised their
legal authorities to accommodate new Maximum Contaminant  Levels, expanded state
laboratory certification capability, and provided assistance in monitoring for
regulated and unregulated contaminants.  States continued the emphasis on system
compliance and took action against  violations of drinking water standards,  EPA
assisted approximately 40 states to adopt new requirements for microbiological
contaminants  standards   and  the surface  water treatment  rule.    Enforcement
continued to ensure  implementation of the ban on lead-content plumbing materials,
In addition,  states  continued to enforce  the public notification requirements and
maximum contaminant levels  for VOCs.    Indiana was provided grant support to
continue development of  its PWS program to qualify for  primacy.  The second year
of a PWS program development grant was awarded to an Indian tribe to develop a
suitable PWS program to  qualify for primacy designation.


UNDERGROUND INJECTION CONTROL PROGRAM GRANTS

1992Program Request

      The Agency requests a total of $10,500,000 for this program, all of which
will  be  from  the  Abatement,   Control  and  Compliance  appropriation.    This
represents no change from 1991.

      UIC grants will continue to support programs to protect underground sources
of drinking water (USDW)  from contamination through underground injection in all
57 states and territories, as  well  as  on Indian lands.  Where states and Indian
tribal  authorities  have  failed to  assume  UIC  primacy, EPA  will  use  grant
allotments  to  support   direct   implementation  of  Federal  UIC  requirements,
including a total of $375,000  in travel to support EPA's direct implementation
activities.
                                         4-29

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      Forty states will have primacy for 36 full and four partial programs.  EPA
will implement  the remaining  state  programs  (17  full  and four  partial)  and
programs on most  Indian lands.  Indian tribes approved as  eligible to assume
primacy may apply for grants to establish a UIC program.

      States/Regions will issue or deny new permits, evaluate appeals  on previous
denials, and review applications to modify existing permits,  including hazardous
waste Class I well petitions.   In assuring that permit conditions are being met,
the  states/Regions will  review  monthly,  quarterly,  and  annual  reports  from
operators and conduct inspections.  The states/Regions will  supervise injection
practices in the field by witnessing mechanical integrity tests, inspecting and
reviewing plugged and abandoned injection wells,  reviewing well  .records,  and
tracking compliance with regulatory  requirements  and permit  conditions.   The
states  will  implement  the enforcement  role  through  field  presence  and  by
initiating appropriate enforcement actions.

      States/Regions  will  initiate programs  to address  contamination problems
from shallow  injection wells.  Since 1987, 63 confirmed cases of contamination
posing  human health  threats  or environmental  threats  have  been  identified.
Contaminants  such as  benzene,  organic  solvents,  and other toxic chemicals are
found in fluids injected  in these wells.

      States/Regions, working with local jurisdictions,  will initiate an active
program to  locate and assess priority shallow wells, such  as some industrial
drainage  wells  and  automobile  service  station  wells  that  are  located  in
vulnerable  watershed areas, unsewered locations,  and  those  in  proximity  to
drinking water wells  to determine whether they should be reclassified as Class
IV wells and  closed.   Where the  risk of endangerment to USDWs is lower, as in
Class V wells, they will utilize a multifaceted protection approach.  In addition
to  the  traditional  regulatory efforts,  such as  requiring  facilities  to  be
permitted and initiating enforcement actions,  they will also  use innovative non-
regulatory  approaches  involving  public-private  partnerships,   outreach  and
education, and community action.   States/Regions  will adopt  the approaches that
proved successful in demonstration projects previously funded and best management
practices already available at the state and  local levels to  promote voluntary
protection efforts.  When Class IV wells are identified,  states and Regions will
require immediate closure,  through an enforcement action,  should the facility
owners  fail to comply.

1991 Program

      In 1991, the Agency is allocating'a total of $10,500,000  for  this program,
all  of which  is from  the  Abatement, Control and  Compliance  appropriation.

      UIC grants  support 40 states, 36  full and four partial, with  primacy.  EPA
is responsible for  implementing programs in the  remaining states.   Grant funds
support basic program operations such as compliance evaluations of existing wells
to ensure mechanical integrity, conducting field inspections, data management and
enforcement.   The grant funds  also support technical assistance  to operators,
maintain well inventory data, and support  regulatory changes to accommodate new
EPA  requirements  and guidelines.   The Agency provides grants to  Indian tribes
working toward primacy,  and continues  to  implement the  program on Indian lands
and  in  non-priraacy states.  During  1991,  Indian  tribes  that are  eligible to
assume  primacy may apply  for  grants  to establish a UIC  program.  Activities
                                         4-30

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include conducting an inventory to determine the number and types of wells to be
regulated and  establishing the framework  for the permitting  and enforcement
programs.   The Agency uses a portion of  the  grant  funds  for travel  related to
direct implementation activities.

      States and  Regions  are enhancing  their  Class  IV and V  well  efforts by
following the Agency's Shallow Injection Well Strategy.  This strategy, combining
traditional  regulatory  efforts and innovative  non-regulatory approaches  to
protect drinking water sources and other critical ground waters, complements the
Agency's Wellhead Protection efforts.   EPA's Toxic  Characteristic  Leaching
Procedure (TCLP)  rule has  a major impact.    To  address  "high risk"  shallow
injection wells, the states and EPA are contacting owners/operators to solicit
information to determine whether they are subject to closure.  Many wells that
inject service station,  industrial process and radioactive disposal wastes are
being re-classified  into  the banned Class  IV category.   States are initiating
closure, remediation and enforcement actions against these wells.   The results
of EPA funded projects to demonstrate effective state approaches in addressing
specific categories  of Class V  wells are  being provided to all  states  for
inclusion in their individual comprehensive ground water protection programs and
will be used in support of regulatory development covering these wells.

      States and Regions continue to permit new Class I and Class II wells and
repermit Class I wells.  States and Regions continue compliance reviews to ensure
that  safeguards on  all  permitted  or  rule-authorized Class  I,  II,  III,  and
permitted Class V wells are comprehensively evaluated on a regular basis.  EPA
and state programs are  implementing revisions to existing UIC regulations and
programs for Class II wells based on the 1989-1990 mid-course evaluations.  In
addition, EPA  and  the states  continue  to observe on-site mechanical integrity
tests, inspect and review plugged  and abandoned wells,  review well records, and
track compliance with regulatory requirements and permit conditions.

      Administrative Orders  (AOs) and/or legal actions are being initiated by
state  programs against owners  and  operators  in violation of  UIC  regulatory
requirements.   This  includes preparing  public notification  of  violation and
intent to issue Aos,  and conducting public hearings.

1990 Accomp1i shments

      In 1990, The Agency obligated  a  total  of $9,913,000 for  this program, all
of which was from the Abatement, Control and Compliance appropriation.

      These funds supported 36 full  and four partial primacy programs to protect
USDWs  from  contamination  through  underground  injection.    EPA used grants to
support direct implementation activities for 17 full non-primacy and four partial
non-primacy states and Indian lands. A top priority for  EPA and the states was
the permitting of new Class II wells in order to expedite oil and gas production
and repermitting of hazardous waste  Class I wells.  Under existing regulations;
such as the Agency's  TCLP rule, EPA increased'efforts to bring enforcement and/or
regulatory action against  Class IV  and V wells which endangered USDWs serving
public water  supplies.   A $1,000,000  set-aside funded demonstration projects
selected  to  provide  information  to support  Class  V  regulatory  and guidance
development.
                                         4-31

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      Grants  also  supported surveillance  and  compliance  activities.    The
program's primary means of  surveillance  was  through field inspections and the
review of reports submitted by operators. One important component was periodic
testing of the mechanical integrity of injection wells to demonstrate the absence
of  contamination  sources.      Where violations  were  evident,  appropriate
enforcement actions were initiated.

      The  states  and EPA  completed 9,153 permit  determinations for  new and
existing wells and conducted evaluations to determine if permit requirements were
being met.   In  addition,  35,741 mechanical  integrity  tests  were conducted to
ensure the integrity of wells.  The states  and  EPA also focused on compliance
activities through increased field inspections and enforcement actions.  Other
activities included the review of monitoring reports and maintenance of inventory
data.
SPECIAL STUDIES ANDDEMONSTRATIONS

19 92 P rogram Re que s t

     The Agency requests a total of $500,000 for this program,  all of which will
be from the Abatement, Control and Compliance appropriation.   This represents a
decrease of $4,150,000 from 1991.  This decrease reflects the Agency's effort to
achieve maximum leverage  with limited  resources.   It is the  Agency's position
that  the recipient  organizations  should secure  additional  funding  through
organizational dues,  training fees  and other mechanisms,  and is not a Federal
responsibility.

     In  1992,  the  Special Studies and  Demonstration  program  will  continue to
provide  support for  training and technical assistance  to  small rural systems
through  the National  Rural  Water Association  (NRWA)  and the  National  Rural
Community Assistance Program  (NRCAP) affiliates.  These  activities include one-
on-one technical assistance in the areas of preventative maintenance, facility
operations, management and finance.   NRCAP programs will provide public water
systems with up-front  management assistance in the areas of locating financial
assistance  and  day-to-day  accounting  operation.    Training  and  technical
assistance  will help owners and operators of  rural  water  systems  achieve and
maintain compliance with  the  NPDWRs as mandated by the  Safe Prinking Water Act
Amendments,   The  goal is  to promote  system  compliance  with the  NPDWRs  by
enhancing  the  system's  physical  infrastructure and  ability to  generate new
revenue sources.                      j

1991 Program

     In  1991, the Agency  is allocating  a  total of $4,650,000  for this program,
all of which is from  the Abatement, Control and Compliance appropriation.  These
funds provide $3,700,000 to the NRWA, $700,000 to the NRCAP, and $250,000  to the
National Environmental Training Centers.

     Through  the  NRWA and  the  NRCAP,  EPA provides   training  and technical
assistance  to small water suppliers. EPA funds  45 independent, non-profit state
associations covering 47 states through agreements with  the NRWA. EPA funds six
regional non-profit rural water community organizations  through  agreements with
the NRCAPs.
                                         4-32

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     EPA provides funding to state 109(B) Environmental Training Centers and to
the  National  Environmental  Training  Association   (NSTA).     State  109(B)
Environmental Training  Centers  provide drinking water  technical  assistance^
training and information directly to state personnel,

      Congressional Directives. A total of $3,650,000  is for the Congressionally
directed projects with the National Rural Water Association, the National Rural
Community  Assistance   Program,   and  the  National  Environmental  Training
Association.

199 0. Ac c onrp 11 shmen t s

     In 1990, the Agency obligated a total of $4,373,600 for these programs, all
of which was from the Abatement, Control  and Compliance  appropriation.   These
funds included $391,000  for the NRCAP  to foster small system compliance; $278,000
to  support  state 109(b)  environmental  training  centers;   $92,600  to  NETA;
$3,212,500 to the NRWA to provide training and technical assistance to support
small system compliance;  and $399,500  to six  states  to develop  Pilot  State
Compliance Assurance Plans,

     EPA  provided funding  to six states  to develop  Pilot  State Compliance
Assurance Plans.   These comprehensive plans will  establish a framework in these
states to maximize the effectiveness of all parties  involved with public water
supply by developing action-oriented  partnerships, coordinating activities, and
leveraging resources to promote public water systera compliance,

     The NRWA and its  45 state  affiliates conducted a total  of 641 technical
assistance and training programs including: 221 technical seminars; 364 technical
training sessions; 22 jointly sponsored specialized training sessions with other
state and Federal Agencies; and  34 problem solving sessions.   In addition, NRWA
affiliates provided a total of 14,692 hours of on-site technical assistance to
address individual rural water system problems related to  compliance, operations
and maintenance,  finance and management.

     In 1990, EPA supported six RCAP organizations through a grant to the NRCAP.
These organizations helped to improve the management  capabilities and financial
management  through  technical  assistance to 52  small community drinking water
systems in 12 states.  RCAP projects included an assistance program to help snail
systems apply for loans  and grants, a resources clearinghouse project to compile
a manual of  all available  funds within a state and the development  of training
information  for small water systems,    ,
                                         4-33      '. F

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                                                 DRINKING WATER
                                            Drinking Water Management

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                  1990       1991      ESTIMATE      1992     DECREASE -
                                                        1991               1992 VS 1991
                                              (DOLLARS  IN THOUSANDS)

 PROGRAM
 Public  Water  Systems
 Supervision Program
 Assistance
• Salaries & Expenses           $5,759.5   $7.271.2   $7,270.8   $8,952.3    $1,681.5
  Abatement Control  and           $661.5      S1Q.O      (10.0      $10.0         0.0
  Compliance
                        TOTAL   $6,421.0   17,281.2   $7,280.8   $8,962.3    $1,681.5

 Underground Injection
 Control Program
  Salaries & Expenses           $5,695.0   $6,476.0   $6,476.0   $7,173.4      $697.4
  Abatement Control  and           $972.0                                          0.0
  Compliance
                        TOTAL   $6.667.0   $6,476.0   $6,476.0   $7,173.4      $697.4
 TOTAL:
  Salaries  &  Expenses           $11,454.5   $13,747.2  $13,746.8  $16,125.7    $2,378.9
  Abatement Control  and         $1,633.5       $10.0      $10.0      $10.0         0.0
  Compliance

 Drinking Water          TOTAL   $13,088.0   $13,757.2  $13.756.8  $16,135.7    $2,378.9
 Management
 PERHANEMT  WORKYEARS
 Public  Water  Systems               114.7      152.0       152.0      170.6        18.6
 Supervision Program
 Assistance

 Underground Injection              124.8      133.1       133.1      136.7         3.6
 Control Program

 TOTAL PERMANENT UORIfYEARS          239.5      285.1      785.1      307.3        22.2
 TOTAL  HORKYEARS
 Public Water Systems               121.2       157.6       157.6      170.6        13.0
 Supervision Program
 Assistance

 Underground Injection             131.8       141.7       141.7      136.7        -5.0
 Control Program

 TOTAL  WORKYEARS                   253.0       299.3       299.3      307.3         8.0
                                                            4-34

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                                DRINKING WATER


                           Drinking Water  Management

Budget Request

      The  Agency requests  a total  of $16,135,700  supported by  307.3  total
workyears for 1992,  an increase of $2,378,900 and 8.0 total workyears from 1991.
Of the request,  $16,125,700  will be for  the Salaries and Expenses and $10,000
will be for the Abatement, Control and Compliance appropriation. This represents
increases of $2,378,900 for the Salaries and Expenses appropriation and 8.0 total
workyears.   There  is no change  in  the Abatement,  Control and Compliance
appropriation from 1991.


PUBLIC WATER SYSTEMS SUPERVISION PROGRAM ASSISTANCE

1992 Program Request

     The Agency requests  a total of  $8,962,300 supported by 170.6 total workyears
for  this  program,  of which  $8,952,300 will be for  the  Salaries  and Expenses
appropriation  and  $10,000 will be  for the Abatement, Control and Compliance
appropriation.   This  represents an increase  of  $1,681,500  for  Salaries  and
Expenses  and 13.0 total  workyears, and  no  change in Abatement,  Control  and
Compliance.   The increase in  Salaries  and Expenses and  total workyears will
enhance state program  implementation efforts.

     Regional  resources  will be used to  further  establish  the essential link
between all parties involved in drinking water by actively encouraging states to
take on the role of "marketing" the new requirements across the entire regulated
community.  In addition,  Regions will assist states in expanding the capability
of their  programs,  through (1)  strategy  development to address state resource
needs as  well as institutional barriers  to successful program  implementation; and
(2) consultations on state initiated legislation to facilitate improved support
for  state programs and  water  supplies.   The  Regions will  maximize voluntary
compliance by working with third parties through public education, public/private
partnerships and information transfer on  treatment  technologies.

     Regions will  work with states on the adoption of  lead/copper corrosion
control and inorganic and synthetic  organic contaminants standards.  Regions will
focus on state  implementation of the filtration and disinfection requirements for
surface water  systems  and  revised microbiological  contaminant  standards.  Some
states  will  experience   difficulty in  adopting   the  new  provisions  and  in
maintaining  primacy  of  their  drinking  water programs.    In these situations,
through Memoranda  of Understanding (MOUs) with the states,  EPA will undertake
essential activities in order to assure at least minimal compliance with the new
requirements  in  these  states.     Where  Regions   have   direct implementation
responsibility,  including most Indian  lands,  the  Regions  will  implement  new
requirements  and work with  Indian tribal authorities to  develop supervision
programs.  Regional  data management responsibilities will escalate as a result
of  increased reporting  on  system  compliance requirements.    The  Regions will
provide  technical  assistance on the lead testing protocol and remedial action
guidance  for lead contaminated  drinking water.
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     In 1992, the Regions will seek to expand the Federal/state alliance where
appropriate to include local governments to further assist drinking water program
implementation.   The Regions will work with states and national organizations of
local governments to gain support and encourage an evolution of a recognized and
accepted role of local governments to support implementation of drinking water
requirements.

     Most often, local governments are willing to take on a recognized role but
are  hindered by a  lack  of  technical   information  and  limited  resources.
Demonstration and pilot  projects will  be  supported  with interested states and
local governments willing to share  implementation activities, formal delegation
of   enforcement,   technical   assistance,   system  inspections,   information
dissemination and other activities. These projects are expected to demonstrate
that local  government officials along with states can play a major  role  in
improving-compliance by motivating and educating small drinking water systems.
National and regional organizations of local governments will receive support for
demonstration  projects  to build state  and local  partnerships,  technical
information transfer and outreach activities.

1991 Program

     In 1991, the Agency is allocating a total of §7,280,800 supported by 157.6
total workyears for this program, of which $7,270,800 is from the Salaries and
Expenses appropriation and $10,000  is from the Abatement, Control and Compliance
appropriation.

     The Regions oversee states' efforts in adopting requirements for lead/copper
and inorganic and synthetic organic contaminant standards.   Regional oversight
also  focuses   on  state  activities  to   implement   filtration/disinfection
requirements for surface water systems and revised microbiological contaminant
standards.  The  Regions  continue  to  encourage states  to improve  compliance by
eliminating  violations  of the  National  Primary  Drinking Water  Regulations
(NPDWRs) through use of available tools and escalating actions as needed.  For
those states experiencing difficulty  in  adopting  the  new provisions  and  in
maintaining  primacy  of  their  drinking water  programs,  the Regions  directly
implement the new program  requirements after negotiating workload requirements
with the states.   Where  Regions  have direct  implementation  responsibility,
including most Indian lands, they also assume the expanded duties.

     Regional mobilization and technology transfer efforts help reach the vast
number of small  water  systems  which  are  the prevailing noncompliance problem.
The Regions assist states in establishing fee systems and bond programs to build
their state program capacity and address prospective high risks posed by private
wells through  outreach and information transfer programs.  To  address small
system problems,  the Regions  are  actively  encouraging states to  adopt program
requirements to ensure system viability and removing small system technology and
institutional barriers.  Technical  assistance  is provided to identify and remedy
lead  contaminated drinking  water in  schools,  to  ban lead content-plumbing
supplies, and to  implement corrosion control.
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|.990Accomplishments

     In 1990,  the Agency obligated a total of $6,421,000 supported by 121.2 total
workyears  for this program,  of which  $5,759,500 was  from the  Salaries  and
Expenses  appropriation  and $661,500  was  from  the Abatement,  Control  and
Compliance appropriation.

     During 1990,  the Regions worked with states in adopting the surface water
treatment rule and revised standards for microbiological contaminants.  Regions
worked with primacy states to incorporate regulatory and monitoring requirements
needed to  enforce  the  revised  standards  for  volatile organic contaminants and
public  notification  requirements.    Efforts  continued  in  overseeing  the
prohibition of lead-content plumbing materials  and enforcing the other existing
rules.

     The program continued  to  track state  compliance monitoring to  locate and
assist  with  problem  systems  and  respond to  contamination  of  supplies  and
waterborne  disease outbreaks.    The Regions  assisted  states in  adopting  new
analytical techniques to meet additional laboratory certification requirements.
The program continued to  provide oversight of  basic state program operations and
conducted evaluations of state drinking water programs.

     The Regions reviewed and approved 40 state primacy revision applications.
Seminars  were conducted for  the  states  on  implementing  the surface  water
treatment and coliform requirements, with eight states formally adopting these
requirements.  Regions continued to provide states with assistance  in increasing
their program capacity to meet future drinking water requirements.

      The Regions conducted workshops to train Indian tribes on qualifications
for  treatment  as  a  state,   the  grant  application  process  and  primacy
responsibilities.    Significant assistance was given  to  Indiana to  build an
adequate Public Water System (PWS)  program  to quality for primacy by late 1991.


UNDERGROUND INJECTION CONTROL PROGRAM

1992 Program Request

      The  Agency   requests  a  total of  $7,173,400  supported  by 136.7  total
workyears  for this program, all of which will be for the Salaries and Expenses
appropriation.  This  represents an increase  of $697,400 and a decrease of 5.0
workyears.  The increase in Salaries and Expenses  reflects increased personnel
and support costs.  The  decrease in workyears  represents a decrease in program
activities  from  Class  I  &  III   wells  and  from Class  II  wells   in  direct
implementation states.

      In 1992, EPA will  continue to implement  21 Federal Underground Injection
Control (UIC) programs (17 full and four partial)  in  states and  on Indian lands
which do not have primacy.  Direct implementation activities will focus on making
permit determinations as well as ensuring adherence  to permit conditions and
other  regulatory  requirements by conducting  field  inspections,  witnessing
mechanical  integrity  tests,  and reviewing well record  reports.   Regions will
continue  to review primacy  applications,  and  provide guidance and  grants as
appropriate.
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      The Regions  will oversee 40  primacy State  programs  (36 full  and four
partial programs).   EPA will provide  technical assistance to primacy states and
ensure that the programs continue to meet the minimum regulatory requirements.
The Agency will continue to review state-issued permits to ensure that Federal
and state requirements are met.  Regions will conduct state oversight and will
continue  to  emphasize full  inspections  of Class  II  wells for  adequate well
construction and to witness mechanical integrity tests  to prevent contamination.

      State UIC agencies will work closely with local jurisdictions to encourage
them to assist in implementing  environmental regulations.  Local officials will
be  encouraged   to  actively   participate   in  addressing  diffuse  types  of
contamination associated with shallow injection wells through grassroots efforts
to  identify  and  close  unsafe  shallow   injection  practices,  consider  the
environmental and  health  implications of  approving  these practices  and best
management practices as part of their land use planning process, etc.  Regions
will participate in  the design and  implementation of demonstration projects.
They will assist states in developing a cooperative  arrangement  at the local
level.

      Urbanization and unprecedented growth are  threatening our water resources
through  runoff  of nutrients and  toxic chemicals.   Shallow wells  and septic
systems often occur in urbanized areas as an alternative to connections  to sewage
treatment facilities.  Contamination of watershed areas occurs from these sources
through interconnections with surface waters.  Shallow injection wells will be
targeted using a wellhead protection approach and using the information obtained
from vulnerability assessments that  are being mandated under the public water
system supervision program.  Coordinated field investigations with the ground-
water, Superfund, and Resource Conservation and Recovery Act (RCRA) programs will
be initiated to  determine whether the facility  is in violation of  regulations and
the appropriate course of action taken.  There are  estimated to be over 200,000
shallow  injection  wells and approximately 10% of  these may be  Class IV wells
under the new Toxic Characteristic Leaching-Procedure (TCLP) which will therefore
require closure; others may require a permit as a Class  V  facility and still
others may be targets  for  enforcement actions.   EPA  will seek increased local
participation to achieve voluntary  remedial/closure action.  Activities will be
coordinated with other nonpoint source programs that impact the targeted area.

      Regions will  review applications from Indian tribes  to  determine their
qualifications for treatment as a state and their eligibility for primacy.  For
those Indian, tribes applying for primacy,  the Agency will provide guidance and
grant assistance.                     ;

1991Program

      In 1991, the Agency  is allocating a total of $6,476,000 supported by 141.7
total workyears for this program, all of which is from  the  Salaries and Expenses
appropriation,

      The Agency continues to implement Federal programs in 21 non-primacy states
(17 full and four partial) and on Indian lands.  This work includes making permit
determinations  and ensuring that well  owners and operators adhere to permit
conditions and other regulatory requirements.   Regions  are providing assistance
to Indian tribes working toward primacy.
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      The Agency Is completing  Its  five-year  schedule  for permitting Class II
wells within non-primacy jurisdictions.  Regions are implementing state-specific
revisions to compliance evaluation programs;  these changes, derived from the mid-
course evaluation of Class II oil and gas wells, impact such areas  as  the use of
cement records as a valid mechanical  integrity test, well construction practices,
and  the  proper  closure  of abandoned wells.   Other direct  implementation
activities  include  management  of contracts and grants,  data  management,  and
permit tracking.

      The Agency  oversees 36  full  and  four  partial  state  primacy  programs.
Regions  are  responsible for reviewing  state  annual plans  and  evaluating and
monitoring state programs  to ensure consistent application and enforcement of
program regulations; this  includes  a  review of state issued permits.  Regions
continue  to provide  program-specific training  to   both  new and experienced
inspectors.   The Regions  continue  to  supervise  state Class V demonstration
projects and continue to work with states to identify and  locate Class IV wells
which were  reelassified as a  result  of the  Toxicity  Characteristic Leaching
Procedure (TCLP) and are subject to closure.

      The Agency is implementing the "Shallow Injection Well Program Strategy"
that calls for integration with  the Wellhead Protection and Public Water Systems
Supervision Programs.  This comprehensive strategy provides a systematic approach
for screening the diverse  Class V universe  and prescribing different levels of
regulatory  controls.   Injection into  certain high-risk wells  is  banned  as a
result  of  revisions  to  the Hazardous  Waste  Toxic  Characteristic Leaching
Procedure (TCLP).  The remaining well groups  are  targeted for action based on the
contamination  risk  posed by the wells.   Information  gained from  the  Class V
demonstration projects aides in the choice  of guidance or regulatory revisions
as  the  most  effective  method  of  control  under  different  circumstances.
Integration  with other  programs,  such as Wellhead Protection,  and the  use of
other authorities, such as RCRA, maximizes  the total environmental benefit.

1990 Aceomp 1ls.hme.nts

      In  1990,  the  Agency obligated a total  of $6,667,000 supported by 131.8
total workyears for this program,  of which $5,695,000 was  from the  Salaries and
Expenses  appropriation  and  $972,000  was  from the  Abatement,  Control,  and
Compliance appropriation.

      The Agency implemented Federal programs in 21  states and on  Indian lands.
Direct  implementation activities  focused on  making  permit determinations and
ensuring  adherence  to  permit   conditions and other  regulatory requirements.
Regions implemented ambient monitoring requirements for Class I  injection wells,
as required  under the SDWA Amendments of 1986.  Regions provided assistance to
Indian  tribes working toward primacy.

      EPA provided oversight  and technical assistance to 36 full and four partial
primacy state programs.    Regional activities'in primacy states  included general
oversight and technical  assistance through the  issuance  of guidance documents and
on-site assistance.  Through quarterly reporting data,  the Regions reviewed the
states'  progress and  took the  necessary actions to ensure" proper  enforcement,
EPA evaluated state efforts to  implement  their UIC programs and ensured that the
minimum  regulatory requirements were met.  Regions continued to  review Class I,
II, III,  and permitted  Class V  state-issued permits  to ensure consistency  with
                                         4-39

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Federally-approved state  programs.     These reviews  helped to  ensure  proper
enforcement of permit conditions. Regions also negotiated state grant workplans.
Class V activities such as inspections and permitting were continued in order to
reduce potential contamination of underground sources of drinking water.

      During 1990, the Agency conducted its mid-course evaluation of the Class
II regulatory provisions for mechanical integrity testing procedures, monitoring,
reporting  and  permitting requirements.    Regions  oversaw  and  implemented
compliance review  strategies  to ensure that all permitted  or  rule-authorized
Class  I,  II,  III,  and  permitted   Class   V  wells  receive  comprehensive
technical/operational evaluations including field inspections on a regular basis.
These compliance reviews  replaced the five-year cycle of  file reviews.  Regions
reviewed  and revised  Class  V  well inventories  and assisted  the  states  in
identifying and taking enforcement  action against high  risk Class V  wells and
banning Class IV wells.  Regions  continued  to  give  permit  determinations high
priority.  On-site inspections were conducted to ensure compliance with permit
conditions.   Other  activities  included developing  site-specific  guidance,
maintaining inventory data, and preparing annual reports.
                                         4.-4D

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                                                 DRINKING WATER
                                             Ground-Water Protection

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991      ESTIMATE      1992     DECREASE -
                                                       1991               1992 VS 1991
                                             (DOLLARS IN THOUSANDS)

PROGRAM
Ground-Water Protection
 Salaries & Expenses           $4,201.1   14,954.7   $4,954.5   $5,419.4      4464.9
 Abatement Control and         S3,713.7   17,511.5   S7,511.5   $5,286.5   -$2,225.0
 Compliance
 Registration and               $22.3      $76.4      $76.4                 -$76.4
 Expedited Processing
                       TOTAL   $7,937.1  $12,542.6  $12,542.4  $10,705.9   -$1,836.5
TOTAL:
 Salaries « Expenses           $4,201.1   14,954.7   $4,954.5   $5,419.4      $464.9
 Abatement Control and         $3,713.7   $7,511.5   $7,511.5   $5,286.5   -$2,225.0
 Compliance
 Registration and               $22.3      $76.4      $76.4                 -$76.4
 Expedited Processing

Ground-Uater           TOTAL   $7,937.1  $12,542.6  $12,542.4  $10,705.9   -$1,836.5
Protection
PERMANENT WORKYEARS
Ground-Uater Protection            77.6       96.3       96.3       99.3         3.0

TOTAL PERMANENT WORKYEARS          77.6       96.3       96.3 -      99.3         3.0


TOTAL WORKYEARS
Ground-Uater Protection            82.5       99.3       99.3       99.3         0.0

TOTAL WORKYEARS                    82.5       99.3       99.3       99.3         0.0
                                                           4-41

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                                DRINKING WATER


                            Ground Water  Protection

Budget Request

      The  Agency requests  a.  total  of  $10,705,900 supported  by  99.3  total
workyears for 1992, an increase of $1,760,100 and no change-in total workyears
from 1991.  Of  the  request,  $5,419,400 will  be  from the Salaries and Expenses
appropriation and $5,286,500 will be  from the Abatement, Control and Compliance
appropriation.  This represents an increase of $464,900  in Salaries and Expenses
and  a  decrease  of  $2,225,000 in Abatement, Control  and  Compliance.   Total
workyears will include 98.3  from the Salaries and Expenses appropriation and 1.0
from the Registration and Expedited Processing Revolving Fund.


GROUND WATER PROTECTION

1992 Program Request

      The  Agency requests  a  total  of  $10,705,900 supported  by  99.3  total
workyears for this  program,  of which $5,419,400 will be from the Salaries and
Expenses appropriation and  $5,286,500 will be  from the Abatement,  Control and
Compliance appropriation.  This represents an increase of $464,900 in Salaries
and Expenses and a decrease  of $2,225,000 in  Abatement, Control and Compliance,
and no change  in total workyears.   The increase in Salaries and Expenses reflects
increased personnel  costs.   The  decrease in Abatement, Control and Compliance
reflects the  completion  of  projects  that do not  require a continuing Federal
role.   Of  the  total workyears,  98.3 will be supported from the  Salaries and
Expenses  appropriation and 1.0  will  be  supported by  the  Registration  and
Expedited Processing Revolving Fund.

      For  1992,  EPA will  enhance assistance to  states  in  the development and
implementation  of comprehensive  ground-water protection programs.   A guidance
document will be provided to  the states  describing recommended elements of a
comprehensive state ground-water  protection program to protect the resource, and
EPA's approach  to reviewing voluntarily  submitted state programs and providing
grant support.

      The description of a comprehensive program will be used to work with states
to help them achieve their groundwater protection efforts.  EPA will provide both
financial  and  technical  assistance  to  the   states   to   help  them  develop
comprehensive programs that: 1) set goals and document progress;  2) characterize
the resource and set priorities for actions; 3) develop  and  implement prevention
and control programs; and 4) define roles within the state,  and the relationship
to Federal programs.  EPA will provide  incentives to those  states demonstrating
initiative in developing and implementing comprehensive ground-water protection
programs.  Particular emphasis will be placed on providing  incentives to those
states  exploring innovative  methods of  establishing  ground-water protection
priorities/approaches that are used to guide both state  and  Federal ground-water
activities.   The  Agency  will also  work  to provide  greater integration and
consistency among EPA and other Federal agencies'  programs in order to facilitate
comprehensive protection on the  state level.
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      The Agency  will continue  to assist states  in their  implementation of
wellhead protection (TOP) programs established in the 1986 amendments to the Safe
Drinking Water Act.  Wellhead protection programs and activities are important
subsets within  comprehensive  programs and provide important  means of setting
priorities by identifying and directing protection toward ground-water resources
serving as drinking water  supplies and, hence, reducing  the public health risks
from contaminated drinking water.

      In  1992,  EPA  will  strengthen  the  scientific  knowledge  underlying
comprehensive   ground-water  protection   programs   by  seeking   additional
environmental indicators of ground-water  quality.  The  Agency will assess the
potential for using various organisms as signals of  the  overall condition of
ground-water resources,   EPA will also more fully explore means of safeguarding
ground water from contamination by nitrates,

      EPA will continue to improve the collection and accessibility of ground-
water information.   During 1992,  EPA will  develop and implement  policies on
cross-program integration of ground-water data and policy on the  integration of
nitrate  data  into ground-water data  bases.   The Agency will also strengthen
efforts  to  assist states  in the adoption of  the minimum  data element set for
ground water and to modernize STORET.

      EPA will expand and  enhance  efforts  to educate the public as well as state
and local government  officials  regarding ground-water protection issues.  The
Agency will reach out to public  officials,  providing  them with the  tools to
protect  ground water, while  it  works  to increase  citizen  awareness  of and
involvement with efforts to safeguard the resource.

      For activities related to the 1988  FIFRA amendments, workyears supported
by  the  Registration and  Expedited  Processing Revolving  Fund will  support
hydrogeological and related technical assistance in the pesticide  reregistration
process,

1991 Program

      The Agency  is allocating  a total of $12,542,400 supported by 99.3 total
workyears for this program, of which $4,954,500 is from the Salaries  and Expenses
appropriation,  $7,511,500  is  from  the Abatement,  Control and Compliance
appropriation  and $76,400  is  from the Registration  and  Expedited Processing
Revolving Fund.  Of the total workyears,  98.3 are supported by the  Salaries and
Expenses appropriation and  1.0  is supported  by the Registration and Expedited
Processing  Revolving Fund.

      For   1991,  EPA is  enhancing  assistance  to  states  in  developing and
implementing  ground-water protection  activities  that move  the  states beyond
protection  strategies to comprehensive ground-water protection programs.  EPA and
the states  are profiling the states' current ground-water activities co identify
gaps in  protection.   These  "State Profiles"  will provide an  important base of
information and will help states target the  ground-water efforts  necessary in
each state  to  comprehensively protect the resource as the state desires.  The
Agency  is  also assisting states  in  such technical  ground-water  concerns as
mapping  of  aquifer  systems, conducting resource assessments,  developing  source
control  strategies,  and  determining vulnerability  characteristics,    EPA is
instituting measures  to  foster  institutional  capacity building,  such as
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instituting  measures  to  foster  institutional  capacity  building,  such  as
facilitating the coordination of state  management  and control activities with
local governments to engender effective  implementation of comprehensive ground-
water protection programs.  In addition,  EPA is  working with  other Federal
agencies to ensure consistency and integration of  Federal ground-water policies,
regulations and guidance.

      The Agency continues to assist states in their development of WHP programs
established in the 1986 amendments to the Safe Drinking Water Act.  This program,
which addresses the prevention of contamination of ground water serving as public
water supplies,  is  considered by EPA to be an essential  component  of a state
comprehensive ground-water protection program. In addition, EPA is enhancing and
expanding its efforts in WHP demonstration projects which concentrate on local
issues related to the protection of wellhead areas.

      During 1991, EPA is seeking, testing and refining additional environmental
indicators of  ground-water protection.   Other initiatives  include  developing
Ground-Water Data Management Orders which will enhance cross program data sharing
and  integration.   In addition  to expanding its  data  collection efforts,  the
Agency is strengthening its capacity to  disseminate and promote the exchange of
information through the use of videos, pamphlets, workshops and conferences.

      EPA is maintaining its efforts in  Sole Source  Aquifer (SSA) designations.
The Agency also continues to review projects financially assisted  by the Federal
government on or near designated SSAs.

      For  activities related  to the 1988 FIFRA  amendments,    workyears  are
supporting hydrogeological and  related  technical  assistance  in  the pesticide
reregistration process.

      Congressional Directives.  A total  of  $2,225,000 is for the Congressionally
directed  projects  to continue  work on  the  Spokane Aquifer  and to  fund  the
National Rural Water Association Programs's ground-water protection program.

1990 Accomplishments

      In 1990, the Agency obligated a total  of $7,937,100 supported by 82.5 total
workyears  for this  program,  of  which  $4,201,100  was  from the  Salaries  and
Expenses appropriation,  $3,713,700 was from the Abatement, Control  and Compliance
appropriation  and $22,300 was  from the  Registration  and Expedited Processing
Revolving Fund.  Of the  total workyears, 82.3 were  supported from the Salaries
and  Expenses appropriation and 0.2  were  supported  by the  Registration  and
Expedited Processing Revolving Fund.

      During 1990, the Agency made progress toward  completing the "Ground-Water
Task Force Report" which contains a set of EPA ground-water protection principles
and a policy on  the Federal/State relationship in ground-water protection that
are  intended to set  forth an  aggressive approach  to  protecting the nation's
ground-water resources and directing the course of the Agency's efforts over the
coming years,  A key component of this approach is an increased focus on actively
assisting  states, which should  retain  their  preemminent  role in ground-water
management,  in developing  and  implementing  comprehensive  protection programs
designed to protect  the  resource and provide the framework for coordinating state

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and Federal activities.  The Task Force Report contains a preliminary description
of  the  elements EPA considers  to be  essential  in an  adequate  comprehensive
protection program, which is being further refined in FY 1991.

      The  ground-water  protection program  assisted state  water agencies  in
developing hydrogeologlc aspects of pesticides management plans which provide for
protection  methods  tailored  to   area-specific  differences  in  ground-water
vulnerability.  These plans are an important  aspect of a comprehensive approach
to ground-water protection.

      The Agency promoted prevention of ground-water contamination by encouraging
states to develop  and implement WHP programs.  During the fiscal year, 13 states
had wellhead protection programs approved by EPA.  Support of WHP programs is a
central  feature of EPA  ground-water  protection activities.   EPA  efforts  to
support WHP programs included  assisting  states  in  the  delineation of wellhead
protection areas (WHPAs) and enhancing state capacity to both address specific
sources of contamination  and develop appropriate risk  management strategies.
Furthermore,  EPA initiated a demonstration program with localities to encourage
creative and unique approaches to information management in WHPAs.

      The Agency  implemented efforts  to  ensure  that  EPA-related ground-water
protection projects collect a minimum set of data elements.   Other information
management activities included the development of methods for translating new and
historical ground-water  data into an  automated  form and the  continuation  of
enhancements  to STORE! and other EPA  data-bases.   The  Agency  enhanced  and
promoted the use of geographic  information systems, particularly in identifying
the most critical sources of contamination in WHPAs, and provided workshops and
seminars for state and local officials on the use of  these data management tools
for ground-water protection.

      EPA  responded to five  petitions for  SSA  designation and  reviewed  154
Federal financially assisted projects valued at over $560 million on or near a
designated SSA.

      EPA  provided  expertise  and  technical  assistance  in  the  pesticide
reregistration process for new chemicals  and/or new uses, mandated in the FIFRA
Amendments of 1988.
                                                   \

                                         4-45
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Enforcement
    SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget Estimate

                              Tableof Contenta


                                                                         Page

DRINKING WATER

ENFORCEMENT
   Drinking Water Enforcement ....... 	 ......   4-46

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                                                   DRINKING WATER
                                             Drinking Water Enforcement

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE «•
                                 1990      1991      ESTIMATE      1992     DECREASE -
                                                       1991               1992 VS 1991
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Drinking Water
Enforcement
 Salaries & Expense*           S3,499.0   §4,706.8   $4,706,5   $5,521.2
                       TOTAL   S3.499,0   §4.706,8   U, 706.5   $5,523.2
                                                      $816.7
                                                      $816.7
TOTAL;
 Salaries £ Expenses

Drinking Water
Enforcement
        S3,499.0   $4,706.8   $4,706.5   $5,523.2      $816.7

TOTAL   S3,499.0   $4,706.8   $4,706.5   §5,523.2      $816.7
PERMANENT UORKVEARS
Drinking Water
Enforcement

TOTAL PERMANENT WORKYEARS
            74.0
            74.0
92.8
92.8
92.8
92.8
104.9
104.9
12.1
12.1
TOTAL UORKYEARS
Drinking W«ter
Enforcement

TOTAL HORKYEARS
            80.5       99.9       99.9      104.9
            80.5       99.9       99.9      104.9
                                   5.0
                                   5.0
                                                            4-46

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                                DRINKING WAfER


                          Drinking Water Enforcement

Budget Request

      The  Agency requests  a  total  of  $5,523,200  supported  by 104,9  total
workyears for 1992,  an increase of $816,700 and 5.0 total workyears from 1991.
All of the request will be  for the  Salaries and Expenses appropriation.   This
represents an increase of $816,700 in the Salaries and Expense appropriation.


DRINKING WATER ENFORCEMENT

1992 Program Request

     The Agency requests a total of $5,523,200 supported by 104.9 total workyears
for  this  program,  an  increase  of  $816,700  for the  Salaries  and  Expenses
appropriation  and 5.0 total  workyears.   The  increase will  support  regional
enforcement of new public water system (PWS) standards  to protect public health
when states fail to take action.

     EPA  is  working with states  in adopting new enforcement  authorities and
establishing programs to carry out new requirements,   where states are unable to
implement  the  surface  water  treatment  rule,  microbiological  contaminant
monitoring  and lead  requirements,    EPA will  carry out  activities  normally
conducted   by  primacy   state  programs,   such  as   technical   assistance,
inspections/sanitary surveys,  public  notification,  monitor system compliance,
enforcement actions, hearings and  data management.  While EPA enforces these new
requirements,  states  will be building additional program capability,  seeking
increased program resources, training staff-and developing procedures, guidelines
and policies necessary to implement the new requirements.

     Some states are considering withdrawing as the primary enforcement agent of
their drinking water program.  When this happens, implementation and enforcement
of new  as well as existing  program requirements will be  thrust upon  the EPA
Regions.   The Regions will commence  direct implementation in targeted states
conducting  program  management  and  administration activities, ensuring state
laboratory capability,  operator training,  phasing-in monitoring  and reporting
requirements, maintaining vital data management and analysis, and conducting the
full array of enforcement activities.   Additional resources will be used by the
Regions  to carry out program  activities normally conducted by primacy states.

     Enforcement depends primarily on timely and accurate reporting of compliance
data.   Accessible and accurate data will be  indispensable as the Regions are
required to take over state drinking water programs as well as continue oversight
of primacy state activities.  EPA  will field test the application  of a practical
data verification protocol, procedures, and user's guide.   The EPA Regions will
implement  a  system  to identify falsified data and prosecute those individuals
that knowingly falsify drinking water data.
                                         4-47

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     The Underground Injection Control (UIC) enforcement program will enforce TJIC
regulations in the absence of timely and appropriate state action or in states
that do not have primary  enforcement  authority.   Priority enforcement will be
targeted at  shallow wells endangering  underground sources of drinking water
(USDW) and sensitive ecosystems.  Assistance will be given to states when needed
to bring shallow wells under control.

1991 Program

     In 1991, the Agency is allocating a total of $4,706,500 supported by 99.9
total workyears for this program, all of which is from the  Salaries and Expenses
appropriation.

     Drinking water enforcement focuses  on systems  in significant noncompliance
(SNC), defined on the  basis of relative  risk  to human health posed by different
kinds of violations of National Primary Drinking  Water  Regulations (NPDWRs).
While SNCs  are the first  enforcement priority,  all systems  in violation are
subject to  enforcement action,  particularly  those systems which  are  about to
become  SNCs or  otherwise are  causing  a public health  threat.    When state
enforcement  fails,  EPA issues Administrative Orders  (AOs)  or initiates court
action.  In addition,   the Regions conduct AO hearings and assess penalties for
AO noncompliance in conjunction with  Regional  Counsels.   Based on enforcement
program reviews, Headquarters is implementing across-the-board changes in EPA's
PWS enforcement efforts.   Also, these reviews  highlight opportunities for EPA to
improve internal data  management procedures for faster, more accurate tracking
of priority non-compliance and EPA/state response.

     UIC enforcement  activities ensure  testing for mechanical integrity and
review and approve permit requirements and applications for oil and gas, mining
and shallow injection wells.  The monitoring of deep disposal wells continues in
order to ensure protection of USDWs.  Enforcement actions  against violators help
to  reduce   some  of the  most  substantial .health  threats to humans   and the
environment as well as set examples to deter future violators.

1990 Accomplishments

      In 1990, the Agency obligated a total of $3,499,000 supported by 80.5 total
workyears  for  this program, all of which  was from  the  Salaries  and  Expenses
appropriation.

     Regions continued to issue Aos against violators of PWS and UIC program
requirements in order  to  achieve compliance with regulations  and standards set
by  the  Agency.   Significant non-compliers  remained  the  enforcement  priority
although other violators  were  pursued.   Where  state action failed to remedy a
violation, EPA issued Aos  or initiated court action.  EPA  implemented the new AO
compliance tracking system designed to provide  information on  the status of AOs
and the actions taken  to return violators to compliance.   The  Regions assisted
Regional Counsels in documenting violations which required new and more stringent
enforcement actions and participated in  activities  related to  civil enforcement
referrals  to the Department of Justice.

      Approximately four percent of community water systems were in significant
noncompliance  with microbiological,  turbidity,  total  trihalomethane  or other
chemical/radiological  requirements.  Approximately 27 percent  of all community
                                         4-48  '                               : f

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water systems  reported some type of  violation.   The remaining  73 percent of
community water systems were in full compliance.  The Regions issued 165 final
AOs for tJIC violations and 149 final AOs and 14 complaints for the assessment of
administrative penalties against PUS violators.
                                         A— AQ

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5, Hazardous Waste
       SECTION TAB

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Page Intentionally Blank

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992 Budget, Estimate

                              Table of Contents


                                                                         Page

HAZARDOUSJASTE                                                          5-1

RESEARCH AND DEVELOPMENT
   Hazardous Waste Research 	 ..............   5-8
      Scientific Assessment 	 ....... 	   5-16
      Monitoring Systems and Quality Assurance   	 ......   5-17
      Health Effects  	 ..........   5-19
      Environmental Engineering and Technology   	 ...   5-20
      Environmental Processes and Effects 	   5-23
      Technical Information and Liaison  .......... 	   5-25
      Integrated Hazardous Waste Research 	 ...   5-25
ABATEMENT AND CONTROL
   Waste Management Regulations, Guidelines and Policies  ......   5-27
      Regulations, Guidelines and Policies - Hazardous Waste  ....   5-29
      Regulations, Guidelines and Policies - Air and Radiation  . . .   5-31
      Regulations, Guidelines and Policies - Water  .........   5-32
      Regulations, Guidelines S Policies - Underground Storage Tanks    5-34
   Financial Assistance 	 .....  	   5-37
      Hazardous Waste Management Financial Assistance to States . . .   5-38
      Underground Storage Tanks State Grants  ............   5-40
   Hazardous Waste Management Regulatory Strategies Implementation  .   5-42
   Emergency Planning/Community Right-to-know - Title III ......   5-46
ENFORCEMENT
   Hazardous Waste Enforcement	   5-51

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Page Intentionally Blank

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                                                    HAZARDOUS UASTE
                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE *
                                 1990      1991      ESTIMATE      1992     DECREASE *
                                                       1991               1992 VS 1991
                                               (DOLLARS IN THOUSANDS)

APPROPRIATION
 Salaries & Expenses          $76,681.3  (91,640.3  (91,610.8(101,587.3    $9,976.5
 Abatement Control and       (167,453.6 (193,391.5 (193.391.5 $202,553.5    (9,162.0
 Compliance
 Research & Development       *29,960.5  $25,987.3  $25,987.3  (29,594.2    $3,606.9

TOTAL, Hazardous Uaste       (274,115.4 (311,019.1 (310,989.6 $333,735.0   (22,745.4
PERMANENT UORKYEARS             1,332.0    1,574.6    1,574.6    1,660.0        85.4
TOTAL UORKYEARS                 1,400.4    1,631.8    1,631.8    1,660.0        28.2
OUTLAYS                      $234,382.5 (285,317.5 $285,290.1 $302,619.2   (17,329.1
AUTHORIZATION LEVELS         The Solid Uaste Disposal  Act  as  amended  expired  on
                             Noventoer 8, 1988.  Reauthorization is pending.
                                                       5-1

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                              HAZARDOUS WASTE
OVERVIEW AND STRATEGY

       The Resource Conservation and Recovery Act  (RCRA) of 1976, as revised by
the Hazardous and Solid Waste Amendments (HSWA) of 1984, provides the legislative
mandate for a nationwide program to protect human health and the environment from
the risks of improper management of hazardous and solid wastes. The goals of the
Act are:  to ensure adequate and safe treatment of hazardous waste from generation
through disposal; to ensure adequate and safe management and disposal capacity
for solid  wastes;  and to prevent and  detect  leakage  from underground storage
tanks (USTs).

       The Emergency Planning and Community Right-to-Xnow  Act, Title III of the
Superfund Amendments and Reauthorization Act of 1986, establishes a framework for
identification  of  hazardous chemicals present  in communities.   This program
provides for development of state and local  response plans to prevent, protect,
and inform the public in the event of a chemical release emergency.  The recent
clean Air Act amendments expanded the program by requiring owners and operators
of facilities to develop risk management plans to prevent, detect,  and respond
to chemical accidents.

       The demands on and expectations for the Agency's waste management programs
continue  to  rise.    During the  early  1970's,  program  direction  emphasized
identifying  and controlling solid waste.  The late 1970's  and  1980's saw the
refinement  and  expansion   of  this  direction to  include  "cradle  to  grave"
management of hazardous wastes and states' implementation of Federally-authorized
national management standards.  In the 1990's, the Agency  will address problems
associated with the expanding universe of wastes.  Some of these wastes include
municipal solid waste, special large-volume wastes, industrial solid waste, and
medical waste.   The Agency will  continue its work on completing the remaining
protective  mandates of HSWA  hazardous waste requirements.    In  addition,  the
Agency will  reorient  its corrective action resources to  address the greatest
number, and most environmentally-risky facilities.

       The Agency's strategy to address these demands and expectatipns  is to: 1}
strengthen state relationships by leveraging permitting and enforcement resources
to improve  hazardous  waste program implementation;  2) develop new,  and revise
existing  regulations  to address  evolving program directions;  and  3) conduct
research, encourage technology development and transfer, and establish outreach
programs  to provide the  scientific program  foundation,  national  information
network, and public communications capability necessary to successfully conduct
a national waste management program.

Leveraging  aNational Regulatory  Program Through the  States

       The  Agency  recognizes the essential role of the  states  in developing,
implementing, and enforcing a national waste management program.  The Agency is
providing increases in resources to assist the states in fulfilling their growing
responsibilities.   Success  in managing  the  expanding universe  of  hazardous,
solid, municipal,  and special wastes  depends on  a  strong partnership between
Federal and state governments.   The Agency and  the states will jointly examine
existing  state  authorities  to determine  the changes necessary to meet national
                                           5-2

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hazardous waste  program requirements.  The  Agency's Regions will  assist the
states in upgrading their program capabilities to meet new and modified Federal
standards.  The states will continue to develop legislation and regulations to
incorporate HSWA provisions as well as new and revised requirements into their
programs.

       The permitting program is  the  backbone of  the national hazardous waste
management system  upon which depends our ultimate  success in  achieving the
legislative direction envisioned  in HSWA  — the protection of our  health and
environment from the risks of ill-managed wastes.   The permitting program will
continue to issue permits to  operating and  closing hazardous  waste management
facilities, addressing  the most  environmentally-significant facilities first.
The  Agency will increase  state  resources  for   post-closure  permitting  of
environmentally-significant land disposal facilities and permitting for the most
environmentally-significant storage and treatment facilities will be undertaken.
The Agency and states will continue to modify permits as necessary to address
changing regulations, new corrective action provisions, and changes to facility
design and practices.

       The Agency's concentration on meeting the mandated permitting deadlines
and  on  recent use  of  corrective  action  order authorities  have  created  an
expanding universe of facilities where corrective action requirements have been
imposed.   The Agency  will  continue   to  encourage  the  states,   through  HSWA
authorization, to assume the  lead for  approximately fifty percent of corrective
action  oversight.     The Agency  and  the  states will  continue  to  oversee
owner/operators'  corrective action activities and will tailor their facilities
oversight to ensure effective owner/operator  response.  Where feasible, interim
corrective measures  will be used to reduce overall risk, while leveraging limited
resources,  to  address  the  largest  number  of  environmentally-significant
facilities.

       As new hazardous wastes continue to be brought into the RCRA regulatory
universe, an  increased  level of Federal and state inspection and enforcement
activity will be  necessary to ensure continued industry compliance.  Examples of
this  expanding waste universe  include wastes  brought  in under the  organic
toxicity characteristic rule, and mineral processing and wood preserving waste
listings.  The Agency is increasing Regional and  state resources for. this higher
level of enforcement activity.

       Additionally,  greater  emphasis will  be placed  on inspecting generator
facilities and conducting searches of facilities  operating illegally outside the
RCRA system.   Increased enforcement activities  in these areas are expected to
provide leveraged pollution  prevention benefits.   Federal and state resources
will be designated to fund these activities.

       The Agency will provide Federal and state resources to continue progress
toward the completion of  lake-wide  management plans  for Lake Ontario and Lake
Michigan.  Greater  levels of enforcement activities,  particularly conducting
facility  assessments and  taking corrective  action  as  appropriate,  will  be
directed toward the Great Lakes Basin.

     Imphasis  on non-hazardous waste  management  activities  will  continue as
Regions and states work to implement  revised municipal waste management criteria,
and to support the increased national attention to municipal waste  recycling and
                                          5-3

-------
source reduction. The Regions will provide project-specific financial assistance
to develop  a  strong and consistent national effort to  attain municipal waste
management and reduction goals as established in the Agency's Agenda for Action.

       The  Underground  Storage  Tanks (UST) program will  focus on preventing,
detecting,  and  correcting  leakage from  USTs  containing petroleum or other
hazardous substances.  Because this is a state delegated program, the Agency's
strategy will  be to monitor and evaluate  state implementation and enforcement
performance, and provide ongoing technical information, assistance, and training
to build state capabilities.

      The Agency has promulgated a number of  important  regulations in the UST
program: the Federal technical standards,  leak detection and corrective action
regulations for  both petroleum and hazardous substance  tanks,  and financial
responsibility regulations  for petroleum  tanks.   The Agency's task is to help
states  develop  UST  regulatory programs  as   comprehensive   as  the  Federal
regulations.   Some  states  have completed this  process  and  submitted their
applications for program approval.   The remaining states will  continue working
to strengthen their programs to be no less stringent than  the Federal regulations
while continuing to manage  their existing state programs.

     As the states  and local communities move from development to implementation
of emergency response plans under the Title III  program, the Agency will assist
them  in developing  their  capability  to  enforce  the  emergency  planning and
chemical  storage and release  notification requirements.   National guidance,
technical  assistance,  and training  will  highlight  enforcement  targeting
mechanisms  and development of the case referral process through  state legal
systems.

Sustaining  a Responsive National Reorulatorv Program

       The hazardous waste regulatory program must continue its work to complete
the remaining requirements mandated in HSWA, responding  to statutory and court-
ordered deadlines.   The  national program must also respond to the concerns of an
increasingly aware and informed public, which expects Agency action on a growing
universe of waste management facilities  in such diverse areas as municipal solid
waste, waste exports  and  imports,  and special large volume wastes^.

      In order to  implement the legislative intent to identify and bring under
management those wastes  considered hazardous, the Agency will perform preliminary
listing studies and develop regulations *to list as hazardous the specific wastet
named  in  HSWA.  The Agency will  begin development of an  environmental data
initiative, an essential step in providing the RCRA program with  information on
solid   and   hazardous  waste  management   activities.     This  will   improve
decisionmaking  and  EPA's  and  the  states'  ability to  measure  progress.   In
addition, the Agency will provide a characterization of  the industrial landfill
universe  as a  first step  in  order  to understand the risks posed  by the««
facilities.  The Agency  will provide a more complete picture of industrial wa»t«
management activities.  The  Agency  will begin development of treatment standards
for those wastes listed as  hazardous  since the enactment of HSWA.  The Agency
will  implement  the land disposal restrictions program by processing treatment
capacity and no migration petitions. These regulatory efforts will substantially
address  major  HSWA protective mandates  to  study,  identify,  list,  restrict
disposal, and manage certain hazardous wastes.   In  addition,  the Agency will
                                           5-4

-------
produce a rule  for the authorization of Indian tribes which will improve the
quality  of  Indian  lands  by  increasing  tribal  capabilities  in  managing-
environmental protection programs.

       The Agency will proceed with its efforts to address emerging solid waste
management issues of national concern by serving as a technical clearinghouse for
municipal solid waste management  information.   The  Agency  will  continue  to
address municipal solid waste source reduction and recycling programs recommended
in  the Agenda   for Action  for  solid waste.    These  efforts will  include
establishing volume and toxlcity  reduction goals  as well  as encouraging the
initiation of source reduction and recycling programs  to meet various state and
local needs.  The Agency will propose a Subtitle D state program approval rule
which will provide the necessary direction for comprehensive management of the
nation's municipal  solid waste.

       The  Agency will respond to management concerns  in  its  special waste
program by promulgating rules for oil and gas  and mining waste and will issue a
regulatory determination on exempt mineral processing wastes in 1991.  Also, the
Agency  will  issue  mixed  waste guidance and  rules,  and conduct  a regulatory
determination on cement kiln dust.  In the  international arena, the Agency will
develop amendments to its hazardous waste export program rules to ensure proper
disposition of hazardous waste  abroad.

      Pollution  prevention  and minimization of hazardous and solid  waste are
national  priorities.    The  Agency  will  promote  pollution  prevention through
specific  initiatives,  such  as encouraging the use  of re-mining techniques at
abandoned or inactive  mine  tailing sites.   Significant Agency efforts will be
devoted to enhancing outreach and education programs for encouraging industrial
source  reduction  and  market-based  recycling.    Headquarters  will  reexanine
policies, guidance, and regulations, and will promote pollution prevention in its
permit activities.  The Agency  will continue to integrate pollution prevention
conditions into RCRA settlement agreements and will implement the recommendations
of the study on the role of the RCRA inspector in waste minimization activities.
The UST program will  continue its mission to prevent pollution of surface and
groundwater due  to  the leaking  of  underground storage tanks.

       Finally,  the  Agency  will  begin  the  regulatory development  process
necessary to meet the statutory deadlines  under the  Clean  Air Act accidental
release provisions.  Immediate efforts will focue on the following*  1) developing
a list of hazardous chemicals  (and associated thresholds) that- upon accidental
release  risk  serious  harm  to  the general  public  and  the  environment;  2)
developing regulations requiring  owners and operators of facilities to develop
risk management plans to prevent, detect, and respond to accidental releases into
the air,  3) providing support and establishing a liaison role with the Chemical
Safety Board; 4) conducting a study on the hazards associated with hydrofluoric
acid;  and 5) coordinating facility reporting information with state and* local
governments,

Supporting  the Regulatory  Program Through Research,  Technology  Transfer and
PublicParticipation

      The research program provides  the  scientific a.nd technical information
necessary to support  the development  and implementation  of hazardous waste
regulations.      Scientific  information   on  risk   assessment,  monitoring
                                            5-5

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methodologies, alternate technologies, pollution prevention, health effects, and
the environmental processes associated with hazardous waste, from generation to
disposal,  is provided  to the  Regions,  state  and local  government,  private
industry, and other decision-makers.

      The Agency will conduct research in several areas:  pollution prevention and
waste minimization, alternate technologies for the management and disposal of
wastes, land disposal,  incineration,  waste  characterization and identification,
quality assurance, underground storage tank releases, oil spills, and municipal
solid wastes.   The Agency will support technology transfer of  its research
findings to encourage implementation of improved methods and practices.

      Increased  resources  will  be  provided to support research on  the use of
bioremediation for the cleanup of hazardous wastes  and  on the health effects of
incineration.     Increased  resources  will    also  be  provided   to  support
implementation of site-specific technical  support for RCRA corrective action.

       Increased Regional resources will be provided for on-line activation of
the RCRA  information system in all EPA Regions and a  number  of states.   This
system will enable the Agency, Regions, and  the  states to better monitor facility
progress and  identify national,  Regional,  and  state trends in hazardous waste
management.   This improved  data collection system,  in conjunction with the
Agency's Environmental Data Initiative, will provide assistance in evaluating the
effectiveness  of waste management  regulations and development  of regulatory
improvements.

Utilizing the Private Sector for Essential Consulting Services

       The Agency requires private consultants to perform essential support in
cases where it is not economically  effective to possess the specialized, expert
personnel services required.  The Agency will utilize the services of consultant!
for development of regulatory impact analyses,  highly complex regulations, and
national  guidance documents.   Consultants will be required  for functionally
specialized technical assistance necessary for program implementation,  and for
the development of comprehensive information management systems.
                                           5-6

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                               HAZARDOUS WASTE
                                             CURRENT
                                   INCREASE
PROGRAM ACTIVITIES
Regulations
RCRA Standards ....
Proposals .......
Promulgations 	
ACTUAL
1990

22
11
11
ESTIMATE
}.991

29
19
10
ESTIMATE
1992

32
IS
17
DECREASE
1992 VS

+3
-4
+7
(->
1991



Effl. Stds. Decision Doc.
Effl. Stds. Data Summaries.

UIC Petition Reviews

Implementation
Guidance Documents . .
Reports to Congress . ,
State Authorization (cum.)
Base Program . .
HSWA Cluster I .
Final Permit Determinations
and Closures (Cumulative) 2
Ongoing Permit Processing
UIC Permit Revisions
Enforcement /Corrective Action
Inspections .... 12
Administrative
Orders ..... 1
Civil Litigation
23
3

46
7

,076
498


,698

,500
172
28
3

48
17

2,271
775


13,382

1,300
147
18
0

52
32

2,531
780


14,907

1,507
164
-10
-3

+4
+ 15

+260
+ 5


+17525
,,.
+ 207
+ 17
      Criminal
      Litigation  . . .

      Corrective Action
      Facility
      Assessments . . .

      Monitoring of
      Corrective Action
      Activities  . . .

      POTW Corrective
      Measures  ....
115
230
268
132
107
700
132
 0*
700
N/C
N/A
N/C
      * Funded by Superfund under the Environmental Priorities Initiative
                                         5-7

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Research and
Development
    SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget Estimate

                              Table of Contents
HAZARDOUSWASTE

RESEARCH AND DEVELOPMENT
   Hazardous Waste Research ............. 	 ...   5-8
      Scientific Assessment	   5-16
      Monitoring Systems and Quality Assurance  	 ...   5-17
      Health Effects	   5-19
      Environmental Engineering and Technology  	 ......   5-20
      Environmental Processes and Effects	   5-2.3
      Technical Information and Liaison ..... 	 ,.   5-25
      Integrated Hazardous Waste Research 	 .....   5-25

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                                      HAZARDOUS VOTE
                                 Hazardous Waste Research
                                ACTUAL
                                 1990
                   ENACTED
                    1991
 CURRENT
ESTIMATE
  1991
REQUEST   INCREASE «•
 1992     DECREASE -
        1992 VS 1991
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Scientific Assessment *
Hazardous Wast*
Salaries t Expenses
Research & Development
TOTAL
Monitoring Systems &
Quality Assurance -
Hazardous Waste
Salaries £ Expenses
Research £ Development
TOTAL
Health Effects -
Hazardous Waste
Salaries i Expenses
Research £ Development
TOTAL
Environmental
Engineering &
Technology - Hazardous
Uaste
Salaries 1 Expenses
Research & Development
TOTAL
Environmental Processes
£ Effects - Hazardous
Waste
Salaries I Expenses
Research £ Development
TOTAL
Technical Information
and Liaison - Hazardous
Waste
Salaries £ £xp*n**s
Research £ Development
TOTAL
Integrated Hazardous
Uaste Research
Research & Development
TOTAL
'OTAL:
Salaries £ Expenses
Research £ Development
$1
$1
$2



$3
$7
S11



,247
,538
,785



,334
,840
,175


$634
$764
SI




$5
$13
$19



$3
S3
$7








$2
$2
$13
$29
,398




.2
,2
.4



.6
.8
.4


,2
.0
.2




,257.7
.855
,113



,479
.5
.2



.4
,546.9
,026








,435
,435
,953
,980
.3'








.1
.1
.1
.5
$1,062.2
$1,064.0
$2,126.2



$3,110.1
$6,056.9
$9,167.0


$602.8
$61.8
$664.6




$5,037.1
$11,327.3
$16,364.4



$3,387.0
$3,087.3
$6,474.3




S84Q.Q
$840.0


$3,550.0
$3,550.0
$13,199.2
$25,917.3
$1
$1
$2



$3
$6
$9









$5
$11
$16



$3
$3
,062
,064
.126



.2
.0
.2



,110.1
,056
,167


$602
$61
$664




,008
.327
,335



,387
.087
$6,474








$3
$3
$13
$25




$840
$840


,550
,550
,170
,9B7
.9
.0


.8
.8
.6




.1
.3
.4



.0
.3
.3




.0
.0


.0
.0
.2
.3
$1,149
$1,368
$2.517



.5
.4
.9



$3,213.3
$6,507
$9,720


$622
$870
$1,492




$5,430
$14,082
$19,512



$3,560
$5,479
$9,039



$6
$886
$892


$400
$400
$13,981
$29,594
.5
.8


.1
,S
.6




.3
.5
.8



.1
.2
.3



.0
.1
.1


.0
.0
.3
.2
$87
$304
$391



$103
$450
$553


$19
$808
$828




$422
$2,755
$3,177



$173
$2,391
$2,565



$6
$46
$52


•$3,150
-$3,150
$811
$3,606
.3
.4
.7



.2
.6
.8


.3
.7
.0




.2
.2
.4



.1
.9
,0



.0
.1
.1


.0
.0
.1
.9
Hazardous Waste
Research
TOTAL  $43,933.6  $39,186.5  $39,157.5  $43,575.5    $4,418.0
                                                         5-8

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                                      HAZARDOUS HASTE
                                  Hazardous Waste Research

                                ACTUAL    ENACTED     CURRENT     REQUEST    INCREASE  *
                                 1990      1991      ESTIMATE      1992      DECREASE  -
                                                       1991                1992 VS  1991
PERMANENT WORKYEARS
                                               (DOLLARS IN THOUSANDS)
Scientific Assessment
Hazardous Waste

Monitoring Systems ft
Quality Assurance -
Hazardous Waste

Health Effects -
Hazardous Waste
 U.3       17.1        17.1        18.2
 43.3       47.5        47.5       47.9
 10.4       11.6       11.6        11.6
1.1
0.4
0.0
Environmental
Engineering ft
Technology * Hazardous
Waste
 81.6       84.9       B4.9       89.9
5.0
Environmental Processes
t. Effects * Hazardous
Waste
 49.1        50.0       50.0        51.5
1.5
Technical Information
& Liaison * Hazardous
Waste
                                   0.1
0.1
TOTAL PERMANENT UORKYEARS
198.7      211.1       211.1       219.2
8.1
TOTAL WORKYEARS
Scientific Assessment
Hazardous Waste
 15.9       17.1        17.1        18.2
1.1
Monitoring Systems
Quality Assurance -
Hazardous Waste
 47.1       47.5       47.5        47.9
0.4
Health Effects -
Hazardous Waste

Environmental
Engineering ft
Technology - Hazardous
Waste
 12.0       11.6       11.6       11.6
 85.2       S4.9       84.9       89.9
0.0
5.0
Environmental Processes
& Effects - Hazardous
Waste
 51.2       50.0       50.0       51.5
1.5
                                                         5-9

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                                      HAZARDOUS WASTE
                                  Hazardous Waste Research

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991      ESTIMATE      1992     DECREASE *
                                                       1991               1992 VS 1991
                                               (DOLLARS IN THOUSANDS)
Technical Information                                                0,1         0.1
and Liaison - Hazardous
Waste
TOTAL WORKYEARS                   211.4      211.1      211.1      219.2         8.1
                                                        5-10

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                               HAZARDOUS WASTE


                           Hazardous Hast* Research

                              Principal Outputs

19921
      Scientific ABBeBBment
      o     20-30 Health and Environmental Effects Documents

        o   prepare Approximately  30  Subchronic  Testing  Protocols for  RCRA
            Chemicals

        o   Technical  Support  for  RCRA   Site-Specific  Assessments  -  e.g.,
            Petitions, ACLs, etc.

       o    Guidance Manual - Feasibility Study of Environmental Monitoring and
            Exposure  Assessment  for  a Municipal Waste  Combustor:   Rutland,
            Vermont Pilot Study

      Monitoring Systems and Quality Assurance
     o      Optimization  of  Inductively   Coupled   Plasma/Mass  Spectroecopy
            (ICP/MS) for Metals Analysis

     o      Report  on  Analytical   Methods Validation  for  Analytes  Lacking
            Standardized Methods

     o      Annual  Report  on Quality  Control  Samples for RCRA  Appendix  VIII
            Chemicals

      Health Effects
     o      Report on the Bioavailability of Metal Residue in Soil

      Environmental..... Engineer in? and Technology
     o      Pollution Prevention Case Studies
                                                                 /
       o    Industry-Specific Pollution Prevention Guides

       o    Background Report on Existing Clean Products Programs

       o    Engineering Reports on Technologies for Treating Contaminated Soil
            and Debris

       o    Evaluation of Biofilters for Control of Hazardous Air Emission*.

       o    Report  on  the  Construction Quality Assurance/Construction Quality
            Control of Waste Management Facilities

       o    Guidance  Documents  on  the Design and Operations  of Landfills and
            Surface Impoundments

       o    Incineration Research Conducted at the US  EPA Incineration R«»*«rch
            Facility during in 1991
                                         5-X1

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       o    Report on the* Environmental Effect* of Amh Utilization

       o    Report on the Optimization  of Soil Vapor Extraction for Remediation
            of Subsurface Gasoline Release*

       o    Report on the Application of Low Temperature Thermal Desorption for
            Cleaning up LUST Sites

       o    Report on Recovery of Landfill Gas

       o    Reports on Municipal Innovative Technology Evaluations

       o    Protocols for Testing Efficacy and Toxicity of Bioremediation Agents

       o    Protocol for Testing Efficacy and Toxicity of Dispersants
       o    Report on Available Ground-Hater Models

       o    Numerical Model for Multiphase Chemical Transport in Porous Media

       o    Report on Foliar Uptake of 2,3,7,8-TCDD by Three Plant Species

1991;
      •Scientific ......... ABBeBBrnent;
      o     50-60 Health and Environmental Effect Documents

        o   Prepare  Approximately  30  Subchronic Testing  Protocols  for  RCRA
            Chemicals

        o   Technical  Support  for  RCRA  Site-Specific  Assessments  -  e.g.,
            Petitions, ACLo, etc.

       o    Municipal  Waste Combustors Indirect Exposures Methodology:  Case
            Studies  (St. Louis and Jacksonville)
                                                               . »•
      Monitor ino Systems and Quality Assurance
       o    Report on Field Validation of  Dual Range Carbon Dioxide Monitors

       o    Comprehensive Soil Sample  Preparation  Manual  for  Volatile  Organic
            Compounds

       o    Report on the  Application of Borehole  Geophysics  in Haste  Site
            Monitoring

       o    Annual Report  on Quality  Contrql  Samples for RCRA Appendix  VIII
            Chemicals

       o    Field Test of Peat for  Adsorption of  Hydrocarbon Contamination from
            Underground Storage Tanks

       o    Research  on Continuous Monitoring  Methods for Detection  of Dioxin
            and Mercury in Emissions
                                         5-12

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      Environments^ Engineering an<^ Technology
       o    Incineration Research Conducted at the US EPA Incineration Research
            Facility during 1990

       o    Report on the Effect* of MWC Leachate on  Natural  and Geosynthetic
            Liners

        o   Final Report on Internal Inspection Protocol and Validation

       o    Update state-of-the-Art on the Application and Effectiveness of Oil
            Spill Dispersants

       o    Reference Document on Soil  Vapor  Extraction Technology

       o    Expansion of Computerized On-line  Information System for Underground
            Storage Tank Technology Transfer

       o    Development, Operation, and Maintenance of  a  Computerized On-Line
            Information System for Underground Storage  Tank Technology Transfer

       o    Final Report on Evaluation of Volumetric Leak Detection for Chemical
            USTs

       o    Report   on   Biological/Physical   Clogging   and  Degradation   of
            Geosynthetics in Municipal  Solid  Waste Drainage Systems
       o    Report on Nitrate Contamination Studies

        o   User's Manual for Two-Dimensional Multiphase Transport Model

       o    Report on Methods  for Handling Spatial Variability  of Subsurface
            Environments

       o    Computer Program for Estimating Hydraulic Properties of Unsaturated
            Soils for Contaminant  Transport Modeling
                                                                f'
       o    Report on Toxicity  Profiles  for  Hazardous  Haste  Characterization:
            An Assessment  of  the  Toxicity  and  Bioaccumulation Potential  of
            Hydrolyzed Leachates

       o    Report on  Forced Air Ventilation  for Remediation  of  Unsaturated
            Soils Contaminated by  Volatile Organic Compounds

1990;
      Scientific ABaeaament
      o     Carcinogenicity Profiles for Third Portion of Land Disposal Ban

     o      29 Health and Environmental Effects Documents

     o      Beta Test Model of Risk Assistant Expert System

      o     Prepare  Approximately  30  Subchronic Testing  Protocols for  RCRA
            Chemicals
                                         5-13

-------
 o     Technical Support  for  RCRA  Site-Specific  Assessment*  - e.g.,
       Petitions, ACLs,  etc.

3      Report:   Kinetics and  Toxicity Studies  in Monkeys Exposed  to TCDD

3      Final  Report:   Indirect Exposures Methodology for Municipal Waste
       CombuBtors

 Monitoring Systems and  Quality Assurance
  o '    Report    on    Research    Statistics,     Geootatistics,    and
       ChemometricB

  'o    Summary Report on Quality Assurance Support Including Development of
       Quality Assurance Materials for Unconventional Matrices

   o    Annual Report on Quality Control Samples  for  RCRA Appendix VI11
       Chemicals

   o    Guide  for Field Screening of Underground Storage Tanks

  o    Handbook  for the  Design and Installation of Groundwater  Monitoring
       Wells

  o    Progress  Report on  Methods Development  for  the Supercritical Fluid
       Extraction of  Soil  and Sediments

  o    Proximity/Impact  of Subtitle D Facilities to Wet Environments

 Healt.hJffectB
  o    Report on the Scientific  and  Programmatic  Issues Associated with
       Metal  Residues

 Environmental Engineering and Technology
  o    Waste  Minimization  Guidance Manual*  for Seven Industrie*

  o    Report to Congress  on  Pollution Prevention  Research
                                                           s~
  o    Reports on OSW Methodology for Multi-Media  Risk Assessment

  o    Technical Report  on the Summary of  Waste Minimization Evaluation!
       supported by the  USEPA

  o    Minimization and  Control of Hazardous Combustion By-Products

  o    Operations and Research  at the USEPA Incineration Research  Facility
       (Annual Report for  1989)

  o    Report on   EPA/Environment Canada! RDF   Combustion  Technology,
       Environmental  Characterization Mid-Connecticut Resources  Recovery
       Facility

  o    Report on the State of the Art  on Internal Tank Inspection Equipment
       and Procedures
                                   5-14

-------
 o    Protocol for Evaluating Pipeline Leak Detection System*

Environmental Processes and Effects
 o    Report  on  Site Specific  Multimedia Modeling for  'Ranking Closure
      Options at RCRA Land Disposal Operations

 o    Report  on  Evaluation  of Selected Plants as Cover  Crops for HW/SF
      Sites

 o    User's Kanual for MINTEQ2 with Updated Theory and Applications

 o    Report  on Hydrogeological  Approaches  for Mobilizing  Immiscible
      Wastes  for UST Corrective Actions

 o    Report   on  Determining  Hydrologic  Properties   of  Subsurface
      Environments

 o    Report on Fate and Transport of Residual Matrix Constituents in Soil

 o    Report  on  Use of Toxicity  Profiles for Aquatic Impacts  as Waste
      Leachate Characteristics
Integrated ....... paipar^dguB .Was^e^, Research
 o    Establish  the  integrated  Hazardous  Waste  Research  Center  and
      Initiate  Multiple  Research,  Education  and  Technology  Transfer
      Products
                                   5-15

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                                HAZARDOUS  WASTE


                           Hazardous Waste Research

Budget Request

      The Agency requests a total of $43,575,400 .supported by 219.1 total
workyears for 1991, an increase of $4,418,000 and an increase of 8.1 total
workyears from 1991.  Of the request, $13,981,300 will be for the Salaries and
Expenses appropriation and $29,594,200 will be for the Research and
Development appropriation.  There is an increase of $811,100 in Salaries and
Expenses which is primarily due to a realignment of ORD positions to better
manage resources.  An increase of $3,606,900 in Research and .Development
provides for additional studies on bioremediation, municipal solid waste,
health risk effects of incineration, oil spills, technical support for RCRA
corrective action, and the transfer of aquifer restoration research and oil
spills research from the Hater Research Program.

Program Obi ect ives

     The Resource Conservation and Recovery Act (RCRA) authorizes a regulatory
program to identify and manage wastes that pose a substantial hazard to human
health or the environment.  RCRA also requires the promulgation of standards
related to Underground Storage Tank systems for both chemicals and petroleum
products.  Section 311 of the Clean water Act also mandates some of the
research conducted under this program, specifically the hazardous material
release efforts.
SCIENTIFIC. .ASjS.E.SSffENT

1992	Program	Request

     The Agency requests a total of $2,517,900 supported by 18.2 total
workyears for this program, of which $1,149,500 will be for the Salaries and
Expenses appropriation and $1,368,400 will be for the Research aod Development
appropriation.  This represents an increase of $87,300 and 1.1 workyears for
Salaries and .Expenses.  The increase is primarily due to a realignment of ORD
positions to better manage resources.  The increase in Research and
Development is $304,400.  Additional resources will be used to respond to
regional requests on health risk assessment issues related to RCRA corrective
action, and to the preparation of Health and Environmental Effects Documents
(HEEDs).

      ORD will establish a new technical support center for health and risk
assessment to provide assistance to Regional, and State staff engaged in RCRA
corrective action.  ORD will also provide Health and Environmental Effects
Documents, Reference Doses, and technical evaluations to support the RCRA
listing, permitting and land disposal restriction programs.  Work will
continue on improving .microcomputer assisted risk assessment tools.

      A guidance manual will be completed for use by the State of Vermont on
the feasibility case study completed in 1991.  A sensitivity analysis u»in
-------
chemical-specific input parameters will be conducted as an extension of the
municipal waste combustion indirect exposures methodology.  The assessment of
potential hazards associated with municipal solid waste recycling will
continue with emphasis on particular wastes (e.g. tires).

1991 Program

      In 1991, the Agency is allocating a total of $2,126,200 supported by
17.1 total workyeare for this program, of which $1,062,200 is from the
Salaries and ExpenseB appropriation and $1,064,000 is from the Research and
Development appropriation.

      In 1991, the program is continuing to emphasize the preparation of risk
assessment documents and development and evaluation of tests and procedures
for conducting risk assessments.  Health and Environmental Effects Documents,
Reference Doses, and technical evaluations are provided to support the RCRA
listing, permitting and land disposal restriction programs.  Microcomputer-
assisted risk assessment tools are being further developed.

      A case study on the indirect exposures associated with municipal waste
combustion will be provided to support the risk assessment methodology and
incineration regulations.  A comparative risk assessment report on indirect
exposure methodologies will be completed.  The assessment of potential hazards
associated with municipal solid waste recycling will be initiated.

1990 Accomplishments

      In 1990, the Agency obligated a total of $2,785,400 supported by 15.9
total workyears for this program, of which $1,247,200 was from the Salaries
and Expenses appropriation and $1,538,200 was from the Research and
Development appropriation.

      The 1990 program emphasized the production of health and environmental
effects documents for the listing/delisting programs, and Reference Doses for
the land disposal restriction program.  Th« exposure work was completed for
risk assessments of burning contaminated soils in mobile incinerators.  Peer
review of the draft report on the site-specific risk assessment g.f the
municipal waste combustor at Rutland, Vt. was completed.  The indirect
exposures methodology for municipal waste combustion was also completed.  The
beta test version of the Risk Assistant expert system was made available.

MONITORING SYSTEMS AND QUALITY ASSURANCE

1992 Program Request

    The Agency requests a total of $9,720,800 supported by 47.9 total
workyeare for this program, of which $3,213,300 will be for the Salaries and
Expenses appropriation and $6,507,500 will be for the Research and Development
appropriation.  This represents an increase from 1991 of $103,200 for the
Salaries and Expenses appropriation and a .4 increase in total workyears.  The
increase is requested to fund the Federal workforce needed to implement the
President's program in 1992,  The increase from 1991 of $450,600  for the
Research and Development appropriation reflects additional funding for
research into methods to develop monitoring protocols for oil spills and
                                         5-17

-------
municipal solid waste, and to provide technical support to Regional offices in
the area of RCRA corrective action.

    ORD will utiliz* additional resource* to provide Bite-specific technical
support to the RCRA corrective action community for monitoring and site
characterization.  Work will be conducted at Subtitle C facilities to provide
the scientific information required to implement corrective actions.

      Researchers will develop methods for detecting toxic wastes in soils and
sediments and for detecting organic* in the ambient air, near and at waste
treatment disposal facilities.  Major methods development and evaluation will
be conducted utilizing supercritical fluid extraction and high performance
liquid chrotnatography.  Validation and improvement of the methods contained in
the Test Methods for Evaluating Solid Haste (SW-846) continues.  Geophysical,
geochemical and in-situ spectroscopic methods for subsurface monitoring will
be evaluated for their ability to detect and track waste plume migration in
the subsurface.

      Remote sensing will be conducted to assist permit writers in verifying
the contents of permit applications and to assist enforcement in assessing
compliance.

      ORD will conduct oil spills research to refine and validate microcosm
models used to assess impacts of spills in individual environments.  This will
eliminate the need for testing each type of cleanup technique in each
different environment.  This will provide response personnel with simplified
analytical tools to monitor the progress of a cleanup operation.   These
include the identification of benchmark oil components which are easy to
measure, the development of biological indicators to assess cleanup
effectiveness, as well as improved methods for chemical analysis in the field.

    Quality assurance research will focus on improving quality control sample
matrices and expanding the universe of quality control samples.

    Remote sensing support is provided to the Regions for monitoring spills
and spill threats under emergency conditions in support of Section 311 of the
Clean Water Act.  In addition, in support of leak prevention and ^corrective
action, leak monitoring methods applicable to underground storage tanks are
under evaluation.   This activity includes evaluation of leak monitoring
methods.  Monitoring evaluation of remediation techniques such as passive
bioremediation will be conducted.     >

    Guidelines for monitoring groundwater at RCRA Subtitle D landfill
facilities will be developed.

1991 Program

    In 1991, the Agency is allocating a total of $9,167,000 supported by 47.5
workyears for this program, of which $3,110,100 is for the Salaries and
Expenses appropriation and $6,056,900 is for the Research and Development
appropriation.

    Methods are being developed to detect toxic wastes in soils and sediments
and for detecting organics in the ambient air, near and at waste treatment
                                        5-18

-------
disposal facilities.  Validation and improvement of the methods contained in
the Test Methods for Evaluating Solid Hast* (SW-846) continues.  Geophysical,
geochemical and in-situ spectroseopic methods for subsurface monitoring are
evaluated for their ability to detect and track waste plume migration in the
subsurface.  Remote sensing is conducted to verifying the contents of permit
applications and to assist enforcement in assessing compliance.

    Quality assurance research focuses on improving quality control sample
matrices and expanding the universe of quality control samples.

    Remote sensing support Is provided to the Regions for monitoring spills
and spill threats under emergency conditions in support of Section 311 of the
Clean Water Act.  In addition, in support of leak prevention and corrective
action, leak monitoring methods applicable to underground storage tanks are
under evaluation.  This activity includes evaluation of leak monitoring
methods to establish which existing instrumentation meet established
performance criteria.  Techniques for determining soil gas concentrations and
constituents and for determining ground water contamination are evaluated
under field and laboratory conditions.

    Guidelines for monitoring groundwater around RCRA Subtitle D landfill
facilities are being developed.
    In 1990, the Agency obligated a total of $11,175,400 supported by 47.1
workyears for this program, of which $3,334,600 was from the Salaries and
Expenses appropriation and $7,040,800 was from the Research and Development
appropriation.

    During 1990, research was conducted to support RCRA requirements to
determine waste composition, to detect levels of toxic constituents in sol la,
groundwater, and air, and to characterize hazardous constituents through the
evaluation, validation, development and improvement of analytical methods for
SW-846.  Monitoring methods were evaluated and/or developed for use at RCRA
Subtitle D landfills.  A major guidance document was developed for the design
and installation of ground-water monitoring wells.  Remote sensing was
provided to assist in the assessment and mitigation of spills from facilities
engaged in production, storage, processing, and distribution of hazardous
materials.  Performance criteria for evaluating leak monitoring methods were
established and a manual for conducting field screening monitoring of
underground storage tanks was developed.

HEALTH EFFECTS

199 2 Program Request

     The Agency requests a total of $1,492,600 supported by 11.6 total
workyears for this program of which $622,100 will be for the Salaries and
Expenses appropriation and $870,500 will be for the Research and Development
appropriation. This represent an increase of $19,300 for Salaries and Expenses
and no change in work years.  The increase in Research and Development is
$808,700.  Additional resources will be used for health risk research relating
to the bioavailability of metala in Boils and incineration residuals, and
                                         5-19

-------
health effects, research relating to the potency of complex •mis*ions from
municipal wa«t« combustors.

     This program will •xplor« the relationship between exposure to disposed
incineration residuals containing metals and dose to target tissue*.  Research
will be performed on bioavailability, metabolism, distribution, and
elimination of metals.  The municipal solid waste program will continue the
evaluation of comparative potency approaches to the assessment of combustion
emissions and residuals.

1993. program

     In 1991, the Agency is allocating a total of $664,600 supported by 11.6
total workyears for this program, of which $602,800 is from the Salaries and
Expenses appropriation and $61,800 is from the Research and Development
appropriat ion.

     Research is focused on improving the assessment of risks from emissions
and residuals of hazardous waste management practices and municipal solid
waste combustion.  Research in this area is necessary to improve our
understanding of the principles governing dosimetry of metals and will improve
the accuracy of assessment of such risks.

1990 accomplishments

     In 1990, the Agency obligated a total of 51,398,200 supported by 12.0
total workyears for this program, of which $634,200 was from the Salaries and
Expenses appropriation and $764,000 was from the Research and Development
appropriation.

     In 1990, the studies of in-vivo exposure to combustion emissions were
completed.  A metals residue bioavailability program was initiated and a
workshop was held to identify scientific and programmatic issues.  A report on
metals research issues (on a metal by metal basis) was prepared as a
springboard for the metals research program.
              ENGINEERING MTO .. TECHNOLOGY
1992 Program Request

      In 1992, the Agency requests a total of $19,512,800 supported by 89.9
total workyears for this program, of which $5,430,300 will be for the Salaries
and Expenses appropriation and $14,082,500 will be for the Research and
Development appropriation.  This represents an increase from 1991 of $422,200
and 5.0 additional total workyeara in the Salaries & Expenses appropriation.
These increases are primarily due to a realignment of ORD positions to better
manage resources.  An increase of 52,755,200 in Research and Development
provides for additional studies on bioremediation, municipal solid waste,
health risk effects of incineration, oil spills, technical support for RCRA
corrective action, and the transfer of oil spills research from the Water
Research Program.

      ORD will continue to emphasize research on reducing the production of
                                         5-20

-------
pollutant* at their source.  Research .will define assessment technique* to
measure the reduction in .quantities of pollutants produced and to identify
potential areas for pollution prevention and risk reduction.  Other research
efforts will evaluate both existing and emerging alternative treatment
processes for wastes likely to be restricted from land disposal.  Research
funded in 1991 on using solar energy to treat waste will be .completed.

      ORD will initiate a new research effort on bioremediation to. complement
the ongoing work funded under the Superfund Research program.  Since
bioremediation is a complex process involving the interaction of many
scientific disciplines such ae microbiology chemistry and engineering, the
main effort in this objective is to improve the base of scientific knowledge,
particularly as it applies to optimizing the application of in-situ-
bioremediation.  The field component of this objective will build a base of
data on how to combine microbiological science and engineering in the field,
and will serve as a test-bed for the laboratory research.

      Oil spills research will be carried out to provide On-Scene Coordinators
(OSC) with the scientific and engineering data required to choose the most
cost-effective and environmentally sound option for dealing with a spill and
the associated clean-up.  This research includes developing protocols to
evaluate the efficacy and toxicity of a variety of chemical and biological
agents designed to be used under various conditions to remove oil spilled into
water or from beaches, marshes and shorelines.  These protocols will make it
possible to evaluate commercially available products as part of the listing
procedures provided for in the National Contingency Plan, as well as to have
this information available to the OSC at the time of a spill.  Research will
be conducted to demonstrate mechanical cleanup techniques for inland spills
and for removing oil spilled into ice—cover bodies of water.

      Major issues associated with disposal of hazardous waste to the land
will be addressed.  Synthetic and clay liners will be studied and the
effectiveness of alternative closure and monitoring procedures for surface
impoundments will be investigated.  Research also characterizes air emissions
from hazardous waste treatment, storage, and disposal facilities (TSDFs) and
to assess methods to control them.  Technical Resource Documents will be
updated for use by Regional and State agencies for permitting hazardous watt*
facilities and for enforcing applicable regulations.

      Laboratory, pilot and full-scale incineration units are being
investigated to determine the performance of a range of thermal treatment
devices.  Results are used by permitting officials to evaluate permit requeit*
and to monitor for compliance with performance requirements.  Incineration
research will focus on four areas:  1) characterizing performance of existing
thermal technologies; 2) developing methods for compliance monitoring of these
facilities; 3) characterizing products of incomplete combustion and their
formation conditions; and 4) developing methods to predict performance to
avoid process failure and control process reliability.  Information ia being
developed for both industrial processes and incinerators to support regulation
of toxic metal emissions, emission of products of incomplete combustion. *nd
for refinement of the destruction removal efficiency rule.

      Underground storage tank (UST) research evaluates prevention, detection,
and corrective action technologies to identify cost-effective, reliable
                                        5-21

-------
techniques and equipment for VST*.  This research has and will continue to
produce publications on prevention practices, assessment of retrofit
techniques for leaking underground storage tanks, and improvement of emergency
response and remedial corrective action technologies.

      The Municipal Innovative Technology Evaluation (MITE) program will
continue.  This program is designed to:  1) provide data on innovative
equipment and techniques for managing municipal waste; 2) accelerate early
commercialization of innovative equipment; 3) provide support and credibility
to new techniques and equipment being developed at the bench and pilot-scale;
and 4) develop promising techniques directly where a definite need exists.
The initial emphasis is on demonstration of new or modified equipment
processes or techniques at full or nearly full scale.  Major issues associated
with disposal of municipal solid waste to the land will be investigated.
Research on municipal solid waste incinerators will be conducted.  The
emphasis will shift from field evaluation of various air pollution control
devices and the assessment of ash utilization and disposal techniques.
Additional research will focus on methods to deal with the air emissions of
metals such as mercury.

      ORO will utilize increased resources to provide technical support to the
RCRA corrective action community.  This will include refining engineering
treatment technologies developed under the Superfund program and other
existing technologies for use at RCRA correction action sites.

1991 Program

      in 1991, the Agency is allocating a total of $16,335,400 supported by
84.9 total workyears for this program, of which $5,008,100 is from the
Salaries and Expenses appropriation and $11,327,300 is from the Research and
Development appropriation.

      Research is being conducted to evaluate treatment processes for wastes
likely to be restricted from land disposal.  New research is being conducted
to define assessment techniques to measure the reduction in quantities of
pollutants produced and to identify potential areas for pollution reduction at
the source.  Research is continued on using solar energy to treat; and dispose
of waste.

      Major issues associated with disposal of municipal and hazardous waste
to the land continue to be addressed.  .Research also characterizes air
emissions from hazardous waste facilities  (TSDFs).  Technical Resource
Documents are being updated for use by Regional and State agencies.  Expert
systems to provide state-of-the-art, cost effective information about the
design, operation, closure and post-closure procedures are being developed and
maintained.

Studies to provide the technical basis for Agency hazardous incineration
policies, regulations, permits, and compliance actions are being conducted.
Fundamental research on products of incomplete combustion and heavy metal
emissions are also being conducted.

Underground storage tank (UST) research evaluates technologies to identify
cost-effective, reliable techniques and equipment for USTs.  Research on
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identification and evaluation of reliable leak detection methods for
underground chemical tanka is being completed and the leak detection facility
is being closed.

      A new Municipal Innovative Technology Evaluation (MITE) program is
underway.  Research on municipal solid waste incineration is being conducted.
Information is being developed for both industrial processes and incinerators
to Support regulations.

CongressionalDirectives;  A total of $600,000 is for the Congressionally
directed project of Solar and Renewable Fuels.

1990 Accomplishments

      In 1990, the Agency obligated a total of $19,113,200 supported by 85.2
total workyeare for this program, of which $5,257,700 waa from the Salaries
and Expenses appropriation and $13,855,500 was from the Research and
Development appropriation.

      Activities in 1990 included the evaluation of emerging alternative
technologies and initiation of a waste minimization/pollution prevention
program.  Emerging technologies for detecting leaks from petroleum and
chemical tank systems were evaluated.  Major land disposal issues and various
thermal destruction systems techniques were investigated.  An Urban Haste
Management and Research Center was established at the University of Hew
Orleans.  The goal of the center is to provide an integrated approach for
solving urban waste problems.

ENVIRONMENTAL PROCESSES AND EFFECTS

1992 Program .Request

      The Agency requests a total of 59,039,300 supported by 51.5 total
workyears for this program, of which $3,560,100 will be for the Salaries and
Expenses appropriation and $5,479,200 will be for the Research and Development
appropriation.  This represents an increase from 1991 of $173,100 and 1.5
workyears for the Salaries and Expenses appropriation, and $2,391,,900 for the
Research and Development appropriation.  The increases are attributed to
additional studies on bioremediation, RCRA corrective action, and oil spills,
and the transfer of aquifer restoration research from the Water Research
Program.

      ORD will conduct research on multimedia site assessment models to
support hazardous waste management decisions, methods and data for predicting
subsurface contamination, and procedures and data for evaluating the impacts
of wastes and closure criteria on aquatic habitats and species.  Ecological
risk assessment will continue to be emphasized in these studies.  The research
will support evaluation of a model describing metals speciation, pursue
performance testing of decision models, develop a predictive model for the
toxicity of chemical mixtures, field evaluate saturated and unsaturated
subsurface contaminant transport models, and evaluate bioavailability, uptake,
and metabolism of hazardous chemicals by plants.

      ORD will place new emphasis on developing bioremediation technologies
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specifically applicable to RCRA hazardous wastes.  This major program will
complement ongoing studies being conducted for Superfund «ite», but will
emphasize biological treatment of known industrial chemicals rather than of
complex mixtures.

      Researchers will develop technique* for assessing potential ecological
risk from oil spills and for evaluating environmental impacts of various
control and response techniques to be used for oil spills in marine and
freshwater environments.  Studies will be conducted and techniques evaluated
for the remediation of subsurface contamination of soil* and ground water in
order to improve and expand the array of possible RCRA corrective action
measures.  The aquifer restoration research activity, being transferred from
the Water Research Program, supports field evaluations of promising in-eitu
biotransformation techniques to determine the cost-effectiveness of these
methods.

      Research supporting the underground storage tanks program will be
conducted to evaluate approaches for corrective actions including techniques
for mobilizing immiscible wastes and techniques for in-situ biological
treatment.

19_91__ Program

      In 1991, the Agency ie allocating a total of $6,474,300 supported by
50.0 total workyears for this program, of which $3,387,000 is from the
Salaries and Expenses appropriation and $3,087,300 is from the Research and
Development appropriation.

      Research is being conducted in several major areas to support risk
assessment, contaminant fate and transport prediction, and corrective action
and/or closure activities at hazardous waste sites.  Activities include
developing both screening-level and more site—specific multimedia assessment
methods and data for implementing waste management decisions (including
toxicity characteristic/delisting) and evaluating waste management, treatment,
and disposal systems based on potential human health and environmental
impacts.  Important environmental processes that govern transport,
transformation, and fate of hazardous wastes in the subsurface ace
investigated.  Field-evaluated methods and data to predict concentrations and
to remediate wastes that either escape or are released into the subsurface
environment are being developed.  Procedures and data are also being developed
to evaluate waste characteristics and closure criteria for impacts on aquatic
habitats and lifeforms.  These methods will be compatible with current OSW
regulatory models and testing procedures for human health risk.  Testing and '
field validation is continuing on protocols for determining the biological
hazard associated with contaminated soils, water, and sediments.  Research
also continues on the bioavailability, including uptake, translocation, and
metabolism of hazardous chemicals by plants.

      Studies continue on determining the applicability and coBt-ef£ectiven«»§
of in-eitu reclamation techniques to unsaturated-zone and ground-water
contamination resulting from leaking underground storage tanks and other
hazardous waste sources.

1990Accomplishments
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      In 1990, the Agency allocated a total of $7,026,300 supported by SI.2
total workyears for this program, of which $3,479,400 was from the Salaries
and Expenses appropriation and $3,546,900 was from the Research and
Development appropriation.

       Research continued on the development of multimedia Bite assessment
models in support of the RCRA listing/deliating, risk assessment, siting, land
disposal restriction, and corrective action programs.  Studies on methods for
characterizing risk of complex wastes, and on methods and data for predicting
subsurface contamination were continued.  Increased emphasis was placed on
ecological assessments.  Transport models for predicting waste concentrations
in saturated and unsaturated zones in the subsurface were field evaluated, and
progress was made on the development of a model describing speciation of
metals.  Bioavailability, uptake, and metabolism of hazardous chemicals by
plants were investigated.

      Research and field testing were conducted on biological, physical, and
chemical methods, previously tried at hazardous waste sites, to determine
their cost and applicability to cleanup of pollutants from underground storage
tanks.

'TECHNICAL INFORMATION AND LIAISON

1992 Program	Bequest

       The Agency requests a total of $892,100 supported by .1 total workyears
for this program, of which $6,000 will be for the Salaries and Expenses
appropriation and $886,100 will be for the Research and Development
appropriation.  This represents an increase from 1991 of $6,000 and .1
workyears for the Salaries and Expenses appropriation, and $46,lOO-for the	
Research and Development appropriation.  The increases are related to the
provision of technical support for RCRA corrective action.

The technical information needs of the Hazardous Waste program will continue
to be addressed by providing handbooks and PC expert systems to State and
local decision makers in such areas as:  1) disposal of residues; 2) selecting
appropriate treatment technologies; and 3} source reduction and recycling.
Additional resources will be applied to the provision of technical information
to the RCRA corrective action community.

1991 Program

      The technical information needs of the Hazardous Waste program will
continue to be addressed by providing handbooks and PC expert systems to State
and local decision makers.  Although the nature of this work does not change
dramatically, it is a new funding category in 1991.  Formerly this activity
was included in the monitoring systems budget.

INTEGRATED HAZARDOUS WASTERESEARCH

1992 Program Request

     The Agency requests $400,000 in the Research and Development
appropriation.  This represents a reduction of  53,150,000.  The reduction  .3
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attributed to the fact that no resource* are being requested for the Center for
Environmental Management at Tufts University in 1992.  Seed money was
originally provided 1983.  The Agency believe* that thi* Center i* now fully
established and should seek continued funding on a competitive ba*i* in keeping
with the procea* established to allocated resources to the five competitively
selected Hazardous Research Centers supported by EPA.  Other sources of funding
are available from the private sector as well as other governmental sources.

Funding is provided to support continuing activities at the Institute for
Environmental Issues and Policy Assessment, at the Southern University of
Louisiana.  The Institute will facilitate the transfer of the new knowledge and
technologies, conduct studies of environmental risk assessment, and facilitate
small and minority business and industry development in the environmental waste
management.

1991 Program

      In 1991, the Agency is allocating a total of $3,550,000 supported by no
workyears for this program, all of which is from the Research and Development
appropriation.

      The program of work at the Center for Environmental Management is
addressing a. wide variety of research, education and public policy
environmental issues.  Several on-going projects will be completed.  New
activities related to pollution prevention, international environmental policy
and environmental health policy and education will be initiated.

      An Institute for Environmental Issues and Policy Assessment at the Center
for Energy and Environmental Studies was established at the Southern University
of Louisiana.  The Institute will focus on technology transfer and research
relating to hazardous waste issues.

ConoreBsional Directives;  A total of $400,000 is for the Congressionally
directed project of Southern University of Louisiana Environmental Issues and
Policy Assessment Institute;  A total of $3,150,000 is for the Congressionally
directed project of the Center for Environmental Management at Tufts
University.                                                     _,.

1990 AccomplishmentB

      In 1990, the Agency obligated a.total of $2,435,100 supported by no
workyears, all of which is from the Research and Development appropriation.

       These resources funded a program at Tufts to continue funding research
projects on health effects, monitoring systems, alternative technologies, risk
communication and waste minimization.
                                         5-26

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Abatement and
    Control
     SECTION TAB

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                                  ENVIRONMENTAL PROTECTION AGENCY

                                       1992 Budget Estimate

                                         Table of Contents
           HAZARDOUSWASTE

           ABATEMENT  AND CONTROL
              Waste Management  Regulations,  Guidelines and  Policies   ......    5-27
                 Regulations, Guidelines and Policies  - Hazardous Haste   ....    5-29
                 Regulations, Guidelines and Policies  - Air and  Radiation  ...    5-31
                 Regulations, Guidelines and Policies  - Hater	    5-32
                 Regulations, Guidelines fi Policies -  Underground Storage Tanks     5-34
              Financial Assistance  .............. 	  ...    5-37
                 Hazardous  Haste Management Financial  Assistance to  States .  .  .    5-38
                 Underground Storage  Tanks State  Grants  .... 	  .  ,    5-40
              Hazardous Haste Management Regulatory Strategies Implementation  .    5-42
              Emergency Planning/Community Right-to-know -  Title III ......    5-46
\

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                                                     HAZARDOUS  UASTE
                                   Waste Management Regulations,  Guidelines I Policies

                                 ACTUAL    ENACTED     CURRENT      REQUEST    INCREASE +
                                  1990      1991       ESTIMATE      1992    DECREASE -
                                                        1991               1992 VS  1991
                                                (DOLLARS IN THOUSANDS)
 PROGRAM
 Regulations, Guidelines
 & Policies-Hazardous
 Waste
  Salaries & Expenses          117,603.4  $21,560.6  $21.560.6  $23,098.6   $1,538.0
  Abatement Control and        535,773.4  $42,754.5  $42,754.5  $45,429.5   $2,675.0
  Compliance
                        TOTAL  $53,376.8  $64,315.1  $64,315.1  $68,528.1   $4,213.0

 RCRA Regulatory Program
 - Office of Air and
 Radiation
  Salaries I Expenses             $629.7     $848.0     $848.0     $874.6      $26.6
  Abatement Control and         $2,956.9   $3,073.3   $3,073.3   $3,073.3
  Compliance
                        TOTAL   $3,586.6   $3,921.3   $3,921.3   $3,947.9      $26.6

 RCRA Regulatory Program
 • Office of Water
  Salaries I Expenses           $2,221.8   $1,820.4   $1,820.4   $1,110.2     -$710.2
  Abatement Control and         $4,406.5   $3,966.5   $3,966.5   $2,420.5   -$1,546.0
  Compliance
                        TOTAL   $6,628.3   $5,786.9   $5,786.9   $3,530.7   -$2,256.2

 Regulations, Guidelines
 and Policies - UST
  Salaries & Expenses           $2,938.2   $3,794.4   $3,794.4   $4,107.4      $313.0
  Abatement Control and         $3,392.3   $4,165.8   $4,165.8   $4,165.8
  Compliance
                        TOTAL   $6,330.5   $7,960.2	$7,960.2   $8,273.2      $313.0
TOTAL:
  Salaries & Expenses          $23,393.1  $28,023.4  $28,023.6   $29,190.8    $1,167.4
  Abatement Control and        $46,529.1  $53,960.1  $53,960.1   $55,089.1    $1,129.0
  Compliance

 Waste Management       TOTAL  $69,922.2  $81,983.5  $81,983.5   $84,279.9    $2,296.4
 Regulations,
 Guidelines I Policies
 PERMANENT UORXYEARS
 Regulations, Guidelines           232.6      266.3      266.3      271.3         5.0
 & Policies-Hazardous
 Waste

 RCRA Regulatory Program            11.0       13.0       13.0       13.0         0.0
 - Office of Air and
 Radiation
                                                        5-27

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                                                    HAZARDOUS WASTE
                                  Maste Management Regulation*, Guidelines fc Policies

                                ACTUAL    EMACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991       ESTIMATE      1992     DECREASE -
                                                       1991               1992 VS  1991
                                               (DOLLARS  IK  THOUSANDS)
RCRA Regulatory Program
- Office of Mater

Regulations, Guidelines
and Policies - UST
 45.3       37.6       37.6       20.5        -17.1
 50.4       63.9       63.9       66.4
 2.5
TOTAL PERMANENT MORKYEARS
339.3      380.8      380.8      371.2
-9.6
TOTAL MORKYEARS
Regulations, Guidelines
£ Policies-Hazardous
Waste
240.2      266.3      266.3      271.3
 5.0
RCRA Regulatory Program
- Office of Air and
Radiation
 11.5       13.0       13.0       13.0
 0.0
RCRA Regulatory Program
- Office of Mater
 46.2       38.4       38.4       20.5       -17.9
Regulations, Guidelines
and Policies - UST
 55.6       66.4       66.4       66.4
 0.0
TOTAL UORKYEARS
353.5      384.1      384.1      371.2       -12.9
                                                       5-28

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                                HAZARDOUS WASTE


            Waste Management Regulations,  Guidelines, and Policies

Budget Request

      The Agency requests a total of $84,279,900 and 371.2 total workyears for
1992, an increase of $2,296,400 and a decrease of 12.9 total workyeara from 1991.
Of the request, $29,190,800 will be for the Salaries and Expenses appropriation
and $55,089,100 will be for the Abatement, Control and Compliance appropriation.
This  represent a  an   increase   pf  $1,167,400  in  the  Salaries  and  Expenses
appropriation,  and  an increase of $1,129,000  in  the  Abatement,  Control  and
Compliance  appropriation.    The  decrease  in  workyears  represents  shifting
resources from  RCRA Hazardous  Waste regulations to Water Quality permits and
enforcement programs.
REGULATIONS. GUIDELINES P..JIJ^n]^^ICIES ~- H^ZARPjQ^S. WASTE

1 9 .9 2_PgQqr am Rogue st

      The Agency requests a total of $68,528,100 and 271.3 total workyears for
this  program,  of  which  $23,098,600  will be  for the  Salaries  and  Expenses
appropriation and $45,429,500 will be  for  the Abatement, Control and Compliance
appropriation.   This represents  an increase  of  $1,538,000 for  Salaries and
Expenses,  $2,675,000 for  Abatement,  Control  and Compliance,  and 5.0  total
workyears from the 1991 levels.  The increase in total workyears and Abatement,
Control and Compliance supports the RCRA component of  the Agency's Environmental
Data Initiative and the reevaluation of  certain RCRA  regulations.  The increase
in  Salaries and  Expenses  reflects the increase  in workyears  and  increased
personnel and support costs.

      In 1992, the Agency will continue the development and promulgation of major
regulations, most of which are dictated  by statutory  mandates and court orders.
Included  among  these  are  HSWA mandated  waste  listings.    The Agency  will
significantly amend the universe of wastes regulated under Subtitle C with the
promulgation of  listings  for azo dyes,  linuron,  bromicil, chlorinated aromatics,
coke by-products,  and solvents.  In addition, EPA will begin to  address the need
for better waste management data through  the development of an environmental data
initiative.  Finally,  the Agency will  propose land  disposal  restrictions for
newly-listed wastes, and guidelines for mixed waste.

      The Agency will continue its pollution prevention efforts by coordinating
waste minimization activities,  providing technical assistance,  conducting  a
recycling campaign for public media, proposing  national procurement guidelines,
and redefining solid waste.   International partnership will remain a high item
on the Agency agenda with the  proposal of the hazardous waste  export rule.

      The Agency  will continue efforts to address  non-hazardous (Subtitle D)
waste issues by  serving as a technical  clearinghouse for management information,
options, and guidelines.    The Agency will also propose a used oil listing and
used oil management standards.  States'  assistance in the development of solid
waste management  plans and production  of  non-hazardous  waste  guidelines will
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continue,  EPA will promulgate a rule for the authorization of Indian Tribes, and
continue to  provide  assistance to  states  and Regions in working with Indian
Tribes on non-hazardous waste issues.   In addition, the Agency will promulgate
a rule for state program approval under Subtitle D.

      The Agency will continue to develop and disseminate to Regional and state
permit writers  technical  guidance on new regulations,  including guidance for
state programs,  corrective action, waste combustion, and post-closure and clean
closure.

1991 Program

      The Agency is allocating a total of $64,315,100 and 266.3 total workyears
for  this program, of which  $21,560,600 is  from the  Salaries and  Expenses
appropriation and  $42,754,500  is from the Abatement, Control,  and  Compliance
appropriation.

      The  Agency is  continuing to  develop  and promulgate  major  regulations
required by  HSWA.    A regulation  revising  hazardous waste  facility  location
standards will be proposed.  Regulations to list primary treatment sludge from
petroleum  refining processes,  and  wastes  from wood  preserving and  surface
protection industries will be  finalized.   The Agency will address  the growing
national concern over waste combustion by finalizing a rule for burning hazardous
waste in boilers and industrial furnaces,  and  issuing  mixed waste  combustion
guidance.

      The  Agency  serves   as   a  source for  non-hazardous  waste  management
information,  options,  and guidelines.    Activities include  developing  and
disseminating technical and general guidance to assist states,  local governments,
and citizens in  implementing recycling and source reduction programs.  The Agency
is developing large volume  waste management strategies and programs.  The Agency
will continue its medical waste  efforts  by producing  an  interim report  to
Congress, and providing technical support, training, and outreach assistance to
states involved with the medical waste tracking demonstration program.

      The Agency continues to process HSWA authorization packages,  and develop
and disseminate to Regional and state permit writers technical guidance on new
regulations, including procurement, corrective action, mixed waste guidelines,
and a permit policy compendium.

      Congressional Directives. A total  of $2,325,000 is  for the Congressionally
directed projects of  a scrap tire recycling demonstration project  in New Jersey,
a New Jersey recycling demonstration project, a waste management testing training
program at St. Vincent College (Latrobe, PA),  and a computerized waste exchange
network project.

1990 Accomplishments

      In 1990, the Agency  obligated a total  of $53,376,800  supported  by 240.;
total workyears  for this program, of which $17,603,400 was  from the Salaries anc
Expenses appropriation  and $35,773,400 was  from  the Abatement, Control  «nc
Compliance appropriation.
                                       5-30

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      The Agency  addressed important HSWA and  non-HSWA regulatory revi«iona.
Treatment standards  for  the Third Third of the wastes  scheduled for the Land
Disposal Restrictions program were completed and work began on the land disposal
restrictions for newly-listed wastes.  The Agency amended the universe of wastes
subject  to  Subtitle  C  management  standards  by  promulgating listings  for
chlorinated  aliphatic a and methyl bromide, proposing a rule  to regulate the
burning of hazardous  waste in boilers  and industrial furnaces, and clarifying the
status of  mineral processing wastes.   In addition, the Agency finalized the
Organic Toxicity  Characteristic,  increasing the number  of wastes regulated as
hazardous.
                                                          /
      The  Agency  continued  to  develop  a nationwide  program  for the  safe
management  of  non-hazardous wastes.    In  support  of pollution  prevention
objectives,  the  Agency  provided  assistance  and  information  to  government,
industry, and consumers to  foster  increased recycling and source reduction.  The
Agency  produced  three  Reports  to  Congress;    Special  Wastes from  Mineral
Processing,  Methods  to  Manage  and Control Plastic Waste,  and Medical Waste
Management in the United States (First  Interim Report) .
REGULATIONS, gUJjOE^IHESj,. AND POLICIES - OFFICE OF AIR AND RADIATION

1 99 2 P r og ram Regue e_t

      The Agency requests a total of $3,947,900 supported by 13.0 total workyeara
for  this program,  of  which  $874.6  will be  for the  Salaries  and  Expenses
appropriation and $3,073,300 will be for the Abatement, Control and Compliance
appropriation.   This represents an  increase  of $26,600  for  the  Salaries and
Expenses appropriation,  and no change in the Abatement, Control and Compliance
appropriation, and no change in total workyears from 1991.

      In  1992  the  program will  continue  to  support  the   promulgation  of
regulations  for organic  emissions from  the  seven  types of  hazardous waste
treatment storage  and  disposal facility  (TSDF) area sources.   These  types of
sources include:  surface impoundments, landfills, wastewater treatment tanks,
waste piles,  land  treatment facilities,  pretreatment facilities,  and transfer
operations.    Some  sources  will  require additional  regulations  to  control
emissions of  specific toxic constituents  that  will not be covered by the 1992
rule.  Resources will be provided for data collection to promulgate regulations
for  theae toxic  pollutants  in a future year.   This  program will  also provide
technical support  for states and EPA Regional offices in  implementing the TSDF
regu 1 at ions .                           .

1991 Program.

      In 1991 the Agency is allocating a total of $3,921,300 supported by 13.0
total workyears  to this program,  of  which $848,000 is from  the  Salaries and
Expenses  appropriation  and $3,073,300  is from  the  Abatement,   Control  and
Compliance  appropriation.

      In  1991  efforts  are continuing on  the development  of standards for the
seven types of T5DP area sources listed above.  These sources have been estimated
to emit  2.0 million  tons per  year of volatile organic compounds and toxie air
pollutants.   Toxic emissions  from  TSDFs  have  been associated with up to 140
cancer deaths per year.  Standards have been promulgated for equipment  leaks at
                                         5-31

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these facilities.   Workshops  to provide technical support for  states  and EPA
Regional offices in implementing the TSDF regulations promulgated in 1990 will
be held in eight  cities in 1991.  Proposal of  additional  regulations  for all
other  sources is  currently scheduled  for early  1991.    Additional work  on
developing regulations for individual hazardous air pollutants from TSDFs will
be continued in 1991.

1990Accomplishments

      In 1990 the  Agency obligated a total of $3,586,600 supported by 11.5 total
workyears, of which $629,700 was from the Salaries and Expenses appropriation and
$2,956,900 was from the Abatement, Control and Compliance appropriation.

      In 1990 standards for volatile organic emissions  from equipment leaks and
waste  solvent recovery  process  venta at  TSDFa  were  promulgated  under RCRA.
Workshops to  provide technical  support  for states  and EPA Regional offices in
implementing  the  TSDF  regulations  were  developed.    Workshops were  held  in
Elizabeth, New Jersey, and Boston, Massachusetts during 1990.

REGULATIONS. GUIDELINES. AND POLICIES—• WftfER

1992 Program Request

      In 1992, the Agency requests a total of $3,530,700 supported by 20 total
workyears for this  program,  of which $1,110,200 will  be  for  the  Salaries and
Expenses appropriation  and $2,420,500 will be for the Abatement,  Control and
Compliance appropriation.  This represents a decrease of $710,200 in  Salaries and
Expenses, a decrease of  $1,546,000 in Abatement, Control and Compliance, and a
decrease of  18 workyears.   The decreases  reflect a reduction  in the number of
publicly owned treatment works  (POTWs) requiring corrective action, completion
of the double-liner waiver assessment, a decline  in the level of oversight nead*d
to review facility exemption petitions, and a resulting decline in personnel and
Buppoort costs.

      In 1992, information gathering  and  sampling of specific Domestic Sewag*
Study  (DSS)  industries  will  continue.   The  Agency  will  continue to  develop
effluent limitations, guidelines and standards for the machinery .manufacturing
and rebuilding category, as well as the coastal and offshore segments of th« oil
and  gas extraction  category.    EPA  will  continue  to provide assistance  on
additional  local  limits,  particularly in relation  to  new  sludge  technical
regulations and on POTW enforcement response plans, and will continue development
of analytical methods and  analytical service support.

      The  Regions will  increase oversight  of  State-issued  UIC  Permits and
litigation  defense  to  ensure   compliance  with  regulatory  requirements  and
protection of public health and the  environment.   Defense against litigation
challenging  prior  approvals  or  denials   of  petitions will  be a continuing
workload.

1991 Program

      In 1991, the  Agency  is  allocating a total of $5,786,900 supported by 28
total workyears for this program, of which $1,820,400  is from the  Salari*i and
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Expenses  appropriation  and $3,966,500  IB  front the  Abatement, Control  and
Compliance appropriation.

      One of the Agency's major pollution prevention activities is improving the
pretreatment program for controlling hazardous wastes from industrial users of
POTWs.   Information gathering  and sampling of specific industries, analytical
methods development and analytical service support is continuing.

       The Agency ia continuing to develop effluent limitations,  guidelines and
standards for several industries.  EPA has  issued technical guidance and provided
assistance on  additional local  limits,  particularly in relation to new sludge
technical regulations and on POTW enforcement response plans.

      Regions  and states are revising POTW permits to include requirements for
spill  prevention plans, sewage  sludge,  whole effluent  toxicity screening or
testing and modification of  pretreatment program implementation.  EPA and states
have  continued pretreatment audits  and  inspections  of  POTWs and  review and
approval of new local limits for controlling  hazardous pollutants in discharges
and sludges.  EPA has completed issuance of rider permits  to incorporate follow-
up  actions where  necessary.   EPA  is assessing    compliance   and  has  taken
enforcement action to ensure reporting requirements and other RCRA  permit-by-rule
requirements are satisfied.  Work is continuing on the completion of ongoing RCRA
facility assessments and remedial investigations.

      The Regions continue  to review new  petitions and those carried over from
1990.   Petitions are expected from the following types  of  facilities $   those
injecting  previously  excluded mining wastes  (Bevill wastes);  those injecting
wastes classified as hazardous under the Toxic Characteristic Leaching Procedure,
including modifications for  those with previously approved petitions; and any new
facilities  wishing to  inject  hazardous  wastes*   Defense  against litigation
challenging prior approvals or denials of petitions  is a continuing workload.

      In addition, the Regions continue to review permit  applications for Class
I wells in direct-implement at ion States and are increasing their oversight of UIC
permits  issued by primacy  States to ensure  that these requirements are fully
implemented.   A corrective action program  is  being implemented  for  Class  I
hazardous  waste  injection  wells  including  assessments  of  prior  continuing
releases.

1990 Accomplishments

-      In 1990, the Agency obligated a total of $6,628,300 supported  by 45 total
workyears  for this  program,  of  which $2,221,800 was  from the Salaries and
Expenses  and  $4,406,500  was  from  the   Abatement,  Control  and  Compliance
appropriations.

      The  Agency continued gathering information  and  sampling specific DSS
industries.  Wastewaters were screened and analyzed  for hazardous constituents.
The  Agency  continued  development  of  effluent  limitations,  guidelines  and
standards for several DSS industries (hazardous waste treatment, Pharmaceuticals
manufacturing, etc.).   The  Agency formulated  guidance and tracking, overseeing
and   assisting   the    new  specific    discharge   prohibitions,   including
ignitability/explosivity and  reactivity/fume   toxicity.    The Agency  also
                                         5-33

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established  hazardous waste  discharge  notification  improvements,  numerical
discharge limits or other controls to protect workers' health and safety.

      EPA continued to implement the corrective action requirements for a small
number of POTWs and focused on control of hazardous and toxic pollutants through
implementation  of  recommendations  from  the  DSS.    Pretreatment audits  and
inspections focus on identification of POTW corrective action requirements and
appropriate follow-up assessments and investigations continued.

      Headquarters continued to develop guidance and provided technical advice
and assistance .for regions and states in the implementation of hazardous waste
disposal restrictions, reviewing  facility  petitions  and  enforcing the loss of
facility interim status.

      EPA reviewed petitions and revised or modified hazardous waste injection
well permits  from those operators of hazardous waste injection wells seeking
exemptions from the injection ban.  The Agency  provided technical assistance in
developing geologic data.   Modeling of  waste fate  and transport  was  under
development.     Regional  UIC   permit  writers  conducted  corrective  action
investigations for Class I hazardous waste wells,  giving  priority to wells with
permits issued after November, 1984,  and without schedules for corrective action.
Regions also  continued  to review petitions  from  operators of hazardous  waste
injection wells seeking exemptions from the injection ban under Part 148.

REGyL&TIQMS^r..g.yLI.DEJfIMESA. ..... ANR ..... gQMCIES. -.- UWPERGROUNP STORAGE ...... fANft? (UST)

1992 Program
      The Agency requests a total of $8,273,200 supported by 66.4 total workyeare
for this  program of which  $4,107,400 will be  for the Salaries  and Expenses
appropriation and $4,165,800 will be for the Abatement, Control and Compliance
appropriation.   This  represents an increase of  $313,000  for the  Salaries and
Expenses  appropriation  to  support  increased  personnel  costs.    A  shift  of
resources from regulation development to implementation will provide support for
states and Indian tribes.

      The  Agency will implement  a national program  by ensuring  that states
continue to work toward meeting the conditions for  program  approval. The number
of state programs receiving Federal approval will increase  as they complete the
legislative and regulatory changes required to ensure their programs are no leas
stringent  than  the  Federal program, and as they develop  adequate enforcement
authorities and capacity. For states not  yet applying  for program approval, the
Agency will continue to  assist  in the development of their UST programs.

      The Agency will increase  outreach and provide compliance and enforcement
assistance to tribal leaders and owner/operators with tanks  on Indian  lands.

      Outreach efforts will be enhanced to promote  voluntary  compliance through
education of the public  and the regulated community.
                                         5-34

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1991 Program

      The Agency is allocating a total of $7,960,200 supported by 66.4 workyears
of which 3,794,400 i« from the Salaries and Expenses appropriation and $4,165,800
is from the Abatement, Control and Compliance appropriation.

      The basic  approach  to accomplishing the environmental goals of  the VST
program is to develop, support, and  improve  state and local programs ~ where
day-to-day implementation of the program occurs.  The Agency's mission  is to help
implement the  program more effectively by  promoting more  streamlined,  cost
effective  methods and procedures.    As  the technical  and  leak  detection
regulations phase in  during this fiscal  year,  the  Agency will focus its efforts
on assessing compliance with the first phase-in group.  To facilitate compliance,
the Agency is developing standard test procedures for leak detection equipment
that will allow tank  owners to  choose equipment that meets EFA requirements.  A
nationwide marketing campaign is being conducted to promote resource efficient
methods for states to monitor owner/operator compliance and to take enforcement
actions against violators.  Videos on installation and tank closures have been
completed, and a video On conducting UST inspections and an interactive training
video program have been started.

      The Agency is  continuing to  support  state  regulation development and is
encouraging states to  apply for program approval.  The Agency is also helping
states manage their increasing workload by providing technical advice on state
data management information systems.

      The Agency is working with owner/operators and municipalities to meet the
Federal financial  responsibility  requirements by  assisting  municipalities in
their efforts to provide  guarantees  to  local  owner/operators and by assisting
states in developing  state assurance programs  and  loan funds.  The loan program
would be used by tank owners to upgrade  or  replace their tanks, preventing many
leaks from ever occurring.  The assurance programs help owner/operators to meet
their financial responsibility requirements.  EPA is  reviewing state funds as
they are submitted.

1990 ftccomplishments
                                                                 /•
      In 1990, the Agency has obligated  $6,330,500 supported by 55.6 workyeara,
of  which §2,938,200  is  from the  Salaries  and  Expenses appropriation  and
$3,39,2,300 is from the Abatement,  Control and Compliance appropriation.

      The Agency issued final regulations on corrective action, leak detection,
and technical  performance  standards for new  and existing tanks  that  contain
petroleum products and hazardous substances, as well as regulations on meeting
the financial responsibility requirements.   The  Agency developed supplemental
policies and guidance on the processes and requirements  for state regulatory
program authorization.

      The Agency negotiated UST grants  with  all  States and provided technical
assistance and guidance for implementation and enforcement.

      Developmental tools  such as  videos demonstrating correct procedures far
tank installations and closure were finalized and distributed. Several brochur««
such as Straight Talk on Tanks.  Field Measurements; Dependable Data When You
                                         5-35


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It. Commitment to Cooperation; Franchising the UST  Program   and a series of 7
document* outlining leak detection methods were developed and distributed.

      The Agency provided on-going  support and  services to  state  programs.
States needs were  identified through analysis of state  processes using Total
Quality  Management  techniques.   As  a result  of  these  studies, the  Agency
continued to assist the states to improve their  performance in specific areas
such as tank inspections, closures, enforcement, and the administrative tasks of
regulating thousands of tanks.  The Agency  also assisted the states in developing
communication tools such as the File Transfer System - a computer technology used
in transferring  documents from the Region to  Headquarters and States and vice
versa.

      The Agency's enforcement strategy emphasized voluntary compliance but also
promoted  innovative techniques  to achieve successful  enforcement action when
required.  A penalty policy  was  completed to  ensure consistent application of
penalties in federal enforcement cases.
                                         5-36

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                                               HAZARDOUS WASTE
                                            Financial Assistance

                                ACTUAL    ENACTED    CURRENT     REQUEST    INCREASE +
                                 1990      1991     ESTIMATE       1992     DECREASE •
                                                       1991               1992 VS 1991
                                               (DOLLARS  IN  THOUSANDS)
PROGRAM
Underground Storage
Tanks State Grants
 Abatement Control and         $8,954.8   $9,000.0   $9,000.0   $9,000.0         0.0
 Compliance
                       TOTAL   (8,954.8   $9,000.0   $9,000.0   $9,000.0         0.0

Hazardous Waste
Management Financial
Assistance To States
 Abatement Control and        $68,403.5  $82,967.0  $82,967.0  $90,292.0    $7,325.0
 Compliance
                       TOTAL  $68.403.5  $82,967.0  $82,967.0  $90,292.0    $7,325.0
TOTAL:
 Abatement Control and        $77,358.3  $91,967.0  $91,967.0   $99,292.0    $7,325.0
 Compliance

Financial Assistance   TOTAL  $77,358.3  $91,967.0  $91,967.0   $99,292.0    $7,325.0
                                                       5-37

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                                HAZARDOUS WASTE

                             Financial Assistance

Budget Recruen'fc

     The  Agency requests  a total  of $99,292,000  for this  program  for  the
Abatement,  Control and  Compliance appropriation.    This  is  an increase  of
$7,325,000 from the level provided in 1991.


HAZARDOUS WASTE MANAGEMENT FINANCIAlLjVSSISTANCE TOUgTATSS

1992 Program Request

     The Agency requests a total of $90,292,000 for this program, all of which
will be for the Abatement, Control and Compliance appropriation.  This represents
an increase of $7,325,000 to support the expanded workload associated with the
increasing RCRA  handler  universe,  and the Agency's Great  Lakes  and Pollution
Prevention initiatives.

     In  1992,  the  Agency will  provide  funding  to assist  the  states  in their
continued efforts to develop legislation  and  regulations to achieve equivalence
with the Federal hazardous waste management program.   Almost all  states will be
authorized for the base  RCRA program  and will develop the capability to adopt
corrective action and other provisions of HSWA.

     The Regions will  continue  working with  states to address environmentally
significant facilities.  Increased resources are provided  for processing post-
closure permits for land disposal facilities in order to ensure monitoring and
other post-closure requirements, and to address potential contamination  at these
facilities.   The Regions will  target permitting at  the  most environmentally
significant storage and  treatment  facilities.   Resources  are provided for the
Regions to work with states to maintain hazardous waste disposal  and incineration
capacity by permitting environmentally  sound new facilities.   The states will
process modifications  to operating permits,  which will need  revisions due to
changes in facility processes,  facility expansions, and the need  too incorporate
corrective action provisions as remediation activities  progress.  The states will
continue to review  and approve  closure  plans for incinerators and storage and
treatment facilities,  and will process appeals to permit decisions, as necessary.

     The states will conduct the bulk of the compliance monitoring inspections
and will place greater emphasis on conducting inspections  of new RCRA handlers
resulting from new rules and listings.  The  new rules and  listings include the
organic toxicity characteristic and hazardous waste fuel rules,  as well as the
mixed waste,  and wood  preserving listings.   The states within the Great Lakes
Basin  will  conduct  intensified  inspections  and  initiate   enforcement  and
corrective action when appropriate.

      The Agency and  the states will  implement an integrated RCRA enforcement
pollution prevention program which will  include  conducting  targeted inspections
of generators, initiating searches of facilities operating illegally outside the
RCRA  system,   as well  as  integrating  pollution  prevention  conditions  into
enforcement settlements  where possible.
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     The states will continue to place increased emphasis on addressing the worst
facilities  by  completing  facility  assessments  and  implementing  national
prioritization criteria.   Long-term corrective  measures will  continue  where
already imposed,  but the focus will be on facilities posing the most significant
threat  to human  health  and  the  environment.    Where  appropriate,  facility
stabilization will be encouraged.

     Information  management   resources  will   continue  to   fund   national
implementation of  the Resource  Conservation  and Recovery  Information  System
(RCRIS), the hazardous waste data management system that will greatly expand the
states'  and EPA's  ability  to  input  and  retrieve  information critical  to
successful program management.

1991 Program

     In 1991, the Agency is allocating  a  total of §82,967,000 for this program,
all of which is from the Abatement, Control and Compliance appropriation.

     States are required to amend their programs to incorporate the provisions
of RCRA and HSWA.  The  states are proposing legislation and upgrading regulations
to achieve equivalence with the Federal hazardous waste management program, and
are applying to EPA for authorization to administer the program.

     Permitting efforts have  been directed toward  permitting environmentally
significant storage and treatment facilities, and toward processing modifications
to  existing  permits.    The states are emphasizing compliance  monitoring and
enforcement efforts to  ensure adequate  environmental  safeguards covering the
generation, transportation, and disposal of hazardous waste.  To emphasize the
implementation of the  land ban restrictions, states will  increase the number of
inspections and the level  of oversight activity at small  quantity generators and
other affected facilities.  The  states are conducting facility assessments to
ensure that corrective  action  activities are  focused on those facilities that
offer the greatest  risk  reduction.   As  releases  are  identified, states are
ensuring that owners/operators address the contamination.

1990 Accomplishments
                                                                 /•
     In 1990, the Agency obligated a  total of S68,403,500 for this program, all
of which was from the Abatement, Control and Compliance appropriation.

     In 1990, states developed legislation and regulations to achieve equivalence
with  the Federal hazardous  waste management  program.   States  were granted
authority  to  administer important HSWA  regulations.   The states  and Regions
worked jointly on processing permits  for  those HSWA provisions for which states
were not  authorized,  particularly corrective action.

     As required, states  conducted biennial ..inspections at all operating land
disposal  facilities,  and  at  closed  land  disposal  and  operating  storage and
treatment  facilities.   Enforcement  actions were taken  against  handlers that
presented the greatest threat to human health and the environment.

     The states placed increased emphasis on conducting  facility assessments to
ensure that the most environmentally significant facilities were addressed first*
The   states   focused   their  corrective  action  resources   to  ensure   that
                                        5-39

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owners/operators conducted facility investigations  in compliance with the teems
of permits or orders.  The states placed priority on new facility investigations
at environmentally  significant closing and  closed facilities,  as well  as at
permitted facilities.

UNDERGROUND STORAGE TANKS GRANTS

1992 Program Request

      The Agency requests a total of $9,000,000 for this program, all of which
will be for the Abatement, Control and Compliance appropriation. This represents
no change from 1991.

      This request provides states with a  funding base to develop and implement
their underground storage tanks (UST) programs.  States who have completed the
necessary  legislative and  regulatory  changes  will apply  for  state  program
approval. Concurrently, these states will build program capabilities to enable
them to administer  the entire  Federal  program.  Other  states will continue to
develop  and update  their  legislative  and  regulatory  standards,  including
technical standards and leak detection, financial responsibility, and corrective
action requirements.   In addition, states will continue to  work on achieving
compliance with tank  closure and pressurized piping requirements.

1991 Program

      The Agency is  allocating  a  total of $9,000,000  all  of  which is from the
Abatement, Control and Compliance appropriation.

      States use these grant funds for core program development with a focus on
the development of an effective prevention program.  Funded activities include
development of notification and data systems,  as  well  as  requirements for hew
tank  installation,  leak detection,  and tank  closure.   States  are currently
implementing portions of the federal regulations.

      To supplement Federal funds, some states have developed independent funding
sources'from tank fees, state taxes, and gasoline taxes;  other  funding mechanisms
are still in the process of development. Independent funding is essential  to the
success of state  prevention programs as UST grant funds provide only "need money"
of about  $162,000 per state.

      The phase-in of the financial responsibility and leak detection regulations
will continue to increase the states'  workload as  USTs that are unable to meet
applicable requirements  must  be either upgraded  or closed.    The states will
process and/or review all upgrades and closures.

1990Accomplishments

      In 1990,  the  Agency obligated $8,954,800 for this program, all of which wai
from the  Abatement,  Control and Compliance appropriation.

      UST grant funds were used primarily to stimulate  development of state VST
programs.    Most  states  have  initiated   legislative  and regulatory  change*
necessary for the state program to be no lees stringent than  Federal standard!.
Eleven states completed this process in 1990 and began the state program approval
                                         5-40

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process.  In addition, many states made significant strides in developing their
compliance and enforcement programs.
                                        5-41

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                                                HAZARDOUS WASTE
                                 Watte Management Strategies

                                ACTUAL    ENACTED     CURRENT    REQUEST    INCREASE *
                                 1990      1991       ESTIMATE      1992      DECREASE -
                                                       1991                1992 VS  1991
                                               (DOLLARS IN THOUSANDS)
PROGRAM
Hazardous Waste
Management'Regulatory
Strategies
Implementation
 Salaries & Expenses          $16,159.4  S19.956.0  $19,955.8  $22,251.8   $2,296.0
 Abatement Control and         $9,988.5  $11,599.7  $11,599.7  $11,599.7
 Compliance
                       TOTAL  $26,147.9  $31,555.7  $11,555,5  $33,851.5   $2,296.0
TOTAL:
 Salaries & Expenses          $16,159.4  $19,956.0  $19,955.8  $22,251.8    $2,296.0
 Abatement Control and         $9,988.5  $11,599.7  $11,599.7  $11,599.7
 Compliance

yaste Management       TOTAL  $26,147.9  $31,555,7  $31,555,5  $33,851.5    $2,296.0
Strategies
Implementation
PERMANENT WOfiKYEARS
Hazardous Waste                   331.7      391.1      391.1      418.1         27.0
Management Regulatory
Strategies
Implementation
TOTAL PERMANENT WQRKYEARS         331.7      391.1      391.1       41S.1         27.0
TOTAL UORCfEARS
Hazardous Mast*                   352.3      418.1      418.1       418.1          0.0
Management Regulatory
Strategies
implementation
TOTAL UOSKYEARS                   352.3      418.1      418.1       418.1       ,   0,0
                                                        5-42

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                                HAZARDOUS WASTE


             Hazardous Waste Management Strategies Implementation

Budget Request

      The  Agency requests  a total  of $33,851,500  supported  by  418.1  total
workyears  for  1992,  an  increase of  $2,296,000  from 1991.   Of  the  request,
$22,251,800 will be for the Salaries  and Expenses appropriation and $11,599,700
will be for the Abatement, Control and Compliance  appropriation.  The $2,296,000
increase will be for the Salaries and Expenses appropriation.


HAIARDOUS. WASTE MANAGEMENT STRATEGIES IMPLEMENTATION

1992 Program Request

      The Agency requests a total of $33,851,500 and 418.1 total workyears for
this  program,  of  which $22,251,800  will  be  for the  Salaries  and  Expenses
appropriation and $11,599,700 will be for the Abatement, Control and Compliance
appropriation.  This represents an increase of $2,296,000 for the Salaries and
Expenses appropriation.  The increase is requested to  fund the Federal workforce
needed to implement the President's program in 1992.

      The Regions  will continue  to  encourage  states to develop  and  maintain
hazardous waste management programs.   This  support  from the Regions, along with
funding available to the  states through the  Hazardous  Haste Management Financial
Assistance program, is designed to develop state capability to effectively manage
hazardous waste programs. Almost  all states will  be authorized for the pre-HSWA
program and will be  working toward authorization  for HSWA provisions  such as
corrective action.

      The Regions will continue working with states to address environmentally
significant facilities.   Resources  are provided  to continue  increasing  the
emphasis on processing post-closure permits  for land disposal facilities in order
to ensure that monitoring and other post-closure requirements are, adhered to, and
to address potential  contamination at these facilities. The Regions will target
permitting  at  the  most  environmentally  significant storage  and  treatment
facilities.   Resources are  provided for  the Regions to  work with states to
maintain  hazardous waste  disposal  and  incineration  capacity by  permitting
environmentally  sound  new facilities.  The Regions  will-continue  to  process
modifications to operating permits, which will need revisions due  to changes in
facility processes, facility expansions, and the  need to incorporate corrective
action provisions as cleanup activities progress.   The Regions will continue to
review and approve closure plans for hazardous waste facilities and will process
appeals to permit decisions as necessary.

      The  Regions will  conduct  municipal non-hazardous  waste  (Subtitle D)
activities.  The Regions will provide technical and financial support to states
and other eligible organizations,  such as municipalities and universities,  that
are interested in pursuing unique projects that will support the recycling and
source reduction goals  of the Agency's Agenda for Action.  The  Agency will assist
states  as  they  revise statutes  and regulations  in accordance with the  new
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national Subtitle D criteria, and will review Stata program revision packages.
Large volume waste will be addressed through targeted cooperative agreements with
states.  Resources will fund investigations of state mining waste and oil and gas
production waste programs in order to develop nationally consistent regulatory
special waste programs.

      Information management  resources will fund  implementation of  the RCRA
Information System (RCRIS), the hazardous waste data management  system that will
greatly expand EPA'a and the states' ability to enter and retrieve information
critical to successful program management.

1991 Program

      In 1991, the Agency is allocating a total of $31,555,500 and 418.1 total
workyears  for this program,  of which  $19,955,800 is  from the  Salaries  and
Expenses  appropriation and  $11,599,700  is  from the  Abatement, Control  and
Compliance appropriation.

     . Permitting efforts are focused on ensuring adequate post-closure care of
land  disposal  facility  closure   plans   in  1991,   as  well  as  processing
environmentally significant storage and treatment facility permits.

      The  Regions  are  working jointly with  the  states on  all  aspects  of  the.
hazardous waste program.  The Regions process  those portions of permits  for which
states are not  yet  authorized,  and  are providing technical oversight of state
work.   The  Regions are  supporting the  enhancement  of  state  capability  by
providing  assistance with state  regulatory and legislative development.   This
provides  a  framework  for  ensuring  national  program consistency   and  will
ultimately allow states to run the hazardous waste program  independently.  The
Regions are working with states and other organizations, through technical and
financial  assistance,  to  implement  the recommendations of  the Agency's solid
waste Agenda  for Act ion.

1990 Accpmpl i.ehmgnt.g

      In 1990,  the  Agency obligated a  total  of $26,147,900 supported by 352.3
total workyears for this program, of which $16,159,400 was  from thp Salaries and
Expenses appropriation and $9,988,500 from the  Abatement Control  and Compliance
appropriation.

      In 1990, the Regions supported the states in the  development of hazardous
waste management programs  equivalent to the Federal program.   With  47 states
authorized  for the pre-HSWA program,  the  Agency focused on  oversight  and
technical support activities.  The Regions provided  technical assistance to the
states  as  they developed  legislation  and  regulations  consistent   with  the
provisions of HSWA  and with regulatory revisions to the Federal  base program.

      The  Regions and  non-authorized states  worked together to process permit
applications  with  HSWA  provisions.    Achievements  included processing  the
remainder of incineration facility permits subject to the November 1989 deadline.

      Other   important  efforts   included  increasing   the   processing   of
environmentally-significant storage  and treatment facility permits and increasing
                                         5-44

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emphasis on issuing permits to ensure adequate poet-closure care of land disposal
facilities.
                                         5-45

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                                                HAZARDOUS UASTE
                                 Emergency Planning CoMunity Right  To Know
ACTUAL
1990

ENACTED
1991

CURRENT
ESTIMATE
1991
REQUEST INCREASE +
1992 DECREASE -
1992 VS 1991
                                               (DOLLARS IN  THOUSANDS)
PROGRAM
Emergency Planning
Conmunity Right To Know
 Salaries & Expenses           SI,890.3   $2,801.9   $2,801.9   $4,698.6    $1,896.7
 Abatement Control and         14,733.0   $4,438.0   $4,438.0   S3,938.0      -S500.0
 Compliance
                       TOTAL   $6,623.3   $7,239.9   17,239.9   $8,636.6    SI,396.7
TOTAL:
 Salaries & Expenses           $1,890.3   $2,801.9   $2,801.9   $4,698.6    $1,896.7
 Abatement Control and         $4,733.0   $4,438.0   $4,438.0   $3,938.0      -$500.0
 Compliance

Emergency Planning     TOTAL   $6,623.3   $7,239.9   $7,239.9   $8,636.6    $1,396.7
Community Right To
Know
PERMANENT WORKYEARS
Emergency Planning                 30.9       41.8       41.8       57,5         15.7
Community Right To Know
TOTAL PERMANENT UORKYEARS          30.9       41.8       41.8       57.5         15.7  .  •?'
TOTAL UORKYEARS
Emergency Planning                 32.6       44.5       44.5        57.5         13.0
Conmunity Right To Know
TOTAL UORKYEARS                    32.6       44.5       44.5        57.5         13.0
                                                        ; — A A

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                               HAZARDOUS WASTE
              Emergency Planning and Community Right-to-Know Act
              and clean Air Act ~- Accidental Release Provisions

Budget Request

      The Agency requests a total of $8,636,600 supported by 57.5 total workyears
for  1992.   Of  the request,  $6,146,300 and  44.5  workyears  will  be  for  the
Emergency Planning  and Community  Right-to-Know  program.   Of the  $6,146,300,
$3,208,300 will be  for  the  Salaries and Expenses appropriation  and $2,938,000
will be for the Abatement, Control and Compliance appropriation.  These levels
represent a total decrease of $1,093,600 for this program.  A total of $2,490,300
supported by  13.0 total workyears will be for implementation of the Clean Air Act
Accidental Release  Provisions.  Of the $2,490,300,  $1,490,300 will be for the
Salaries and Expenses  appropriation and $1,000,000  will be for  the Abatement,
Control and Compliance appropriation.   1992  is  the first year the  Agency is
requesting resources for implementation of these Clean Air Act provisions.
EMERGENCY PLANNING AND COMMUNITY RIGHT-TO-KNOW—- TITLE III

1992 Program Request

       The  Agency requests  a total  of  $6,146,300 supported  by  44.5  total
workyears for  1992.   Of the request,  $3,208,300 will  be  for the Salaries and
Expenses appropriation  and  $2,938,000 will be for  the Abatement,  Control and
Compliance appropriation. These levels represent a total decrease of $1,093,600
from 1991.   The decrease in dollars will come from the area  of  emergency planning
support (technical assistance, training, and guidance) to the states.

      The Agency will continue to focus on building  the infrastructure of state
and  local  governments to assist  in their efforts  to  implement the emergency
preparedness program.   The  program will  assist  state and  local government* in
updating and improving their emergency response plans,  tn addition,  support will
be provided to update emergency planning  guidance, review  and modify instructor
training programs for state and local groups, develop  and present workshops on
chemical hazard  analysis,  and develop simulation exercises  to test emergency
response plans.  EPA will also develop guidance and  assist states in organn^r.g
and utilizing hazardous  chemical information received from  reporting facility**,
as well aa  provide tools and materials to enable the public to better understand
the risks involved with hazardous  chemicals.

      Chemical emergency planning requires a cooperative effort between state a".J
local  governments  working  in  partnership  with  industry  and  the  Federal
government.  Therefore, the Agency will concentrate on enhancing relational1*.?•
with public and  private sector organizations such  as  the National Governor*"
Association,   International  City  Management  Association   and  the  Chwnicai
Manufacturers' Association.  The program will also work to build and strengthen
the participation of the American Red Cross, fire service organizations, as ••»*;
as medical  and public health  officials.   Participation by each member of * *.*
partnership is essential if full  compliance with  the reporting requirements *-l
involvement of the community is to be achieved.
                                               \

                                         5-47   -

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investigation of violations of the  emergency release notification provisions,
inventory reporting, and Material Safety Data Sheet submission*, and expects to
complete  more  administrative   penalty  cases   against   violators  of  these
requirements .

      The Agency is also providing direct support to states and local communities
in  their  efforts to implement  the Title  III  program.   While  most of  the
designated planning  districts have  submitted their  initial emergency response
plans,  they  are  in varying  stages of the  implementation process.   EPA is
providing  states   and  priority   area   communities  with  guidance,  technical
assistance and  training to review,  test  and update  their plans.   For  those
communities that do  not yet have emergency response plans, EPA is working with
them to achieve compliance.

      EPA continues to evaluate chemicals  against the  criteria of the extremely
hazardous substances  (EHS) list and is currently reviewing petitions to delete
chemicals.  The Agency is also completing  a final rule to consider additions to
the EHS list  based upon  the physical hazards posed by a chemical.  EPA continues
to receive, process  and evaluate Title  III trade secrecy claims.

                    ..... Direct i,veg..   A total of 7.5 workyears and $1,500,000 is for
implementing the Emergency Planning and Community Right-to-Know Act, including
emergency planning provisions.

      In response  to this directive, the  Agency is focusing  on  building the
infrastructure  state  and  local  governments  require  to  take ownership and
implement the emergency preparedness program.  A significantly increased level
of emergency  planning technical assistance  and  training will be  provided to
assist states and  local  communities  in:   1)  developingr  testing and improving
their emergency response plans.  The  program will  review and update tools and
materials,  such ae  emergency planning guidance and instructor training programs;
2) conducting hazards analysis to identify a community's chemical hazards and its
vulnerability to harm  if a release occurs; 3) providing information management
to assist  states  and local governments  in organizing  and utilizing hazardous
chemical information  received  from  facilities;  4)  communicating to the public
about the risks involved in the presence  of chemicals in their  communities; and
5} building state enforcement capabilities.

      To complement these efforts, the program is also initiating a program to
help states enhance the capabilities of their Local Emergency Planning Committees
(LEPCB),   The program will provide assistance to  states  and Indian Tribes to
develop  projects  in  such areas  as  hazards  analysis,  emergency  plan testing,
information management, enforcement/compliance and  risk communication.  Results
of these projects  will serve as a model for  use by other states  and LEPCs in
implementing the Title III program.

1990 Accomplishmente

      In  1990,  the  Agency  obligated a total  of  $6,623,300  and  32.6  total
workyears  for this  program,  of which  SI, 890, 300  was  from the  Salaries and
Expenses  appropriation  and  $4,733,000  was  from  the  Abatement,   Control and
Compliance appropriation.

      In 1990,  EPA developed and implemented an emergency planning initiative
                                         5-48

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      In 1992,  the Agency will  continue  to foster a  coordinated enforcement
effort  between  EPA  and  the  States  as  more  formal,  information-sharing
capabilities and enforcement referral protocols are developed.  The program will
develop  internal  guidance  on  conducting  investigations,  develop  targeting
information to identify facilities that may have regulated chemicals present, and
provide  states with information  on  prospective violators  identified through
Agency databases.

CLEAN AIR ACT — ACCIDENTAL RELEASE PROVISIONS

      The Agency requests a total of $2,490,300 supported by 13.0 total workyears
for 1992.   Of the request,, $1,490,300  will be for the  Salaries  and Expenses
appropriation and $1,000,000 will be for the Abatement, Control and Compliance
appropriation.

      Resources will be used  to begin the  regulatory  development process for
meeting  statutory deadlines of  the Clean  Air Act  accident release provisions.
In 1992, the  program will focus  on  five  objectives.   First, the Agency will
develop  a  list of hazardous  chemicals  (and associated  thresholds)  that upon
accidental  release  risk   seriously   affecting the  general  public  and  the
environment.  Efforts will be made to determine which chemicals should be listed
to  meet criteria  set  forth  in  the  legislation  using  existing lists  and
approaches.    Once  the  criteria  for  formulating  the  list  is  prepared,
methodologies  for establishing a threshold quantity for each substance will be
reviewed.  In addition,  a  process will be  developed for responding to petitions
for additions  and deletions to the list.

      Second,  the Agency will  develop regulations  addressing requirements for
owners and  operators of facilities to develop risk management plans, coordinating
Agency  activities  with OSHA,  developing  guidance, and  evaluating regulatory
impacts.  The program will also develop procedures for registration, audit and
review of plans.  Third, the Agency will provide support and establish liaison
with  the Chemical Safety  and  Hazard  Investigation  Board  after  it  has been
established.  EPA will begin to formulate procedures and processes  for assisting
Board  startup  and  coordinating  and  assisting  the   Board  in  investigating
accidents.

      Fourth,  the  Agency  will  conduct  a  hydrofluoric acid  study and develop
required regulations either for converting to an alternative, or for preventing
accidental releases.  Finally, the Agency will develop the expertise of States
and local entities who will be required to receive and review information from
regulated facilities.  In addition, the program will administer a General Duty
clause and will coordinate with the Office of Air and Radiation on  state program
implementation and grants.

199.1 Program

      In 1991, the Agency is  allocating  a  total of  $7,239,900 supported by 44.5
workyears, of  which $2,801,900  is  from the Salaries and Expenses appropriation
and  $4,438,000 is from the Abatement, Control and Compliance appropriation.

      In 1991, the Agency is focusing efforts on the increasing needs of state
and local governments as they  incorporate Title III enforcement functions into
their  institutional  structure.    For   its  part,  EPA   is  stepping  up  it a
                                         5-49

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that provided  assistance to  states and  local  communities to  strengthen the
capabilities and operation of LEPCs.  The program also introduced an automated
information  management  system  to  help  local  communities  manage Title  III
information  and use computerized  hazards analysis  to address  the extremely
hazardous substances reported under the law.   In addition, the Agency published
an advisory for states and local governments on chlorine in swimming pools and
presented regional training on hazards analysis,

      In the regulatory area,  EFA issued final regulations for implementing the
Title III Indian program and established reporting threshold quantities for the
community right-to-know sections of  the law.  The Agency also published an
advanced notice of proposed rulemaking to establish criteria for adding chemicals
to the extremely hazardous substance list.

      In  1990,  the enforcement program  made significant strides.   The first
nationwide Emergency Planning and Community Right-to-Know enforcement planning
meeting was  held.   A  number  of enforcement  support  documents  were developed
including model enforcement pleadings,  a penalty  policy, inspection targeting
data, and an  enforcement manual.  The Regions issued 31 Administrative complaints
with proposed  penalties in excess  of $2.7 million.   The number of complaints
issued in 1990 represents a  180%  increase over 1989.   The  EPCRA/CERCLA S103
program also conducted a. nationwide enforcement initiative  in  which each EPA
Region participated.
                                         5-50

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Enforcement
    SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget Estimate

                              Table of Contents


                                                                         Page

HAZ&RDOPS WAST1

ENFORCEMENT
   Hazardous Waste Enforcement  ........... 	   5-51

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                                        HAZARDOUS WASTE
                                 Hazardous Uaste Enforcement

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCASE +
                                 1990      1991       ESTIMATE       1992     DECREASE -
                                                       1991               1992 VS 1991
                                               (DOLLARS IN  THOUSANDS}
PROGRAM
Hazardous Waste
Enforcement
 Salaries & Expenses          $21,285.4  $27,659.8  127,659.5  $31,464.8    $3,805.3
 Abatement Control and        $20,027.8  $31,426.7  $31,426.7  $32,634.7    $1,208.0
 Compliance
                       TOTAL  $41,313.2  $59,086.5  $59,086.2  $64,099.5    $5,013.3
TOTAL:
 Salaries & Expenses          $21,285.4  $27,659.8  $27,659.5  $31,464.8    $3,805.3
 Abatement Control and        $20,027.8  $31,426.7  $31,426.7  $32,634.7    $1,208.0
 Carpi iance

Hazardous Waste        TOTAL  $41,313.2  $59,086.5  $59,086.2  $64,099.5    $5,013.3
Enforcement
PERMANENT WQRKYEARS
Hazardous Uaste                   428.3      549.8      549.8      594.0        44.2
Enforcement
TOTAL PERMANENT WORKYEARS         428.3      549.8      549.8     594.0        44.2
TOTAL UORKYEARS
Hazardous Waste                   447.5      574.0      574.0      594.0        20.0
Enforcement                                           <
TOTAL UORKYEARS                   447.S      574.0      574.0      594.0        20.0
                                                       5-51

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                               HAZARDOUS WASTE


                          Hazardous Haste Enforcement

Budget Request

      The  Agency requests  a total  of $64,099,500 supported by  594.0  total
workyears  for 1992 of which $31,464,800 will be for the Salaries and Expenses
appropriation and $32,634,700 will  be for the Abatement,  Control, and Compliance
appropriation.  This represents an increase of $3,805,300 for the Salaries and
Expenses appropriation, $1,208,000 for the Abatement,  Control,  and Compliance
appropriation, and 20.0 total workyears over 1991 levels.


HAZARDOUS WASTE ENFORCEMENT

1992 Program Request

      The  Agency requests  a total  of $64,099,500 supported by  594.0  total
workyears  of  which  $31,464,800  will  be  for  the  Salaries  and  Expenses
appropriation and $32,634,700 will  be for the Abatement, Control and Compliance
appropriation.   This represents an increase of  $3,805,300  for  Salaries  and
Expenses,  $1,208,000 for Abatement,  Control  and  Compliance, and  20.0  total
workyears  over 1991  levels.   The increase in dollars  and total workyears will
support  the expanded  workload associated with the  increasing  RCRA  handler
universe,  and the Agency's Great Lakes and pollution prevention initiatives.

      The Agency will increase its  emphasis on addressing the facilities posing
the greatest risks to the environment  and human health by completing facility
assessments  and  implementation of  national corrective action criteria.   The
Agency will continue to implement the corrective action stabilization strategy.
Long-term corrective measures will  continue where already imposed,  but the focui
will be on stabilizing those  facilities posing the most significant threat.

      The Agency will emphasize inspecting new RCRA  handlers resulting from n*w
listings and rules.   This  will send a strong message to potential violators that
the new  regulations  will  be enforced vigorously.   The  new rules and listings
include the organic toxicity  characteristic and hazardous waste fuel rule*, a«
well as the mixed waste,  and  wood  preserving listings.

      The  Agency will  implement  an  integrated  RCRA enforcement  pollution
prevention  program  which  will  include  conducting targeted inspections  -f
generators and initiating  searches  of facilities operating illegally outside the
RCRA system.   Where possible,  settlements of  enforcement actions  taken a« *
result of violations discovered during generator and non-notifier inspectioni,
as  well  as  other enforcement  actions,  will  integrate  pollution prevention
conditions.

      Resources will be dedicated to the development  of remedial action plans f =r
more than 30 critical sites  in the Great Lakes Basin. The affected Regions will.
in coordination with the Office of  Water and the Office of Enforcement, conduct
intensified  inspections  and  initiate  appropriate  administrative and
                                          5-52

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enforcement  as  necessary.   Corrective  action,  either through  enforcement  or
permits, will be imposed at the most environmentally-significant facilities.

      The  Resource Conservation  and  Recovery Act  (RCRA)  Inspector  Training
Institute will continue to provide  training to ensure a consistent inspection
program.    Training in 1992  will be  conducted on the air  emissions  rule and
incinerator regulations,

1991 Program

      In 199.1, the  Agency is allocating a total of $59,086,200 supported by 574.0
total  workyears,   of  which  $27,659,500  is from  the  Salaries and  Expenses
appropriation and  $31,426,700 is from  the Abatement, Control  and Compliance
appropriation.

      Consistent with  the  RCRA  Implementation  Study  (RIS},  the Agency  is
developing a facility stabilization  strategy that will control or abate imminent
threats to  human health and the environment from releases  at  RCRA facilities
while  long-term  remedies  are  pursued.   The Agency  will continue  to  address
environmentally  significant  facilities through  oversight  of  owner/operator
response actions.  Emphasis  will  continue to be  placed on conducting facility
assessments to ensure  that  corrective action activities  are  focused  on those
facilities  that  offer  the greatest risk  reduction  potential.   The Agency  is
developing  national criteria for  prioritization  to  ensure   that the  most
environmentally significant facilities are addressed first.

      The Agency is placing increased emphasis on implementation  of  the land
disposal restrictions  by  increasing the  number  of inspections and oversight
activity of small quantity generators.   The Agency is developing inspection and
enforcement guidance policies  for newly regulated waste  such as those covered
under the  organic  toxicity  characteristics rule and  the  hazardous waste fuel
rule, as well  as  mixed waste, and the wood preserving  listings.   Increased
emphasis is being placed on inspecting hazardous waste exporters.

      The RCRA Inspector Training  Institute is continuing to  provide training to
ensure a consistent inspection program.   The   Agency    is   continuing   to
institutionalize enforcement and inspection training and workshops through the
use of interactive  computer training and satellite-based training classes.   The
inspectors* role in pollution prevention is being studied to determine if this
function should be expanded to provide technical assistance to the regulated
community.

1990 Accomplishments

      In 1990, the Agency obligated a total of  $41,313,200 supported by 447.B
total  workyears,   of  which  $21,285,400 was  from the  Salaries and  Expenses
appropriations,  and $20,027,800 was from the Abatement, Control and Compliance
appropriation.

      The Agency developed inspection guidance and enforcement strategies for the
implementation  of  multi-media approaches to  disposal  of hazardous  waste.
Guidance on the  enforcement  of  new  regulations relating to land  disposal
restrictions, as well  as guidance  for  the detection of  illegal  disposal and
special wastes were revised.
                                          5-53

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      The  Agency  focused  its  corrective  action  resources to  ensure  that
owners/operators conducted facility investigations in compliance with the terms
of permitB or orders.  The Agency also monitored the development of corrective
measures plans to  assure  that  environmentally sound measures are proposed and
implemented.     EPA  placed  priority  on  new   facility  investigations  at
environmentally significant closing and closed facilities as well as at permitted
facilities.  Facility assessments were conducted  (230 total) to ensure that the
most environmentally significant facilities are addressed.

      Compliance monitoring and enforcement actions were taken against handlers
that presented the greatest threat  to human health and the  environment.   The
Agency ensured that state  inspections were conducted biennially at all operating
land disposal facilities and at closed land disposal and treatment and storage
facilities, as required by Agency policy.  The states and EPA conducted 12,698
inspections of commercial. Federal, state and local facilities that store, treat
or dispose of hazardous  waste.  Inspections  of  commercial land  disposal and
treatment facilities were conducted twice a year to ensure compliance with the
Superfund  Off-Site Policy.  Through  technical enforcement  support  and state
program  evaluations,  the Agency  ensured  that  the  states  took timely and
appropriate enforcement actions.   In the case of unauthorized  states, the Agency
initiated enforcement  action.  Together,  the  states and EPA issued a total of
1,500 administrative orders.
                                          5-54

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6. Pesticides
     SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget  Estimate

                              Table of Contents
PESTICIDES          .                                                    6-1

RESEARCH AND DEVELOPMENT
   Pesticides Research  	 .....   6-9
      Scientific Assessment ... 	   6-15
      Monitoring Systems and Quality Assurance  	   6-15
      Health Effects  	   6-16
      Environmental Processes and Effects 	   6-17
      Environmental Engineering and Technology  	   6-18
ABATEMENT AND CONTROL
   Registrationi Special Registration and Tolerances  	   6-20
   Generic Chemical Review  	   6-24
   Pesticides Program Implementation  . 	   6-30
      Pesticides Program Implementation ...............   6-31
      Pesticides Program Implementation Grants  	   6-32
ENFORCEMENT
   Pesticides Enforcement	   6-34
      Pesticides Enforcement  	   6-35
      Pesticides Enforcement Grants 	  . 	   6-37

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                                ACTUAL
                                 1990
            ENACTED
             1991
                                                    PESTICIDES
 CURRENT
ESTIMATE
  1991
REQUEST
 1992
  INCREASE +
  DECREASE -
1992 VS 1991
APPROPRIATION
                                               (DOLLARS IN THOUSANDS)
 Salaries S Expenses
 Abatownt Control and
 Compliance
 Research I Development

TOTAL, Pesticides
S45,170,4  $54,340.7  $54,313,2  $54,575.3      $262.1
$44,939.7  $47,050.2  $47,050.2  $54,125.2    $7,075.0

 $6,490.3   $6,203.4   $6,203.4   $8,363.3    $2,159.9

$96.600.4 $107,594.3 $107,566.8 $117,063.8    $9,497.0
 Registration and
 Expedited Processing
$22,926.8  $18,022.7  $18,022.7
                     -$18,022.7
PERMANENT WORKYEARS
TOTAL WORKYEARS
OUTLAYS
AUTHORIZATION LEVELS
    937.7    1,078.7    1,078.7    1,198.2       119.5
    975.4    1,087.7    1,087.7    1,198.2       110.5
$81.413.9  S98,930.0  $98,904.3 $107,800.8    $8,896.5
Authorization for the  Federal Insecticide,  Fungicide,
and  Rodenticide  Act   (FIFRA)  Amendments    of  1"
reauthorized this program at a level  of  $95,000  for
1990 and $95,000 for  1991.  Authorization  for  FIFRA
expires on September 30, 1991.
                                                       6-1

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                                 PESTICIDES
OVERVIEWAND STRATEGY

      Pesticides  can be  both beneficial  and hazardous  substances.    Almost
everyone uses or is exposed to use of pesticide products.   Pesticides  are also
major contributors to ground water pollution and agricultural runoff to surface
water.   At the  same time, pesticide products provide  benefits to  society,
contributing to agricultural productivity and  controlling human diseases.
      EPA's authority to regulate pesticides is set forth in two statutes.  The
Federal Insecticide,  Fungicide and Rodenticide Act  (FIFRA) governs the licensing
or registration of pesticide products.  Sections 408 and 409 of the Federal Food,
Drug and Cosmetic Act (FFDCA) regulate the level of pesticide residues in raw and
processed agricultural commodities.

      FIFRA. Under FIFRA, all  pesticides must be registered with EPA before they
may be sold or distributed in  the United States.  EPA operates under an overall
risk/benefit standard for pesticide registration.   Pesticides must perform their
intended  function when  used  according  to label  directions,  without  posing
unreasonable risks of adverse effects  on human health  or  the  environment.   In
making pesticide registration decisions, EPA is required to take into account the
economic, social, and environmental costs and benefits of pesticide use.  This
is a  task of  enormous scope and complexity•,   CPP regulates over 1,000 active
ingredients, included in approximately 25,000 registered products, which account
for about three billion pounds of pesticide active ingredients used each year.


      Amendments  to  FIFRA in  1988 substantially  strengthened EPA's  pesticide
regulatory authority, principally in the following areas:

      The 1988 amendments accelerate the reregistration process for scientific
      review and  assessment of previously registered pesticides  by requiring
      completion of this  task within nine years -  by 1997.

      EPA is required to give  accelerated review to applications for initial or
      amended registration of products which are similar to pesticides already
      registered with EPA.

      The  1988  law  also authorizes  the collection of  fees which provide both
      staff and contract  resources to support reregistration activities.

      EPA's responsibilities  and funding requirements  were also substantially
      changed for the storage and disposal of pesticides whose registrations
      have been suspended and  cancelled.  The law also places limitations on the
      availability  of funding  to indemnify  certain  owners  of  suspended and
      cancelled pesticides.

      FFDCA.  Under the FFDCA, EPA sets tolerances, or maximum legal limits, for
pesticide residues on food commodities marketed in the U.S.  Before a pesticide
can be  registered under FIFRA for use on a food or feed crop,  EPA must either
establish a tolerance or, if appropriate, grant an exemption from the tolerance
requirement.
                                         6-2

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      The Agency's 1992 budget request for  the pesticide  program Includes the
following  elements:  1)  Registration,  Special  Registration  and  Tolerances,
including registration of new products and control of pesticide residues in the
food chain, 2) Generic Chemical Review,  including review and reregistration of
existing products,  3) Pesticide Program Implementation, including encouragement
of  correct uses  of  pesticides,  4)  Pesticides  Enforcement,  including  the
enforcement of pesticide regulations, 5) Research and Development  to support and
improve EPA's ability to evaluate the risks and benefits of pesticides, and 6)
consulting services to support the Scientific Advisory Panel (SAP).

      1992 marks the first year of the implementation of the Pesticide Program's
Four Year Strategy.  The overall strategy for FY 1992 emphasizes:  (1) providing
resources to carry  out the pesticide reregistration program under FIFRA  '88; (2)
building effective Regional and state capacity  to  tailor risk  reduction and
pollution prevention programs to local needs for ground water, worker protection,
and  endangered species;   (3)  minimizing risk by promoting the  use of  safer
chemicals and responding to public concerns about the safety of the Nation's food
supply; (4) expanding international leadership to provide greater coordination
on pesticide issues to facilitate international trade in agricultural products;
and  (5) enhancing  enforcement to meet increased requirements in the areas of
ground water  protection,  reregistration,  and laboratory  data integrity.   The
implementation of the strategy will focus attention on accomplishing the goals
and  objectives  outlined  above,  including the implementation of  environmental
indicators to measure progress toward these goals.


1.  Registration.  Special Registration andTolerances

      FIFRA and FFDCA authorize EPA to set the terms  and conditions of pesticide
registration, marketing,  and use,  tinder the registration program, new pesticide
products are registered on the basis  of data reviewed by Agency scientists, and
current registrations  are  amended to add  new  uses and/or new  formulations.
Manufacturers are required  to conduct a full range of health and environmental
testing before marketing  their new products.  This  testing uses sophisticated
methodology and techniques,  enabling the Agency to more accurately determine the
potential for ground-water  contamination, residues on food or feed, worker and
applicator exposure,  environmental risks, and chronic and  acute health hazards.

      The registration program also includes special  registration and tolerance-
setting activities.  The  special registration program continues  to perform an
auxiliary  function by permitting  certain  uses  of  unregistered  pesticide for
experimental purposes and emergency pest situations.   It also provides oversight
and  guidance to state registration and experimental use permit functions.  The
tolerance program establishes safe and enforceable maximum permissible residue
levels (or, in some instances, exemptions from tolerance requirements)  for both
active and inert pesticide ingredients in or on raw agricultural commodities and
processed foods.

      The  1992 budget  request  emphasizes  (1)   promoting safer  pesticides,
including registering new chemicals and biologicals faster, (2) implementation
of an antimicrobial strategy to ensure the efficacy of registered disinfectants,
and  (3) assessing risks of  pesticide use on lawns and inside buildings.
                                         6-3

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2.  Generic,ChemicalReview (including Rerepistraticm)

      The registrations  of the majority  of existing pesticide  chemicals  are
supported by  data bases which  the Agency  has  found insufficient by  today's
scientific standards to support the required determination of "no unreasonable
adverse effects." The Generic Chemical Review program is designed to remedy this
problem by  requiring  the  upgrading  of  the scientific  data base  supporting
registrations, reviewing available  data  about each chemical, and formulating
scientifically   based   regulatory  positions   to  guide   the   modification,
cancellation,  or reregistration of existing products and the  registration of new
products. The 1988 FIFRA amendments contain provisions for a  greatly accelerated
five-phase reregistration  program,  expedited processing of certain types  of
registration applications,  a new system for collecting and administering fees,
and  significant revisions  to the  indemnification and  disposal program  for
pesticides suspended and cancelled after enactment of  the  1988 amendments.  The
fees mandated  by these amendments are to be used to supplement appropriated funds
to carry out reregistration and expedited processing.

      The Generic Chemical  Review program  contributes  to  the safety of the food
supply  through  the reregistration  program  and  special  reviews,  in  which
pesticides suspected of causing unreasonable adverse effects undergo intensive
risk/benefit analysis.  This may result in changes to the terms and conditions
of their use.  The  Generic Chemical Review program also includes the disposal
program, for  which  funds are requested to  continue safe  storage of stocks of
2,4,5-T/Silvex in 1992.  Funds are not requested at this time for 2,4,5-T/Silvex
disposal, which will be initiated after a facility is permitted and EPA contracts
with the permitted facility to dispose of the stocks.

      There is a significant resource request increase in 1992 for elements of
the Food Safety  initiative within this program.   This initiative includes the
following:

o     EPA will  continue to give high priority to implementation of  the 1988
      FIFRA amendments.  Additional FIFRA  Fund workyears,  and reprogrammed base
      resources, are requested to  reregister older pesticides,  as mandated by
      the 1988 FIFRA Amendments.   The use of the additional workyears will be
      dependent on the availability of fee balances in the FIFRA revolving fund.

o     Other food safety activities to  be emphasized through  increased resources
      and  efforts   include  the  development  of  environmental  indicators,
      integrated pest management  (IPM)  pilot  projects,  review  of  inert
      ingredients used in pesticide products, special reviews deriving from risk
      questions  raised  by  the  reregistration  program,  and   international
      coordination of  pesticide  issues,


3.  pesticidesProgram Implementation

      In FY 1992 the Agency expects to see major field  implementation activities
related to protection  of ground water, endangered  species,  and workers exposed
to pesticides.   Critical components of these programs are coming to closure in
1991 and will drive the Regional and  state Implementation needs  in 1992.  The
scope  of the  risks in  the field is  substantial.   About  150  pesticides are
potential leachers,  and 46 have  been  detected in ground water; there are 10.5
                                         6-4

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million private wells and  94,600  community wells  from which approximately 130
million people drink.  Approximately 2,3 million workers, on the approximately
850,000 farms  in  this  country,  are exposed to  pesticides  during application.
Increased resources provided in 1990 and 1991 will enable the Regions and states
to begin addressing these problems.  In so doing, the Agency will move away from
the  traditional  Headquarters  command and  control approach  to  a much  more
sophisticated approach in which risk management decisions are made closer to the
source.

      Under this  program,  EPA is continuing  to  promote the correct  uses  of
pesticides. To achieve this goal,  EPA has cooperative agreements with State Lead
Agencies to certify applicators to use Restricted Use Pesticides.  EPA provides
grants to the states to support this activity.  Certification grants help support
53 applicator  certification programs in participating states and territories and
Federally administered programs in Colorado and Nebraska.
EPA also has an interagency agreement with USDA to provide training to pesticide
applicators by working  through State  Cooperative  Extension  Services  (SCES).
Regional offices also provide technical assistance to states on pesticide issues.

4.    Pesticides Enforcement

     The enforcement provisions of PIFRA are carried out primarily through the
cooperative  efforts  of  the states  and territories,  under  a  program  of
Federal-state  cooperative  enforcement  agreements   established  with  EPA.
Participating  .states   and  territories  conduct   use  inspections,   inspect
pesticide-producing  establishments,   maintain  marketplace surveillance,  and
inspect dealers and users  of restricted-use pesticides.   In most instances in
which violations are detected, the states  and  territories develop and prosecute
enforcement cases  as appropriate.   In limited numbers of cases, states and
territories may refer cases to EPA for action. The Agency encourages the states
and territories to design and operate  their enforcement programs so as to place
greatest  emphasis  upon  compliance with  the use provisions of  FIFRA,  thereby
producing  the  greatest  environmental benefit.    The  Agency will  continue  to
support and manage these cooperative efforts in 1992.

     The Agency conducts Federal  pesticides compliance monitoring programs in
cases  in  which  states  or  territories  are  unable or  unwilling to  support
comprehensive compliance monitoring programs of their  own.   Federal programs in
such Instances include use investigations, import and export surveillance, and
the preparation and prosecution of enforcement cases.  Other activities that are
exclusively the responsibility  of the Agency  include  providing technical and
compliance assistance to the states, the regulated community and  the public, and
operating  an  automated data system which maintains information on compliance
inspections, enforcement actions,  and pesticide production.

      In 1992, Regions will  increase enforcement activities related to ground-
water protection.   Requirements of the accelerated reregistration program of the
1988  Amendments  to FIFRA  will  result  in  increased  enforcement  activity.
Headquarters  will direct  the OPTS laboratory  data integrity  program,  which
inspects  private  testing  laboratories  to   determine  compliance  with  Good
Laboratory Practices (GLP)  regulations, audits  in process and scientific accuracy
of completed test studies.
                                         6-5

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5.    Research andDevelopment

      The 1992 request for pesticides research and development will continue to
support the Office of Pesticides  Programs (OPP)  by performing research in the
areas  of  test method development  and  validation;  biomarkers,  dosimetry and
extrapolation; exposure monitoring;  environmental engineering and technology;
ecology (both fate and transport  and risk assessment);  and biotechnology.  In
addition,  EPA's  Office of Research  and Development will  continue  to provide
technical support to  OPP  in  exposure assessment  and monitoring procedures and
risk assessment methodologies for oncogenicity, mutagenicity and reproductive and
developmental  to.xi.city.    New  research  will  be performed in  the  areas  of
reproductive and neurological toxicology  and exposure assessment.

6.  Consulting Services

      Consulting services are utilized by the Agency to support the Scientific
Advisory  Panel  which, in accordance with section  25 (d)  of FIFRA,  provides
comments,  evaluations and  recommendations  on actions and regulations proposed by
the Agency.   By  using these  services, which are  funded from the Salaries and
Expenses  appropriation,   the  Agency  can  ensure   that  its  regulatory program
continues to be based on  sound science.
                                        6-6

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                                  PESTICIDES
PROGRAM ACTIVITIES
            CURRENT     ,         INCREASE (+)
ACTUAL    ESTIMATE   ESTIMATE   DECREASE (-)
1990        1991      1992      1992 VS 1991
Incremental Outputs
Special Review Decisions, ....
New Chemical and Biochemical/
Microbial Agent Reviews . , .
Old 'Chemical Reviews » 	
Amended Registration Reviews
New Use Reviews .............
Emergency Exemption Reviews . .
Experimental Use Permit
Reviews .'. 	 	
24 (c) State Registration
Temporary tolerance
Petition Reviews 	 	 »
Tolerance Petition Reviews. , .
Inert Ingredient Reviews 	
Producer Establishment
Inspections a/. 	 	 ,.
Use/Reentry and Experimental
Use Obsevations a/ 	 	

12

360
4,119
8,294
389
426
288
450
63
371
8
I ,594
U.843

13

330
3,850
4,560
300
250
400
475
150
475
15
2,509
18,829

16 + 3

330
3 ,443 -407
4,139 -421
300
250
400
475
150
475
15
2,779
19,369
                                        6-7

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Marketplace Investigations a/.
Import Inspections a/. 	 	
State Applicator License
and Record Inspections 	 	
State Dealer Record
Inspections 	 » 	
r
State Disposal, Storage,
Transportation, and Recall
Inspections 	 	 	
Federal Laboratory
Inspections 	
Test Study Audits 	 	
Reregistration Elibility
Document 	
5,947
433
7,130
3,981

47
219
0
4,035
475
8 200
4,450

80
437
15
4,305
4,975
8 450
4,600
5,000
80
412
30
+270
+4 500
+250
+ 150
+5,000

•25
* 15
a/Includes both Federal and State  enforcement activities
                                        6-8

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Research and
Development
    SECTION TAB

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Page Intentionally Blank

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget Estimate

                              Table of Contents
PESTICIDES

RESEARCH AND DEVELOPMENT
   Pesticides Research  .... 	 .........   6-9
      Scientific Assessment	.	   6-15
      Monitoring Systems and Quality Assurance  ...  	   6-15
      Health Effects  .......... 	  ........   6-16
      Environmental Processes and Effects	-  -   6-17
      Environmental Engineering and Technology  .  	 ....   6-18

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Page Intentionally Blank

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                                     PESTICIDES
                                  Pesticides Research

ACTUAL
1990
ENACTED
1991
CURRENT
ESTIMATE
1991
REQUEST
1992
INCREASE +
DECREASE -
1992 VS 1991
(DOLLARS IN THOUSANDS)
PROGRAM
Scientific Assessment -
Pesticides
Salaries ft Expenses
TOTAL
Monitoring systems I
Quality Assurance
Pesticides
Salaries It Expenses
Research ft Development
TOTAL
Health Effects -
Pesticides
Salaries ft Expenses
Research ft Development
TOTAL
Environmental Processes
& Effects - Pesticides
Salaries ft Expenses
Research ft Development
TOTAL
Environmental
Engineering And
Technology - Pesticides
Salaries ft Expenses
Research ft Development
TOTAL
TOTAL:
Salaries ft Expenses
Research ft Development



$158.1
S158.1



$337.8
$676.1
$1.013.9


$2,334.0
$1,635.6
$3,969.6


$3,247.7
$3,425.6
$6,673.3



$154.8
$753.0
$907.8

$6,232.4
$6,490.3



$196.1
$196.1



$270.0
$678.4
$948.4


$2,085.1
$1,115.2
$3,200.3


$3,779.1
$4,271.8
$8,050.9



$73.2
$138.0
$211.2

$6,403.5
$6,203.4



$196.1
$196.1



$270.0
$678.4
$948.4


$2,085.1
$1,115.2
$3,200.3


$3.751.6
$4,271.8
$8.023.4



$73.2
$138.0
$211.2

$6.376.0
$6,203.4



$198.6
$198.6



$278.6
$1,678.4
$1,957.0


$2,150.7
$2,165.2
$4,315.9


$3,855.7
$4,371.8
$8,227.5



$128.0
$147.9
$275.9

$6,611.6
$8,363.3



$2.5
$2.5



$8.6
$1,000.0
. $1,008.6


$65.6
$1,050.0
$1,115.6


$104.1
$100.0
$204.1



$54.8
$9.9
$64.7

$235.6
$2,159.9
Pesticides Research    TOTAL  $12,722.7  $12,606.9  $12,579.4  $14,974.9    $2,395.5
PERMANENT UORKYEARS
Scientific Assessment -
Pesticides

Monitoring Systems ft
Qua Ii ty Assurance
Pesticides
1.8
5.1
1.5
5.2
1.5
5.2
1.5
5.2
0.0
0.0
                                                           6-9

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                                      PESTICIDES
                                  Pesticides Research
Engineering And
Technology - Pesticides

TOTAL PERMANENT UORKYEARS
                                ACTUAL    EHACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991       ESTIMATE      1992     DECREASE -
                                                       1991               1992 VS 1991

Health Effects -
Pesticides
Environmental Processes
& Effects - Pesticides
Environmental
(DOLLARS IN THOUSANDS)
35.4 39.5 39.5 39.5 0.0
56.4 62.7 62.7 62.7 0.0
2.5 1.1 1.1 2.1 1.0
101.2      110.0      110.0      111.0
                                  1.0
TOTAL UORKYEARS
Scientific Assessment -
Pesticides

Monitoring Systems ft
QuaIi ty Assurance
Pesticides

Health Effects -
Pesticides

Environmental Processes
& Effects - Pesticides

Environmental
Engineering And
Technology - Pesticides

TOTAL UORKYEARS
  1.8
  5.1
  2.5
1.5
5.2
1.1
1.5
5.2
1.1
1.5
5.2
 38.4       39.5       39.5       39.5
 60.3       62.7       62.7      62.7
2.1
108.1      110.0      110.0      111.0
0.0
0.0
                                  0.0
                                  0.0
1.0
                                  1.0
                                                          6-10

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                                  PESTICIDES
                              Pesticides  Research
                               Principal  Outputs
1992:
      o     Preliminary  groundwater  strategy   for  monitoring  agricultural
            chemicals (Monitoring).

      o     Annual report on the Pesticides Repository (Monitoring).

      o     Report  on  Privatization  Program   for  QA  reference  materials
            (Monitoring).

      o     Guidance for interpretation of prenatally induced supernumerary ribs
            as indicators of developmental effects (Health).

      o     Report on dermal absorption of pesticides:  Effects of
            age, dose, and analytical methods (Health).

      o     Report  on  assessment  of  Pacific  Coast  fishes  and  pollution
            monitoring (Environmental Processes).

      o     Report  on  validation  of   hazard  assessment   predictions   of
            environmental   effects  of   pesticides   in  estuarine   systems
            (Environmental Processes).

      o     Report  on effects,  persistence- and distribution  of Guthion  in
            littoral enclosures (Environmental Processes).

      o     Predicting the survival and  effects of introduced microorganisms:
            An evaluation  of two freshwater microcosm  systems (Environmental
            Processes),

      o     Report  to  evaluate  survival  and  re-entrainment  of  bacterial
            colonizing leaf surfaces (Environmental Processes).

      o     Report  on the relationship  between  microcosm and field  studies
            (Environmental Processes).

      o     Report on the composting of pesticide residues (Engineering).

      o     Report  on  low-cost/low-technology  physical/chemical  destruction
            methods for pesticides (Engineering).

1.99.J.: o     Report on biomarkers and dosimetry  research activity  for exposure
            monitoring (Monitoring).

      o     Pesticides exposure to  urban and suburban pesticides  in children
            (Monitoring).
                                         6-11

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Application  of   immunoaffinity   to   personal  dosimetry  studies
(Monitoring).

Report on exposure of field applications of biological agents used
as agricultural pesticides (Monitoring).

Annual report on the Pesticides Repository (Monitoring).

Report  on  Privatization  Program   for  QA  reference  materials
(Monitoring).

Develop in vitro neurotoxicology test methods for tfte identification
and characterization of neurotoxic pollutants (Health).

Development of neurobehavioral testing strategy for use in Pesticide
Guidelines (Health).

Report on teratogenie responses in Menidia berrylllna
embryos for  environmental  assessment:  Estuarine,  freshwater and
hazardous waste sites (Environmental Processes).

Role of estuarine sediments in the biodegradation of anthropogenic
chemicals (Environmental Processes).

Validation of pesticide effects on fish growth under field exposure
conditions (Environmental Processes),

Fish   reproductive   success  studies  for   littoral  enclosures
(Environmental Processes).

Overview  of methods for  evaluating  the  effects  of  chemicals  in
reproduction in birds (Environmental Processes).

Control   of   bacteria   at  field release   sites  (Environmental
Processes).

Users manual for updated TEEAM model (Environmental Processes).

Avian muscarinic receptor binding assays as biomarkers of pesticide
exposure  (Environmental Processes).

Guidance manual for selecting protective clothing for agricultural
pesticide operations (Engineering).

Conduct  of a  workshop:   International Workshop on Research  in
Pesticide Treatment, Disposal and Waste Minimization (Engineering).

Report on open burning of pesticide bags (Engineering).

Release  of Version  2.0 of  the  Pesticide  Treatability Data-Base
Software  Package  (Engineering).
                             6-12

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1920; o     Protein  adduct   forming   chemicals   for   exposure  monitoring
            (Monitoring).

      o     Annual report  on the Pesticides Repository (Monitoring).

      o     Report on the immunotoxicology methods development and validation in
            rats (Health).

      o     Report on  Che rodent  model  of organophosphorus-induced  delayed
            neuropathy  (Health).

      o     Characterization of mammalian  toxicity  of a registered  bacterial
            pesticide  (Health).

      o     Report on sorption of water soluble ionic pesticides to  soils  and
            sediments  (Environmental Processes).

      o     Effects of  organophosphates on nesting success and nest  abandonment
            in the field  (Environmental  Processes).

      o     Synthesis report on test methods for BCAs  on avians  (Environmental
            Processes).

      o     Report: Protocols for exposing freshwater fish and invertebrates to
            a fungal pest  control agent   (Environmental Processes).

      o     Calibration of greenhouse and the field for survival  of  genetically
            engineered  microorganisms (Environmental Processes).

      o     Users manual for  integrated exposure and ecological risk assessment
            in aquatic  ecosystems (Environmental Processes).

      o     Final report on  resistance  and resilience  of pond ecosystems  to
            toxicant  stress  (Environmental Processes).

      o     A review of peer-reviewed literature/data for the treatability of
            pesticides  from  water,  wastewater,  and soils (Engineering).

      o     Production  and release of the training video  "Shedding Some Light on
            Pesticide Protection,"  which show the denial exposure possible when
            appropriate protective  clothing is not used properly  during outdoor
            handling/use operations (Engineering).

      o     OPP-availability of the Pesticide Ireatability Data-Base software
            package, Version 1.1 (Engineering).
                                        6-13

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                                  PESTICIDES
                             Pesticides Research
Budget Request

     The Agency requests  a total  of  $14,974,900  supported  by 111.0  total
workyears for 1992,  an increase of $2,395,500 and 1,0 total workyears from 1991.
Of the request, $6,611,600 will be for the Salaries and Expenses appropriation
and  $8,363,300 will be  for the  Research  and  Development appropriation,  an
increase of  $2,159,900  in the Research and  Development  appropriation,  and
$235,600 in the Salaries and Expenses appropriation.


Program Objectives

     The Federal  Insecticide,  Fungicide and Rodentieide Act  (FIFRA)  and the
Federal Food, Drug and Cosmetics Act (FFDCA)  require the regulation of pesticide
use to avoid unreasonable adverse  effects to public health and the environment.
The research program improves our  understanding of how pesticides interact with
human activities and the  environment,  to assure that their use minimizes damage
from pests,  while  maximizing  the protection  of man's food,  health  and the
environment.  Research includes:

      o     Developing and validating environmental  and health  test methods,
            including methods for extrapolating from high to low doses between
            mammalian species.

      o     Evaluating biological markers and testing  them to determine their
            potential use in exposure monitoring studies.

      o     Performing ecological research including transport, fate and field
            validation to allow comparison between laboratory studies and actual
            field results.

      o     Studying the movement  of pesticides through the  environment  in order-
            to  determine  the  eventual  disposition  of  pesticides  in  the
            environment.

      o     Conducting engineering  research on worker-safety  and  disposal of
            pesticides.

      o     Developing  equipment  and  specialized  monitoring protocols  and
            procedures  for  total  human exposure  monitoring for  pesticide
            exposure to characterize sources and routes of exposure.

      o     Evaluating the effects  of microbial and biochemical pest control
            agents  (MBPCAs)  and products of biotechnology on humans  and the
            environment.

      o     Determining   the   risk  posed  to   ecosystems  by  environmental
            pollutants.
                                         6-14

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            Providing  support  to risk  and  exposure assessments by providing
            quality assurance materials and  reference  compounds for pesticide
            residue analyses.
.SCIENTIFIC ASSESSMENT

1992 Program Request
                                                           j
     The Agency requests a total of $198,600 supported by 1.5 total workyears for
this program, all of which will be for the Salaries and Expenses appropriation.
This is a $2,500 increase in the Salaries and Expenses appropriation.  There is
no  change in  total workyears,    ORD will  prepare  and  review  health  risk
assessments   for   carcinogenicity,   mutagenicity,    adverse   reproductive/
developmental effects and exposure to support OFF implementation of FIFRA Section
3 provisions  for evaluating risk from pesticides  use.   Support will  also be
provided for laboratory data audits.

1991Frogram

     In 1991, the Agency is allocating a total of $196,100 supported by 1.5 total
workyears for  this program, all  of which is  from the Salaries and  Expenses
appropriation.  The program will prepare and review health risk assessments and
provide support for laboratory data audits.

1990 Accomplishments

     In 1990, the Agency obligated  a  total of  $158,100  supported by 1.8 total
workyears for this  program,  all  of which were from the  Salaries and  Expenses
appropriation.  Major activities included:  support for laboratory data audits;
consultation  and review of ethylene bis  dithro carbamate/ethylene  thiourea
(EBDC/ETU)  assessments;   data  reviews  on  chemicals  including  bromoxynil,
propagate, larvadex, metesystox, triphenyltin hydraxide (TPTH); uniconazole, and
carbaryl; and teaching a developmental  toxicity risk assessment course to program
office professional staff.
MONITORING SYSTEMS AND QUALITY ASSURANCE

1992 Program Request

     The Agency requests a total  of $1,957,000 supported by 5.2 total workyears
for  thif  program, of  which $278,600 will  be for  the Salaries and Expenses
appropriation  and  $1,678,400  will  be  for  the  Research  and  Development
appropriation. This represents an increase  of $1,000,000 in  the Research and
Development appropriation and a  $8,600  increase in the Salaries and Expenses
appropriation.  There  is no change in  total workyears.   The  increase  in the
Research and Development appropriation is  due to increased research in the area
of human exposure, particularly  in developing methodologies  for improving the
assessment of residential exposures, including those of infants and toddlers.

     ORD will develop monitoring  methods and strategies to determine the effect
of agricultural pesticides on surface and ground water systems.  We will evaluate
biological markers  use and conduct  studies to  estimate  capability  of these
                                         6-15

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techniques to serve as indicators of exposure.  Immunoassay procedures will be
developed  for the  rapid detection  of  chemicals  in monitoring  and exposure
assessment studies.

     ORB will perform research  to determine  human exposure  associated with
household use of pesticides.  Research will  focus  on home,  lawn and household
pesticide usage, particularly for  infants and toddlers.   Quality assurance in
sample collection and analysis procedures will be provided including oversight
of the Pesticides Repository.

1991Program

     In 1991,  the Agency is allocating a total of $948,400 supported by 5.2 total
workyears for this program,  of which  $270,000  is from the Salaries and Expenses
appropriation and $678,400 is from the Research and Development appropriation.
ORD is identifying and test biological markers of exposure for priority pesticide
chemicals  and provide protocols  and methodologies  for total human exposure
monitoring for pesticides.  Dermal exposure in children will be emphasized.

1990 Accomplishments

     In 1990,  the Agency obligated a  total of $1,013,900 supported by 5.1 total
workyears for  this program, of which $337,800 was from the Salaries and Expenses
appropriation and $676,100 was from the Research and Development appropriation.
ORD developed cooperative Research and Development Agreement  for privatizing the
Pesticide Repository under the Federal Technology Transfer Act (FTTA) of 1986,
and prepared and coordinated plans for implementing privatization.
HEALTH EFFECTS

|992 Program Request

     The Agency requests a total of $4,315,900 supported by 39.5 total workyears
for this program,  of which $2,150,700 will  be for the Salaries  and Expenses
appropriation  and  $2,165,200  will  be  for  the  Research  and  Development
appropriation.  This represents an  increase  of $1,050,000 in the Research and
Development  appropriation,  and an  increase  of $65,600  for the  Salaries  and
Expenses appropriation. There is no  change  in total workyears.  The increase in
the Research and Development appropriation will fund research in neurotoxicology
and reproductive toxicology.           ;

     ORD will  develop and refine bioassays  to detect adverse developmental,
reproductive, mutagenic, carcinogenic,  neurotoxic  and immunotoxic effects.  ORD
will conduct new research in neurotoxicity to determine age-related immune system
sensitivity  to pesticides.   We  will develop  models  to assess health risk
assessment predictability  and focus on methods for extrapolating  results  of
animal toxicity studies into  risk estimates  for humans.   Studies will Include
comparison of  In vivo  and  in	.vitro methods for estimating  pesticide dermal
absorption, metabolic differences between species and investigating the
relationship between maternal health and fetal susceptibility to teratogenic
outcome. These models will assist in the evaluation of pesticides data submitted
as part of the registration and reregistration process.
                                         6-16

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     To  support microbial pesticide  registration, ORD  will develop  testing
protocols  for  detecting,  identifying,  and  monitoring  microbial  agents  in
mammalian cells.   Researchers will evaluate FIFRA Subdivision  M infectivity
guidelines for microbial agents,  and detecting health effects from exposure to
genetically engineered pesticides.

1991 Program

     In 1991, the Agency is allocating a total of $3,200,300 supported by 39.5
total workyears for this program, of which $2,085,100 is  from the Salaries and
Expenses appropriation  and $1,115,200  is from  the  Research and Development
appropriation.  ORB is providing data on the effects of microbial and biochemical
pest control agents and  genetically engineered pesticides and methods to detect
adverse alterations in the reproductive processes in animals.

1990 Accomplishments

     In 1990, the Agency obligated a total of $3,969,600 supported by 38.4 total
workyears for this program,  of  which  $2,334,000 was from the  Salaries  and
Expenses appropriation  and $1,635,600 was  from  the Research and Development
appropriation.   ORB  included  development of neurobehavioral toxicity  data of
formamidine  pesticides  and  standardization  of   microbial  pesticide  testing
protocols.
ENVIRONMENTAL PROCESSES AND EFFECTS

1992^Program Request

     The Agency requests a total of $8,227,500 supported by 62.7 total workyears
for this program, of which $3,855,700 will be for the Salaries and Expenses
appropriation and $4,371,800 will be for the Research and Development
appropriation.   This  represents an increase  of  $100,000 in the  Research and
Development appropriation,  and an  increase of $104,100  in the  Salaries and
Expenses appropriation. There  is no change in total workyears.  The increase in
the Research and Development appropriation will support expanded research into
ecological risk assessments.

     ORD will develop and revise test methods according to the margin of error
attributed to environmental influences.  Methods will be devised to investigate
chemical,  toxicological and teratogenic  properties  to  provide  standardized
testing or monitoring protocols.

     In the ecological area,  ORD will develop and validate standardized testing
and monitoring protocols to predict pesticide transport, degradation, exposure,
and fate in marine,  freshwater  and terrestrial organisms.  Studies include life
cycle tests and physiological measurements to .predict toxicity and to determine
factors controlling chronic  and acute testing results.  Laboratory and field
results will be compared to evaluate extrapolation potentials.

     Researchers will  develop  and improve  bioassays  to determine  effects of
microbial pest control agents on non-target organisms.  Parameters such as routes
of exposure, detection methods,  identification schemes, virulence, toxicity, and
infectivity will be evaluated through bioassays. To fully characterize potential
                                        6-17

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environmental consequences of altered microbial pest control agents (MPCAs) and
genetically altered biological control agents (EGAs), research will be conducted
to  better understand the  movement,  survival and  mode  of action  on receptor
organisms.  Research results will support modifications of testing protocols for
Subpart M guidelines used by industry to provide registration data.

     Mathematical  models,  support  databases,  and  protocols  for  assessing
ecosystem exposure  and hazards will be arranged  in  a. database structure  to
accelerate completion of ecological risk assessments,  ORE will adapt pesticide
release, transport,  and transformation parameters t-j dependent ecological models,
Standardized descriptors for use in risk assessment will  be developed for biotic
effects  of  pesticides  on populations,  communities,  and  ecosystems.   Field
validation studies will be conducted to evaluate the strengths and weakness of
the quotient method now used in pesticide regulatory actions.

1991 Program

    In 1991, the Agency  is allocating a total of  $8,023,400 supported by 62,7
total workyears for this program,  of which $3,751,600 is from the Salaries and
Expenses  appropriation  and $4,271,800  is from the  Research  and  Development
appropriation.

     ORD is developing test methods in support of FIFRA guidelines, performing
research on transport, fate and field validation, and the effects of biological
pest control agents and develop risk assessment techniques.   Studies are being
designed  to  attain a better understanding  of  the elements  at risk  and the
processes which influence unacceptable degradation of the environment.

      Congressional Directives.   A total of $200,000 is  for the Congressionally
directed project for studying Fonnosan subterranean termites at Louisiana State
University.

1990 Accomplishments

     In 1990, the Agency obligated a total of $6,673,300  supported by 60.3 total
workyears for  this program,  of which  $3,247,700 was  from  the Salaries and
Expenses appropriation  and $3,425,600 was  from the Research  and  Development
appropriation. Fourteen major reports were provided for Agency guidance covering
pesticide  subjects  across  several  media,  diverse  biota  and  at  various
environmental levels of organization.


ENVIRONMENTAL ENGINEERING AND TECHNOLOGY

1992 ProgramJRequest

     The Agency requests a total of $275,900 supported by 2.1 total workyears for
this  program,  of  which  $128,000  will be in  the   Salaries  and  Expenses
appropriation and $147,900 will be in  the Research and Development appropriation.
This represents increases of $9,900 in the Research and Development appropriation
and $54,800 in the Salaries and Expenses appropriation.  There  is a 1.0 increase
in total workyears.  These Increases support pesticide  disposal and treatment
research.
                                         6-18

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     ORD will assist states and  other  Federal  agencies in evaluating proposed
pesticide disposal and treatment methods.  To support FIFRA-mandated container
recycling programs, field-test methods  for demonstrating adequate clean-up will
be developed.  A database to support pesticide treatment is being updated.

1991 Program

     In 1991, 1iie Agency is allocating a total of $211,200 supported by 1.1 total
workyears for this program, of which $73,200 is from the Salaries and Expenses
appropriation and $138,000 is from the Research and Development appropriation.
ORD  is updating  the  pesticide  treatability  data,  and  finalizing thermal-
destruction issues and compliance field-tests.  A research symposium will be held
to  gather  information which  will  be  distributed  regionally via  technology
transfer.  Work on investigating  low-cost/low technology biological destruction
methods (i.e., composting) have begun.

3,9 9QLAccompl i shments

     In 1990, the Agency  obligated  a total of  $907,800 supported by 2.5 total
workyears for this program, of which $154,800 was from the Salaries and Expenses
appropriation and $753,000 was  from  the Research and Development appropriation.
A  pesticide  treatability database  was  developed  which  demonstrates  where
sufficient data exists  for treatment/disposal of classes of  pesticides and where
significant  data  gaps  exist.   This database is  providing the focus  for the
research needs  for 1992.   In addition,  the  thermal  destruction  (i.e.,  open
burning) of pesticide bags was initiated.
                                         6-19

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Abatement and
    Control
     SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992 Budget Estimate

                              Table of Contents
PESTICIDES

ABATEMENT AND CONTROL
   Registration, Special Registration and Tolerances  ........   6—20
   Generic Chemical Review  	   6-24
   Pesticides Program Implementation  ................   6-30
      Pesticides Program Implementation	   6-31
      Pesticides Program Implementation Grants  ...........   6-32

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                                                    PESTICIDES
                                 Registration, Special Registration £ Tolerances

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991      ESTIMATE      1992     DECREASE -
                                                       1991               1992 VS 1991
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Registration, Special
Registration, and
Tolerances
 Salaries i Expenses          $13,477.8  $14,831.0  $14,833.0  $1S,120.2      $287.2
 Abatement Control and         $2,859.6   $3,016.7   $3,016.7   $4,166.7    $1,150.0
 Compliance
                       TOTAL  $16,337.4  $17,849.7  $17,849.7  $19,286.9    $1,437.2


TOTAL:
 Salaries t Expenses          $13,477.8  $14,833.0  $14,833.0  $15,120.2      $287.2
 Abatement Control and         $2,859.6   $3,016.7   $3,016.7   $4,166.7    $1,150.0
 Conplianet

Registration, Special  TOTAL  $16,337.4  $17,849.7  $17,849.7  $19,286.9    $1,437.2
Registration &
Tolerances
PERMANENT UORKYEARS
Registration, Spec                256.0      265.9      265.9      254.9       -11.0
Registration, and
Tolerances

TOTAL PERMANENT UORKYEARS         256.0      265.9      261.9      254.9       -11.0
TOTAL WORKYEARS
Registration, Special             266.2      265.9      265.9      254.9       -11.0
Registration, and
Tolerances

TOTAL UOfUCTEMS                   266.2      265.9      265.9      254.9       -11.0
                                                           6-20

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                                 PESTICIDES


            Registration, Special Registration,  and Tolerances

Budget Request

      The Agency requests  a total of  $19,286,900 supported by 254.9  total
workyears for 1992, an increase of $1,437,200 and a decrease of 11.0 workyears
from 1991.  Of the request,  $15,120,200 will  be  for the Salaries and Expenses
appropriation and $4,166,700 will be for the Abatement,  Control and Compliance
appropriation.   This  represents an increase  of  $287,200 in  the  Salaries  and
Expenses appropriation and an increase of $1,150,000 in the Abatement, Control
and Compliance appropriation.


REGISTRATION. SPECIAL REGISTRATION.AND TOLERANCES

1992	Program... ..Request

      The Agency requests  a total of  $19,286,900 supported by 254.9  total
workyears for this program,  of  which  $15,120,200 will be for the Salaries  and
Expenses appropriation and $4,166,700 will be for  the  Abatement,  Control  and
Compliance  appropriation.    This represents  an  increase  of $287,200 in  the
Salaries and Expenses  appropriation, an increase of $1,150,000 in the Abatement,
Control and Compliance appropriation,  and a decrease of 11.0 in total workyears.
The increase in Salaries and Expenses appropriation reflects  increased personnel
and support costs, offset by disinvestments in the Old Chemicals and Amendments
program.  The  increase in the Abatement,  Control and Compliance appropriation
reflects increased emphasis on food safety.  The  decrease in workyears reflects
an internal reprogranming to support the pesticides food safety initiative.

      In 1992, the Agency expects  to  conduct  330 reviews of new chemicals  and
bioehemical/microbial  agents,  3,443  reviews  of  old chemicals,  4,139 amended
registration  reviews,  300  new  use  reviews,  and  475   tolerance  petition
reviews.    The  emphasis  on processing of new chemicals and new uses will be
continued in 1992, to permit more rapid market entry of new, safer products.

      The  1992  Budget  Request places  increased  emphasis  on  food safety,
including:

o     Biological pesticides.  Biological pesticides comprise the single fastest
      growing  segment  of new pesticide registration activity.  With  increased
      resources,  the Agency will emphasize  consideration of  the  regulatory
      implications of biological pesticides,  and where  appropriate, speed the
      experimental use and registration of these  pesticides.   These products
      include  natural  and  genetically   engineered   microbial  pesticides,
      biochemical  pesticides and   plants  genetically  engineered  to produce
      pesticides.     Resources   are   being  reprogrammed  to  this  area  and
      supplemented with  a requested increase.

o     New  and  safer  chemical   pesticides.    Many  new  chemicals   for  which
      registrations are  being submitted are  less  toxic,  less persistent,  and
      more  closely matched  to  the target  species  than previously registered
                                        6-21

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      pesticides.   Yet program  efforts to  register the  chemicals have  not
      received   the   resources  available  to   older  chemicals   under   the
      reregistration  process.    Resources  for  this  area  of  work are  being
      reprogrammed from other areas to expedite registration for promising new
      chemicals.

o     Antimicrobials (Disinfectants).   Increased resources will support further
      implementation of the antimicrobial strategy,  including the initiation of
      work on a product problem reporting and investigation system.  This area
      has recently been the subject of a General Accounting Office (GAO) audit,
      and has been identified  as an area of emphasis in the  agency's  Federal
      Managers Financial Integrity Act (FMFIA)  report.

o     Lawn care and indoor risk.   Increased resources are requested to begin to
      develop a methodology for assessing human exposure to pesticides  used on
      lawns  and  inside  buildings, support  data  collection,  and develop  a
      regulatory program.

      The reprogrammed resources for biological and new safer chemical pesticides
come  from  Old  Chemicals  and  Amendments.    To   the  extent  possible,  the
reprogramming of resources from Old Chemicals and Amendments will be applied to
applications that do not qualify for fast track treatment under the 1988 FIFRA
Amendments.   Resources  from  Old  Chemicals  and  Amendments   are  also  being
reprogrammed to the Generic Chemical Review program to support reregistration and
Integrated Pest Management.

      Regional liaison will continue to be improved by working closely with the
Regional pesticide  experts and other Regional staff to improve Regional and state
understanding of national  regulatory activities, and by obtaining their input on
policies  and reviews  affecting  their mission.    This  liaison will  improve
oversight of section 18 experimental use permit reviews and section 24(c) special
local need programs.

      To prevent circumvention  of section 3 registration requirements, stringent
criteria for granting section 18 exemptions,  such as consideration of progress
towards permanent registration  and clarification of "emergency" and "significant
economic  loss"   as  criteria used in  considering  emergency  exemptions,  will
continue to  be applied.   Headquarters will continue  to work  closely with the
Regions and states to monitor emergency exemptions  and special local needs.

      The Agency will  continue to ensure-that tolerances reflect the most current
regulatory status of each active  ingredient, including revocation of tolerances
on  cancelled  pesticides  and  tolerance  reassessments  in  conjunction  with
reregistration reviews. Tolerance fees will be increased to  reflect  any increase
in the General Schedule pay-scale.

1991 Program

      In 1991, the  Agency is allocating a total of $17,849,700 supported by 265.9
total workyears for this program, of which $14,833,000 is from the Salaries and
Expenses  appropriation and $3,016,700  is  from  the Abatement,  Control  and
Compliance appropriation.
                                         6-22

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      In 1991, registration reviews are continuing to emphasize new chemicals and
new uses to facilitate the rapid availability of new, potentially safer chemicals
which may replace  older, more hazardous  ones still in  use.      Registration
reviews continue to emphasize protection of ground water, workers, and endangered
species.

      In 1991,  state participation in  the  Emergency Exemption, Experimental Use
Permit, and Special Local Needs programs is continuing to be enhanced through EPA
guidance and close Federal/state  cooperation.   Continued special  attention is
being given to biochemical/microbial agents.  The Agency is revising the section
5 experimental  use  permit regulations to provide sufficient oversight  of the
early testing of genetically engineered and non-indigenous mierobial pesticides.

        Inerts of toxicological concern are listed on pesticide labels and will
undergo  data call-ins.   Crop group  tolerances continue  to be used  where
applicable to reduce data requirements  and efficiently deal with minor uses.
Procedural and substantive rule for tolerances (sections 408 and 409 of FFDCA)
are being prepared.  Tolerance fees will be increased by the percentage of the
General Schedule pay raise.

1990 Accomplishments

      In 1990,  the Agency obligated a total  of $16,337,400  supported by 266.2
total workyears for this program,  of which $13,477,800 was from the Salaries and
Expenses  appropriation and  $2,859,600  was  from the  Abatement,  Control  and
Compliance appropriation.

      Special attention  was given to biochemical  and microbial  pest control
agents and necessary interagency coordination.  Procedural and substantive rules
for tolerances (sections  408 and 409 of FFDCA) were  worked on.  These rules will
describe the  process by which the Agency sets tolerances and  specifies the kinds
of data required.  Cooperation with US DA and IDA was  strengthened through regular
meetings  and consultations.    Inerts  of  toxicological  concern were  listed on
pesticide products labels and are undergoing data call-ins. Tolerance fees were
increased by 3.6%  to reflect the General  Schedule pay raise  for civilian
employees.
                                        6-23

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                                        PESTICIDES
                                 Generic Chemical  Review

                                ACTUAL    ENACTED      CURRENT     REQUEST    INCREASE  +
                                 1990      1991       EST1HATE      1992      DECREASE  -
                                                       1991                1992 VS  1991
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Generic Chemical Review
 Salaries & Expenses          $18,296.1   $24,271.6  $24,271.6  $23,097.9   -$1,173.7
 Abetenent Control and        $16.318.5   $11,543.0  $11,543.0  $17,468.0   $5,925.0
 Compliance
 Registration and           $21,116.5   $16,063.0  $16,063.0             -$16,063.0
 Expedited Processing
                       TOTAL  $55,731.1   $51,877.6  $51,877.6  $40,565.9  -$11,311.7


TOTAL:
 Salaries t Expenses          $18,296.1   $24,271.6  $24.271.6  $23,097.9   -$1,173.7
 Abatasant Control and        $16,318.5   $11,543.0  $11,543.0  $17,468.0   $5,925.0
 Conpl isncfi
 Registration and           $21.116.5   $16,063.0  $16,063.0             -$16,063.0
 Expedited Processing

Generic Chemical       TOTAL  $55,731.1   $51,877.6  $51,877.6  $40,565.9  -$11,311.7
Review


PERMANENT MORKYEARS
Generic Chemical Review           425.8      504.3      504.3     615.3        111.0

TOTAL PERMANENT UORKYEARS         425.6      504.3      504.3  '   615.3        111.0


TOTAL MORKYEARS

Generic Chemical Review           436.8      504.3      504.3     615.3        111.0

TOTAL UDRCYEARS                   436.8      504.3      504.3     615.3        111.0
                                                           6-24

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                                  PESTICIDES


                           Generic Chemical Review

Budget Request

      The Agency  requests &  total  of §40,565,900,  supported by  615.3  total
workyears for 1992,  an increase of $4,751,300 and 111.0  total  workyears from
1991.   Of  the  request,  $23,097,900  will be  for the  Salaries and  Expenses
appropriation, and $17,468,000 will be for the Abatement, Control and Compliance
appropriation.  This represents a decrease  of $1,173,700 in S&E and an increase
of $5,925,000 in AC&C.


GENERIC CHEMICAL REVIEW

1992 Program Request

      The Agency  requests a  total  of $40,565,900,  supported by  615.3  total
workyears for this program, of which  $23,097,900  will be  for the Salaries and
Expenses appropriation, and $17,468,000 will be for the Abatement,  Control and
Compliance appropriation.  Total workyears  will include 345.3 from the Salaries
and Expenses appropriation and 270.0 to be supported by the FIFRA Reregistration
and  Expedited  Processing Revolving  Fund.   This  represents  a decrease  of
$1,173,700 in the  Salaries and Expenses appropriation, an increase of $5,925,000
in the Abatement,  Control, and Compliance  appropriation, and an increase of 111.0
total workyears. The increase in workyears includes an additional 80.0 workyears
that will be supported by the  FIFRA Fund.   The  increase in Salaries and expenses
reflects  an  increase  in  resources  supporting  the food safety  initiative,
including the FIFRA reregistration process, and increased personnel and support
costs.  The  increase in Abatement, Control, 'and Compliance also supports the food
safety  initiative.   The  decrease in S&E  is  due to the  shift of  a  one-time
Congressional add-on that was provided  in FY 1991  to  support  the hiring of
scientific  personnel  in  support of  the  FIFRA  '88 pesticide  reregistration
program.  This decrease is partially offset by an increase that supports the Food
Safety Initiative and  increased personnel and support costs.

      The Agency  is emphasizing  food safety in  the 1992 budget  request for
Generic Chemical Review.  The reregistration process is an important component
of the food safety initiative.  The Agency has  reprogrammed 20.0 total workyears
in  Salaries and Expenses, and is also  requesting  an  increase  of  80.0  total
workyears from the FIFRA Fund to support this effort.  The increased workyears
will help the Agency to meet  the pesticide reregistration goals, prescribed by
the  1988  FIFRA  Amendments.   Further, the  Agency will  carry  out its  Phase IV
responsibilities   (independent  identification  of data gaps and  issuance of
requirements  for  registrants  to  fill  gaps  not previously  identified),  and its
Phase V responsibilities (making determinations of reregistration eligibility).
In 1992, the Agency projects  completion of  reregistration eligibility documents
(REDs) for  30 pesticide cases.  However,  outputs will be affected by the total
Fund workyears that can be supported from the  FIFRA Revolving Fund.  A total of
40 of the increased FIFRA Fund workyears  in 1992 are  dependent on Congressional
action on the Administration's proposal  to eliminate the annual per registrant
maintenance fee caps,  which  would enable  the Agency to collect an additional
                                        6-25

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$3,000,000 annually and achieve  the statutory goal of $14,000,000 annually from
maintenance fees.

      Other components of the food safety initiative for j.992 include:

o     International Programs. With increased resources, the Agency will expand
      international  coordination in  1992,  and will   ensure  consistency  of
      decisions and science data with CODEX, the General Agreement on Tariff and
      Trade  (GATT),  and  import/export policies.    This  initiative  includes
      coordination with the  European Community  on  its  reregistration efforts,
      and  expanded  technical   assistance  through  the Food and  Agriculture
      Organization (FAO) and the Peace Corps.

o     Inert Ingredients.  With increased resources, the Agency is proposing to
      evaluate List 3 inerts  (approximately 2,000 inerts of unknown toxicity) in
      accordance with OPTS's Inerts Strategy.

o     Special Reviews.  As data gathered through the reregistration process is
      reviewed, the Agency expects that data for some pesticides will meet the
      triggers for special reviews.  The Agency  is seeking additional resources
      for this purpose.  16 special review outputs are projected for 1992.

o     Environmental Indicators,   1992 will  be the first  implementation year for
      the program's Pour Year Strategy,  Program activities will be focused on
      accomplishing the goals and objectives outlined in the strategy, and will
      include the implementation of environmental indicators  to measure progress
      toward  these  goals.   Additional resources will  be used  to  develop and
      implement these indicators,

o     Integrated Pest Management (IPM),  The Agency is reprogramming resources
      to  establish pilot  projects,  and work  with USDA's  IPM and  Low Input
      Sustainable Agriculture (LISA)  programs.

Reprogranmings to the Food Safety Initiative have come from other OPTS offices,
as well  as from within the  Old Chemical  ("He  Too") Registration  Reviews and
Amended  Chemical Registration  Reviews in  OFF.  To the extent  possible, the
reprogramming of resources from Old Chemicals and Amendments will be applied to
applications that do not qualify for fast track treatment under the 1988 FIFRA
Amendments.
      In addition to the food safety increases, additional resources are being
requested  in 1992  for the  Abatement,• Control and  Compliance appropriation.
$4,000,000  is critically  needed  for  storage  of  2,4,5-T/Silvex stocks.   The
Agency's responsibility to bear the costs of storage and disposal of cancelled
and suspended pesticides will continue in 1992 for chemicals which were suspended
and cancelled prior to the 1988 FIFRA Amendments.   These  funds are needed to
ensure the continued safe storage of national 2,4,5-T/Silvex stocks.  These are
known costs for which funds are not available from  other sources.  No funds are
requested at this time for disposal of these stocks.  However, once a facility
is permitted  to  dispose of these pesticides, the  Agency must award a disposal
contract and begin  incineration.

      In addition, the five pollution prevention projects begun in 1991 under the
Generic Chemical Review program as part of the Agency-wide program will continue
into 1992,
                                        6-26

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1991 Program

      In .1991,  the Agency is allocating a total of $35,814,600 supported by 504.3
total workyears for this program,  of which $24,271,600 is from the Salaries and
Expenses  appropriation and  $11,543,000  is  from the  Abatement,  Control  and
Compliance appropriation.   Total workyears include 314.3 from the Salaries and
Expenses appropriation and 190.0 supported by the FIFRA Fund.

      The Agency expects that 15 Registration Eligibility Documents (RED) will
be completed as work pertaining to the 1988 FIFRA Amendments  continues.   Funds
from both base appropriations and the  FIFRA Fund will be utilized to accomplish
these tasks. Reregistration fees  should all be received by the end of 1991, and
EPA will be completing its Phase IV review for List B chemicals, and begin making
rereglstration decisions  on some of  the  List B documents.  Thirteen  Special
Reviews  are projected  for 1991.   Special Reviews are a major  risk reduction
vehicle, and continue  to  be  generated primarily  from data reviewed during the
reregistration process.

      Previously appropriated pesticide disposal  funds  are being utilized for
disposal of national dinoseb stocks and storage of 2,4,5-T/Silvex,  pending the
permitting  of  an  incinerator for 2,4,5-T/Silvex disposal and the award of
disposal contracts.

      To prepare for the implementation of the Four Year Strategy, projects begun
in  1990 to evaluate new  directions  for  environmental indicators  will carry
forward  into 1991.  Additional projects to assess the feasibility of potential
environmental indicators are planned for 1991.

      As part of an Agency-wide program,  the pesticide program has undertaken
five pollution prevention  projects in  1991.  The purposes of these projects will
be to: (1) reduce surface  and ground-water contamination and human health risks
due to application of herbicides in major corn-producing states; (2) work with
ORD  to  develop  a  pesticides inerts  strategy which  formally addresses  air
pollution problems associated with volatile organic compounds;  (3) work with ORD
and Region 3 to develop and test the reliability of  a pesticide hazard index to
reduce the risk of pesticides in the Chesapeake Bay watershed; (4) work with the
Agency's Office of  Research and Development  (ORD),  the Regions, and states to
develop  a  decision  support  system that will  help states and  local governments
protect  ground water  from  pesticides;   and  (5)  support ORD in  developing
information that would lead to a  reduction  in pesticide  applications  through
bioregulation  (the management of biological degradation processes).

      The Regional-state capabilities  initiative, begun in 1990  to deal with the
problems   of  ground-water  protection,  protecting  endangered  species  from
pesticides, and promoting the safety of pesticide  applicators and farm workers,
continues  through  1991.   This initiative strengthens  EPA's  field presence to
provide  state and local solutions  to area-specific problems.

      ¥orker  Protection Standards for Agricultural Pesticides  (40 CFR 170),
governing  pesticide-treated field reentry intervals,  protective clothing, and
label warnings, are scheduled to be published as a  final regulation in 1991.

      Implementation of the  initial elements of the Indian strategy will occur
in  1991,   The objective of the  strategy is to enable tribes to become involved
                                        6-27

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in all areas of the pesticide program through a combination of needs assessments,
tribal training  to  enhance pesticides awareness, technical assistance,  and a
scholarship program,

      The National Pesticide Survey (NFS) was completed  in 1990  and the final
report is scheduled for March 1991. Results of the NFS will be used to refine the
Agency's Agricultural Chemicals in Ground ¥ater Strategy and to evaluate further
regulatory and state-specific approaches to protect drinking water  from pesticide
pollution.  Detailed  follow-up studies  of the Rational Pesticide Survey (NFS)
data base will be initiated, following issuance of the final  report.  Other funds
will support special ground-water projects.

      Congressional Directives

      In 1991, Congress directed a total of $4,500,000 in Salaries and Expenses
to  be  allocated  in  support  of hiring of  scientific  personnel  for  the
reregistration program.  These resources are being used to  support  workyears that
were originally planned to be funded by the FIFRA Revolving Fund.  $125,000 in
Abatement, Control and Compliance is for a Congressionally directed project to
develop an herbicide identification and warning pilot program in conjunction with
Michigan State University.

1990 Accomplishments

      In 1990, the Agency  obligated a total  of  $34,614,600 supported by 436.8
total workyears for this program, of which $18,296,100 was from the Salaries and
Expenses  appropriation  and $16,318,500 was  from  the Abatement, Control  and
Compliance appropriation.   Total  workyears included  313.9 from the Salaries and
Expenses Appropriation and 122.9 from the Reregistration and  Expedited Processing
Revolving Fund.

      The FIFRA  Amendments of  1988 accelerate the  reregistration process  for
previously  registered  pesticides  and  require  EFA   to  give  accelerated
consideration to applications for initial or amended registration of products
which are  similar  to pesticides  already registered with EPA.  The  1988 FIFRA
Amendments require a large increase in the number of registrant submissions.  A
major hiring  and training  program was initiated in 1989  and continued through
1990 in order  to meet the increased workload posed by the amendments.  The fourth
list of active ingredients subject to reregistration was published early in 1990,
and registrants began responding  to all four lists.   The Agency's  major workload
occurred in FIFRA Phase II-III activities, with  the  completion of Phase III for
all four lists by October 1990.  In addition, 12 Special Review  decisions were
reached in 1990.

      The Agency launched a major new program  in 1990 to build Regional  and state
capabilities to deal with problems of ground^water pollution, protect endangered
species  from  pesticides,  and promote the safety of pesticide  applicators and
agricultural workers. Local variations in agricultural conditions and practices
emphasize  the need  for a strong  field presence to  provide state  and local
solutions to specific problems in these areas. Abatement  Control  and Compliance
resources for the Headquarters national program development  and liaison function
for  this initiative  are contained  in the  Generic Chemical Review program.
Resources for the Regions and states are in the Pesticide Program  Implementation
program.  EPA continues its long-term collaborative effort with  the states and
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Federal  agencies  to  integrate  ground-water management  programs,  including
addressing ground-water concerns in registration and reregistration actions.

      In keeping with the President's directive and Agency policy to treat Indian
tribes as  states,  an Indian strategy was  developed in 1990 to  enable  Indian
tribes to become involved in all areas of the pesticide  program.   Currently,
tribes are eligible for funds  for  the  initiation of worker protection,  ground
water and  endangered species programs.   A  tribal  workshop was held in 1990
concerning pesticides in ground water.  Implementation of the Indian strategy is
scheduled for early 1991.

      In 1990,  EPA devoted resources to  addressing a broad spectrum of food
safety concerns, including the development of better scientific data on special
tolerance and residue issues, conveying scientific information on risks  to the
public in understandable terms, and using improved risk information in regulatory
decisions.  This initiative strengthens the Agency's ability to make pesticide
decisions based  on scientific risk assessments,  and educates the public  on the
reasons for these decisions.

      All of the sampling for the National  Pesticide  Survey  (NFS),  the first
nation-wide investigation of pesticide contamination of drinking water wells, was
completed in early 1990.  A preliminary report of the findings was released in
November 1990,  and the final report is scheduled to be issued at the end of March
1991.  The results of the NFS will be used to refine the Agency's Agricultural
Chemicals in Ground Water  Strategy and to evaluate further  regulatory and state-
specific approaches to protect drinking water from pesticide pollution.

      Comments   of  state,  private  and  public  interest  groups  have  been
incorporated into  the Agency's proposed  Endangered Species Protection Program
(ESFP), which features & revised method of consultation with the U.S. Fish and
Wildlife  Service on  potential endangered  species jeopardy,  generic  product
labeling coupled with county bulletins and maps of endangered species habitats,
and use limitations to protect endangered species.   The nation-wide ISPP may be
supplemented by state  endangered species protection plans  suitable for local
conditions.

      The major 1990 activity in the pesticide disposal program was the continued
disposal of nation-wide dinoseb stocks.  Dinoseb  incineration continued through
1990, after  the completion of  a successful demonstration burn  in  1989.   The
Agency is  currently in the process  of consolidating remaining  2,4,5-T/Silvex
stocks and maintaining them in secure storage until disposal arrangements can be
made.

      In 1990  the Agency began  evaluating environmental  indicators for their
feasibility in measuring the effectiveness of the pesticide program's efforts to
achieve the objectives of OPfS' Four Year Strategy, particularly in the areas of
reducing pesticide risks  to public health and the environment.  Projects were
initiated  in 1990 to evaluate  several major new directions for environmental
indicators.
                                        6-29

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                                             PESTICIDES
                                 Pesticides Program Implementation

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991      ESTIMATE      1992     DECREASE -
                                                       1991               1992 VS 1991
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Pesticides Program
Implementation
 Salaries t Expenses           $1,535.4   $2,519.3   $2,519.3   $2,764.7      $245.4
                       TOTAL   $1,535.4   $2,519.3   $2,519.3   $2,764.7      $245.4

Pesticides Program  •
Implementation - Grants
 Abatement Control and        $12,263.4  $14,500.0  $14,500.0  $14,500.0         0.0
 Compliance
                       TOTAL  $12,263.4  $14,500.0  $14,500.0  $14,500.0         0.0
TOTAL!
 Salaries £ Expenses           $1.535.4   $2.519.3   $2.519.3   $2,764.7      $245.4
 Abatement Control and        $12,263.4  $14.500.0  $14,500.0  $14,500.0
 Compliance

Pesticides Program     TOTAL  $13,798.8  $17,019.3  $17,019.3  $17,264.7      $245.4
Implementation
PERMANENT UDRKYEARS
Pesticides Program                 28.6       49.5       49.5       53.2        3.7
Implementation

TOTAL PERMANENT UDRKYEARS          28.6       49.5       49.5       53.2        3.7
TOTAL WQRKYEARS
Pesticides Program                 30.8       53.2       53.2       53.2         0.0
Implementation

TOTAL WORCTEARS                    30.8       53.2       $3.2       53.2         0.0
                                                           6-30

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                                  PESTICIDES


                       Pesticides Program  Implementation

Budget Request

      The  Agency requests  a total  of $17,264,700  supported  by 53.2  total
workyears for 1992, an increase of $245,400 and no change in workyears from 1991.
Of the request, $2,764,700 will be for the Salaries and Expenses appropriation,
and $14,500,000 will be for the Abatement, Control, and Compliance appropriation,
representing an increase of $245,400  in  the Salaries and Expenses appropriation
and no change in the  Abatement, Control  and Compliance Appropriation from 1991,


PESTICIDES PROGRAM IMPLEMENTATION

1992 Program Seguest

      The Agency requests a total of $2,764,700 supported by 53.2 total workyears
for  this  program,   all of which  will  be  for  the  Salaries  and  Expenses
appropriation.   This represents an  increase  of $245,400 in  the  Salaries and
Expenses Appropriation and no change  in total workyears  from  1991.  The increase
in Salaries and Expenses reflects increased personnel and support costs.

      In the  1992 Budget request,  the  Agency  is continuing  to carry  out the
Regional/state initiative  begun in  1990  to address concerns about  pesticide
threats to ground water, endangered species, and workers occupationally exposed
to pesticides.   Regional workyears are  requested for ground water, endangered
species, and worker  protection.  The Regional  office staff  will implement the
major ground water initiatives underway in OPP and elsewhere in EPA,  including
the Ground Water Strategy,  the Ground Water Restricted Use  Rule,  and the Non-
Point Source Management and Wellhead Protection plans.   Regional office staff
will  also implement the  revised Worker Protection Standard, scheduled for
issuance in  1991.   For the  Endangered  Species  Program,  Regional  offices will
implement  the  geographically targeted  program in  high priority areas, manage
program grants, continue education and outreach, assist states in developing and
implementing state-initiated plans, and  coordinate map review within the states.
Headquarters and Regional office staff will continue to manage the Certification
and  Training  (C&T)  Program  in cooperation  with  the  U.S.  Department  of
Agriculture/State  Cooperative  Extension Services  (USDA/SCES),  and  provide
technical  assistance on other pesticide issues.

19JM Program

      In 1991, the Agency is allocating a total of $2,519,300 supported by 53.2
total workyears for this program, all of which is from the Salaries and Expenses
appropriation.

      In 1991 the Agency is continuing  to build on the initiative begun in 1990
to  strengthen Regional/state  capabilities  to  respond  to   increasing public
concerns about ground-water contamination by pesticides, protection of endangered
species  from  pesticides,   and  safety  of workers  occupationally exposed to
pesticides.  A number of activities in these  areas are coning to closure  in 1991.
                                        6-31

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With their completion,  the  Regions  will work with the states  to  begin actual
Implementation.   In  1991 this  initiative includes  implementation of  major
  visions to  the C&T  Regulations  (Part  171)  governing strengthened  record-
keeping,  examination,  and  training requirements  for initial  certification,
certification renewal, and sale of  restricted use  pesticides to non-certified
persons. The Agency will continue to  manage the C&T Program and provide technical
assistance on pesticide issues,

1990 Accomplishments

      In 1990,  the Agency obligated a total of $1,535,400 supported by 30.8 total
workyears for  this  program,  all of which was  from the  Salaries  and Expenses
appropriation.

      Headquarters staff directed the development of training materials in the
areas of ground water,  endangered species, and worker  safety.  The major effort
to revise the C&T regulations (Fart 171) was completed.

      In  1990, Regional  staff emphasized correcting  deficiencies in  state
pesticide  management  plans   identified  through   Regional  evaluations  and
negotiations.  Regional staff also continued to provide technical expertise on
specific issues relating  to the use and application of pesticides.   They also
began to work with the various officials in each state to  lay the groundwork for
implementation  of  the Regional/state  capability  initiative  in the areas  of
protection of  ground water, workers occupationally exposed to pesticides, and
endangered species.


PESTICIDES PROGRAM IMPLEMENTATION GRANTS

1992 ProgramRequest

      The Agency requests a total of $14,500,000 for this program, all of which
is for the Abatement, Control, and Compliance appropriation.  This  represents no
change from 1991,

      States will continue to implement an initiative begun  in 1990 to address
it1 ~   -sing  concerns about  the pesticide  threat  to  ground water,  endangered
sp..  .as, and workers occupationally exposed to pesticides.   In the ground water
program, states will implement state ground water management plans.  States will
continue to implement  an  endangered species program targeted to high priority
geographical areas.   For the  worker protection program,  states  will  conduct
activities to carry out the Worker Protection Standard.  States will  continue to
carry out the  C&T program in cooperation  with USDA/SCES.

1991 'Program

      In 1991, the Agency  is allocating a  total of $14,500,000 for  this program,
all of which is from the Abatement, Control, and Compliance appropriation.  These
resources support the certification  and  training program, as well as  the program
initiated  in  1990  to strengthen state  capabilities  to  address  problems in
protection  of  ground water, workers occupationally exposed  to pesticides, and
endangered species.
                                        6-32

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      The Agency continues to carry out cooperative agreements with state lead
agencies (SLAs) to certify applicators  to use Restricted Use Pesticides (ROTs).
The Agency provides grants to states to support  this activity.   Certification
grants support 53 applicator certification programs in states and territories.
Under the  guidance of  the Regions,  states  are  implementing certain program
improvements, revising certification exams to include ground water, endangered
species, chronic  health effects,  and  other topics.   EFA has  an interagency
agreement with  USDA to provide  training  to pesticide applicators  by working
through SGES.  Training programs are being developed and implemented for non-
agricultural (e.g. structural,  urban)  applicators.

      States are continuing to implement the second year of the Regional/state
capability initiative.  Changes  to  the  Certification and Training Program (Part
171) will be issued in 1991, and  states  are developing  their implementation
plans.    The  revisions  include  additional  record-keeping  and  examination
requirements for  SLAs,  periodic renewal  of certification, training  for non-
certified applicators using RUPs,  supervision of non-certified applicators of
RUPs, and continuing education for applicators.

1990 Accontpl ishments

      In 1990,  the Agency  obligated a, total of $12,263,400 for  this program, all
of which was from the Abatement, Control and Compliance appropriation.

      Funding  for  certification  agreements  helped  support  53  applicator
certification  programs  in  participating  states and  territories  and  in the
federally*conducted programs  in Colorado and Nebraska.    EPA  continued its
interagency  agreement with USDA to provide training  to  pesticide applicators
through an  interagency agreement  with USBA/SCES,    Funds provided  through a
cooperative  agreement with USDA/SCES  helps  support the  applicator  training
programs.

      A Regional/state  Initiative  was  begun to build capabilities in emerging
pesticide  areas of  concern,  including  ground water,  worker  protection and
endangered  species.    States also remedied deficiencies  in  state pesticide
management plans identified through Regional evaluations and negotiations.
                                        6-33

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Enforcement
    SECTION JAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget Estimate

                              Table of Contents


                                                                         Page


PESTICIDES

ENFORCEMENT
   'Pesticides Enforcement	   6-34
      Pesticides Enforcement	   6-35
      Pesticides Enforcement Grants . 	 ..........   6-37

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                                        PESTICIDES
                                 Pesticides Enforcement

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE  +
                                           1991      ESTIMATE      1992     DECREASE  -
                                                       1991               1992 VS 1991
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Pesticides Enforcement
Grants
 Abatement Control and        $12,392.2  $15,603.4  $15,803.4  $15,803.4         0.0
 Conpliance
                       TOTAL  $12.392.Z  $15,803.4  $15,803.4  $15,803.4         0.0

Pesticides Enforcement
 Salaries 1 Expenses           $5,628.7   $6,313.3   $6,313.3   $6,980.9      $667.6
 Abatement Control and           $545.8   $2,187.1   $2,187.1   $2,187.1
 Compliance
 Registration and            $1,810.3   $1,959.7   $1,959.7              -$1,959.7
 Expedited Processing
                       TOTAL   $7,984.8  $10,460.1  $10,460.1   $9,836.9     -$623.2
TOTAL:
 Salaries 1 Expenses           $5,628.7   $6,313.3   $6,313.3   $6,980.9      $667.6
 Abatement Control and        $12,938.0  $17,990.5  $17,990.5  $17,990.5         0.0
 Compliance
 Registration and            $1,810.3   $1,959.7   $1,959.7              -$1,959.7
 Expedited Processing

Pesticides Enforcement TOTAL  $20,377.0  $26,263.5  $26,263.5  $25,640.3     -$623.2


PERMANENT UORKYEARS
Pesticides Enforcement            125.9      149.0      149.0      163.8        14.8

TOTAL PERMANENT WORKYEARS         12S.9      149.0      149.0      163.8        14.8


TOTAL UORKYEARS
Pesticides Enforcement            133.3      154.3      154.3      163.8         9.5

TOTAL UORKYEARS                   133.3      154.3      154.3      163.8         9.5
                                                           6-34

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                                  PESTICIDES


                            Pesticides Enforcement

Budget Request

     The Agency requests a total of $24,971,400 supported by 163.8 total workyears
for 1992, an increase of $667,600 and 9.5 in  total workyears  from  1991,  Of the
request, $6,980,900  will  be  for  the Salaries  and  Expenses  appropriation  and
$17,990,500 will be for the Abatement, Control, and Compliance appropriation, an
increase of $667,600 in Salaries  and Expenses  and no increase in the Abatement,
Control, and Compliance Appropriation.


PESTICIDES ENFORCEMENT

1992 ProgramRequest

     The Agency requests a total of $9,168,000  supported by 163.8 total workyears
for this  program,  of which  $6,980,900  will be  for  the  Salaries  and Expenses
appropriation and $2,187,100 will be for the  Abatement,  Control and Compliance
appropriation.   Of  the  requested  workyears,  35.5  will be  supported by  the
Reregistration and  Expedited Processing Revolving  Fund.   This represents  an
increase of $667,600 for the Salaries and Expenses appropriation,  no  change in the
Abatement, Control, and Compliance  appropriation, and  an increase  of 9.5 total
workyears.  The  increase in  Salaries and Expenses and  an increase  in 2.0 total
workyears reflects  increased personnel costs and support the expanded development
of groundwater protection enforcement requirements.  An  increase of 7.5 workyears
supported  by the  Reregistration and  Expedited Processing  Fund will  support
increased enforcement of the  reregistration sections of  the  1988 Amendments to
FIFRA '88.  The FIFRA workyear increase  is dependent upon passage of legislation
to raise the maintenance fee  cap to allow'for the collection of the authorized
level of $14,000,000 annually.

     In 1992, Headquarters will provide  overall program guidance and management,
will assist  in developing new and  revised  regulations,  and  develop compliance
monitoring strategies and enforcement response policies.  Headquarters staff will
also provide  guidance  and general  oversight  of the Federal/state cooperative
enforcement agreement program, and technical and analytical support for Regional
activities.      Headquarters will  develop and refine  compliance  monitoring
strategies  regarding groundwater,  endangered species protection, and  worker
protection initiatives.  In 1992, enforcement response policies will be amended
to  incorporate new violations and  will be coordinated  with  other enforcement
offices.

     Tracking and enforcement of  pesticide reregistration requirements will be a
major  component of  the pesticide  enforcement  program.   The  states will be
responsible  for  enforcing notices  of  intent  to suspend product registrations
issued under this compliance program.  An increase in workyears supported by the
Reregistration  and Expedited Processing Fund  for  reregistration enforcement
activities  will handle the  enforcement burden  of  the  accelerated pesticides
reregistration  program.    Monitoring of  voluntary  suspension/cancellation of
pesticides and associated disposal activities will be initiated in response to the
                                        6-35

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inet ?ased enforcement requirements of the 1988 Amendments  to FIFRA.  Headquarters
will  conduct  grant  guidance  and  state  liaisor   activities  to  assure  that
reregistration decisions are enforced by  states.  The development of enforcement
strategies for section 19 recalls and FIFRA section 6(g)  will be carried out by
Headquarters.

     Headquarters will direct the OPTS laboratory data integrity program, which
ir^ects private testing laboratories to determine compliance with Good Laboratory
P   "ices  (GLP) regulations,  audits   in process  and scientific  accuracy  of
cosDieted test studies.  In 1992, five  existing Memoranda  of Understanding (MOUs)
with foreign countries will  be  implemented to assure continued GLP international
cooperation.

     The  Regional  pesticide compliance  monitoring  program will  respond  to
situations involving substantial threats to public health and the environment from
pesticides regulated under FIFRA.  Regions will also manage and oversee the state
and Federal  pesticide enforcement cooperative  agreement program.    States  and
Indian Tribes not currently  involved with the cooperative agreement program will
be encouraged to participate by the Regions.  The Regions will conduct inspections
in states without cooperative enforcement agreements.   State inspector training
will be coordinated through  the Regions to ensure that  the statutes are properly
enforced  and  cases  are  legitimately  developed.    Technical  and  compliance
assistance will be conducted at the Regional level to dissemina   the information
to the regulated community,  the public, and the states.  In tr  laboratory data
integrity program, three Regions support Headquarters by conducting inspections
to  monitor  compliance  with Good  Laboratory  Practices  (GLP)  regulations  at
laboratories engaged in testing in response to FIFRA requirements.   An increase
of  2.0 total  workyears will  allow Regional  offices to  continue  to  develop
compliance  activities  to  address  pesticide  contamination of ground  water.
Activities will  include developing  and refining specific strategies  to address
unique local conditions and problems.

1991 Program

     In 1991, the Agency is allocating a total of $8,500,400 supported by 154.3
total workyears  for  this  program, of which  $6,313,300 is from the Salaries and
Expenses  appropriation  and $2,187,100  is  from  the Abatement,  Control  and
Compliance appropriation.   Of the  total workyears, 28.0 are supported  by the
Reregistration and Expedited Processing Fund.

     In  1991,  the  Agency is  continuing to  emphasize state participation in
pesticide  compliance  monitoring  and enforcement activities through cooperative
enforcement  agreements.   There are 55 cooperative  enforcement  agreements with
states and territories  and  eleven additional agreements  with Indian Tribes and
tribal organizations. Federal compliance  monitor! g activities continue in states
without cooperative agreements.  Other Federal responsibilities include import and
export surveillance,  technical  and  compliance  assistance to  the states and the
regulated  community,  and operation of a  computer  system maintaining pesticide
producer establishment and production records and other related enforcement data.
Tracking and enforcement of pesticide  registration requirements will  continue to
be a vital component  of the Federal compliance program.

     Two  new initiatives are  being  implemented  this year.    The groundwater
enforcement  initiative  addresses   concerns  regarding  pesticide  residues  in
                                        6-36

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community and rural domestic drinking water wells.  Regions conduct pesticide use
enforcement inspections and case development  for  Federal  compliance strategies
which  seek to prevent  and remedy groundwater contamination.   The  container
disposal initiative requires the enforcement of revised regulations on storage,
disposal,  transportation,  and recall  of  pesticides and  pesticide containers.
These regulations  are  required by FIFRA  88  and provide for the revocation of
primacy in States unless the Administrator determines that they have an adequate
enforcement program for  enforcing the container rinsate  regulations.  Regions are
preparing guidance to assist States to enforce the new requirements.

1990 Accompli shments

     In 1990,  the Agency obligated a total of $6,174,500 supported by 133.3 total
workyears for this program, of which $5,628,700 was from the Salaries  and Expenses
appropriation  and  $545,800  was  from the  Abatement,   Control  and Compliance
appropriation. Of the total workyears, 14.3 were supported by the Reregistration
and Expedited Processing Fund.

     A total of 55 cooperative enforcement agreements were in place with states
and territories ,  plus  another eleven agreements with  Indian Tribes and tribal
organizations, in 1990.  As part of the cooperative agreement program, the Agency
supplemented training for state inspectors, chemists and case development staff.

     In 1990,  Regions implemented worker protection enforcement activities.   As
a result of this  initiative, a  large number of label  changes were required and an
increased level of  enforcement activity needed to monitor the  larger resultant
regulated community was required.


PESTICIDES ENFORCEMENT GRANTS

1992 Program Request

     The Agency requests  a total of  $15,803,400 for this  program,  all of which
will be  for the  Abatement,  Control and Compliance  appropriation.   States will
ensure compliance with the worker protection and groundwater regulations.

     The  Agency  will  continue  cooperative  enforcement agreements  with  55
participating states and territories ,  and eight agreements  with Indian Tribes and
tribal organizations. The cooperative enforcement agreement program continues to
be the primary means for ensuring public and environmental safety from hazardous
pesticides by enforcing the requirements of FIFRA.

     State  activities  will  include use and  re-entry  investigations,  pesticide
producer establishment and marketplace inspections, applicator license and record
inspections, and  dealer record inspections.

1991
     In 1991, the Agency is allocating a total of $15,803,400 for this program,
all of which is from the Abatement, Control and Compliance appropriation.

     In 1991, the Agency is continuing 55 cooperative enforcement agreements with
states and  territories,  and  eight additional agreements with Indian Tribes and
                                        6-37

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tribal organizations.   These agreements  emphasize user compliance with label
directions for proper use and application, as well as manufacturer adherence to
product formulation requirements under FIFRA.  Inspections also address applicator
licenses  and records,  producer  establishments,   marketplaces,  and  pesticide
dealers.   The  states  are  increasingly  emphasizing  use  inspections   in  the
expectation  that  use  compliance  produces the  greatest overall  environmental
benefit.  State programs are being developed to enforce new container rinsate,
disposal, storage, transportation, and recall provisions of the 1988 Amendments
to FIFRA.

1990 Accomplishments

     In 1990, the Agency obligated a total of $12,392,200 for this program,  all
of which was from the Abatement, Control and Compliance appropriation.

     States began to ensure  coordination  with all agencies responsible  for the
safety  of workers  occupationally  exposed  to  pesticides,  notify  prospective
constituents of the provisions  of the final rule,  and conduct worker protection-
related inspections, incident investigations and legal action.   The inspections
ensured that product labeling includes the new worker protection statements and
focused on new use-related requirements under the revised regulations.
                                        6-38

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7. Radiation
    SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget Estimate

                              Table of Contents
RADIATION                                                                7-1

RESEARCH AND DEVELOPMENT
   Radiation Research . 	 ..... 	   7-7
      Monitoring Systems and Quality Assurance  ...... 	   7-10
      Health Effects  	   7-11
      Environmental Engineering and Technology  ..... 	   7-12
ABATEMENT AND CONTROL
   Radiation Criteria, Standards and Guidelines 	  «...   7-14
   Radiation Program Implementation ... 	 	 , .   7-18
   Radiation Environmental Impact Assessment  	 ......   7-21
   Radon Action Program	   7-25
   Radon Action Program Implementation	 .	   7-30
   Radon State Grant Program	   7-33

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                                ACTUAL
                                 1990
            ENACTED
             1991
                                                   RADIATION
 CURRENT
ESTIMATE
  1991
REQUEST
 1992
  INCREASE +
  DECREASE -
1992 VS 1991
APWtt^'^TlON
                                               (DOLLARS IN THOUSANDS)
 Salaries t Expenses
 Abatement Control and
 Compliance
 Research £ Development

TOTAL, Radiation
$11,372.2  $14,471.8  $14,473.9 $15,150.9      $677.1
$20,481.6  $21,712.7  $21,712.7 $21,612.7     -$100.0

 $2,196.5   $2,769.5   $2,769.5  $2,863.6       $94.1

$14.550.3  $18,956.0  138,956.0 $39,627.2      $671.2
PERMANENT UORKTEARS
TOTAL WOfiKYEARS
OUTLAYS
AUTHORIZATION LEVELS
    247.7      298.1      298.1       312.2        14.1
    257.5      301.2      301.2       312.2        11.0
$22,332.3  $35,967.7  $35,967.6   $36,369.6      $402.0
The "Indoor Radon Abatement Act   of   1988"  authorizes
$45 milUor» ovtr 1989, 1990  and  1991.  Authorization
for  the  Indoor   Radon  Abatement   Act  expires  on
September 30, 1991.  All  other   authorization  except
for Research and  Development  is by virtue  of   the
Appropriation   Act.   The   Environmental   Research,
Development and Demonstration Act expired September 30,
1981.  Reauthorization ii pending.
                                                      7-1

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                                   RADIATION
OVERVIEW AND STRATEGY

      The Environmental  Protection Agency (EPA)  program to protect the public
health and environment from adverse effects of radiation exposure is derived from
several statutes including:  the Indoor Radon Abatement Act,  the Clean Air Act,
the Atonic Energy Act; the Public Health Service  Act;  the Uranium Mill Tailings
Radiation Control Act; the Marine Protection, Research, and Sanctuaries Act; and
the Superfund Amendments and Reauthorization Act.  These Acts authorize a wide
range of regulatory, assessment, assistance, and research activities . The Agency
also performs some oversight functions  for programs with enforcement  authority
vested in other agencies.

      £PA*s radiation program has  four  major objectives:

      *     Reduce  adverse  health  effects  and  environmental   impacts  from
            radiation exposure through a program of standards and  guidelines .

      *     Assess and quantify existing and  emerging  radiation problems and
            their potential impact.

      *     Respond to issues of serious public  concern.

      *     Maintain  the  capability to  respond  to emergencies  and  to aid
            development  and testing  of federal,  state,  and local  plans for
            emergency  response.

      To  accomplish  these objectives,  IPA assesses  and  regulates sources of
airborne  radionuclides;  evaluates and regulates  radioactive waste  disposal;
provides site assessments  and radiochemical analyses  of environmental samples;
operates a  Radon Action Program; operates the Environmental Radiation Ambient
Monitoring System (ERAMS) ; develops protective  action guides to provide guidance
to  officials  on preventive and remedial actions; and responds to  radiological
emergencies .  The Office  of Radiation Programs will highlight the following areas
in  1992:
 Implement  Existing MSHAPs ^and Jiev .Clean Ajbc: Act

       EPA  will emphasize implementation of the Clean Air Act Amendments of 1990.
 Activities include defining a major source  of airborne radionuclides, as well as
 individual source  categories,   and evaluating  the adequacy of  the  Nuclear
 Regulatory Commission  (SRC)  program  to  achieve  the  goals  of  the  Act,    In
 addition,   implementation  of  the  existing National  Emission  Standards  for
 Hazardous  Air Pollutants  (NESHAPs) for  radionuclides will  continue.   These
 activities will include:  providing technical assistance; developing model state
^legislation for the control of radionuclides; 'establishing training programs for
 implementation at the Regional  and state levels; making the air  emissions data
 base available for  "real time" use by the regions;  and providing  technical
 assistance to inspection teams.   Headquarters  will  also  continue  to  assist
 Regions with the technical review of  modification, construction, waiver,  and
 variance applications.  EPA is investigating additional source categories, such
 as rare earth processing and  geo thermal electrical production.
                                          7-2

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      In 1992 EPA will also work with the Department of Energy (DOE) and the NRC
to establish responsibilities for implementing  the final NESHAPs for facilities
under their jurisdiction.  EPA will continue to  work with states to encourage
state  radiation program  development  and  to  build  state capacity  to  accept
responsibility for implementing the radionuclide NESHAPs.  In response to strong
recommendations by  the Science  Advisory Board,  the Agency will  review risk
assessment models used tp determine radiation health risks.


Address the Problem of Radon Exposure in Structures

      In 1992 the Radon Action Program will continue to assess the nation's radon
problems in homes, schools, workplaces, and other buildings.  The final report
to Congress on the results of the National Schools Radon Survey will be issued,
and  the  Agency will  initiate a  technical  assistance program to  help  states
conduct surveys in schools and non-residential day care centers. The Agency will
also assist two to three  states  and  Indian nations  to design and execute home
radon surveys.  The report to Congress on the results of the Federal workplace
surveys will be completed, and protocols  for measuring radon in workplaces will
be developed.

      The Radon Measurement Proficiency Program will be  expanded to  include
testing for radon in water to support the promulgation of a radon drinking water
standard.  The Agency will continue  to operate the national radon information
clearinghouse, maintain the national radon database,  provide national oversight
to  the state grant  program,  and collect  user  fees for  its  proficiency and
training programs.

      The Ad Council's national media campaign will be expanded with  new messages
to promote public action  on  radon.  The  Agency will also expand its work with
organizations, such as the American Lung Association, to promote public action
at the community level.  A real estate guide will be issued to educate buyers,
sellers, developers,  lenders, and home  inspectors  about how  radon  should be
considered in real estate transactions and ways to effectively reduce risk.

      The Agency will  expand work with state  and local governments, building code
organizations, and construction industry  groups to promote the adoption of model
building codes.  The program will provide quality assurance/quality control on
sample analysis and provide direct sample analysis, where necessary.

      The Agency will continue to  offer radon mitigation and prevention training
through the Regional Radon Training Centers, the new House  Evaluation Program,
and various workshops.  In addition, the Agency will design a national survey to
determine the severity of the radon problems in workplaces  across  the country.

Provide TecJhtnjLcjiJ^Agj^                          Radioactive Pastes

      The program will  provide  coordination,  oversight, and technical support
among Regional and headquarters offices (e.g.,  Hazardous Waste Divisions, Office
of  Federal Facility  Enforcement) to  ensure  that  radioactively  contaminated
Federal facilities are cleaned up to  acceptable EPA  risk levels consistent with
the requirements  of the Federal Facility Agreements.
                                         7-3

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      The program is composed of three primary elements:  enhancement of regional
support  for site  specific problems  addressed  through the  Federal  Facility
Agreements;  development of overall  guidance and  laboratory support  that is
applicable to all Federal facility sites; and development of operational controls
for site characterization,  sampling, handling, analysis, treatment,  and disposal
of mixed waste (combination of radioactive waste and hazardous chemicals).  The
latter is of particular concern for DOE sites since many have substantial amounts
of mixed waste.

      During 1992 regional oversight of clean-ups at Federal facilities will be
enhanced  by providing  technical  support, information  transfer,  and guidance
specific to  radiation  clean-up procedures.  Development of  risk based clean-up
goals for radioactively contaminated  sites will also begin,  thereby addressing
the fundamental issue: "How clean is clean?"  The program will identify critical
technology problems associated with mixed waste  clean-ups  and test  and evaluate
specific technologies  that focus  on the radioactive component.

      Development of an EPA national "reference laboratory" for Agency-wide mixed
waste analysis will begin  and will include establishment of mixed waste field
sampling,  screening,  handling,  and shipping procedures.   Generic  EPA and DOE
•media-specific models to predict contaminant transport and exposure pathways at
prototypical sites will be  identified,  evaluated, and modified if required.
Radioanalytical  procedures used by the Agency, other Federal agencies, states,
and  the  private sector for analysis  of soil and  water contamination will be
evaluated,  revised,  and  updated.    Standardized  Agency-wide radioanalytical
protocols  will  be established  and   site  audit procedures  for radionuclides
developed.  An integrated radiation health monitoring program for EPA employees,
including  radiation health and safety training, will also be implemented.

Conduct; Research tc^JS^gpor^^he Radiation,:,Prggrap

      To  support  EPA's Radon Action  Program,  the  Office of Research  and
Development  (ORD) will demonstrate radon mitigation techniques in existing homes,
new construction,  and schools.  Cost-effective technologies for  reducing  levels
of radon in  houses built in various types of soils will be demonstrated.  Based
on test results, ORD will  publish updated handbooks and technical  manuals  that
detail mitigation  techniques  for homeowners  and builders.


      ORD  will continue to provide monitoring and  quality assurance support to
laboratories that measure radionuclide emissions. Under an interagency agreement
with DOE,  ORD will also conduct  off-site  monitoring around nuclear test  sites.
EPA  support includes  long-term  hydrological  monitoring,  developing  a human
surveillance investigation program,  and maintaining a radiation data base.

      In 1992, new research will focus on developing  a better understanding of
the  health effects of electromagnetic radiation.  The  assessment  program  will
follow  developments  in laboratory and  epidemiology carcinogenesis research,
concentrating on laboratory studies designed to determine the critical  exposure
parameters related to adverse effects and  on epidemiology results and associated
exposure  measurements.

Consulting Services
                                          7-4

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      The Office of Air and Radiation will fund a limited amount of consulting
services in 1992.   These will be limited to obtaining specialized expertise for
radioehemical analyses,  nuclear emergency response training, and the development
of computer models.
                                          7-5

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                                   RADIATION
PROGRAM ACTIVITIES

Cumulative Outputs

FR Notices  	

Proposals 	

Promulgations/Neg. Det

Simpson Amend, finding  .
             ACTUAL
              1990
 CURRENT             INCREASE (+)
ESTIMATE  ESTIMATE   DECREASE (-)
  1991      1992     1992 VS 1991
1
1
12
m m
0
3
5
1
0
0
4
0
0
-3
-1
-1
Key for Cumulative Outputs:
      1990;
      1991:
      1992:
Radionuclide NESHAPs promulgated for 9 source categories
Negative determination final for 3 source categories
Stay for Subpart I
Proposed rule for Phosphogypsum

1 low-level waste standard proposed
1 high level waste standard proposed
Proposal for Elemental Phosporous
Final rule for Underground Uranium Mines, Mill Tailings
  disposal, & Mill Tailings Operations
Final rule for Phosphogypsum
1 final Uranium Mill Tailings Radiation Control Act standard
  promulgated
Finding on NRC Program

1 low level waste standard promulgated
1 high level waste standard promulgated
Final rule for Elemental Phosphorous
Final rule for NRC
                                         7-6

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Research and
Development
    SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget  Estimate

                              Table of Contents
                                                                         Page
RADIATION
RESEARCH AND DEVELOPMENT
   Radiation Research .	 .  .	    7-7
      Monitoring Systems and Quality Assurance  	    7-10
      Health Effects  	    7-11
      Environmental Engineering and Technology  	    7-12

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                                      RADIATION
                                  Radiation Research

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991      ESTIMATE      1992     DECREASE -
                                                       1991               1992 VS 1991
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Honftoring Systems £
Quality Assurance -
Radiation
 Salaries & Expenses
                       TOTAL
          $276.8
          $276.8
Health Effects *
Radiation
 Salaries & Expenses
 Research & Development
                       TOTAL
Environmental
Engineering and
Technology • Radiation
 Salaries & Expenses
 Research £ Development
$169.1
$169.1
                     $750.0
                     $750.0
$169.1
$169.1
           $750.0
           $750.0
$176.9
$176.9
            $60.1
           $875.0
           S935.1
                       TOTAL
        $1,092.2   $1,053.5   $1,053.5     $872.4
        $2,196.5   $2,019.5   $2,019.5   $1,988.6
        S3,288.7   $3,073.0   $3,073.0   $2,861.0
$7.8
$7.8
             $60.1
            $125.0
            $185.1
                                 -$181.1
                                  -S30.9
                                 -$212.0
TOTAL:
 Salaries & Expenses
 Research & Development

Radiation Research
        $1,369.0   $1,222.6   $1,222.6   $1,109.4     -$113.2
        $2,196.5   $2,769.5   $2,769.5  -$2,863.6       $94.1

TOTAL   $3,565.5   $3,992.1   $3,992.1   $3,973.0      -$19.1
PERMANENT WORKYEARS

Monitoring Systems S
Quality Assurance -
Radiation
             4.4        4.7        4.7        4.7
                                     0.0
Health Effects -
Radiation

Environmental
Engineering and
technology - Radiation

TOTAL PERMANENT WORKYEARS
                                              1.0         1.0
            18.4       17.7       17.7       14.7        -3.0
            22.8       22.4       22.4       20.4        -2.0
TOTAL UORKYEARS
Monitoring Systems &
Quality Assurance -
Radiation
             4.4
   4.7
   4.7
   4.7
 0.0
                                                             7-7

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                                      RADIATION
                                  Radiation Research

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991      ESTIMATE      1992     DECREASE -
                                                      1991               1992 VS 1991
                                               (DOLLARS IN THOUSANDS)
Health Effects -
Radiation

Environmental
Engineering and
Technology * Radiation

TOTAL iiORICYEARS
18.4
22.8
17.7
22.4
17.7
22.4
                                  1.0
14.7
20.4
                                   1.0
-3.0
-2.0
                                                            7-8

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                                   RADIATION
                              Radiation Research
                               PrincipalOutputs
1992:       o     Report   on   radon   reduction  via   natural   ventilation
                  (Engineering).

            o     Report on the performance of selected radon transport blocking
                  substrates (Engineering).

            o     Report  on radon  reduction measures  in  attached  dwellings
                  (Engineering).


1991:       o     Annual report for calendar year 1990 on off-site surveillance
                  around the Nevada Test Site (Monitoring).

            o     Annual  report  on  laboratory  radionuclide  intercomparison
                  studies (Monitoring).

            o     Third  annual  international symposium  on  radon and  radon
                  reduction technology (Engineering).

            o     Report on sub-slab depressurization for low-permeability fill
                  soil-design  (Engineering).

            o     Draft guidance manual on radon resistant new construction in
                  schools (Engineering).


1.9.9 Q:       o     Annual report for calendar year 1989 on off-site surveillance
                  around the Nevada Test Site (Monitoring).

            o     Second  annual international  symposium on  Radon and  Radon
                  Reduction Technology (Engineering).

            o     Update  of the guidance to  mitigation professionals,  do-it-
                  yourself homeowners, and State officials on radon mitigation
                  techniques for existing homes  (Engineering).

            o     Report on initial school mitigation studies (Engineering).
                                          7-9

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                                  RADIATION
                              Radiation Research
Budget Request

      The Agency requests a total of $3,973,000 supported by 81.4 total workyears
for 1992, a decrease of $19,100 and 2 total workyears for 1991.  Of the request,
$1,109,400 will be for the  Salaries  and Expenses  appropriation and $2,863,600
will be for the Research and Development appropriation, a decrease of $113,200
in Salaries and Expenses appropriation and an increase of $94,100 in Research and
Development appropriation.

Pro grain Ob lee t ive s

      ORD provides the Office of Radiation Programs (ORP) and  other EPA, Federal,
Regional,  State  and  local  officials   with  the  scientific  data,  methods,
assessments and mitigative techniques necessary to determine and control public
exposure to radon and other radioactive materials in the environment.  Scientists
provide comprehensive radiological monitoring and surveillance services to meet
specific  Department  of  Energy  (DOE)  requirements  for  its  nuclear  testing
programs, especially at the Nevada Test  Site.  This research is conducted under
a  reimbursable arrangement with  DOE.    ORD  also  conducts  a  radiochemical
analytical quality assurance program which supports  Federal,  State,  and local
laboratories  making  radioactivity  measurements.    ORD  conducts  research  on
demonstrating and evaluating techniques to prevent and mitigate  exposure to radon
gas in  existing homes,  new home construction,  and school buildings,   ORD has
initiated a program investigating electromagnetic radiation (EMR).
MONITORING SYSTEKS AND QUALITY ASSURANCE

1992 ProgramRequest

      The Agency requests a total of $176,900 supported by 4.7 total workyears
for this research program, all of which will be  for the Salaries and Expenses
appropriation.  This increase is  requested to fund the Federal workforce needed
to implement the President's program in 1992, and there is  no change in total
workyears.                             ,

      ORD  will provide  the  data needed  by policy-makers  to make decisions
regarding the control of public exposure to radioactive materials.  Monitoring
support  for  DOE at the Nevada  Test Site  and  other  test  locations will  be
provided.  This  support consists of a radiation safety monitoring program,  a
long-term hydrological  monitoring program,  a human  surveillance investigation
program, and maintenance of the radiation data base.  ORD also provides technical
expertise  and guidance  to  Regional,  State, and contractor  laboratories  for
radiochemical analyses of environmental  samples.  ORD scientists conduct inter-
laboratory comparison studies to provide data on the precision and accuracy of
radioactivity measurements in milk,  drinking water,  and air.
                                         7-10

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1991Program

      In 1991,  the  Agency is allocating a total of  $169,100  supported by 4.7
total workyears for this research program, all of which is  from the Salaries and
Expenses Appropriation.  ORD's monitoring staff will routinely monitor off-site
areas and provide support during nuclear tests to the Department of Energy at the
Nevada Test Site and other installations.  ORD will provide support to the site
characterization studies of Yucca Mountain under consideration as  a potential for
the disposal of high-level radioactive waste.  Research activities will include
both baseline  studies  and monitoring during  facility construction.   ORD will
conduct  a   quality  assurance program  for  Regional,  State,  and  contractor
laboratories  involved  in  the  radiochemical analyses   of  radionuclides  in
environmental samples.

1990 Accomplishments

      In 1990, the Agency obligated a total of $276,800 supported by 4.4 total
workyears for  this research program,  all of which was from  the Salaries and
Expenses Appropriation.   ORD published  annual  reports on the  laboratory
radionuclide intercomparison studies and the off-site surveillance program.


HEALTH EFFECTS

1992 ProgramRequest

      The Agency requests a total of $935,100  supported by 1.0 total workyear for
this research program,  of which $60,100 will be  for  the  Salaries and Expenses
appropriation   and  $875,000  will  be  for  the  Research   and  Development
appropriation.  This represents a increase of $60,100 in S&E,  $125,000 in R&D,
and 1.0 total workyear.   The increase in S&E is  to fund  the  Federal workforce
needed  to  implement the President's program in  1992.   Additional  ftr-ds are
provided for research  on electromagnetic radiation  (EMR).   Scientists  will
determine the mechanism of action  and the exposure conditions under which EMR
promotes or induces  the  development of cancer, reproductive,  and developmental
effects.    Scientists  will   conduct  more  accurate   exposure assessments  by
quantifying  the dose-response relationships and determining the  appropriate
measure of health hazard of EMR.

1991Program

      In 1991, the Agency is allocating a total of $750,000 from the Research and
Development appropriation.  ORD researchers will complete  an initial assessment
of the current knowledge associating exposure to EMR  to various health outcomes
(e.g., cancer,  reproductive/developmental effects, and effects  on the nervous
system).  ORD will  identify  ongoing efforts  being conducted  by  other Federal,
public and  private institutions and will identify major  unaddressed research
issues identified as a basis  for the initial program.

      CongressionalDirectives.  A total of $750,000  is for the Congressionally
directed project of  Electromagnetic Radiation Research.
                                         7-11

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ENVIRONMENTAL ENGINEERING AND TECHNOLOGY

1992 Program Request

      The Agency requests a total of $2,861,000 supported by 14,7 total workyears
for  this  research program,  of which  $872,400  will be  for the  Salaries  and
Expenses appropriation and $1,988,600 will be for the Research and Development
appropriation.  This represents decrease of $181,100  in S&E  and $30,900 in R&D,
and  3.0  total workyears.   The  decrease in funding reflects  a  reduction in
research on radon mitigation for new buildings and planned increases in school
mitigation.

      Exposure to indoor radon  gas  poses a significant  risk to  public health.
The  objective of  the radon  mitigation  research  program  is  to develop  and
demonstrate technology that achieves an indoor  air  quality that  is  as free of
radon as the ambient air outside.  For  1992, ORD will demonstrate and evaluate
mitigation techniques in existing homes,  evaluate  preventive measures for new
homes  under  construction,   and evaluate  mitigation  techniques  for  school
buildings.   Research will  focus  on experiments using  pilot scale models to
measure the relative importance of  certain buildings  and  soil features.  In the
school research program, scientists will demonstrate the effectiveness of sub-
slab suction systems and building pressurization via HUAC systems in a variety
of geological and  climatic  conditions.   Scientists  will assess  whether radon
mitigation techniques presently used in houses are effective  in schools and ORD
will provide the results from this research to State agencies and local school
districts.

1991 Program

      In 1991, the Agency is allocating a total  of §3,073,000 supported by 17.7
total workyears  for this research  program, of  which  $1,053,500 is  from  the
Salaries  and  Expenses appropriation and $2,019,500  is   from the  Research  and
Development appropriation.   ORD will develop an understanding of the fundamental
physical mechanisms that influence  indoor radon entries.  ORD  scientists will
develop and demonstrate radon mitigation technologies which will reduce indoor
radon  levels  to  4 pCi/L  in both  new  and existing homes,  and in  schools.
Scientists will  develop techniques  appropriate  for  a representative sample of
home construction types,  geological  characteristics,  geographic variations, and
initial  radon levels.   ORD  will  develop and  demonstrate radon  mitigation
techniques for schools and will assist  the Office of  Air  and Radiation (OAR) in
providing  technical  assistance  to  Regional offices, States, and local school
authorities.  ORD will  examine  the  structural,  architectural,  and ventilation
differences   between   homes  and   schools  to   determine   when   the  unique
characteristics  of school  buildings  alter the  effectiveness  of  previously
examined mitigation techniques.

199Q Accomplishments

      In 1990, the Agency obligated a total of $3,288,700 supported by 18.4 total
workyears for this research program, of which $1,092,200 was from the Salaries
and Expenses Appropriation and $2,196,500 was from the Reseajch and Development
Appropriation. Demonstrations of radon  mitigation techniques were conducted in
existing homes,  new  home  construction, and in  schools.   ORD focused on those
structures  that  were  "challenging  to  mitigate",  including crawl  space sub-
                                         7-12

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structures  and alternative  geologies  (expansive  soils,  coarse dry  lands).
Researchers in the new buildings  program  addressed  how building designs could
include  sub-slab  suction systems.   Scientists  also  addressed  the  potential
maintenance problems  and long-term  durability  issues of  existing  mitigation
systems.   Researchers in the school radon reduction program provided the first
clear indication that residential  sub-slab suction systems had applicability in
some larger structures.   ORJ) staff provided technical information to community
leaders and participating homeowners at these demonstration sites.
                                         7-13

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Abatement and
    Control
     SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget  Estimate

                              Table of Contents
                                                                         Page
RADIATION
ABATEMENT AND CONTROL
   Radiation Criteria, Standards and Guidelines 	   7-14
   Radiation Program Implementation ...... 	   7-18
   Radiation Environmental Impact Assessment	   7—21
   Radon Action Program ........... 	 ......   7-25
   Radon Action Program Implementation  	 ......   7-30
   Radon State Grant Program	   7-33

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                                                   RADIATION
                                 Radiation Criteria,  Standards & Guidelines

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991      ESTIMATE      1992     DECREASE -
                                                       1991               1992 VS 1991
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Radiation Criteria,
Standards A Guidelines
 Salaries I Expenses           $3,653.8   $4,004.9   $4,004.9   $4,145.3      $140.4
 Abatement Control and         $1,836.6   $2,194.6   $2,194,4   $2,194,4
 Compliance
                       TOTAL   $5,490.4   $6,199.3   $6,199.3   $6,339.7      $140.4
TOTAL:
 Salaries I Expenses           $3,653.8   $4,004.9   $4,004.9   44.145.3      $140.4
 Abatement Control and         $1,836.6   $2,194,4   $2.194.4   $2,194.4
 Compliance

Radiation Criteria,    TOTAL   $5,490.4   $6,199,3   $6,199.3   $6,339.7      $140.4
Standards & Guidelines
PERHANENT UORKYEARS
Radiation Criteria,                57.0       61.6       61.6       61.6         0.0
Standards I Guidelines
TOTAL PERHANENT UORKYEARS          57.0       61.6       61.6       61.6         0.0
TOTAL UORKYEARS
Radiation Criteria,                59.5       61.6       61.6       61.6         0.0
Standards i Guidelines
TOTAL MORKTEARS                    59.5       61.6       61.6       61.6         0.0
                                                            7-14

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                                  RADIATION


                Radiation Criteria, Standards, and Guidelines

Budget Request

     The Agency requests a total of $6,339,700 supported by 61.6 total workyears
for 1992.   Of the request,  $4,145,300 will  be for the  Salaries  and Expenses
appropriation and $2,194,400 will be for the Abatement, Control and Compliance
appropriation.  This  represents an increase  of  $140,400 in the  Salaries  and
Expenses appropriation, no  increase in the Abatement, Control  and Compliance
appropriation, and no increase in workyears from 1991.


RADIATION CRITERIA. STANDARDS. AND GUIDELINES

1992 Program Request

     The Agency requests a total of $6,339,700 supported by 61.6 total workyears
for this program,  of which $4,145,300 will  be for the  Salaries  and Expenses
appropriation and $2,194,400 will be for the Abatement, Control and Compliance
appropriation.   This represents  an increase  from 1991 of  $140,400  for  the
Salaries and  Expenses appropriation.   This increase  is  requested to fund  the
Federal workforce needed to implement the President's program in 1992.

     In  1992  EPA  will continue to  concentrate on three major  program areas:
addressing airborne radionuclides,  establishing standards for radioactive waste
management, and developing Federal  guidance.  The airborne radionuclides effort
will focus on implementing the final NESHAPs rules issued  in calendar year 1989.
The Agency will continue to  promote the  transfer of NESHAPs  implementation
responsibilities to the states.   This effort will include the  development of
guidance and  criteria for state permit programs  for  the  radionuclide NESHAPs.
Under the Clean Air Act Amendments  of  1990, the Agency will also define a major
source for radionuclides and determine whether the NRC oversight program provides
an adequate margin of safety.  The Agency will develop model state guidance for
the  control  of  airborne  radionuclides,  establish  training  programs  for
implementing  these standards at  the Regional and  state  levels, maintain a
national data base related to  the implementation program, and provide technical
assistance to enforcement efforts.

      EPA will promulgate final standards-for the disposal of low-level and high-
level radioactive wastes.  The Agency will also begin to develop  guidance on the
cleanup of residual radioactivity.  Over 20,000 sites (including DOE facilities
and over 100 nuclear power reactors) exist where radioactive materials  are used.
Many  of these will be  candidates  for decommissioning over the  next several
decades.  Without  controls, lifetime health risks could be as high as one in 100.
Billions of dollars potentially could  be  wasted by inadequate clean-up efforts.

     As  part of its nuclear  accident  response efforts,  EPA will issue draft
interim  protective action  guides  for  ingestion  (food  and water)  pathways,
initiate development  of  a draft interim protective  action  guide for accident
contamination recovery,  initiate  development  of   a  training  program  for
implementing  these protective action guides,  and complete training programs for
                                         7-15

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the early phase  (evaluation and sheltering) and relocation protective  action
guides.

      In 1992 EPA will also perform exposure assessment, modeling and measurement
studies to identify and characterize sources of electromagnetic radiation.  The
Agency will begin to evaluate what is known about mitigation techniques and their
utility, and continue to develop public information/outreach materials

1991Program

     In 1991 the Agency is  allocating  a  total  of $6,199,300  supported by 61.6
total workyears for this program, of which $4,004,900 is from the Salaries and
Expenses  appropriation and $2,194,400  is  from  the Abatement,  Control  and
Compliance appropriation.

      In 1991 EPA is beginning the implementation of the Clean Air Act Amendments
of 1990.  Activities include defining a major source,  as well  as  individual
source categories,  and evaluating the adequacy of the NRG program to achieve the
goals of the new Act.  In  addition, implementation of the existing NESHAPs will
continue.   These  activities  will  include:   providing technical  assistance;
developing model state legislation for the control of radionuclides; establishing
training programs for implementation at the Regional and state levels; making the
air emissions  data  base  available  for  "real  time" use  by the Regions;  and
providing technical  assistance  to inspection  teams.   Headquarters will also
continue  to  assist  Regions  with  the  technical  review  of  modification,
construction, waiver, and variance applications.  EPA is investigating additional
source  categories,  such  as rare earth  processing  and geothermal  electrical
production.

      EPA is proposing  standards for  the disposal  of low-level and high-level
radioactive wastes, and will consider the feasibility of  a negotiated rulemaking
for high-level waste.  The Agency is also beginning to develop guidance on the
clean up of  residual radioactivity.  Over 20,000 sites (including DOE facilities
and over 100 nuclear power reactors) exist where radioactive materials are used.
Many of these  will  be candidates  for decommissioning  over the next several
decades.

      Protective action guides for ingestion (food and water) and recovery are
being developed and will  be  reviewed  by other federal agencies.   A training
program will be initiated for the recovery protective action guide.  The Agency
is seeking clearance with  the other Federal agencies for the issuance of proposed
revisions to the guidance for the general public on radiation protection.  Risk
assessment work is being  conducted in support of all of the activities carried
out in this program.

      EPA  is  also  evaluating   the  scientific  literature  on  the  potential
carcinogenicity of electromagnetic radiation,  pie final report will be completed
in 1991.  Also,  EPA is conducting field measurement  surveys and modeling studies
to  investigate particular  source problems,  and  will develop  informational
materials for the public.

1990 Accomplishments

     In  1990 the Agency obligated $5,490,400 and 59.5 total workyears for this
                                         7-16

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program, of which $3,653,800 was from the Salaries and Expenses appropriation and
$1,836,600 was from the Abatement, Control and Compliance appropriation.

     In 1990 EPA concentrated on three major program areas:  addressing airborne
radionuclides,  establishing  standards for  radioactive  waste management,  and
developing Federal guidance.  The Agency focused the 1990 airborne radionuclides
effort on implementing the final NESHAPs rules issued in calendar year 1989.  The
Agency initiated a program to promote the  transfer of  NESHAPs  implementation
responsibilities to the  states and provided guidance to  those  states seeking
delegation of authority.  EPA also conducted pilot Regional and state training
prograas and provided guidance to the Regions on implementing the regulations.
In addition, the Agency worked to develop a national data base on radionuclide
emissions for the implementation program.  Finally,  the Agency reviewed requests
for construction,  waivers, or alternative standards.

      As part of the effort to address  the problem of radioactive waste disposal,
EPA continued its efforts to publish a  notice of proposed rulemaking for the land
disposal  of low-level  radioactive waste,  including  naturally  occurring  and
accelerator produced  materials.   In  order  to  provide  required implementation
assistance  to  the Regions  and states,  the  Agency  worked  to  develop  site
evaluation guidance and a site evaluation model as well as other user-friendly
computer models.

      EPA also worked to develop new high-level waste standards as required by
a court remand.  The Agency worked to complete a background information document
and an economic assessment.  In addition,  the Agency worked to augment existing
standards  for inactive mill  tailings sites under the Uranium  Hill  Tailings
Radiation  Control  Act with the  repr omul gat ion of  standards  for ground water
protection at these sites.

     The  Agency maintained  its  radiofrequency measurement  capabilities  and
conducting  limited field studies  for electromagnetic  radiation.   The Agency
continued to provide  technical advice, assistance,  and oversight.

      As part of its nuclear accident  response efforts,  EPA issued revised draft
interim protective action guides for  early phase and relocation and  initiated
development of  draft  interim protective action  guides for ingestion pathways.
The Agency is conducted a training program to help ensure the uniform application
of protective action  guides nationwide in emergency situations.
                                          7-17

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                                             RADIATION
                                 Radiation Program Implementation

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991      ESTIMATE      1992     DECREASE -
                                                       1991               1992 VS 1991
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Radiation Program
Implementation
 Salaries & Expenses             1392.7     $857.8     $857.8     $901.2       $43.4
                       TOTAL     $392.7     $857.8     $857.8     $901.2       $43.4
TOTAL:
 Salaries I Expenses           $1.426.0   $2,583.5   $2,583.5   $3,026.9      $443.4

Radiation Program      TOTAL   $1,426.0   $2,583.5   $2,583.5   $3,026.9      $443.4
Implementation
PERMANENT UORKYEARS
Radiation Program                   6.5       15.5       15.5       17.0         1.5
Implementation

TOTAL PERMANENT UORKYEARS          27.1       51.0       51.0       57.1         6.1


TOTAL UORKYEARS
Radiation Program                   7.5       17.0       17.0  '     17.0         0.0
Implementation

TOTAL UORKYEARS                    30.3       54.1       54.1       57.1         3.0
                                                            7-18

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                                  RADIATION


                       Radiation Program Implementation

Budget Request

     The Agency requests a total of $901,200 supported by 17.0 total workyears
for 1992,  all of which will be for the Salaries and Expenses appropriation.  This
represents an increase of $43,400 in the Salaries  and Expenses appropriation and
no change in total workyears from 1991.


RADIATION PROGRAM IMPLEMENTATION

1992 Program Request

     The Agency requests a total of $901,200 supported by 17.0 total workyears
for  this  program,   all of  which  will  be  for  the  Salaries  and  Expenses
appropriation. This  represents an increase from 1991 of $43,400 for the Salaries
and Expenses  appropriation.   The  increase is requested to fund  the  Federal
workforce needed to implement the President's program in 1992.

      In 1992 Regional offices will review approximately 40 emergency response
plans and test 65.  When accidental releases of radioactivity occur, the Regions
will assist state agencies in interpreting Agency information and guidance and
present information regarding radiation levels to the public.   Regional staffs
will participate and assist states in identifying and assessing sites that are
contaminated with radioactivity  and will serve as  a liaison between headquarters
and field operations in remedial action programs for sites in their Regions,

      Regional offices  will  continue  to  work with their states  to encourage
delegation of  authority for  the radionuclide NESHAPs.   The Regions will also
review  and  make decisions  on  applications  from regulated facilities  for
construction permits, modifications to facilities, and waivers and exemptions.
Regional staff will also provide technical assistance for  enforcement activities
and necessary coordination between headquarters and radiation facilities when the
national  program is  directly involved  in implementing radionuclides NESHAPs,
Finally,  the  Regions,  along with  headquarters,  will  assist  the  states  in
developing permitting programs under the new Act.

      The  Regions will  provide information  on  radiation  problems posed  by
electromagnetic field exposures. Technical assistance will be  provided to state
and  local radiation programs in  their investigation  of special  problems and
sources of electromagnetic fields.

1991 Program

     In 1991 the Agency  is allocating a total of $857,800 supported by 17.0 total
workyears  for this  program,  all  of which is from the  Salaries  and Expenses
appropriation.

     In  1991  the Regions are  participating fully   in all  aspects   of the
radionuclide NESHAPs implementation program.   Currently, many state radiation
                                          7-19

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programs are not  adequate to assume delegated auth    ~v  for  implementing the
radionuclide NESHAPs.  Consequently, the Agency must i    primary responsibility
for  implementing  the  program.  Much  of this task  >     fall on  the Regional
offices.  They are performing many of the initial per^utting functions while at
the same time working to strengthen state radiation programs to accept delegated
authority for  implementing the radionuclide  NESHAPs.   The  Regions  are also
reviewing applications  from   ^gulated facilities  for construction permits,
modifications to facilities, ai\~ waivers and exemptions. .Regional staff are also
providing technical assistance for radionuclide NESHAPs enforcement activities.

      The test ng and evaluation of state emergency response planning continues
to be  an important element of  Regional operations,  along with  the  review of
updated plans.   EPA continues to assist  states in the  development of radiological
emergency response plans and will formally review these plans along with other
Federal agencies.  Also,  the  Regions are involved with state  agencies and the
public in presenting and interpreting Agency information ari guidance regarding
radiation problems in their area.

      The Regions continue to be the primary reviewers of environmental impact
statements for  radiation  facilities, such  as  commercial  nuclear power plants,
uranium mines and mills, and radioactive waste disposal facilities.  They also
respond to special problems involving actual or potential radiation releases or
exposures.

1990Accomplishments

     In  1990 the  Agency obligated a total of $392,700  supported by 7.5 total
workyears for  this program,  all  of which  was from the  Salaries and Expenses
appropriation.

     In  1990  the  Regions  worked to participate  in   all  aspects  of  the
implementation program for emission sources* within their geographic boundaries
covered  by  NESHAPs  for airborne  radionuclides.    The Regions  also provided
coordination  necessary where  the  national  program  is  directly  involved in
implementation of the radionuclide NESHAPs in areas such as waivers and alternate
requirements.

       In addition, the Regional radiation program continued to focus on emergency
preparedness  and technical assistance to  states,  including  participation in
Regional Assistance Committees, testing and evaluating emergency response plans,
and  review  of updated state and  local 'emergency  response plans.  The Regions
continued  as  the primary  reviewer of environmental  impact  statements for
radiation facilities,  such as uranium mills  and  mines,  and radioactive waste
disposal facilities.
                                         7-20

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                                                    RADIATION
                                 Radiation Environmental  Impact Assessment

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991       ESTIHATE      1992     DECREASE -
                                                       1991               1992 VS 1991
                                               (DOLLARS  IK  THOUSANDS}

PROGRAM
Radiation Environmental
Impact Assessment
 Salaries 1 Expenses           $2,796.2   $3,317,5    $3,317.5   £1,431.3      $113.8
 Abatement Control and            $29.5      $30.3      $30.3      $30.3
 Compliance
                       TOTAL   $2,825.7   $3,347.8    $3,347.8   $3,461.6      $113.8
TOTALS
 Salaries £ Expenses           $5,42.4   $6,662.8   $6,662.8  $6,869.3      $206,5
 Abatement Control and        $18,341.2  $19,518.3  $19,518.3 $19,418.3     -$100.0
 Compliance

Radiation              TOTAL  $23,764.6  $26,181.1  $26,181.1 $26,287.6      $106.5
Environmental Impact
Assessment
PERMANENT WOB.KTEARS
Radiation Environmental            41.7       51.0       51.0       51.0         0.0
Impact Assessment

TOTAL PERMANENT WJRKYEARS          85.7      102.1      102.1       102.1         0.0
TOTAL UORKVEARS
Radiation Environmental            44.5       51.0       51.0      51.0         0.0
Impact Assessment

TOTAL UORKYEARS                    89.8      102.1      102.1      102.1         0.0
                                                            7-21

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                                  RADIATION


                  Radiation Environmental  Impact Assessment
Budget Request
     The Agency requests a total of $3,461,600 supported by 51.0 total workyears
for  1992.   Of the request,  $3,431,300  will be for the  Salaries and Expenses
appropriation and  $30,300  will be  for  the Abatement, Control  and Compliance
appropriation.   This represents an increase  of $113,800 in  the Salaries and
Expenses Appropriation.
RADIATION^NVIRONMENTAL IMPACT ASSESSMENT
1992 Program Request

     The Agency requests a total of $3,461,600 supported by 51.0 total workyears
of  which  $3,431,300 will be  for  the Salaries and  Expenses  appropriation and
$30,300 will  be for  Abatement,  Control  and Compliance  appropriation.   This
represents  an increase from  1991  of $113,800  for  the Salaries  and Expenses
Appropriation.  The increase  is requested to fund the Federal workforce needed
to  implement the President's program in 1992.

      In 1992 the Agency will  continue work to enhance its  ability  to respond to
nuclear accidents.   This effort will include training additional radiation staff
and evaluating the mobile laboratories for equipment refitting or replacement.
Emergency  response teams will  monitor rocket  launches  in  which radioactive
materials are involved.

     The Agency will  continue to  augment  or replace its radiation monitoring,
emergency response, and data  equipment.   As a major component  of the overall
nuclear  accident  response  capability,  the  Environmental  Radiation Ambient
Monitoring  System  operates  268  stations  to sample air, precipitation, surface
water,  and milk.   These stations not  only routinely  provide  information on
ambient radiation levels but also have the capability to provide near  real-time
information on radiation  levels caused by or resulting  from  nuclear accidents.
In  addition, Agency staff periodically participate in tests that measure Federal
emergency  response capabilities  to  ensure  that  personnel  and  equipment are
maintained  in a state of  readiness.

     Technical analyses and associated quality assurance programs  will continue
in  support  of regulatory development and implementation efforts.   Support for
radionuclide  NESHAPs  implementation will  continue through compliance field
studies  and  background  information  documents for low-level  and high-level
radioactive waste  will be completed.  Laboratory support will  be provided to
^states and Regions  for radionuclide NESHAPs implementation including the analysis
of  air samples.  In addition,  limited laboratory analytical support will be made
available to states and Indian nations requiring technical assistance to address
unique radiation problems.

      In  1992 the  Agency will continue to  .enhance  its ability  to respond to
nuclear accidents.  This effort will  include training additional  radiation staff
                                         7-22

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and evaluating the mobile laboratories for equipment refitting or replacement.


1991 Program

     In 1991 the Agency is allocating a total of $3,347,800  supported by 51.0
total workyears for this program,  of which $3,317,500 is from the Salaries and
Expenses appropriation and $30,300 is from the Abatement r. Control and Compliance
appropriation.

     In 1991 EPA is continuing to  support the  development,  implementation, and
enforcement of standards and guidance.  This includes support for implementing
NESHAPs for airborne radionuclides and collecting and analyzing air samples from
facilities to verify compliance with existing  standards.

     EPA continues to maintain emergency  response  Capabilities at  two  field
locations and headquarters and to participate in field exercises scheduled by the
Federal Emergency Management Agency.   In 1991 EPA participated in the launch of
the Ulysses satellite.  Other activities include coordinating EPA Regional review
and testing of state emergency response plans;  assisting other EPA offices and
state radiological programs; and operating the Environmental Radiation Ambient
Monitoring System.

      Analytical support for the development of protective action guides is also
continuing.  Other activities  include  offering  limited  training and technical
support  to states and to  Indian nations  having  other  problems related  to
radiation contamination.  Support provided to radiation regulatory activities is
focused on implementation of NESHAPs  and the development of final rules for the
disposal of low-level and high-level  radioactive waste.  Specific activities in
support  of  NESHAPs   implementation  include  field   studies   around  regulated
facilities  to determine  compliance;  development of  analytical procedures; and
adaption of complex computer models for easy use by states and industry.

     Accomplishments
     In 1990 the Agency obligated a total of $2,825,700 supported by 44.5 total
workyears for this program of which $2,796,200 was from the Salaries and Expenses
appropriation  and $29,500  was  from  the  Abatement,  Control and  Compliance
appropriation.

     In  1990 EPA continued to support  the  development,  implementation,  and
enforcement of standards and guidance.  This included support for implementing
NESHAPs for airborne  radionuclides and collecting and analyzing air samples from
facilities to verify compliance with existing standards.

     EPA  continued  to maintain emergency  response capabilities at  two field
locations and headquarters and participated in field exercises scheduled by the
Federal Emergency Management Agency.  In calendar year 1990 EPA participated in
the  response  to  three  potentially  uncontrolled releases  of  radiological
contamination:  discharges at the  Rocky Flats nuclear weapons plant near Denver,
Colorado ; abandoned stores of radium at the  Radium Chemical warehouse in New York
City, and the launch of the Atlantis Space  Shuttle  carrying the nuclear powered
satellite, Galileo.   In 1990 EPA extended training for nuclear accident responses
to the radiation staff beyond the core group who normally participate in tests
                                         7-23

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and exercises of the existing Federal emergency response plans.  Other activities
included coordinating EPA Regional review and testing of state emergency response
plans; participation  in contingency  planning for  the  space shuttle  launch
carrying the nuclear powered satellite, Ulysses, in the Autumn of 1990; assisting
other EPA offices and state radiological programs;  and  operating ERAMS.
                                         7-24

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                                                   MO I AT I (X
                                             Radon Action Program

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991      ESTIMATE      1992     DECREASE -
                                                      1991               1992 VS 1991
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Radon Action Program
 Salaries ft Expenses           $2,627.2   $3,345.3   $3,345.3   $3,438.0       $92.7
 Abutment Control and        $17,476.6  $10,488.0  $10,488.0  S10.388.0     -t 100.0
 Compliance
                       TOTAL  $20.103.8  $13,833.3  $13,833.3  $13,826.0       -$7.3
TOTAL:
 Salaries I Expenses           $2,627.2   $3,345.3   $3,345.3   $3,438.0       $92.7
 Abatement Control  and        $17,476.6  $10,488.0  $10,488.0  $10,388.0     -$100.0
 Compliance
 ftadon Action Program  TOTAL  $20,103.8  $13,833.3  $13,833.3  $13,826.0       -$7.3
PERMANENT UORCTEARS
Radon Action Program               44.6       51.1       51.1       51.1         0.0


TOTAL PERMANENT UORKYEARS          44.0       51.1       51.1       51.1         0.0



TOTAL UORKTEARS
Radon Action Program               45.3       51.1       51.1       51.1         0.0


TOTAL UORKTEARS                    45.3       51.1       51.1       51.1         0.0
                                                       7-25

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                                  RADIATION


                             Radon Action Program

Budget Request

      The Agency requests  a total  of  $13,826,000  supported  by 51.1  total
workyears for 1992, a decrease of $7,300 and no change in total workyears from
1991.   Of  the request,  $3,438,000 will  be  for  the  Salaries and  Expenses
appropriation and $10,388,000 will be for the Abatement, Control and Compliance
appropriation.   This represents  an  increase of $92,700  In the Salaries  and
Expenses appropriation, a  decrease  of  $100,000 in the Abatement,  Control  and
Compliance appropriation,  and no change in total workyears.

     In 1992 the Agency expects to collect $2,500,000 in fees  from five programs:
the Radon Measurement Proficiency (RHP) program, the Radon Contractor Proficiency
(RCP) program  examination,  the  classroom training course,  the  field training
course, and the instructor training course.


RADON ACTION PROGRAM

1992 Pm Reuest
     The Agency requests a total of $13,826,000 supported by 51.1 total workyears
for this program,  of which $3,438,000 will be  for the Salaries  and Expenses
appropriation and $10,388,000 will be for tha Abatement, Control and Compliance
appropriation.   This represents an  increase  of $92,700  in the  Salaries  and
Expenses appropriation, a  decrease of  $100,000 in the Abatement,  Control  and
Compliance appropriation,  and no change in total workyears.

      In 1992 the Radon Action Program will continue to assess the nation's radon
problems in homes, schools, workplaces, and other buildings.  The final report
to Congress on the results  of the National Schools Radon Survey will be issued,
and the  Agency will  initiate  a technical assistance program to  help states
conduct surveys in schools and non-residential day care centers. The Agency will
also assist two  to three states and Indian nations  to design  and execute home
radon surveys.  The report to Congress  on the results of the Federal workplace
surveys will be completed,  and  protocols for measuring radon in workplaces will
be developed. In addition,  the Agency will design a national  survey to determine
the severity of the radon problems in workplaces across the country.

      The Agency will continue to offer  radon mitigation and  prevention training
through the Regional Radon Training Centers,  the House Evaluation Program,  and
various workshops. The Agency will expand work with state and local governments,
building code  organizations,  and construction industry groups to promote  the
adoption of model building codes.

      The  program will provide quality  assurance/quality  control  on sample
analysis and provide direct sample analysis,  where necessary.   The Agency will
continue to operate the national radon information clearinghouse, maintain the
national radon database, provide national  oversight  to the state grant program,
and begin the collection of user fees for its proficiency and training programs .
                                         7-26

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      The Ad Council's national media campaign will continue with new messages
to promote public action on radon.  The Agency will also continue its work with
the American Lung Association to promote public action at the community level.
A real  estate guide will  be issued  to  educate buyers,  sellers,  developers,
lenders, and home inspectors about how radon should be considered in real estate
transactions and ways to effectively reduce risk.   The Agency will continue to
offer radon mitigation  and  prevention  training  through  the Regional  Radon
Training Centers,  the House Evaluation Program, the new House Evaluation Program,
and various workshops.

1991 Program

      In 1991 the Agency is allocating a  total of $13,833,300 supported by 51.1
total workyears for this program, of which $3,345,300 is from the Salaries and
Expenses  appropriation and  $10,488,000  is  from  the  Abatement,  Control  and
Compliance appropriation.

      In  1991 EPA  continues  a comprehensive  Radon  Action Program  through
partnerships with states to minimize  the health risks  of radon exposure.  The
Agency will continue to assess the nation's radon problems in homes, schools, and
other public buildings.  The Agency will also  complete design of the national
survey of radon  in  schools and initiate the survey.   This survey will target
high-risk areas,  characterize the nature and extent of radon contamination  in the
nation's school buildings,  and be complemented by the transfer of more detailed
information about measurement and mitigation techniques to schools throughout the
country.  EPA is  also providing assistance to three to  five states  in the design
and execution of state-wide radon surveys,  as well as to two Indian nations.

      The national Radon Contractor Proficiency Program continues to evaluate the
capability of mitigation firms and  make the information available  to the states
and public.  EPA is providing radon mitigation and prevention training through
regional training centers;  the House Evaluation Programs,  which provide hands-on
radon measurement,  mitigation,  and prevention training to  state  personnel,
private  contractors,  and  home  builders;  the  transfer  of measurement  and
mitigation  information  to school  officials  through hands-on   training  and
workshops; and the Radon Diagnostic and Mitigation Training Course.  The Agency
is completing national model  building standards for release to the public.  The
Agency is also working with building code organizations and local governments to
promote the adoption of these standards.

      The Agency continues  to operate the national  Radon Measurement Proficiency
Program and provide information to the states and  the public  on the proficiency
of measurement firms.   EPA is also providing assistance to states in dealing with
critical  radon problems and  continues   to  develop the  capabilities  of state
programs through oversight of the state grant program.   The Agency  is developing
a national radon  database  and a national radon information clearinghouse.  The
Agency will also  promulgate user fee  regulations.

      EPA is  completing  revisions  to  the  revised  edition of  the  public
information brochure,  "A Citizen's Guide to Radon."  The updated  brochure will
include information on health risks to special populations, costs and feasibility
of radon mitigation, and a series of  recommended action  levels.   The Agency  is
continuing the national media campaign in cooperation with the Ad Council  and is
developing a cooperative agreement with the American Lung Association to conduct
                                         7-27

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 public eduction and Information programs.  Other public information activities
 will  include  developing  information  and  audiovisual materials for  target
 audiences, co-sponsoring regional meetings with selected national organizations,
 and sponsoring a national radon symposium.

      State programs being funded through the Federal grants include activities
 such as carrying out radon surveys; establishing radon assessment, mitigation,
 and control programs; developing public  Information and .educational materials;
 developing data storage  and  management systems;  operating radon hotlines; and
 purchasing analytical equipment.  Under  this program element, headquarters, in
 cooperation with the regions,  develops the specific criteria used to evaluate
 state grant applications, reviews applications, and administers the grant funds,

 Congressional  Directives,    A total  of $100,000  is  for  the Congressional!;/
 directed project of training  minority and women contractors on radon mitigation.

 1990 Accomplishments

      In 1990 the Agency  obligated a total of §20,103,800 supported by 45.3 total
 workyears, of which $2,627,200 was from the Salaries and Expenses appropriation
 and $17,476,600 was from the Abatement,  Control and Compliance appropriation.

     In 1990 EPA continued to implement a comprehensive Radon Action Program to
 address and reduce the health  impacts  of radon exposure.  The Agency completed
 the field operation and data  collection phase of the national survey of radon in
 residences and the design of a national  survey of radon in schools, and worked
 to develop protocols for measuring radon in schools,  initiated development of
 Measurement  protocols for  workplaces,  and assisted  Federal agencies  with
 workplace studies.  EPA  also continued to assist individual  states and Indian
 nations  in  the design and execution of surveys, including  the  collection of
 screening measurements in homes and the presentation of analyses of potentially
 high-risk radon areas to the public.

     The Agency also initiated the national Radon Contractor Proficiency Program
 to evaluate  the  capability  of firms to  mitigate  radon.   EPA assisted Federal
 agencies through mitigation  training and continued the transfer of measurement
 and mitigation information  to school  officials  through hands-on training and
 workshops.  Other radon mitigation and prevention activities included continuing
 the House Evaluation Program, development of national model building standards,
 and  the offering of  the Radon Diagnostic and Mitigation Training Course to
 augment the regional training  center program.

     EPA is also continued the  national Radon Measurement Proficiency Program to
 assure consumers of the ability of firms  to accurately measure radon levels.  In
 addition, the Agency continued efforts to develop the capabilities of state and
 local  personnel  through three regional training centers  and established one
 additional regional  training center to be shared by EPA Regions 4 and 6.  The
iAgency  also  worked to design  a national indoor  radon database and a national
 radon  information clearinghouse to collect and disseminate information on the
 radon problem.

      EPA worked to  develop  technical  and public information  materials for
 distribution to state and Federal officials,  the private sector, and homeowners.
 The Agency continued data  evaluation and analysis to revise  "A Citizen's  Guide
                                         7-28

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to Radon" and prepared a draft of the document.  EFA conducted a national media
campaign in cooperation with the Ad Council and continued regional meetings  for
health professionals with the American Medical Association. EFA and the American
Medical Association worked  to  jointly developing  a brochure on radon health
effects for distribution this year.
                                         7-29

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                                                       RADIATION
                                         Radon Action Program iMplementatlon

                               ACTUAL    ENACTED     CURRENT     REQUEST    INCREASE +
                                1990      1991      ESTIMATE      1992      DECREASE -
                                                      1991               1992 VS 1991
                                              (DOLLARS IN THOUSANDS)

PROGRAM
Radon Action Program
Uplwentatf on
 SalaHM ft Expenses          $1,033.3   $1,725.7   $1,725.7   $2,125.7     $400.0
                       TOTAL   $1,033.3   $1,725.7   $1,725.7   $2.125.7     $400.0
TOTAL:
Salaries * Expenses           $1,033.3   $1,725.7   $1,725.7   $2,125.7     $400.0
Radon Action Program TOTAL   $1,033.3   $1,725.7   $1,725.7   $2,125.7     $400.0
mploKntation
PERMANENT UORKTEARS
Radon Action Program              20.6       35.5       35.5       40.1         4.6
lapleawntation
TOTAL PERMANENT UORKTEARS          20.6       35.5       35.5       40.1         4.6
TOTAL HORICTEARS
Radon Actfon Program              22.8       37.1       37.1       40.1         3.0
luplcmentation
TOTAL UDRKYIARS                   22.8       37.1       37.1       40.1         3.0
                                                      7-30

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                                  RADIATION


                     Radon Action Program Implementation
Budget Request
     The Agency requests a total of $2,125,700 supported by 40.1 total workyears
for 1992, an increase $400,000 and 3.0 total workyears from  1991.   All of the
request will be for the Salaries and Expenses appropriation.


RADON ACTION PROGRAM
1992 PypEJr*"" Request

     The Agency requests a total of $2,125,700 supported by 40.1 total workyears
for  this  program,  all  of  which  will  be  for  the  Salaries  and  Expenses
appropriation.  This  represents an increase  of  $400,000 in the  Salaries  and
Expenses appropriation and an increase of 3.0 total workyears  from 1991.   The
increases will be used to  increase regional training  activities,  promote  the
adoption of radon building  codes at the  state  and local levels,  and conduct
public information and educational activities.

     In 1992 Regional staff will continue to  work through partnerships developed
with states to implement the Agency's Radon Action Program.  Regional staff will
work with states to conduct EPA-assisted statewide surveys, and will help states
that have completed their surveys to interpret the results and design effective
follow-up programs.  Two to three states and  Indian Nations will conduct surveys
in 1992.  The Regions  will also  continue to participate in the House Evaluation
Programs .

      The Regions will be the focal point  for Implementation of the radon state
grant program in  1992.  Regions will review state grant applications against
established criteria and will ensure that grant funds are used effectively.

      The Regions will work with the headquarters program, the states, and local
governments in the  design and  implementation of surveys in  schools, daycare
centers, and  workplaces, especially in  Federal buildings,  to  further identify
elevated radon levels.  The Regions will provide direct oversight to the regional
training centers, which also conduct testing for the national Radon Contractor
Proficiency  Program.    The  Regions will  also  work  with states and  local
governments for the  adoption  of  radon building standards and will provide advice
and assistance to states that want to establish additional consumer protection
functions, such as licensing measurement and mitigation contractors.

      The Regions will continue to provide information  to states and members of
the public.  They will  participate in or conduct educational programs, symposia,
and workshops for state and local officials, contractors, and the public.

1991 Program

     In  1991  the Agency is allocating  a total of $1,725,700 supported by 37.1
total workyears for this program, all of which is from the Salaries and Expenses
                                         7-31

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appropriation.

      The  regional activities  of  the  Radon Action Program  focus  on  the
dissemination of technical skills and information to the states to develop their
radon capabilities.   These  activities  include  implementation  of the  House
Evaluation Program which offers radon mitigation and prevention training, helping
the states design and implement surveys, providing assistance  to states in their
development of  radon  monitoring capabilities, overseeing the regional  radon
training centers which provide measurement and mitigation training, administering
the  state grants  program in cooperation  with headquarters,  and  providing
technical assistance as requested.  Support is also provided to  the states to
help them deal with the most critical radon problems as  they are discovered; this
support  Is aimed  at  promoting state self-sufficiency.    The  regions  also
distribute EPA's public information materials, develop local public information
campaigns,  and  participate  in  numerous radon  public  awareness  activities
(speeches, talk shows,  school presentations, media  interviews, etc.).  Regional
personnel  address  public interest groups,  the  real  estate and  construction
industries, and others  interested in  the public health benefits  that  can be
realized by reducing radon exposures.

1990 Accomplishments

      In 1990 the Agency obligated a total of $1,033,300 supported by 22.8 total
workyears, all of which was from the  Salaries  and Expenses appropriation.

     In 1990 Regional  offices continued to coordinate activities to support the
implementation of the  radon program by providing direct support to the states in
the development of state capabilities.  This included assistance in developing
state survey  designs, review of  state  plans for  participation in the national
assessment  of  indoor  radon, assistance  in  the  development  of  state  radon
capabilities, participation in the House Evaluation Program, and technical advice
and assistance to state and local governments.

      The  Regions  oversaw the operation of the  regional training centers and
provided assistance to states in their development  of applications  to the state
grant program.  The Regions also participated in the presentation of tb  Radon
Diagnostic and Mitigation Training Course.   The .Regions provided support to
states  to deal with critical radon problems.   The Regions  also  cor   usd to
assist  in the distribution of public  information  materials, conduct    .treach
programs  to  the public and local agencies  as part of a  continuing  radon
educational program, and participate in radon public awareness activities.
                                         7-32

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                                                     RADIATION
                                            Radon State Grants Program

                               ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE *
                                 1990      1991      ESTIMATE      1991     DECREASE »
                                                      1991               1992 VS 1991
                                              (DOLLARS IN THOUSANDS}


PROGRAM
Radon State Grant* Program                                     ':
 Atettacnt Control and          $835.1   $9,000.0   $9,000.0   $9,000.0         0.0
 Coaplfanc*
                       TOTAL     $835.1   $9,000.0   $9,000.0   $9,000.0         0.0
TOTAL:
 Abattaent Control  and          $835.1   $9,000.0   $9,000.0   $9,000.0         0.0
 Coaplianc*
 Radon State Grants    TOTAL    $835.1   $9,000.0   $9,000.0   $9,000.0         0.0
 PrograB
                                                      7-33

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                                  RADIATION

                          Radon State Grant Program

Budget Request

     The Agency requests a total of $9,000,000 for 1992.  All of the request will
be for the Abatement,  Control and  Compliance appropriation.  This represents no
change for the Abatement,  Control and Compliance appropriation from 1991.


RADON STATIC GRANT PROGRAM

1992 Program Request

     The Agency requests a total  of $9,000,000  for this program,  all of which
will be for the Abatement,  Control  and Compliance appropriation. This represents
no change from 1991.

      In 1992 EPA will continue to issue  grants  to states to assist them in the
development and implementation of programs  to assess and mitigate radon.  State
programs funded through these Federal grants will continue to include activities
such as carrying out radon surveys;  establishing radon assessment, mitigation,
and control  programs;  developing public information  and education materials;
developing data storage and  management systems; operating radon hotlines; and
purchasing analytical equipment.

      Headquarters, in cooperation with  the Regions,  will continue to develop
criteria used to evaluate  state use of grant funds.  Administration of the grant
program will include giving consideration to whether states have made reasonable
efforts to ensure  adoption of radon model  construction  standards and techniques.
State implementation of previously awarded radon grant funds will be reviewed and
also given consideration as new funds are distributed.

1991 Program

      In 1991 the Agency is obligating a total of $9,000,000 for this program,
all of which is from the Abatement.  Control and Compliance appropriation.

      In 1991 state programs being funded through these Federal grants include
activities such as  carrying  out radon surveys;  establishing radon assessment,
mitigation, and control programs;  developing public information and educational
materials;  developing data  storage  and management  systems;  operating radon
hotlines;  and purchasing analytical equipment.   Under  this  program element,
headquarters, in  cooperation with the  Regions,  develops the specific criteria
used to evaluate state grant applications, reviews applications, and administers
the grant  funds.

1990 Accoinpl i jshpents

      In 1990, for the -first  time, EPA issued grants to states to assist them in
the  development and implementation  of programs to assess  and mitigate radon.
State programs funded through  these Federal grants included activities such as
radon surveys; assessment, mitigation, and control programs; programs  to develop
                                         7-34

-------
public information and educational materials; development: of data storage and
management  systems;  operating  radon  hotlines;  and  purchase  of analytical
equipment.
                                         7-35

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8. Multimedia
     SECTION TAB

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Page Intentionally Blank

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                       ENVIRONMBNTM. PROJECTION AGENCY

                             1992 Budget Estimate

                              Table of Contents
MULTIMEDIA                                                              8-1

RESEARCH AND DEVELOPMENT
   Multimedia Research  ............. ...... ....   8-5
      Scientific Assessment ....... ...... ........   8-15
      Quality Assurance Management  ..... ............   8-17
      Technical Information and Liaison ...............   8-18
      Environmental Processes and Effects   ........ .....  8-20
      Health Effects  ........ ................   8-21
      Interdisciplinary Activities  .................   8-21
      Ecological Status and Trends  .... ..... . .......   8-23
      Core Research - Ecological Risk.  ... .......... .  .   8-23
      Reducing Uncertainties in Risk Assessments  .. .....  ...   8-25
      Human Exposure  ......  ....... ..... . .....  8-25
      Core Research - Health Risk .. ........ . .......   8-2$
      Core Research - Risk Reduction  ......... .  ......   8-27
      Exploratory Research  .....................   8-29
      Core Research - Grants and Centers . . .............  8-29
      Capital Investments .. ..... . ...........  ...   8-31
      Headquarters Operations ..... ....... ........   8-31
      Field Operations  ... ....... .......  ......   8-32
ABATEMENT AND CONTROL
   Environmental Review and Coordination  .... ..... .....   8-33
   Office of Cooperative Environmental Management ..........   8-38
   Multimedia Training Grants ............ ........   8-41
ENFORCEMENT
   Enforcement Policy and Technical Support , .  ...... .....   8-43
      Enforcement Policy and Operations ....... ........   8-45
      Criminal Investigations Program ................   8-51
      Technical Support   ...... ........... .....   8-54
      Federal Facilities Enforcement  ........ ........   8-56

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Page Intentionally Blank

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                                ACTUAL
                                 1990
             ENACTED
              1991
                                                    MULTIMEDIA
 CURRENT
ESTIMATE
  1991
REQUEST   INCREASE +
 1992     DECREASE -
        1992 VS 1991
APPROPRIATION
                                               (DOLLARS 1H THOUSANDS)
 Salaries & Expenses
 Abatement Control and
 Compliance
 Research & Development

TOTAL, Multimedia
 $41,132.2  «9,853.7  $49,884.7  $58,361.8    $8,477.1
 $11,641.3  $17,641.7  $17,641.7  $20,641.7    $3,000.0

 $72,883.2 $110,372.5 $110,372.2 $136,006.5   $25,634.3

$125,656.7 $177,867.9 $177,898,6 $215,010.0   $37,111.4
 Reregistration and
 Expedited Processing
 Ocean Dimping Act
     $60.9     $327.3     $327.3

               $116,0     $116.0
                        -$327.3

                        -$116.0
PERMANENT WORKYEARS
TOTAL yORKTEARS
OUTLAYS
AUTHORIZATION LEVELS
     644.8      829.3      829.3      904.4        75.1
     68S.6      849.4      849.4      904.4        55.0
 $92,597.3 $173,348.9 $173,377.5 $195,936.8   $22,559.3
 All authorization except for Research and  Development
 is   by   virtue  of  the   Appropriation   Act.    The
 Environmental Research,  Development and  Demonstration
 Act expired September 30,  1981.   fteauthorization  is
 pending.
                                                       8-1

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                                  MULTIMEDIA
OVERVIEWAND STRATEGY

      The Environmental Protection Agency's (EPA) Multi-Media Program is
composed of several activities that promote an integrated approach to
environmental protection and that provide cross-media support to Agency
programs.   The Multi-Media Program includes:  the Multi-Media Research Program
within the Research and Development function;  the Environmental Review and
Coordination Program, Multimedia Training Grants, and Cooperative
Environmental Management within the Abatement and Control function; and the
Legal Enforcement, Criminal Investigations, and  Federal Facilities
Enforcement Program within the Enforcement function,


Research and Development

      The Multi-Media Research Program is grouped into three areas of
activities -- technical assistance, basic "core research", and operating
expenses.

      o     Technical Assistance provides scientific, technical information
            and analysis to media program offices, the Regions, and States:
                  Technical Information and Liaison;
                  Monitoring Systems and Quality Assurance;
                  Scientific Assessment.

      o     Core Research involves expanding knowledge on the risks to
            ecosystems and human health and the methods to reduce those risks:
                  Ecological Risk;
                  Health Risk;
            --    Risk Reduction;
                  Exploratory Grants and Centers.

      o     Operating Expenses support high-quality scientific research by
            funding requirements such as laboratory supplies, equipment, ADP,
            and human resource development:
                  Field Operations;
                  Headquarters Operations;
                  Capital Investments.

Abatement and Control

      The Environmental Review and Coordination Program accomplishes statutory
objectives under the authority of the National Environmental Policy Act (NEPA)
and Section 309 of the Clean Air Act, and includes three program activities as
well as support for Regional multi-media projects.  The NEPA compliance
program assures EPA's actions comply with the -intent of NEPA.  This includes
reviews that are the functional equivalent for those Ager-ey programs that are
not specifically covered by NEPA.  The Environmental Review program ensures
that Federal agencies carry out their activities in an environmentally sound
manner pursuant to the National Environmental Policy Act and Section 309 of
the Clean Air Act.
                                          8-2

-------
      The Indians program develops and implements policies for dealing with
environmental problems on Indian lands.  Regional raulti-media projects enable
innovative  response to unique multi-media environmental problems.  EPA's
technology transfer activities are intended to improve efficiency and
performance in environmental programs through technology transfer and
information exchange.

      Multimedia Training Grants provide resources for course materials and
training of state and local environmental personnel in the areas of pollution
control and environmental engineering.  The program also provides fellowship
support to minority students, expanding opportunities for training in the
environmental field.

      The Cooperative Environmental Management Program identifies, documents,
and disseminates selective environmental practices to states, localities,
outside organizations, and the regulated community. The program also
identifies and promotes the development of innovative environmental
technologies through cooperative efforts with organizations outside of EPA.

Enforcement

      Enforcement Policy and Operations provides consistent direction to EPA
enforcement for all non-Superfund media to assure the most effective possible
stewardship of EPA's enforcement responsibilities as they contribute to the
protection of environmental quality.  To accomplish this goal, it establishes
compliance monitoring and enforcement priorities, policies, and procedural
guidelines so that enforcement actions are properly selected and prepared and
establishes measures to ensure policies and procedures are correctly
implemented by the media enforcement programs and Regional offices.  It
conducts  legal case development, litigation, and adjudicatory hearing
activities for media enforcement programs, including oversight of evidence
gathering, preparation and management of cases, and referral of cases to the
Department of Justice for litigation.

      In addition, this program contains the Agency's criminal investigations
effort which entails investigation, preparation, and referral of cases
involving criminal violations of environmental statutes.  Investigators and
attorneys provide support to the Department of Justice during subsequent
investigations and litigation of these cases.

      The National Enforcement Investigations Center (NEIC) provides
specialized technical expertise in support of EPA enforcement case preparation
activities.  NEIC serves as a point o:, coordination and support for complex
investigations which have a national impact on environmental enforcement.

      The Federal Facilities Enforcement Program ensures that Federal
facilities and government-owned-contractor-operator (COCO) facilities conduct
their activities in an environmentally sound manner and Federal agencies
comply with all environmental statutory and regulatory requirements.  It also
ensures that Federal facilities take aitigative actions where their operations
could endanger the environment and/or human health.

Consulting Services:  No consulting service activities in this program.
                                          8-3

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                                       MULTIMEDIA


ACTUAL
1990

CURRENT
ESTIMATE
1991


ESTIMATE
1992
INCREASE +
DECREASE -
1992 vs.
1991
Enforcement Actions

Adminis trative Orders
      EPA
      States (Third Quarter Data)

New Judicial Referrals
      EPA Civil
      EPA Criminal
      State Civil  (Third Quarter Data)

Civil Judicial Cases, Ongoing
      Cases Start of Year
      Cases Concluded

Active Consent Decrees
                                            3,083
                                            3,280
                                              207
                                               64
                                              331
537
177

646
                   3,310
                       *
                     212
                      76
                       *
                                                           567
                                                           144
          3,535
              *
            250
             85
                                 635
                                 159
                                    +225
                                       *
                                     +38
                                     + 9
                                       *
                        +68
                        +15
Criminal Investigations
      New
      Start of Year
      Defendants Charged

Contractor Listing
      Delistings and Discretionary
        Listings

Permit Support
      RCRA
      NDPES
      UIC
        110
        194
         59
         63
        208
        210
        547
136
211
  *
 64
135
300
534
                         157
                           *
                           *
                          75
                         210
                         228
                         516
                                                                                   +21
                                                                                     *
                                                                                     *
                                                                                   +11
                                                                                   +75
                                                                                   -72
                                                                                   -18
Penalties Assessed
      Administrative
      Civil
      Criminal
$21,726,720
$37,197,622
 $5,513,3,00
  *
  *
  *
                           *
                           *
                           *
                                                                                     *
                                                                                     *
                                                                                     *
  Future year projections are not made for this data element.
                                                8-4

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Research and
Development
    SECTION TAB

-------
Page Intentionally Blank

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget  Estimate

                              Table of Contents


                                                                         Page

MULTIMEDIA

RESEARCH AND DEVELOPMENT
   Multimedia Research  .. .. 	   8-5
      Scientific Assessment 	   8-15
      Quality Assurance Management  	 . 	   8-17
      Technical Information and Liaison 	   8-18
      Environmental Processes and Effects   . .	.   .  .   8-20
      Health Effects	,	   8-21
      Interdisciplinary Activities	 .	   8-21
      Ecological Status and Trends  	 ......  	   8-23
      Core Research - Ecological Risk	   8-23
      Reducing Uncertainties in Risk Assessments  ..........   8-25
      Human Exposure  . .	   8-25
      Core Research - Health Risk	   8-25
      Core Research - Risk Reduction	   8-27
      Exploratory Research	   8-29
      Core Research - Grants and Centers	8-29
      Capital Investments	   8-31
      Headquarters Operations 	 .  	   8-31
      Field Operations	   8-32

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Page Intentionally Blank

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                                            MULTIMEDIA
                                       Multimedia Research
                        ACTUAL
                         1990
ENACTED
 1991
 CURRENT
ESTIMATE
  1991
REQUEST
 1992
  INCREASE +
  DECREASE -
1992 VS 1991
PROGRAM
                                      (DOLLARS IN THOUSANDS)
Sclent ifft Assessment -
Multimedia
 Salaries & Expenses    $2,394.5   $2,873.2
 Research & Development $4,678.3   $1,245.2
                TOTAL   $7,072.8   $4,118,4

Quality Assurance -
Management
 Salaries & Expenses      $888.7     $830.6
 Research & Development   $808.5   51,803.9
                TOTAL   $1,697.2   $2,639.5

Technical Information &
Liaison
 Salaries & Expenses    $4,979.2   $4,951.8
 Research & Development $4,994.5   $4,753.1
                TOTAL   $9,973.7   $9,704.9

 Environmental Processes
 and Effects-Multimedia
  Researc* i Development
                TOTAL

 Health Effects -
 Multimedia
  Salaries & Expenses                  $4.8
  Research & Development             $765.8
               TOTAL                 $770.6
            $2,888.1    $3,311.1
            $1,245.2    $4,080.1
            $4,133.3    $7,391.2
              $830.6     $854.7
            $1,808.9   $2,308.9
            $2,639.5   $3,163.6
            $4,951.8   $4,856.5
            $4,752,7   $5,946.3
            $9,704.5  $10,802.8
                       $1,565.8
                       $1,565.8
                $4.8
              $765.8
              $770.6
                $4.8
              $250.0
              $254.8
                          $423.0
                        $2,834.9
                        $3,257.9
                           $24.1
                          $500.0
                          $524.1
                          -$95.3
                        $1.193.6
                        $1,098.3
                        $1,565.8
                        $1,565.8
                0.0
            -$515.8
            -$5i5.8
 Interdisciplinary
 Activities
  Salar  i & Expenses
  Research 1 Development
                TOTAL

 Ecological Status And
 Trends
  Salaries & Expenses     $1,029.5
  Research & Development $16,375.1
                  TOTAL  $17,404.6
 Core Research -
 Ecological Risk
  Salaries & Expenses
  Research I Development
                 TOTAL
   $291.2     $291.2     $292.3
 $4,595.0   $4,595.0   $2,695.0
 $4,886.2   $4,886.2   $2,987.3
 $1,146.7   $1,146.7   $2,602.5
$24,259.8  $24,259.8  $30,740.6
$25,406.5  $25,406.5  $33,343.1
                            $1.1
                       -$1,900.0
                       -$1,898.9
                                        O.fl
                                        0.0
                                        0.0
                        $1,455.8
                        $6,480.8
                        $7,936.6
                                                         8-5

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                                            MULTIMEDIA
                                       Multimedia Research

                        ACTUAL    ENACTED     CURRENT     REQUEST    INCREASE  +
                         1990      1991      ESTIMATE      1992     DECREASE  -
                                               1991                1992  VS 1991

                                      (DOLLARS IN THOUSANDS)
Reducing Uncertainties
in Risk Assessments
 Salaries & Expenses       $330.5                                         0.0
 Research & Development  $9,698.6                                         0.0
                TOTAL   $10,029.1                                         0.0

Hunan Exposure
 Salaries & Expenses       $899.8                                         0.0
 Research £ Development  $3,101.9                                         0.0
                TOTAL    $4,003.7                                         0.0

Core Research - Health
Risk
 Salaries & Expenses               $1,141.7   $1,141.7   $1,084.9      -$56.8
 Research & Development            $9,804.8   $9,804.8  $11,804.8    $2,000.0
                TOTAL             $10,946.5  $10,946.5  $12,889.7    $1,943.2

Core Research - Risk
Reduction
 Salaries & Expenses                 $254.8     $254.7     $356.4      $101.7
  Research & Development $2,960.8  $2,900.0   $2,900.0   $4,900.0    $2,000.0
                 TOTAL   $2,960.8  $3,154.8   $3,154.7   $5,256.4    $2,101.7

Exploratory Research
Multimedia
 Salaries & Expenses     $1,025.9                                         0.0
 Research & Development $23,333.4                                         0.0
                 TOTAL  $24,359.3                                         0.0

Core Research - Grants
and Centers
 Salaries & Expenses               $1,279.5   $1,296.5   $1,316.4       $19.9
 Research & Development           $25,639.9  $25,639.9  $26,039.9      $400.0
                 TOTAL            $26,919.4  $26,936.4  $27,356.3      $419.9

Capital Investments
 Research .& Development  $5,979.6                $34.0   $3,634.0    $3,600.0
                 TOTAL   $5,979.6                $34.0   $3,634.0    $3,600.0

 Headquarters Operations
  Research & Development           $4,678.6   $4,679.8   $5,182.0      $502.2
                 TOTAL             $4,678.6   $4,679.8   $5,182.0      $502.2

 Field Operations
  Research & Development          $29,921.4  $29,886.3  $36,859.1    $6,972.8
                 TOTAL            $29,921.4  $29,886.3  $36,859,1    $6,972.8
                                                         8-6

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                                            MULTIMEDIA
                                       Multimedia Research

                        ACTUAL    ENACTED     CURRENT     REQUEST    INCREASE +
                         1990      1991      ESTIMATE       1992      DECREASE -
                                               1991                1992 VS  1991

                                      (DOLLARS IN THOUSANDS)
TOTAL:
 Salaries & Expenses    $11,548.1  $1Z,774.3  $12,806.1   $14,679.6    $1,873.5
 Research & Development $71,932.7 $110,372.5 $110,372.2  $136,006.5  $25,634.3

Multimedia     TOTAL    $83,480.8 $123,146.8 $123,178.3  $150,686.1  $27,507.8
Research
 PERMANENT WQRKYEARS
 Scientific Assessment -     35.6       41.1       41.1        46.1          5.0
 Multimedia

 Quality Assurance -         11.3       14.5       14.5        14.5          0.0
 Management

 Technical Information 1     60,3       72.0       72.0        71.0         -1.0
 Liaison

 Interdisciplinary                       4.0        4.0         4.0          0.0
 Activities

 Ecological Status And        9.7                                          0.0
 Trends

 Core Research -                        14.0       14.0        30.0         16.0
 Ecological Risk

 Reducing Uncertainties       2.6                             .             0.0
 in Risk Assessments

 Hunan Exposure              10.6                                          0.0

 Core Research * Health                 18.0       18.0        17.0         -1.0
 Risk

 Core Research - Risk                    5.0        5.0         1.0         -4.0
 Reduction

 Exploratory Research        13.t                                          0.0
 Multimedia

 Core Research - Brants                  12.0       12.0       12.0        0.0
 and Centers
 TOTAL PERMANENT UORKYEARS  143.2       180.6      180.6      195.6       15.0
                                                         8-7

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                                           MULTIMEDIA
                                      Multimedia Research

                       ACTUAL    ENACTED     CURRENT     REQUEST    INCREASE +
                        1990      1991      ESTIMATE      1992      DECREASE -
                                              1991                1992 VS  1991

                                     (DOLLARS IN THOUSANDS)
TOTAL UORKYEARS
Scientific Assessment •   39.3
Multimedia
            41.1
           41.1
           46.1
             5.0
Quality Assurance
Management
 11.3
Technical Information &   63.5
Liaison
14.5
            72.0
14.5
           72.0
14.5
           71.0
 0.0


-1.0
Interdisciplinary
Activities
             4.0
            4.0
            4.0
             0.0
Ecological Status And
Trends
  9.7
                                  0.0
Core Research -
Ecological Risk

Reducing Uncertainties
in Risk Assessments

Human Exposure

Core Research - Health
Risk
            14.0       14.0
                      30.0
  4.4


 11.1
            18,0
           18.0
           17.0
            16.0


             0.0


             0.0

            -1.0
Core Research - Risk
Reduction
             i.O
            S.O
            1.0
            -4.0
Exploratory Research
Multimedia
 13.4
                                  0,0
Core Research - Grants
and Centers
            12.0
           12.0
           12.0
             0.0
TOTAL WORKYEARS
152.7      180.6      180.6       195.6
                                  15.0
                                                        8-8

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                                   MULTIMEDIA

                              Multimedia Research

                               Princ ioal Outputs
SCIENTIFIC ASSESSMENT
1992: o     Final guidelines for neurotoxicity and final guidance for non-cancer
            health effects.
      o     Inclusion  of  risk  information  in the areas  of less-than-lifetime
            exposure risk estimates and developmental toxicity risk into IRIS.
      o     Risk Assessment Forum analyses of selected risk assessment issues.
1991: o     Final guidelines  for exposure measurements and for male and female
            reproductive effects.
      o     Final amendments for guidelines on developmental toxicity.
      o     Proposed guidelines for neurotoxicity, quantitative guidance for non-
            cancer health effects,  and ecotoxicity.
      o     Initial guidance on pharmacokinetics.
      o     Agency-wide implementation/training  program  for  the  enhanced IRIS
            delivery system.
      o     Risk Assessment Forum analyses of selected risk assessment issues.
1990: o     Final report on toxicity equivalence  factors for dioxins and furans.
      o     Development of lead exposure abatement planning document.
      o     Progress  report  on the  status" of projects  in terms  oi:  potential
            reduction of lead and human exposure,

QUALITY ASSURANCE (QA) MANAGEME|If
1992: o     Initial analytical work on model validation.
      o     QA curriculum materials.
      o     Guidance for assessing results generated by data programs.
      o     Support for implementation of Quality Control Optimization Project.
      o     Application of total quality management tools to EPA QA programs.
      o     Streamlined QA project plan guidance.
      o     Guidance on Agency-wide approaches to methods validation.
      o     Revised methods for semi-volatile  organics, marine  methods,  analysis
            of solid-liquid matrices, and innovative extraction techniques.
1991: o     Develop supplementary guidance on Data Quality
            Objectives.
                                         8-9

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      o     Conduct two QA Management Systems Reviews of major EPA environmental
            data operations.
      o     Review 25 QA Program Plans  submitted by Agency organizations.
      o     Develop three QA training courses.
      o     Issue preliminary report on Audit of Data Quality protocols.
      o     Report to the Environmental Monitoring Management Council on Regional
            Methods Activities.
      o     Regional Action Plan:  Research Needs and Priorities,
      o     OMMSQA Work Plan for Regional Methods Program.
|,§ 90: o     Conduct two QA Management Systems Reviews of major EPA environmental
            data operations,
      o     Review 25 QA Program Plans  submitted by Agency organizations.
      o     Develop three QA training courses,
      o     Issue final version of glossary of QA terminology.
    .  o     Carry out pilot of  alternative procedures  for  Quality Control 
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ENVIRONMENTAL PROCESSES AND EFFECTS
1992: o     China   Program  report   on   techniques   for   the  detection   of
            nutagenieity/careinogenieity chemicals .
      o     Peer reviewed Arctic research plan.
      o     Report on Arctic sediment methodology.
      o     Report from  international symposium on ecological effects  of air-
            borne pollution in the Arctic.

HEALTH EFFECTS
1991: o     China  Program  progress  report  on  exposure  for  lung  function
            epidemiological study.
1990 : o     China Program report on lung  cancer risk due to indoor air pollution
            in Xuan Wei, China.
INTJSRDI S C I PLINARY ACT IVI T? I ES
1992: o     Selection  of  candidates  for  the  1992  Environmental  Science  and
            Engineering Fellows Program,
      o     Solicitation of Small Business Innovation Research (SBIR) Proposals.
      o     Summary of Phase I and II SBIR abstracts.
1991 : o     Selection  of  candidates  for  the  1991  Environmental  Science  and
            Engineering Fellows Program.
      o     Solicitation of SBIR Proposals.
      o     Summary of Phase I and II SBIR abstracts.
1990 : o     Selection  of  candidates  for  the  1990  Environmental  Science  and
            Engineering Fellows Program.
      o     Award of 26 Phase I and 7 Phase II SBIR contracts.
      o     Published summary of SBIR abstracts .

CORE -ECOLOGICA
1992: o     First Statistical Summary for Estuaries in the Virginian Province.
      o     Final report on  the  Estuarine  Demonstration Project in the Gulf of
            Mexico Region.
      o     Draft Report on  the Demonstration Project in Agroecosys terns .
      o     Draft Report on  the Demonstration, Project in Arid Ecosystems.
      o     Statistical Summary for Lakes in the Northeast.
      o     Statistical Summary for Coastal Wetlands in the- Gulf of Mexico
            Region.
      o     Initiate Work as Part of the Agency's Great Lakes Basin Initiative,
                                        8-11

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199.1: o     Final Program Plan For Gulf Of Mexico Project.
      o     Draft Report On The Gulf Of Mexico Project.
      o     Implementation Plan for Forest Monitoring and Assessment.
      o     Implementation Plan for Agroecosystem Monitoring and Assessment.
      o     Implementation Plan for Desert, Grassland, and Rangeland Monitoring
            and Assessment.
      o     Annual Report On Forest Pilot Project In The Northeastern US.
      o     Final  Report  On The  Near-Coastal  Demonstration Project  In  The
            Virginian Province.
      o     Integrated  Research Plan  for The  Development  of Assessment  And
            Management  Tools  To  Reduce  Uncertainties   In  Ecological   Risk
            Assessment.
1990: o     Demonstration Assessment for Near-Coastal Systems  in the  Virginian
            Province,
      o     Final Sampling Plan For The Near Coastal Demonstration Project.
      o     Data management system for near coastal demonstration  project.
      o     Implementation Plan For Near Coastal Demonstration Project.
      o     Simulated Assessment of Surface Water Ecosystem Condition.
      o     Draft Program Plan for the Gulf of Mexico Project.
      o     Final Research Plan For EMAP Near-Coastal Monitoring And Assessment
            Program.
      o     Quality Assurance Program Plan for EMAP.
      o     Simulated Assessment for Forest Ecosystems.
      o     Simulated Assessment for Desert, Rangeland, and Grassland Ecosystems.
      o     Initiate an integrated research program for improving ecological risk
            assessment.

CORE-HEALTH RISK
1992: o     Annual  Report  on the Research to Improve  Health  Risk Assessments
            (RIHRA) Health Program.
      o     Report on alternative approaches to regulation.
      o     Annual Report on NHANES-III Cooperative Research.
      o     Report on measurement methods  development for exposure through air,
            food, water, dermal absorption, and house dust.
      o     Report on validation studies on a human exposure model.
      o     Report on activity pattern and consumer product models.
1.9.8.1: o     Final report on TEAM Study of  particles and metals.
                                         8-12

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      o     Annual Status Report on NHANES-III Cooperative Research.
      o     Proceedings of the Workshop on Environmental Health Risk  Education.
      o     Directory of Environmental Exposure Databases.
      o     Proceedings  from the  Workshop  on  Environmental  and  Occupational
            Asthma.
1990: o     Final report on TEAM Studies of VOCs in Los Angeles, Baltimore,  and
            New Jersey.
      o     Program strategy on the RIRHA program.
      o     Book  entitled:    Harnessing   Science   for  Environmental   Health
            Regulation.
      o     Report on the Weight of Evidence on the Human Carcinogenicity of
            2,4-D.

CORE-RISK REDUCTION
1992: o     Expand research in the product recycling and socioeconomic areas.
      o     Focus  process  research on  needs  identified  in Industrial  Toxics
            Project (ITP).
      o     Research on the use of agricultural and environmental policies that
            reduce reliance on synthetic pesticides and fertilizers.
1991: o     Industrial toxics reduction research to  support Agency gold of 33%
            reduction by 1992 and 50% by 1995.
      o     Develop strategy with  the Office  of Policy Planning and  Evaluation
            for socioeconomic research.
      o     Study alternatives for ozone depleting chemicals.
1990: o     Report to Congress delivered.
      o     Expanded Pollution Prevention Information Clearinghouse including the
            hardcopy  repository,  telephone  hotline  and electronic information
            exchange system.

      o     Product-specific projects initiated on preventing indoor air quality
            problems from building materials and household products.

CORE-RESEARCH GRANTS AND CENTERS        ;
1992: o     Solicitation of 1992 research grant proposals.
      o     Annual report on Exploratory Research Grants Program.
      o     Bibliography of research grant articles published.
      o     Start-up of new academic centers.
      o     Annual report on centers program,
1991: o     Solicitation of 1991 research grant proposals.
                                         8-13

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      o     Annual report on Exploratory Research Grants  Program.
      o     Bibliography of research grant articles  published.
      o     Selection of new academic centers.
      o     Annual report on centers program.
1990:  o     Awarded 107 new Exploratory Research Grants,
      o     Published over 100 technical articles in journals.
      o     Annual report on Exploratory Research Grants  Program.
      o     Solicitation of new academic centers.
      o     Annual report on centers program.
                                         8-14

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                                  MUI  :MEDIA

                              Multimedia Research
Budget Request

     The  Agency requests  a total  of $150,686,100  supported by  195.6  total
workyears for  1992,  an Increase of §27,507,800 and  an  increas.e of 15.0 total
workyears,from 1991.  Of the request, $14,679,600 will be for the Salaries and
Expenses appropriation arid $136,006,500 will be for the Research  and Development
appropriation,  an  increase  of  $1,873,500  in  the  Salaries  and  Expenses
appropriation  and  an increase of $25,634,300 in  the Research and Development
appropriat ion.

Program Obj actives

     The  Multimedia  Research budget  subactivity  consists of those  Office of
Research and Development programs which  cross  all  media.  Research conducted in
the multimedia area promotes consistent risk assessment and provides technical
information and quality assurance.  The capital investments and research program
support  portions  of  this budget  contain  the  resources  that  support  the
infrastructure of the Agency's research  laboratories.  In addition, support for
the Agency's Core Research Program (Ecological Risk,  Health Risk, Risk Reduction
and Grants and Centers) is maintained in this budget area.
SCIENTIFIC ASSESSMENT

1992 Program Request

     The Agency requests a total of $7,391,200 supported by 46.1 total workyears
for this program,  of which $ 3,311,100 will.be  for  the Salaries and Expenses
appropriation  and  $4,080,100  will  be  for  the  Research  and  Development
appropriation.   This represents an  increase of 5.0  total  work years  and an
increase from 1991 of $423,000 for the Salaries and Expenses appropriation.  The
increase is  requested to  fund the  Federal workforce needed  to  implement the
President's program in 1992.  It represents an increase of $2,834,900 in Research
and Development.  These increases  reflect additional resources for  lead abatement
research.

     Lead Abatement.   Recent assessments identify lead as one of the  most serious
continuing public health problems in the U.S., and raise the need  to:  1) take
regulatory actions  to set/revise lead  standards  :o  adequately protect public
health; 2) carry  out  effective enforcement and abatement activities to reduce
exposure from lead-based paint,  soil,  water,  air, and other relevant media; and
3) identify ways to reduce commercial uses of lead and problem;-'  ith disposal of
lead-contaminated wastes.  To accomplish these goals a broad OL  uimedia ORD lead
research program will be conducted  to support-  :'A regulatory, enforcement, and
abatement efforts across all EPA program offices and will Include research in the
four main areas of:   direct  abatement support; exposure analysis/measurement;
health implications;  and  technology transfer activities.
                                         8-15

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     Promote Consistent Risk Assessment.   In  the area of risk assessment,  final
guidelines for neurotoxicity and  final guidance for  non-cancer  health effects
will be issued.  ORD will provide risk assessment guidelines for cancer,  other
health effects and ecological effects. The Risk Assessment Forum will undertake
projects to resolve difficult risk assessment issues.   The  Forum will sponsor
workshops, colloquia  and other meetings  for experts from  EPA,  other Federal
agencies and the private  sector to discuss controversial risk assessment issues.

     The  Integrated Risk  Information  System (IRIS)  which is  on  a  readily-
accessible electronic  mail  system and is part  of the National  Library of Medicine
TOXNET  system,  will  continue  to  grow   and  diversify with the  inclusion  of
additional chemicals and agents  and risk  information.  Further emphasis will be
directed at continued  training and outreach to the  Regions, program offices, the
public, and international community.

1991Program

     In 1991, the Agency is allocating a total of $4,133,300 supported by 41.1
total workyears for this program, of which $2,888,100 is from the Salaries and
Expenses  appropriation and  $1,245,200  is from the  Research and Development
appropriation.

     Promote  Consistent  Risk Assessment.  Guidelines  on exposure  and health
effects proposed during FYs 1989-1990 were issued as final guidance after public
and  peer  review.    The  Agency  is  working  on  new  guidance  related  to
pharmacokinetics and  ecotoxicity  and will revise  and expand other guidelines.
ORD is coordinating with  other agencies to address  major assumptions and promote
interagency consensus.

     ORD will provide  Agency-wide implementation/training on  the Integrated Risk
Information  System   (IRIS).    Information  on  mixture  toxicity  and  toxic
interactions of mixtures will be made available.   Additional chemicals will be
added to the data base.

1990 Accomplishments

     In 1990, the Agency  obligated a total of  $7,072,800 supported by 39.3  total
workyears  for this program,  of which  $2,394,500 was  from the  Salaries  and
Expenses  appropriation and $4,678,300 was from  the Research and Development
appropriation.

     Reports on risk assessment were completed on use of benchmark dose, children
as a sensitive subpopulation and  ecological risk assessment. A draft report on
rat kidney tumors and  a final report on toxicity equivalence  factors for dioxins
and furans were produced.

     The ORD multimedia lead abatement research program was  developed.  Several
projects  were initiated,  including:   evaluation  of existing  portable  X-Ray
Florescence  (XRF)  and  chemical  spot tests  for  detection  of  lead  in paint;
development  of reference  materials  and  standards for  use  in  calibration of
measurement devices and for use in QA/QC procedures; evaluation of contributions
to total lead exposures of children of lead-contaminated paint, dust, and soil;
identification of promising new alternative technologies  for abatement  of lead
                                         8-16

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in  paint,  dust,  and  soil and  for disposal  of associated  abatement  wastes;
improvement of the lead biokinetic model; evaluation of bioavailability of lead
in  soil  and  factors  affecting  site-specific  bioavailability;  evaluation  of
movement of  lead  through groundwater, corrosion inhibitors  in  drinking water
distribution systems,  and lead participates in drinking water; and evaluation of
lead  effects on  bone  demineralization in  postmenopausal  women,  bone  lead
mobilization and transplacental transfer of lead in primate animal models, and
lead carcinogenicity effects and mechanisms.
QUALITY ASSURANCE MANAGEMENT

1992 Program Request

     The Agency requests a  total of $3,163,600 supported by 14.5 total workyears
for 1992, an increase of $524,100  and no increase of total workyears from 1991.
Of the request, $854,700 will be for the Salaries and Expenses appropriation.
 This represents an increase from  1991  of $24,100 for the Salaries and Expenses
appropriation.  The increase is requested to fund the Federal workforce needed
to  implement  the  President's program in  1992,  $2,308 ^00,  an  increase  of
$500,000, will be for the Research and Development appropriation.

     Quality Assurance Management.  ORD will: 1)  Support data quality objective
(DQO)  implementation in program  offices,   Regions,  and  ORD,  2)   develop  QA
curriculum materials  for use  by  EPA managers,  3)  conduct  analytical  work on
model validation, 4)  develop  streamlined QA guidance,  5)  provide guidance for
assessing results generated by data programs, 6)  support implementation of the
Quality Control (QC) Optimization  Project,  7)  develop  process flow models, and
8)  apply total quality management tools to EPA QA programs.

     Regional Analytical Methods.  ORD will address Agency-wide issues identified
by the Regions,  This will include methods validation, quantification limits,
quality  control  specifications,  and standafd  reference  materials.   ORD will
provide  short-term   analytical   results   to  the  Regions   in  volatile  and
semi-volatile organics, marine methods, analysis of solid-liquid matrices, and
innovative extraction techniques.

1991 Program

     In 1991, the Agency is allocating a total of $2,639,500 supported by 14.5
total workyears  for  this program, of which  $830,600 is from  the Salaries and
Expenses  appropriation and $1,808,900 is   from  the  Research  and Development
appropriation.

     Quality Assurance  Management.   FY 1991 ORD quality  assurance management
activities include developing supplementary guidance  on Data Quality Objectives
and implementing support to those  EPA organizations which are pursuing the Data
Quality Objectives process. Initial development work on protocols for Audits of
Data Quality will be completed.  Two QA management reviews focusing on major EPA
data collection programs, review of twenty-five QA Program Plans submitted by EPA
offices, development  of  three QA training courses, and preparation of a report
to senior management  on the status of  EPA's quality  assurance program will be
completed.
                                         8-17

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     Regional Analytical Methods.   ORD  will provide  analytical support to the
Regions in specific targeted areas.  A work plan is being developed and research
initiated in the following areas;   1)  low  level methods and reference materials
for nutrients, volatile and semi-volatile  organics, and metals  in all media, 2)
digestion techniques for metals, 3) analysis of transition metals in non^aqueous
media, 4) solid phase extraction sample preparation techniques for extractable
compounds, and  5)- validated methods  for  fish tissue and nutrients  in marine
systems.

1990 Accomplishments

     In 1990, the Agency obligated a total of $1,697,200 supported by.11.3 total
workyears for this program,  of which $888,700 was from the Salaries and Expenses
appropriation and $808,500 was  from the  Research and Development appropriation.

     Quality  Assurance Management.    The  1990 QA   Management  program  made
significant progress toward the institutionalizing,  throughout the Agency, three
basic  quality assurance  tools:  (1) Data  Quality  Objectives;  (2)  Management
Systems Reviews; and (3) QA Program Plans.

     Regional Analytical Methods.   This program did not exist in FY 1990.
TECHNICAL INFORMATION AND LIAISON

1992 Program Request

     The  Agency  requests  a  total  of $10,802,800  supported by  71.0  total
workyears,  of  which  $4,856,500  will  be  for  the  Salaries  and  Expenses
appropriation  and  $5,946,300  will  be  for  the  Research  and  Development
appropriation.  This represents  a decrease of one work year and $95,300 from the
Salaries and Expenses Appropriation and an increase of $1,193,600 in the Research
and Development Appropriation, and indicates -reprogramming has occurred to meet
high priority  needs in another area.   The Research  and  Development increase
represents an expansion of the technology transfer and Regional liaison efforts
to enhance scientific  and  technical  knowledge  of environmental protection and
management.

     EnvironmentalEducation and  Information  Dissemination.   Both  of  ORD's
centralized  laboratory facilities participate with  local  school systems  in
promoting the  education of  minority students  through a  cooperative minority
apprenticeship program.  The  program is,designed to  stimulate  the  interest of
students  in  environmental  science  and engineering through active mentoring by
laboratory researchers. This  activity also supports several cooperative efforts
with local universities, including a  graduate seminar series on the environment.
The program  sponsors  a series  of  small community outreach  workshops  and the
Center for Environmental Learning.

     Technology Transfer.   Information on technology  and technical data will be
produced  through  the Center  for Environmental  Research Information (CERI) and
disseminated  to  States,  tribes  and  localities  to  enable  them  to meet  their
regulatory,   enforcement  and pollution  prevention  responsibilities.    These
products and services  include: user guides; design manuals; handbooks; training
seminars; and workshops.  The ORD Regional Scientist Program will provide on-site
                                         8-18

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assistance  to  the Regions to help  them identify and  address  enforcement and
regulatory needs. Through the Regional Applied Research Effort  (RARE), ORD will
respond to immediate high priority applied research needs in the Regions.

     ORD  will  initiate  two  activities  to  support  the  Agency's  Pollution
Prevention  program.    We will  deliver  pollution  prevention  information and
technology to small and medium sized industries and municipalities and establish
pollution prevention centers at universities across the nation.

     RegulatorySupport.  ORD will  provide  support  to the  Agency's regulatory
offices to ensure that  EPA research focuses on the most critical scientific and
engineering issues associated with the Agency's regulatory development process,
and that scientific uncertainties are fully  documented for use by Agency policy
makers,

     Enforcement Support.  In 1992, ORD will provide the Office of Enforcement
(OE) with coordinated technical and scientific support in a number of areas. In
conjunction with OE and its National Enforcement Investigation Center (NEIC), ORD
will develop and apply  risk-based assessment techniques and methods for targeted
enforcement  efforts  which pose  the  greatest  risks  to human  health  and the
environment.   The program will  draw upon ORD's laboratories,  the  Center for
Environmental Research  Information and the Regional Scientist network.

     National  Environment^.! Technology  Applications  Corporation  (NETAC).   The
National Environmental Technology Application Corporations services will be used
by EPA,  other Federal agencies and private industry  to accelerate development of
innovative  environmental  technologies.  NETAC  will  be  firmly established  as a
professionally  staffed organization  providing commercialization  services  on a
neutral  and independent  basis  through programs involving  applied  research,
testing  and  demonstration,   regulatory  consultation,  business  development,
financing assistance, education, training and information exchange. The majority
of NETAC'$ revenues will be earned from  the  sale  of products and services.  The
goal of NETAC  is  to be  financially self-supporting.

1991 Program

     In 1991,  the Agency  is allocating a total of $9,704,500 supported by 72.0
total workyears for  this  program, of which $4,951,800  is from the Salaries and
Expenses  appropriation and  $4,752,700  is  from  the Research  and  Development
appropriation.

     ORD  provides   overall  management  and  coordination  of  ORD  technical
information  and technology transfer  activities.   ORD products,  services and
information tools will be provided to the Regions, States and other users,  NETAC
is  expected to expand  its  testing  and  evaluation  facilities  to  include a
commercial test facility for certifying oil spill and hazardous waste remediation
products.   Other ongoing activities  in the regulatory support  area  focus on
participation  in Agency regulatory workgroups  and analysis of Agency regulatory
scientific  requirements.

1990Accomplishments

     In 1990, the Agency obligated a  total of $9,973,700 supported by 63.5  total
workyears  for  this  program,  of  which  $4,979,200  was from the  Salaries  and
                                         8-19

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Expenses  appropriation  and $4,994,500 was  from the Research  and Development
appropriation.

     Over 1,300 ORD documents and reports to ORD clients and the production of
over 200 project summaries were  tracked,  processed and distributed.  The Center
for Environmental Research Information (CERI) responded  to over 50,000 requests
for information and managed the processing and distribution of over 40,000 items.
These items  are available  on a electronic bulletin  board  for searching and
selecting appropriate documents.  The ORD Regional  Scientist program provided
Regional Offices with senior ORD liaisons who serve as science advisors and
"gateways" to  the  broad spectrum of available ORD  resources.   The regulatory
support  program helped to  ensure  technically  sound  development of  Agency
regulations.    NETAC  completed  its  organizational development  and  focus  on
expanding all its activities. NETAC laboratory and test facilities were
established and are operational.


ENVIRONMENTAL^PROCESSES & EFFECTS

1992 Program Request

     The Agency requests a total of $1,565,800 in the Research and Development
appropriation with no request for work years.  This  is an increase over FY 1991
due to the transfer of the China Program from the Health  Effects portion of this
budget activity and the initiation of research in the Arctic.

     China Program.    This program, which is conducted under the 1980 DS-PRC
Environmental Protection Protocol, is being transferred from Health Effects to
Environmental  Processes in  FY  1992.   The  relationship's  of  children's  lung
function and respiratory health to air pollution in  several Chinese cities will
be studied.

     Arctic .Research. As part of EPA's Arctic research program, QRD will conduct
research on the nature,  extent,  and effects of exposure of Arctic ecosystems  to
atmospheric contaminants.  This  effort will include analyses of the atmospheric
pathways for long-distance transport and deposition, biogeochemical pathways at
representative depositional sites,  and intermediate and ultimate sinks  for these
contaminants.  ORD will undertake effects research on representative species of
major ecosystems to establish risks to species,  including humans.  Landscape and
regional  ecosystem sensitivity  studies will follow the species  risk studies.
These studies  will culminate in an assessment  of  risk  in  terms  of character,
magnitude, and timing  of changes, to  Arctic  biological  systems  from atmos-
pherically deposited contaminants.  The'program will implement a statistically
balanced,  spatial  sampling  design,  based on the  strategies  of  the  EPA
Environmental  Monitoring and Assessment  Program (EHAP),  for the circunarctic
region.  The resultant  data and observational network will lead to conclusions
about the nature and extent of Arctic pollution, and subsequently will be used
to develop, parameterize and test assessment models for mitigation and management
design strategies.  Arctic research  is a  new initiative in 1992.

1991 Programs

     The  China  program  is described  in this budget's Health  Effects activity.
                                         8-20

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HEALTH EFFECTS

1992Program Request

     The Agency requests a  total of  $254,800  for  this  program supported by no
work years, of which $4,800  will be for  the Salaries and Expenses appropriation
and $250,000  will be  for  the Research  and  Development appropriation.   This
represents a decrease in the Research and Development Appropriation of $515,800
due to  the transfer of the  China  Program to the  Environmental  Processes  and
Effects portion of the Multimedia budget.

     Harvard  Studies.   This  program will  identify and select  post-doctoral
research fellows and visiting scientists to work with Harvard faculty members on
critical environmental problems that face society,

1991 Program

     The Agency is allocating a total  of  $770,600 supported by no total workyears
for  this  program,  of which  $4,800 will  be  for the  Salaries  and  Expenses
appropriation  and   $765,800  will   be  for  the   Research   and  Development
appropriation.

     Harvard Studies. This program is providing an  interdisciplinary coordinated
program  to  link  policy  sciences through  research projects and  individual
analyses.  Efforts are focused on development of inexpensive  approaches to the
evaluation of cellular effects of  environmental chemicals, pollutant flows, and
alternative approaches to regulation.

     China Program.   Conducted under the United States-Peoples'  Republic of Cbina
(US-PRC) Environmental Protection  Protocol of 1980, the  current research has two
components:  One is  the full-scale study of the relationship between lung cancer
and indoor coal burning in rural Xuan-Wei and a pilot-scale study and early data
collection for  a  five-year  study of air pollution and children's  respiratory
health across a wide gradient of particulate, acid and sulfur oxide exposures in
several Chinese cities.  The second   is  research on the environmental processes
and effects of pollution on aquatic organisms, water pollution fate and transport
modeling,  and groundwater pollution processes,

1990 Accomplishments

     This  Program Element did not exist in FY 1990.


INTERDISCIPLINARY ACTIVITIES

1992 Program Request

     The Agency requests a total of $2,987,300 supported by 4.0 total workyears
for this program to be allocated as follows:   $292,300  will be for the Salaries
and  Expenses  appropriation  and  $2,695,000  will  be  for  the  Research  and
Development  appropriation.   This is an increase  of $1,100 from 1991  for the
Salaries  and Expenses appropriation.   The  increase is requested  to  fund the
Federal  workforce needed to  implement the President's  program in 1992.   It
represents   a  decrease  of  $1,900,000  in   the  Research   and  Development
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appropriation.  The decrease is because the Agency is not making a request for
funds for Cross  Boundary  Studies  in FY 1992.  Work  conducted  in 1991 will be
completed with funds already provided.

     Visiting.  Scientists  Program.    Under  the  Environmental  Science  and
Engineering Fellows program, in cooperation with the American .Association for the
Advancement  of  Science (AAAS), 10  fellows will be  placed in  EPA  policy and
program offices  to  conduct  scientific studies  on various high-priority issues
identified by the Agency.

     Small Business  Innovation ResearchProgram.  This  program will solicit,
review and select proposals for Phase I and II awards.  About 25 Phase I
feasibility studies will be supported while about 12 Phase II projects will be
awarded.

1991 Program

     The Agency  is allocating  a  total of  $4,886,200 supported by  4.0  total
workyears for this program.  Of this  total,  $291,200 is  from the Salaries and
Expenses appropriation and $4,595,000  is from  the  Research  and Development
appropriation.

     Visiting Scientists  Pro_gram.   The Environmental  Science  and Engineering
Fellows  Program  will  support ten  professionals   at  EPA  organizations  to
investigate environmental policy issues.

     Small Business Innovation Research Program.   As mandated by public law, this
program has  been allocated 1.25 percent of  the  extramural research budget to
support  projects for  the  development  of equipment and  instrumentation for
pollution abatement and control  and environmental monitoring.  Thirty-seven such
projects will be supported.

     Congressional  Directives,   A total  of. $1,900,000  to  the  Research and
Development Appropriation  for  analysis of solutions  to  US/Mexico border air,
hazardous waste, and water pollution problems.

1990 Accomplishments

     Visiting Scientists.   In 1990,  the Visiting Scientists Program approved the
appointment  of  five  visitors  under  the  Visiting  Scientists  and  Engineers
component  while,  under the  Environmental  Science   and  Engineering Fellows
component, ten visitors were assigned tq  various EPA organizations to conduct
policy  studies.   Fiscal  year   1990 was  the final year  of operation for the
Visiting Scientists and Engineers Program.

     Small .Business Innovative  Research Program.  A total of 33  awards were made
to  small  high-technology firms under the Small Business Innovation Research
Program, 26 Phase I feasibility studies and 7 Phase  II development projects.
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ECQLOGICA^ STATUS AND TRENDS

1990 Accomplishments

     In 1990,  the Agency obligated a total of $17,404,600  supported by 9._7 total
workyears  for this program,  of which  $1,029,500 was  from the Salaries  and
Expenses appropriation  and  $16,375,100  was from  the  Research  and  Development
appropriation.

     See "Core Research-Ecological Risk" Program Element for discussion.
GORE RESEARCH-ECOLOGICAL RISK

199 2 .frogram Eeque s t

     The agency requests a  total  of  $33,343,100  for this program supported by
30.0 total work years,  of which $2,602,500 will be for the Salaries and Expenses
appropriation  and  $30,740,600  will  be   for  the  Research  and  Development
appropriation.  This represents increases of 16,0 total work years and $1,455,800
from 1991 for the Salaries and Expenses Appropriation.  The increase is requested
to fund  the Federal  workforce needed to  implement  the  President's  program in
1992.  The  increase  represents an increase of $6,480,800  in  the  Research and
Development Appropriation.

     Environmental Mpnltoring_and Assessment  (EMAP*>.   ORD will  maintain its
current monitoring activities conducted in EMAP,  and will expand its monitoring
activities geographically and programmatically. In FY 1992 the  EMAP program will
include  Great  Lakes   research  as part  of the  Agency's  Great  Lakes  Basin
initiative.  Initial research mil be focused on  Lake  Ontario.  The EMAP effort
in Landscape Characterization will complete characterization of the northeastern
U.S.  and will begin  interpretation  of remote data for the  Southeast.   EMAP
monitoring  in  estuaries  will maintain its, activities in  estuaries of  the
Louisianian Province (Gulf of Mexico) and the Virginian Province.  Monitoring of
lakes in the northeastern states will continue as  will monitoring in the coastal
wetlands of the Gulf of Mexico region.  ORD will continue forest monitoring in
the Northeast and Southeast and initiate demonstration projects  in agroecosysteins
and  arid lands.   We  will  expand efforts  to develop  ecological indicators,
including studies on biodiversity as a measure of ecosystem health.

     Reducing Uncertainty in Risk AssessmentfRURA).  Information from previous
data  collection  and  analysis  activities  will be used to  apply  a  risk
characterization framework to the near-coastal estuaries in the  prototype region.
ORD will  maintain status and trends monitoring in  the  prototype  region.   The
sensitivity of exposure and  condition indicators  and  the  monitoring network
design will be evaluated.    ORD  will  conduct a preliminary verification of
transport, transformation, fate and effects models.  Estimates  of uncertainty in
values for exposure  and condition  factors will be  developed  and  the  major
components  of uncertainty  will  be  identified.   The ultimate  goal  of  these
activities is  to model the expected response of representative estuaries in the
region in  response  to alternative risk management  options  as an example  of a
systems  level  approach to ecological risk assessment.
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1991 Program

     The Agency  is  allocating a total of $25,406,500 supported  by 14.0 total
workyears for this program, of which $1,146,700  is in the Salaries and Expenses
appropriation and $24,259,800 is in the Research and Development appropriation.

     The Environmental Monitoring and Assessment Program  (EMAP) .   EMAP will move
from a design and planning phase into its first phase of implementation.  This
will be  accomplished  through  a series  of demonstration  projects,  continuing
efforts in landscape characterization, monitoring design development, statistical
research,' total  quality management  and  integrated  assessment,  and interagency
cooperation.   The  EMAP effort in Landscape  Characterization  will  complete
characterization of the northeastern U.S.  QRD will begin to  Interpret remote data
for the Southeast.   EMAP will expand  efforts  in estuaries monitoring into the
Gulf of Mexico region (Louisianian  Province) and the near coastal demonstration
project in the estuaries of the Virginian Province will be extended to regional
scale monitoring (EMAP will work very  closely with the core program in Reducing
Uncertainty  in  Ecological  Risk  Assessment).   A regional  scale  demonstration
project in  lake monitoring   will  be  implemented in the  northeastern states.
Eutrophieation,  acid  deposition,  habitat alteration,  and  the   influence  of
pesticides  and  toxic  substances will  be the primary  issue addressed  in the
surface water survey.  Planning for wetlands monitoring will be completed and a
demonstration project in the coastal wetlands of the Gulf of Mexico region will
be implemented.   ORD will  expand indicator evaluation  studies  in New England
forest ecosystem demonstration projects  in both the Northeast and Southeast and
conduct indicator evaluation  studies in Agroecosystems and arid lands.

     Reducing Uncertainty in Risk Assessment (RURA) .  To evaluate the uncertainty
associated with  the temporal  variability in indicators of ecosystem condition,
a  second year  of  field   data  is  being collected  in  the  estuaries  of  the
mid-Atlantic  prototype region  in  cooperation with the  ecological  status and
trends program and NOAA, targeting exposure and condition indicators and their
response to changing pollutant levels. Ancillary data needed to run and evaluate
the transport and effects models that will be applied to status and trends data
is also being collected as  part of  this effort.  ORD will analyze data from the
first year of field data from the prototype region and seek correlations among
indicators  that could  identify possible causes  of poor  condition.    We are
developing a risk characterization  framework for assessing exposure and effects
and conducting sensitivity analyses and new multi-variate techniques to reduce
uncertainty in detecting regional changes and to better evaluate effects models
that can be used in ecological  risk assessment.

     Congressional Directives.  A total ;of $400,000 is for the Congressionally-
directed  project  to  study  the feasibility  of  establishing   an  Ecological
Institute.

199jQ Aceomplishments

     Environmental  Monitoringand  Assessment (EcologicalStatus and Trends).
1990 was the first year of a program designed to estimate  current status, extent,
changes,  and trends  in indicators  of the ecological condition  and pollutant
exposure with known confidence.  ORD developed the program oti a regional basis
to  investigate  correlative  relationships  between human-induced stresses and
adverse  changes  in  ecological condition.    Indicators  for surface  waters,
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wetlands, forests,  deserts, rangelands, grasslands.and agricultural lands for use
in monitoring programs were  developed.   National  scale  monitoring designs and
strategies were developed.  An effort to characterize land use patterns and
landscape ecology on regional scale was initiated.   A demonstration Project in
the estuaries of the mid-Atlantic region and plans to expand these studies to the
Gulf of Mexico were completed.  A joint EPA/U.S. Forest Service monitoring and
demonstration project in  eastern  forest  ecosystems  was  completed.   The Agency
also investigated the possibility of establishing and funding, through an open
and fully competitive proces.s, a national environmental sciences  institute which
could provide a coordinated focus for ecological research.

     Reducing Uncertainty in Risk Assessments (RURA).  ORD  conducted research on
the uncertainty associated with the  structure  and function of ecosystems, the
identification, measurement,  and  interpretation  of  endpoints  of  ecological
change,  and  the  assessment  of hazards  associated  with ecosystems  stress,
Emphasis was  placed  on  the characterization of the condition of near-coastal
estuarine systems  in  the mid-Atlantic region and their exposure to stress.  This
took the form of a demonstration project that  identified  indicators of estuarine
ecosystem condition (in cooperation with the ecological monitoring and assessment
program) and then quantified them on a regional basis.


REDUCING UNCERTAINTIES IN RISK ASSESSMENTS, (RURA)

1990.. Accomplishments

     In 1990, the Agency obligated a total of $10,029,100 supported by 4.4 total
workyears for this  program,  of which $330,500 was from the  Salaries and Expenses
appropriation and $9,698,600 was from the Research and Development appropriation.

     See  "Core  Research-Ecological  Risk" Program Element  and "Core  Research-
Health Risk" Program Element for discussion.


HUMAN EXPOSURE

1990 Accompl j.shments

     In 1990, the Agency obligated a total of $4,003,700  supported by 11.1 total
workyears for this  program,  of which $899,800 was from the  Salaries and Expenses
appropriation and $3,103,900 was from the Research  and Development appropriati

     See "Core Research-Health Risk" Program Element for discussion.


CORE RES EARCH-HEALTH RISK

1992 Program Request

     The Agency requests a total of $12,889,700 supported by 17.0 total workyears
for this  program,  of which  $1,084,900  will  be for the Salaries and Expenses
appropriation  and  $11,804,800  will  be  for   the  Research  and  Development
appropriation.  This request represents  a decrease  of 1.0 total work years, a
decrease of $56,800 in the Salaries and Expenses Appropriation and increase of
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$2,000,000 in the Research and Development Appropriation for research in human
exposure as the result of reprogramniing to meet other high priorities,

     Human Exposure.  ORD will conduct studies in total human exposure assessment
to develop  a  better understanding  of the relationships between  exposure and
delivered dose.  This will include studies to determine transport, metabolism,
storage, elimination, absorption levels into  the body, dose delivered to target
tissues, and the effects of factors such as age, gender, race,  etc.   Measurement
methods development for exposure through air, food, water, dermal absorption, and
house dust will be expanded.  Validation studies on a human exposure models will
expand to include models that estimate nationwide exposure to volatile organic
compounds other than benzene.  Studies of exposure in new microenvironments of
interest will  expand to  include biological and other contaminants.   Activity
pattern  and  consumer  product  models  will  be  developed for high  priority
pollutants.

     National Health and Nutrition Examination Survey-III (National Health and
Nutrition_Examinatjon ^SurveyJ,.   EPA will assist  other  sponsoring agencies of
NHANES-III  and the  National Center  for  Health  Statistics  in reviewing and
validating the data collected during the first three  years of the survey.  Once
validated,   the data can undergo preliminary  analysis at  the various  user
agencies.  EPA's major focus in this effort is on respiratory and neurobehavioral
parameters.

     Reducing Uncertainties__inRisk  Assessments-Health.   ORD will use results
from early efforts in the reduction of uncertainties  in  risk assessment program
in the areas of exposure assessment, pharmacokinetics, and biological mechanisms
to begin to develop  improved components of risk assessment models.

1991 Program

     The Agency is allocating a total of $10,946,500  for this program supported
by 18.0 total work years.  Of this  total, $1,141,700 is from the Salaries and
Expenses Appropriation and  $9,804,800 is from  the   Research  and Development
appropriation.

     Human Exposure.  Under the Total Human Exposure Assessment/TEAM project ORD
will conduct studies  on exposure for a selected group of environmental chemicals.
We will complete  a final report on  the TEAM study of particles.   Measurement
methods for exposure through  air,  food, water, dermal absorption, and house dust
will  be developed.    ORD will  validate  a  human exposure  model capable  of
estimating nationwide exposure to benzene, and will  initiate a pilot study of body
burden  (breath and  blood analysis)  around major point sources. Studies of
exposure in new microenvironments of interest (vehicles, house  dust, etc.) will
be instituted.

     NHANES-III.  The multi-year, multi-agency NHANES-III program is estimating
the  prevalence of disease  and  functional  impairment,  providing  data on the
distribution  of health  characteristics  (growth  and development), monitoring
changes  in disease, and identifying  new risk factors  for  disease.   EPA is
developing baseline  data  on  measures  of pulmonary function and neurobehavioral
parameters.  The  first three years of data collection will be  completed at the
end of  FY 1991.
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     Reducing Uncertainties in Risk Assessment.   ORD  is conducting  research in
Uncertainty    assessment,    exposure   assessment,    physiologically   based
pharir.acokinetlc modeling and biologically based dose response modeling.

1990 Accomplishments

     Human Exposure.   ORD  has completed the initial phases  of  a major survey
designed  to  determine  the  activity  patterns  of  the  population  including
lifestyles and use  of  consumer  products.   Methods  for  evaluating exposures to
volatile organics associated with  major sources  was  instituted.  The existing
TEAM (Total Exposure Assessment Methodology) program provided  direct measures of
human exposures necessary  to  make estimates of  exposure  grounded in reality.
Data from  each component of the program was  used .to develop models  of human
exposure that can be used for extrapolation to entire populations at risk.

     Reducing Uncertainty in Risk Assessments (RURA).  ORD conducted research in
uncertainty    assessment,    exposure   assessment,    physiologically   based
pharmacokinetic (PB-PK) modeling, and biologically based dose  response modeling.
A RIHRA  program  description document was completed  and widely  distributed to
government, academic and private sector scientists and policy makers.


CORE RESEARCH-RISK REDUCTION

1992 Program Request

     The Agency requests a  total of $5,256,400 for this program supported by 1.0
total workyears of which $356,400 is from the Salaries  and Expenses appropriation
and $4,900,000 is  from  the Research and Development appropriation.  This request
represents  a  decrease  of 4.0  total work years  and  an increase  from 1991 of
$101,700 for the Salaries and Expenses appropriation.  The increase is requested
to fund  the  Federal workforce needed to implement the President's  program in
1992. There is also  an  increase in the Research  and Development Appropriation of
$2,000,000 for additional Risk Reduction research.

     Pollut ion Prevent ion.  ORD will  expand research in  product recycling and
process research. Socioeconomic research will  also be  increased significantly
(See below.)   Technology transfer activities from these areas  will  expand to
accommodate these growth areas.   Expansion of  existing databases on state and
local programs, expert  contacts, legislation, and  case studies will remain an on-
going task with many new entries from local governments and industry.  ORD will
create  new data  bases such  as a  raw materials  substitutes  data base;  the
innovative clean technology research data base; and the clean technology yellow
book  (a  comprehensive  listing  of  pollution prevention equipment vendors and
suppliers) which  will  become  primary sources  of applications  information for
State and local governments and industry network users.

     EPA will  conduct  studies  on  agricultural  and environmental policies that
reduce reliance on synthetic pesticides and fertilizers for sustained food crop
yields  and expand  the research and  demonstration  of improved environmental
procedures for users in  the agricultural sectors.

     ORD will develop training modules and put them into the Pollution Prevention
Information Clearinghouse (PPIC) for training to be used in pollution prevention
                                         8-27

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audits and assessments.  This will provide  states"and industry with an array of
training tools and guidance.  To highlight pollution prevention options ORD will
integrate assessment tools developed by several state agencies and perform site-
specific outreach for several industries.  University based pollution prevention
centers will  be established to  foster  educational development and  training,
audits and community extension services.

     ORD will study integrated permit writing to identify and incorporate source
reductions and recycling requirements in permits and conduct demonstrations of
permitting approaches on an industry  specific basis. Training workshops will be
conducted.    ORD  will  conduct  research  oft  groundwater  contamination  from
agricultural chemicals and develop systems  to  identify vulnerable watersheds.
Research will be undertaken to  support an approach to pollution prevention that
matches  the  physical and chemical  characteristics   of  wastes  to  disposal
environments with which they are naturally most compatible, thereby reducing risk
and pollution control costs.

     The Agency will develop pollution prevention strategies for small and medium
scale community planning and  implementation  strategies  on an  industrial  and
municipal basis.   Comparative risk  assessments  will  be  conducted on several
consumer  products  from design  through  disposal.  We  will promote  pollution
prevention in enforcement settlements using PPIC.

     Socioeconomic Research.   The selection and implementation of viable, cost-
effective  risk  reduction  approaches is  influenced by  a variety of  legal,
scientific, economic and political factors.  The traditional command and control
approach  is  limited to  environmental  problems which  can  be  solved  with  the
current  regulatory program.   However,  many  emerging environmental  problems
(radon, global climate change,  non-point sources, etc.) are not amenable to the
usual command and control approach. Instead, a variety of alternative approaches
for pollution abatement,  like enhancing public information and communications,
must be developed.  A socioeconomic research strategy will be developed in 1991
and  1992  1992  project decisions will be  based on that  strategy.    Based on
preliminary discussions with the EPA Office of Policy  Planning  and Evaluation
(OPPE) we expect  that  socioeconomic  research  to  be conducted  in the  following
broad  areas:    risk  communication;  incentives  and  disincentives;  technical
information dissemination; commercialization and utilization; and education and
training.

1991 Program

     The Agency  is allocating a  total of $3,154,700 for this program supported
by 5.0 total work years of which  $254,700 is Salaries  and Expenses funding and
$2,900,000 is Research and Development funding.

     PollutionPrevention.   During 1991,  ORD will  emphasize  product  research,
technology transfer and technical assistance. Product research will be conducted
in the areas of toxics, ozone  depleting substances, building material off-gassing
and greenhouse  gases.  The Science Advisory Board (SAB) is scheduled to review
the draft pollution prevention research strategy in 1991 and it will be finalized
following that  review.  ORD will  conduct research on identifying opportunities
for  incorporating  pollution  prevention  practices into  the jiation's industrial
infrastructure.
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     SocioeconQmic  Research.   The  Agency will  conduct research  on  resource
pricing and  utilization  of fossil fuel and lead,"  the  toxic  release inventory
pollution  prevention  reporting  format  will  be  pilot  tested with  specific
industries; and radon test requirements and air pollution alerts will be studied
for their affect on public perceptions and behavior changes. In addition; during
1991 ORD will be developing a socioeconomic research strategy with OPPE.

1990 Accomplishments

     The Agency allocated a total of $2,960,800 for this program,  all of which
is in the Research and Development appropriation.

     Pollution  Prevention.   During  1990, ORD expanded  the on-going effort in
waste minimization  being  conducted  as  part  of  the Hazardous Waste  Research
Program and e'xpanded our pollution prevention research into the socioeconoraic and
the consumer  and building materials product research areas.  We have also started
several multi-year  projects  through  the  Administrator's Agency-wide pollution
prevention   program  and  expanded   the  Pollution   Prevention   Information
Clearinghouse (PPIC) nationally and internationally through the United Nations
Environmental Program  (UNEP).


EXPLORATORY RESEARCH

1990 Accomplishments.

     The  Agency obligated a  total  of  $24,359,300  supported by  13.4  total
workyears for this program. Of this total, $1,025,900 was from the Salaries and
Expenses  appropriation and $23,333,400  was from the Research and Development
appropriation.

     See   "Core    Research-Grants    and  Centers"    Program   Element   and
"Interdisciplinary Activities" Program Element for discussion.
CORE RESEARCH-GRANTS AND CENTERS

19.9 2 Pro gram Request

     The Agency requests a total of $27,356,300 supported by 12.0 total workyears
for this  program,  of which  $1,316,400  will be for the  Salaries  and Expenses
appropriation  and  $26,039,900  will  be1  for   the  Research  and  Development
appropriation.  This represents no increase in total workyears, an increase from
1991 of $19,900 for the Salaries and Expenses appropriation.  This increase is
requested  to  fund the  Federal  workforce needed to implement  the President's
program in 1992.   This  represents  an increase  of $400,000 in the Research and
Development appropriation.

     Exploratory Research  Grants Program.  Under the  general and Request for
Applications  (RFA) solicitations,  support will be provided  to about  74 new
projects while support will continue for 118 ongoing projects.. This program will
emphasize continued  improvement  in quality of  research; coordination with the
Agency's  research planning  process;  dissemination  of  results  from completed
grants; and coordination with other Federal agencies.   Seminars and workshops
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featuring the completed work of grantees will continue in Agency laboratories and
at other locations around the country.  An additional $1.0 million is provided
for  Minority Research and  Public  Fellowship  programs  at various  academic
institutions around the country.

     Academic Research Centers ...Program. The Agency's Academic Research Centers
Program supports environmental  studies of high  priority to  the  Agency such as
groundwater and hazardous waste control technologies.  1991 was the final year
of financial support for the original eight research  centers and the first year
of operation and support for three new ones.  Management attention in the centers
will focus  on new trends and  discoveries  from  ongoing research  studies.   An
annual report will summarize the activities and accomplishments of these centers.
Symposia, workshops and publications  in journals  ensure  that information learned
from center studies is shared.

.1991 Program

     The Agency is  allocating a total of $26,936,400  supported by  12.0 total
workyears for this program.   Of this  total, $1,296,500  is from the Salaries and
Expenses appropriation and $25,639,900 is  from the Research and Development
appropriation.

     Exploratory Research Grants Program.  Under a general solicitation, support
will be granted to  about 50 new projects while  103  ongoing projects  will get
continuation support.   In addition, 10 new and 16 ongoing targeted projects will
be supported  in response  to  the RFA  solicitation.    Program management will
emphasize: continued improvement in  quality of research; coordination with the
Agency's  research  planning process;  dissemination of  results  from completed
grants; and coordination  with  other  federal  agencies.   Seminars and workshops
featuring the completed work of grantees will continue in Agency laboratories and
at other locations around the country.

     Academic Research Centers  Program.   The Agency  Centers  Program supports
studies  of high  priority  such as  groundwater and  hazardous  waste  control
technologies.  Management attention in the eight operating centers will focus on
new trends and  discoveries  coming  from ongoing  research studies.   This is the
final year of financial support  for the original  eight research centers although
some will  continue  to operate  well  into  FY  1992.   Also  this year,  three new
research centers will  be competitively selected to begin operation in FY 1992.

     Congressional Directives.  A total of $2,900,000 is for the Congressionally-
directed projects of Analysis of Pollution at U.S./Mexico border ($1,900,000),
and for Experimental Program to Stimulate Competitive Research ($1,000,000).

1990 Accomplishments

     Exploratory Research Grants Program.   In 1990, the Research Grants Program
awarded 87 new  grants  under the general solicitation and provided continuation
support for 39 ongoing  projects.  In addition, 20 projects were awarded under the
RFA solicitations.

     Academic  Research Centers Program.   The  Environmental  Research Centers
program  provided continuation  support for  projects  conducted at  the eight
university-based research centers.
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CAPITAL INVESTMENTS

1992Program Request

     The  Agency  is  requesting  §3,634,000  in  the  Research and  Development
Appropriation to  fund  EPA/ORD's  support  of the  government-wide  initiative for
High Performance Computing capabilities.   This will support 1) computer science
research  in computer  systems,   software  and algorithms,  and networking and
visualization,  to  increase  the ability  of high  performance  computers  to
computationally solve much more  complex scientific  problems and 2) to produce a
generation of scientists and engineers fully capable of using HPC.  Environmental
issues  that will be  addressed  by  HPC  include:   Modeling  of  Acid Rain and
Photochemical Oxidants;  Computational Chemistry;  Global Climate Change;  and
Interface with the Regions/States/Local Government users.  The Agency
has identified  an additional  $1.4 million for work  that  is  underway which is
applicable  to the High Performance Computing Initiative.

1991 Program

     All but $34,000 of funds related to scientific  instrumentation have been
moved to the Lab and Field  Expenses category established for intramural expenses.
The  amount remaining  is   to  cover  expenses in  this category  prior to  the
establishment of new budget categories,

19 90 Acc omp 1 j shm.eip.ts.

     The  Agency  allocated  $5,979,600   of  the  Research   and  Development
Appropriation for scientific  equipment in this budget category.


HEADQUARTERS OPERATIONS

1992 Program Request

     The Agency requests a  total of $5,182,000 in the Research and Development
Appropriation for this budget category to fund  administrative expenses in ORD
headquarter' s offices and to fund ORD-wide expenses. The administrative expenses
include supplies and materials, equipment, automated data processing services for
headquarter's offices and  for  ORD-wide data systems, human resources development
training, printing and reproduction,  and miscellaneous support  services.  The
increase of $502,200 is  to improve  the  use of scientific findings  in Agency
policy development and decision  making.

1991 Program

     The Agency has a total of $4,679,800  in this budget category.  This category
is new for 1991.  It was established in response to new appropriation authority
to  fund operating expenses from the Research and Development  appropriation.
Funds  were  moved  from  expense  categories . in   the Salaries  and  Expenses
appropriation to  this budget  category.

1990Accomplishements

     This budget  category did not exist  in 1990.
                                         8-31

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FIELD OPERATIONS

1992 Program__Request

     The Agency requests a total of $36,859,100 in the Research and Development
Appropriation for the following activities in support of the Agency's research
program:   scientific  and administrative  supplies  and materials,  equipment,
automated  data  processing services,  interagency  support  agreements,  human
resources  development  (training),  laboratory program  support,  operation  of
facilities,  miscellaneous support  services,  printing  and reproduction,  and
scientific instrumentation.  The increase of $6,972,800 is for the replacement
of obsolete scientific instrumentation and to provide operating expenses for the
Agency's laboratory research programs.

1991 Program

     The Agency  is allocating  a total  of $29,886,300 in this  budget category.
This category  is new for  FY  1991.   It  was  established in response to  a new
statutory authority to fund operating expenses from the Research and Development
appropriation.   Funds were moved from expense categories in  the  Salaries and
Expenses appropriation,  from the Capital Investment budget category,  and from the
Laboratory Support budget category.

1990 Accomplishments

     This budget category did not exist  in 1990.
                                         8-32

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Abatement and
    Control
     SECTION TAB

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Page Intentionally Blank

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992 Budget Estimate

                              Table of Contents


                                                                         Page

MULTIMEDIA

ABATEMENT AND CONTROL
   Environmental Review and Coordination  . 	   8-33
   Office of Cooperative Environmental Management 	 ...   8-38
   Multimedia Training Grants 	   8-41

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                                                MULTIMEDIA
                                  Environmental Review and Coordination

                       ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE *
                        1990      1991      ESTIMATE      1992     DECREASE -
                                              1991               199Z VS 1991

                                          (DOLLARS IN THOUSANDS)

PROGRAM
Environmental Review
and Coordination
 Salaries & Expenses    $4,855.4   $4,605.8   $4,605.8   $4,867.4      $261,6
 Abatement Control      $5,837.7   $9,700.0   $9,700.0  $12,400.0    $2,700,0
 and Compliance
              TOTAL    $10,693.1  $14,305.8  $14,305.8  $17,267.4    $2,961.6

TOTALS
 Salaries & Expenses    $4,855.4   $4,605.8   $4,605.8   $4,867-4      $261.6
 Abatement Control      $5,837.7   $9,700.0   $9,700.0  $12,400.0    $2,700.0
 and Compliance

Environmental TOTAL    $10,693.1  $14,305.8  $14,305.8  $17,267.4    $2,961.6
Review and Coordination
PERMANENT WORKYEARS
Environmental Review       103.8       93.9       93,9      100.0         6,1
and Coordination

TOTAL PERMANENT WORKYEARS  103.8       93.9       93.9      100.0         6.1
TOTAL WORKYEARS
Environmental Review       108.7       98.0       98.0      100.0         2.0
and Coordination

TOTAL WORKYEARS            108.7       98.0       98.0      100.0         2.0
                                                       8-33

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                                  MULTIMEDIA


                     Environmental Review and Coordination

Budge t Re que s t

      The Agency requests a total of $17,267,400 and 100.0 total workyears for
1992, an  increase  of $2,961,000 and 2.0  total workyears  over 1991,   Of the
request, -$4,867,400  will be for the Salaries  and Expenses  appropriation and
$12,400,000  will  be  for  the  Abatement,  Control   and  Compliance  (AC&C)
appropriation.  This request represents  an increase of $261,600 in the Salaries
and  Expenses  appropriation and  $2,700,000  in  the  Abatement,  Control  and
Compliance appropriation.


ENVIRONMENTAL. REVIEW AND COORDINATION

1992ProgramRequest

      The Agency requests a total of $17,267,400 and 100.0 total workyears for
1992.   Of  the request,  $4,867,400 will  be  for the  Salaries and Expenses
appropriation and $12,400,000 will be for the Abatement, Control and Compliance
(AC&C) appropriation.  This represents an increase of $261,600 in the Salaries
and Expenses appropriation to fund the Federal workforce needed to implement the
President's program  in  1992,  a net  increase  of $2,700,000  in the Abatement,
Control and Compliance appropriation, and an increase  of 2.0 total workysars.
The AC&C  represents  an   increase of  $3,000,000  for the Indians Program and a
decrease of $300,000  in the Environmental Review and Coordination (ERG) Programs.
No one program will be adversely affected by this decrease.

      In 1992, the additional 2.0 workyears and $3,000,000 of AC&C for multi-
media Indian  grants  will serve  to integrate-media program and Regional office
efforts to  build  the capacity of Indian  tribes,  and enable  them  to develop,
implement and manage their own environmental protection programs for improving
environmental quality on their lands.  AC&C funds will be used innovatively to
tailor national environmental program requirements to the needs and priorities
of Tribal lands.  These programs will include consolidated multi-media programs,
especially for smaller reservations,  and alternative regulatory and enforcement
structures, such as Tribal consortia  and innovative Tribal/state relationships.
The primary focus of these programs  is for the development  and  demonstration of
self-sufficient Tribal environmental programs.   An additional  increase has been
included under the air media to improve the air quality on Indian lands.

      In 1992, the ERG Program will  also emphasize cooperation by working with
other Federal agencies at  the project design stage and will focus on nonpoint
source  and  wetland related impacts.   This program will continue  to emphasize
prevention of significant air  and water  degradation from proposed major Federal
projects.   Particular attention will be given  to  land management and highway
projects  impacting sensitive  resource  areas.    This  program  will  review the
environmental  impacts  of  proposed  major  Federal  actions  as  required  by the
National Environmental Policy Act (NEPA) and Section  309 of the Clean Air Act
with the goals of helping Federal agencies mitigate the  environmental  effects of
their  proposed actions  and  reducing  future  risk to human  health  and the
                                         8-34

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environment.  It will assure the Agency complies with NEPA and other applicable
laws such as tr.' Endangered Species Act and the National Historic Preservation
Act.  This effort will focus on EPA-issued new source national
pollutant discharge elimination system (NPDES)  permits in 13 states and on Indian
reservations  and for  off-shore  oil  and  gas sources,  EPA  laboratories  and
facilities,  and remaining  projects under  the Title  II construction  grants
program,

      AC&C  dollars  will  support  Region-specific  projects and  high-priority
initiatives.  Efforts will include  implementing the strategic plan,  integrating
media  program  data,  continuing  state  and  local  outreach  activities,  and
supporting the Regions in solving geographically specific environmental problems.
The Regions  will continue to incorporate pollution prevention  initiatives in
multi-media decision making, priority-setting and planning.  Efforts will include
establishing community outreach programs, conducting pollution prevention audits,
and providing  seed money for  special  projects and initiatives  involving  the
states, academia, industry and environmental groups.

1991 Program

      In 1991,  the Agency is allocating a  total  of $14,305,800  and 98.0 total
workyears, of which $4,605,800 is from the Salaries and Expenses appropriation
and $9,700,000  is from the Abatement,  Control  and Compliance appropriation.

      In 1991,  the ERG  Program will  review and provide  environmental  design
information on approximately 300 Environmental Impact  Statements  (EIS) for major
projects and will conduct approximately 2,000  environmental assessment reviews
involving hydroelectric dams, modifications and flood control/water resource and
transportation  projects.  The ERG  program  will follow-up  on over 100  of these
projects to resolve environmental problems.  This program will focus on liaison
with  Federal  agencies  whose  program  many   affect  the  environment;   early
involvement  in  the planning  cycle  for  projects  with  potential  for  major
environmental disruption; review of Federal projects and long range Agency plans
to ensure proper consideration of the impacts of major environmental changes; and
follow up on projects to ensure resolution of significant environmental issues
identified during environmental reviews.

      In 1991,  the Indians Program  continues to focus on helping Indian Tribes
implement  their own environmental  programs,  consistent with the  President's
policy of working with Tribes as governments and Congressional direction to treat
Tribes as states for the purposes of implementing environmental laws.  Emphasis
will be on strengthening EPA program coverage on Indian reservations  in order to
restore and  protect environmental  quality  and assisting tribal  governments in
developing  the  necessary infrastructure  and  technical skills to maintain the
Future environmental quality of reservation lands.  A protocol  will be developed
for a nation-wide survey of environmental conditions on Indian lands.

      In  support  of  pollution  prevention,  . the  Environmental  Review  and
Coordination Program ensures the Agency develops a solid program of compliance
with  NEPA  and  other  applicable   statutes for  EPA   laboratories,  facilities
construction and alterations,  new  source  NPDES permit issuance, and remaining
construction grant  activity.   Efforts focus on developing state environmental
review  capacity for  the  State  Revolving  Fund, including agreements with other
Federal agencies setting out a state lead on  initial compliance reviews.
                                         8-35

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      AC&C  dollars will  continue  to  support  high priority  Region-specific
projects  and initiatives which  allow  the Regions  to  respond  effectively  to
unanticipated situations.   Examples of these projects  include  local outreach
activities,  strategic planning,  environmental  education,  data  integration,
technology transfer, and cross-media enforcement  efforts.  The numerous pollution
prevention Regional projects funded include: waste minimization projects, support
for local government recycling  activities,  state/local government Clean Air Act
outreach activities, and multi-media enforcement projects.

      As  a result of  the  Office  of  Enforcement's  reorganization  to improve
communication between  EPA  and  other Federal  agencies  in the area  of Federal
Facility compliance with environmental laws, new program elements are established
in 1991  (Federal  Facilities  Enforcement).   In  1991, 17.0  total  workyears and
$200,000 AC&C are transferred from ERC to establish  a separate program element
for the Federal Facilities Enforcement Regional Program.

1990 Accomplishments

      In 1990, the Agency obligated a  total  of  $10,693,100 supported by 108.7
total  workyears,   of  which  $4,855,400 was   from  the  Salaries  and  Expenses
appropriation and $5,837,700 was  from  the Abatement,  Control  and  Compliance
appropriation.

      In  1990,   the  NEPA  program provided  assistance  to  delegated  state
construction grants programs, ensured that EPA-issued NPDES new source permits
were  in  compliance with NEPA,  assisted  EPA  ORD laboratories in  meeting NEPA
requirements for  research and  development  projects,  and assisted EPA Regional
program offices in their efforts  to comply  with  other environmental laws and to
carry out reviews equivalent to NEPA.   The Agency also continued to work on the
review of environmental impacts of proposed projects,  regulations  and other major
Federal actions as required by both NEPA and Section 309 of the Clean Air Act.
The major objective of this program,  to minimize the adverse environmental impact
of Federal proposals,  was accomplished by:  (1) effective liaison  with other
Federal agencies, (2)  early identification  of  significant environmental issues,
and (3) timely review  of major actions.   Specific NEPA reviews completed in 1990
included: wastewater treatment  facilities in Boston,  District of Columbia, North
Dakota and Oregon; NPDES permits  on power plants in Florida and New England and
seafood processing in Alaska;  and EPA  facility  expansion in San Francisco and
North Carolina.   This program also concluded an agreement on EPA compliance with
the National Historic Preservation Act for  the  State Revolving Fund  (SRF).
Efforts were  also initiated on agreements for  compliance  with  the  Endangered
Species Act for Superfund and SRF.

      In  1990, the  Indian  Program increased  communications with Indian tribes
through use of the Agency Communications Plan.  A list of agency employees with
Indian Program responsibilities was developed and sent to all tribal leaders.
Semi-annual updates of the  listing are planned; one such revision occurred in
1990.  Representatives of the Indian program have joined with media program staff
to provide outreach and training for tribal leaders and employees on a variety
of  environmental  protection issues including  waste  disposal  and  emergency
response.  The Cherokee Tribe of North Carolina received a grant to demonstrate
their  surface water  quality protection methods  to the  other  tribes  in the
Southeastern  United  States  (e.g.,  Mississippi  Choctaw,  Seminole,  Miccosukee,
etc.)  In the area of direct technical assistance  to aid tribes in developing
                                         8-36

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their own programs  in lieu of direct federal implementation, the  program has
provided Senior Environmental Employees who have visited reservations and aided
tribal staff in developing tribal-specific responses to the unique environmental
problems on Indian lands.  The identification of priority environmental problems
on Indian  reservations  was furthered by  program participation in  the -Indian
Resources Task Force and by the development of a draft protocol for a nation-wide
survey of environmental conditions on Indian lands.

      The  Federal  Facilities  program  reviewed  the  cost,   timeliness  and
engineering specifications on approximately  3,000 existing and proposed federal
facility projects to ensure  the  adequacy  in complying  with all  applicable
environmental  statutory  and  regulatory  requirements in  accordance with  OMB
Circular A-106;  assisted  in conducting 97 multi-media inspections  at  federal
facilities targeted  as priorities based on historical non-compliance, seriousness
of violations  with  respect to risk  to human health and the environment,  and
strategic deterrence to non-compliance; and implemented a nationally coordinated
technology transfer program to improve voluntary compliance involving training,
technical assistance  on regulatory  matters,  and development of  a  long term
technology strategy regarding  compliance  capabilities, waste  minimization and
pollution prevention*
                                         8-37

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                                           MULTIMEDIA
                          Office Of Cooperative Environmental Management

                       ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                        1990      1991      ESTIMATE      1992     DECREASE -
                                              1991               1992 VS 1991

                                     (DOLLARS IN THOUSANDS)
PROGRAM
Office Of Cooperative
Environmental
Management
 Salaries i Expenses  $1,154.7     $804.0     $204.0   $1,242.1       £438.1
 Abatement Control    $1,798.3   $2,058.2   $2,058.2   $2,058.2          0.0
 and Compliance
              TOTAL   $2,953.0   $2,862.2   $2,862.2   $3,300.3       $438.1
TOTAL!
 Salaries & Expenses  $1,154.7     $804.0     $804.0   $1,242.1       $438.1
 Abatement Control    $1,798.3   $2,058.2   $2,058.2   $2,018.2          0.0
 and Compliance

Office Of     TOTAL   $2,953.0   $2,862.2   $2,862.2   $3,300.3       $438.1
Cooperative Environmental
Mangement
PERMANENT UQRKYEARS
Office Of Cooperative
Environmental
Management
13.7
TOTAL PERMANENT UQRKYEARS 13.7
14.0
           16.0
16.0
           16.0
16.0
           -16.0
0.0
             0.0
TOTAL UORKYEARS
Office Of Cooperative     1S.3       16.0       16.0       16.0         0.0
Environmental
Management

TOTAL WORKYEARS           15.3       16,0       16.0       16.0         0.0
                                                        8-38

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                                  Multimedia


                     Cooperative Environmental Management
Budget Request
     The Agency requests a total of $3,300,300 supported by  16,0 total workyears
for this  program,  of which $1,242,100 will  be for the  Salaries  and Expenses
appropriation and $2,058,200 will be for the Abatement, Control and Compliance
appropriation•.   This represents an increase  of $438,100  in  the  Salaries and
Expenses  appropriation  to fund the Federal workforce  needed  to  implement the
President's program in 1992,  no change  in the Abatement, Control and Compliance
appropriation, and no change in total workyears from 1991.


Cooperative Environmental...,Management

1992Program Request

     The Agency requests a total of $3,300,300 supported by  16,0 total workyears
for this  program,  of which $1,242,100 will  be for the  Salaries  and Expenses
appropriation and $2,058,200 will be for the Abatement, Control and Compliance
appropriation.   This represents an increase  of $438,100  in  the  Salaries and
Expenses  appropriation  to fund the Federal workforce  needed  to  implement the
President's program in 1992,  no change  in the Abatement, Control and Compliance
appropriation, and no change in total workyears from 1991.

     This program will continue to develop a national program that identifies,
documents,  and  disseminates  selective  exemplary  environmental  practices;
establishes a national network of environmental technical experts; expands EPA's
academic  and  vocational  infrastructure   through  environmental  management
institutes; assures continued growth in the management of EPA's National Network
for Environmental Management Studies (NNMES); maintains essential support to the
Administrator's National Advisory Council for Environmental Policy and Technology
Transfer  (NACEPT)  (formerly NACETT) and its  four committees,  and oversees the
response  to recommendations accepted by the  Administrator; and identifies and
promotes  the  development and use  of  needed new  and  innovative  environmental
technologies  through appropriate  cooperative  efforts with organizations and
institutions  outside EPA by  identifying  and initiating  efforts  to  remedy
administrative and other barriers to  the  development  and use of needed new
environmental technology.

     In addition, this program will continue to seek and assess new  and existing
environmental technologies outside of the Agency for possible  use by the Agency
or  by others  and will  do so  with the  assistance  of experts   in  academia;
technological leaders in business and industry; and in other Federal, State and
local agencies,

1991Program

     In 1991, the Agency is allocating a total of $2,862,200 supported by 16.0
total workyears  for this program  of which $804,000 is  from  the  Salaries and
Expenses  appropriation  and  $2,058,200  is  from the  Abatement,   Control and
                                         8-39

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Compliance  appropriation.   The  program is .continuing  to develop  a  national
program  to  identify,  document  and  disseminate  selected  environmental  "best
practices" that constitute model approaches worthy of replication; establish a
national network of environmental experts and communication focal points at the
Federal and state  levels  of government; expand EPA's academic  and vocational
infrastructure  ties  through the  development  of regionally  based cooperative
environmental management institutes; assure continued growth in the management
of EPA's  National  Network  for  Environmental  Management  Studies  (NNMES);  and
create and staff the Administrator's National Advisory Council for Environmental
Policy and Technology Transfer to address issue areas of national concern.  In
cooperation with Program and Regional Offices, and State and local agencies, this
program will continue to identify and promote innovative environmental management
and implementation strategies through ongoing program development activities and
demonstrations.   In cooperation with  the  Office  of Research  and Development
(ORD), it will promote  and support activities required by the Federal Technology
Transfer  Act  of  1986   (FTTA)  and the  President's  Executive  Order  12591  to
accelerate the development and commercialization of needed new (environmental)
technology.   In addition,  this program will manage the Administrator's National
Small Community Regulatory Outreach program,

      Finally, this program seeks and  assesses new and  existing environmental
technologies outside of the Agency for possible use by the Agency or by others
with the assistance of experts in aeademia; technological leaders in business and
industry; and in other Federal,  state and local agencies.

1990 Accomplishments

     In 1990,  the Agency obligated a total of $2,953,000 supported by 15.3 total
workyears, of'which $1,154,700 was .from the  Salaries  and Expenses appropriation
and  $1,798,300  was from the Abatement, Control and Compliance appropriation.
During  1990,   the  following  accomplishments  were  achieved:   promoted,  and
supported within the Agency,  the Federal Technology Transfer Act  of  1986 and
Executive Order 12591;  supported a wide array of new program-specific, Region-
specific  and  Agency-wide  initiatives   to  improve  the  implementation of  EPA
programs  through  improved information  sharing within and outside  the Agency;
supported the university-led consortia to assess the efficacy  of newly developed
environmental   technologies  and promoted  the   commercialization  of  those
technologies  found to be  needed and  efficacious;  maintained  a program  to
disseminate case studies of  environmental best  practices;  and  maintained a
network of  technology  transfer  focal points in each Headquarters and Regional
Office  and  in  each  state;  created  and staffed the Administrator's  National
Advisory  Council for  Environmental  Policy and Technology,   The  Office also
managed the  Administrator's  National Small Community Regulatory Outreach Program
and  the National Network for Environmental Management Studies (NNCMS)  graduate
fellowship Program,
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                                          MULTIMEDIA
                                 Multimedia Training Grants

                       ACTUAL   .ENACTED     CURRENT     REQUEST    INCREASE  +
                        1990      1991      ESTIMATE      1992     0ECREASE  -
                                              1991                1992  VS  1991

                                   (DOLLARS IN THOUSANDS)

PROGRAM
Academic Training
 Abatement Control     $523,3   $1,000.0   $1,000.0              -$1,000.0
 and Compliance
          TOTAL        $523.3   $1,000.0   $1,000.0              -$1,000.0
TOTAL:
 Abatement Control     $523.3   11,000.0   $1,000.0              -$1,000.0
 and Compliance

Multimedia TOTAL       $523.3   $1,000.0   $1,000.0              -$1,000.0
Training Grants
                                                       8-41

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                                  Multimedia


                          Multimedia Training Grants

Budget Request

      The Agency requests no resources for this activity in 1992.


MULTIMEDIA TRAINING GRANTS

1992 ProEram Request

      The Agency requests no resources for this activity in 1992.

1991 Program

      In 1991, the Agency allocated $1,000,000 from the Abatement, Control and
Compliance  appropriation for  this program  to develop  course  materials  for
state/local  technical  staff training  through  community colleges  and  more
generally,  to  carry  out  environmental  workforce planning  and  development
activities.

      Congressional Directive.  A total  of $1,000,000 is for Congressionally-
directed Academic Training.

1990 Accomplishments

      In 1990,  the Agency  obligated $523,300 for this program,  which provided
academic and professional training to State and local environmental personnel in
the areas of pollution control and environmental  engineering.  The program also
provided economic support  through fellowships and training grants to minority
students allowing them to receive  academic training in the environmental field.
Support was provided to community colleges to link secondary schools and post-
secondary institutions to a more rounded environmental  career education program.
                                         8-42

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Enforcement
    SECTION TAB

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                       ENVIRQNME1CTM. PROTECTION AGENCY

                             1992 Budget Estimate

                              Table of Contents


                                                                         Page

MULTIMEDIA

ENFORCEMENT
   Enforcement Policy and Technical Support 	 . 	   8-43
      Enforcement Policy and Operations  	 . 	   8-45
      Criminal Investigations Program ........ 	 .   8-51
      Technical Support	   8-54
      Federal Facilities Enforcement  .... 	   8—56

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                                            MULTIMEDIA
                             Enforcement Policy & Technical  Support

                      ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE  *
                       1990      1991      ESTIMATE      1992     DECREASE  -
                                             1991               1992 VS  1991

                                     (DOLLARS IN THOUSANDS)

PROGRAM
Technical Support
Office of Enforcement
 Salaries fc Expenses   $3,345.8   $4,640.0   £4,640.0   15,325.7     $685.7
 Abatement Control     $1,514.3   $2,566.5   $2,566.5   $2,466.5     -$100.0
 and Compliance
               TOTAL   $4,860.1   $7,206.5   $7,206.5   $7,792.2     $515.7

Enforcement Policy &
Operations
 Salaries £ Expenses  $16,960.0  $21,131.4  $21,130.6  $24,516.1    $3,385.5
 Abatement Control     $1,442.0   »2,117.0   $2,117.0   $3,517.0    $1,400.0
 and Compliance
 Reregfstration and       $60.9     $327.3     $327.3                -$327.3
 Expedited Processing
 ocean Dipping Act                  $116.0     $116.0                -$116.0
               TOTAL  $18,462.9  $23,691.7  $23,690.9  $28,033.1    $4,342.2

Criminal Investigation
Program
 Salaries £ Expenses   $3,268.2   $4,809.2   $4,809.2   $6,026.9    $1,217.7
               TOTAL   $3,268.2   $4,809.2   $4,809.2   $6,026.9    $1,217.7

Federal Facilities
Enforcement
 Salaries & Expenses              $1,089.0   $1,089.0   $1,704.0     $615.0
 Abatement Control and              $200.0     $200.0     $200.0         0.0
 Compliance
               TOTAL              $1,289.0   $1,289.0   $1,904.0     $615.0
TOTAL:
 Salaries I Expenses  $23,574.0  $31,669.6  $31,668.8  $37,572.7    $5,903.9
 Abatement Control     $2,956.3   $4,883.5   $4,883.5   $6,183.5    $1,300.0
 and Compliance
 Registration and       $60.9     $327.3     $327.3                -$327.3
 Expedited Processing
 Ocean Dumping Act                  $116.0     $116.0                -$116.0

Enforcement    TOTAL  $26,591.2  $36,996.4  $36,995.6  $43,716.2    $6,760.6
Policy & Technical Support
PERMANENT UORXYEARS
Technical Support          51.4       69.7       69.7       72.7         3.0
Office of Enforcement

Enforcement Policy &      286.2      382.9      382.9      414.9        32.0
Operations
                                                        8-43

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                                          MULTIMEDIA
                            Enforcement Policy S Technical  Support

                       ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                        1990      1991      'ESTIMATE      1992     DECREASE -
                                              1991               1992 VS 1991

                                    (DOLLARS IN THOUSANDS}
Criminal Investigation     45.6       64.7       64.7       73.7         9.0
Program

federal Facilities                    21.5       21.5       31.5        10.0
Enforcement

TOTAL PERMANENT. WORKYEARS 383.2      538.8      538.8      592.8        54.0
TOTAL UQRKYEARS
Technical Support          54.1       69.7       69.7       72.7         3.0
Office of Enforcement

Enforcement Policy &      308.2      398.9      398.9      414.9        16.0
Operations

Criminal Investigation     45.6       64.7       64.7       73.7         9.0
Program

Federal Facilities                    21.5       21.5       31.5        10.0
Enforcement

TOTAL yOIKYEARS           407.9      554.8      SS4.8      592.8        38.0
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                                  MULTIMEDIA
                   Enforcement Policy and Technical Support
Budget Request
      The Agency  requests  a total  of §43,756,200  supported  by  592.8  total
workyears 'for 1992,  Of  the request,  $37,572,700  will  be for the Salaries and
Expenses appropriation and  $6,183,500  will be  for the  Abatement, Control, and
Compliance appropriation.  This request represents increases of $5,903,900 for
the Salaries and Expenses appropriation, $1,300,000 for the Abatement, Control
and Compliance  appropriation,  and 38.0  total  workyears for the  Salaries and
Expenses  appropriation.     No  workyear increases  are  requested  for  the
Reregistration and Expedited Processing Revolving Fund or the Ocean Dumping Fund.


ENFORCEMENT POLICY AND	OPERATIONS

1992 Program Request

      The Agency requests $28,033,100   supported  by  414,9 total workyears for
this  program of  which  $24,516,100  will be  for the  Salaries and  Expenses
appropriation, and $3,517,000 will be for the Abatement, Control and Compliance
appropriation.  Total workyears will include 407.9 from the Salaries and Expenses
appropriation,  5.0 total   workyears  from  the Reregistration  and  Expedited
Processing Revolving Fund,  and 2.0 from the  Ocean Dumping Fund.  This request
represents;  an increase of $3,385,500 for the Salaries  and Expenses appropriation
from  1991 to fund the Federal workforce needed to  implement  the  President's
program  in  1992;  $1,400,000  for  the  Abatement,   Control  and  Compliance
appropriation; and 16.0  for  Salaries and Expenses workyears.  There is no change
in workyears for the Reregistration and Expedited  Processing Revolving Fund, or
from the Ocean Dumping Revolving Fund.  The increase in the Abatement, Control
and Compliance appropriation  reflects  initiatives  related  to the  National
Enforcement Training Institute (NETI) authorized by the Pollution Prosecution Act
and more effective  enforcement  through more  comprehensive case  screening,
targeting,  and data  integration.    The workyear  increases  are  related  to
implementation of the Clean  Mr Act Amendments, to support for cross-media and
criminal enforcement efforts, and to training initiatives.

      The goal of this program is to respond to  instances of non-compliance with
environmental  statutes   with consistent,  timely, and  effective  enforcement
actions.  Resources requested by Headquarters and the Regions reflect anticipated
workload  for administrative enforcement actions, new and ongoing  civil and
criminal judicial litigation and a number of enforcement initiatives related to
improving the effectiveness  of national enforcement efforts, such as cross-media
and geographic initiatives.  In 1992, 2.0 additional workyears at Headquarters
are requested for managing a new program  for administrative  compliance and
penalty orders as  contained  in the Clean Air Act Amendments.  Clean Air Act legal
resources will also be utilized in preparing  legal materials for administrative
hearings, reviewing for enforceability the regulations  to be promulgated under
the reauthorized Clean Air Act,  and developing  cases  where  Headquarters has the
lead,  primarily cases involving stratospheric ozone and wood stoves.
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      In 1992,  Headquarters staff will build upon the initial efforts of 1990 and
1991 to integrate the data management systems of the Agency to facilitate access
to compliance  information across media,  industries,  pollutants,  or  geographic
areas by  regional staff.   An increase  of 2.0 workyears  will be devoted to
implementing a  National Enforcement Training Institute.  The increased workyears,
coupled with  1.0 workyear at  the  National Enforcement  Investigations  Center
(NEIC) will ensure the expansion of legal, technical,  and investigative capacity
both  in the  Regions and  the  States by  development  of  appropriate  multi-
disciplinary and cross-media training courses.  Relatively  high staff turnover
levels  coupled with  frequent statutory  changes have heightened the need for
training at both the entry and experienced staff levels.  These needs must be met
to ensure continued high quality enforcement actions.

      A net increase  in  Abatement,  Control  and Compliance of $1,400,000 in 1992
is requested,  including  $1,000,000 to be devoted  to  overall  design  of  the new
National Enforcement  Training Institute.   These funds will implement provisions
of the Pollution Prosecution Act, enabling new course development for training
legal,  technical,  and investigative  staff.  A requested increase for contract
dollars of §500,000 will facilitate development of automated systems which will
enable integration of the Agency's enforcement information  systems and improve
the access of Agency personnel to compliance data.   Such access will improve the
capability for targeting and screening enforcement actions  and thereby improve
both  the  deterrence value  of enforcement and the  environmental benefit of
enforcement actions undertaken.  Base contract resources have been adjusted (-
$100,000)  to  facilitate  a  larger  effort in these  two areas  which  support
Presidential priorities.

      The Regions  will  be responsible for initiating  new  enforcement  actions
based upon statutory, regulatory, and programmatic  directives.  Higher projected
levels of administrative orders, civil judicial referrals  and  litigation will
require legal  support.   Regional legal resources will respond to growth in the
numbers  of  criminal  investigations, referrals,  and  indictments,  which  are
expected to  occur as  a  result of  the expansion of the criminal investigation
program.

      In  the Regions,  an additional 8.0  workyears  are requested in  1992 to
implement  the   enforcement  provisions  of   the  Clean  Air  Act  Amendments.
Administrative penalty authority and other enforcement provisions are expected
to dramatically  affect levels of enforcement  activity.  A workyear increase of
4.0, which will be supplemented by reprogramming within the base, is requested
to provide a focus in each Region for  cross-media initiatives. The 2.5 workyears
added by the Congress in 1991 for Emergency Planning and Community Right-to-Know
Act  (EPCRA)  activities   are  included within  base resources in  1992  and will
continue to  concentrate on enforcement actions involving Toxic Release Inventory
data.

      In  1992,  2.0 workyears  at  Headquarters  and  3.0 workyears in the Regions
will work on enforcement activities  resulting from reregistration requirements
of  FIFRA 88  legislation.    The  Regions  will also  provide legal  support to
enforcement  actions related to Ocean Dumping  legislation.
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1991 Program

      In 1991,  the Agency is allocating a total of $23,690,900 supported by 398.9
total workyears for  this program, of which  $21,130,600 is from the Salaries and
Expenses appropriation, $2,117,000 is from the Abatement, Control and Compliance
appropriation,  $327,300 is from the Reregistration and Expedited Processing Fund,
and $116,000 is from the Ocean Dumping Fund.  Total workyears include 391.9 from
the Salaries and Expenses appropriation,  5.0 workyears from the Reregistration
and Expedited Processing Revolving Fund, and 2.0 workyears from the Ocean Dumping
Fund.

      The  1991 enforcement  program  reflects to  a  large  extent the  initial
implementation of both the Four-Year Strategic Plan  for Enforcement developed in
1990 and the reauthorized Clean Air Act.  Implementation efforts at Headquarters
include:  an enhanced emphasis on regulation review for enforceability;  a data
integration project  to support targeting enforcement actions;  expanded emphasis
on training, especially attorney training;   increased effort on communicating
enforcement actions  to create a deterrent impact in  the  regulated  community;
increased communication and networking within the Agency; improved coordination
with units  of  government involved in environmental enforcement;   support of
enforcement initiatives  of media offices;   increased emphasis on innovative use
of  EPA's  enforcement authorities, such  as  contractor  listing,  environmental
auditing and pollution prevention measures;  screening of enforcement actions for
the most appropriate enforcement response to  violations through introduction of
a screening capability in Regional Offices;  and expanded efforts in detecting
and  resolving  multi-media environmental violations  in the areas of  criminal
enforcement and federal facility enforcement.

      Headquarters staff,  in conjunction with  regional components, are developing
national civil judicial,  administrative, and  criminal  enforcement policies that
ensure  a consistent  and  appropriate application  of  environmental  statutes.
Criminal enforcement  staff are developing a system to make criminal sentencing
a more efficient enforcement tool through probation revocation,  and are working
with the Regions on enforcement strategies related to illegal export of hazardous
waste, medical wastes, filling of wetlands,  and groundwater  contamination due to
disposal of mining wastes.  In addition,  Headquarters staff  are participating in
a  number of cross-media  or  geographic  initiatives  such  as  the Great  Lakes
Initiative to reduce toxic and other  harmful  loadings  in the Great Lakes basin,
and  enforcement actions  aimed at preventing  further  pollution  loading  of the
Chesapeake Bay.

      Air enforcement work will  concentrate on the new enforcement provisions of
the  1990   Clean  Air Act  Amendments,   including  procedures  for  expanded
administrative  enforcement  authority (including administrative  penalties and
field citations), guidance for new citizen suit provisions, and development of
compliance certification requirements. The areas of acid rain, permit programs,
and air toxics  control will be addressed in key rulemakings  which require review
to assure enforceability.  A multimedia enforcement initiative will be undertaken
to  reduce  lead emissions,   RCRA enforcement work,  greatly influenced  by the
findings  of the RCRA Implementation  Study,  will focus on efforts  to enforce
provisions of the land disposal restrictions, the toxicity characteristics rule,
and  corrective  action. Nationally significant litigation will oe supported, as
well  as  geographic  and industry-specific  enforcement  targeting.    A  RCRA
newsletter   focussing  on   enforcement  developments  and  precedent-setting
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administrative and  judicial  decisions  will improve communication  to  both the
regulated community and to regional and state attorneys.

      Aggressive enforcement use will continue  to be made of the Toxics Release
Inventory  information,  using  authorities  under  the  Emergency  Preparedness
Community Right-to-Know Act.  Continued enforcement effort will be placed upon
addressing the President's goal of no  net  loss of  wetlands through a Wetlands
Enforcement Initiative jointly undertaken with the Department of Justice and the
Army Corps of Engineers,  In addition,  Public Water Supply Program enforcement
of coli.form and maximum contamination levels, including lead,  will continue to
be emphasized.

      In 1991, Regional  legal resources are being directed to support of program
enforcement priorities in all media.   Levels of effort include continuing work
on prior  enforcement initiatives  and  base  programs,  including CWA  National
Municipal Policy cases, RCRA  regulatory requirements for land ban and corrective
action; TSCA enforcement related to PCB's,  asbestos, and reporting requirements
under Sections 5 and 8;  and  EPCRA violations of reporting requirements,

      Regional staff are also directing considerable effort to
improving the speed and effectiveness  of  the enforcement process.   Innovative
Regional techniques  for targeting and case screening (single or multi-media) will
be an  enforcement  focus.    Regional legal enforcement  resources  will be  an
integral  part  of strategic planning,  targeting  and screening  activities.
Violations will be reviewed  for timely and appropriate response as well as for
potential multi-media enforcement.

      At the start of 1991,  646 active  consent decrees were being monitored to
ensure  compliance with their provisions.    Regional  Counsel  staff will  also
provide legal  support to  follow-up enforcement actions  related to  the  Ocean
Dumping legislation. The Regions have primary responsibility for implementation
of enforcement activities resulting from the reregistration requirements of FIFRA
88.
1990 Accompl ishrnents

      In 1990,  the Agency  obligated a total of $18,462,900 supported by 308,2
total workyears for this program, of which $16,960,000 was from the Salaries and
Expenses appropriation,  $1,442,000 was from the Abatement, Control and Compliance
appropriation,  and $60,900 from  the Reregistration  and  Expedited  Processing
Revolving Fund,  Total workyears included 307.3 from the Salaries and Expenses
appropriation and 0.9 from  the Reregistration and Expedited Processing Revolving
Fund.

      A major achievement in 1990 was development and  initial implementation of
an Enforcement  Four-Year Strategic  Plan which ensures an aggressive, cohesive,
and planned enforcement program  in the years ahead.   This comprehensive plan,
which has both  media-specific  (i.e. air,  water,  toxics, etc,)  and cross-media
components, will facilitate a strengthened enforcement program--the key to both
protection,  of human health and the  environment,  and  promotion  of pollution
prevention  and waste  minimization on  the  part  of   the  regulated  community.
Elements of the Strategic  Plan include: targeting of compliance monitoring and
enforcement resources to achieve environmental goals;   screening  for enforcement
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response to realize the full potential of enforcement authorities in addressing
violations; and  gaining the maximum leverage from each  enforcement  action in
terms  of deterrence  and  incentives  to  the  regulated  community to  prevent
pollution and minimise  waste.   Implementation of the plan  involves  the  joint
efforts of federal, State, and local programs, and envisions increased efforts
to build enforcement and  compliance monitoring  capacities  in partnership with
State and local governments.

      In  1990,   the  enforcement  program  continued  aggressive  pursuit  of
environmental violators through the use of a broad spectrum of enforcement tools,
achieving the highest level of enforcement actions in the  history of the Agency.
EPA  referred to the  Department of Justice  (DOJ)  for  prosecution  381  civil
judicial cases addressing  violations of environmental laws,  of which 157 were
CERCLA cases.  In addition, EPA's criminal enforcement program referred a total
of 64 criminal cases to DOJ in 1990,  an increase over 1989 referrals.   Civil
judicial and criminal enforcement efforts were  augmented by a continuing high
level of administrate e enforcement actions which put to effective use increased
administrative penalty authorities granted by the Congress  within reauthorized
statutes.   The  deterrence value of these  actions was magnified  by  increased
efforts  to  publicize   enforcement  initiatives  undertaken.   One  especially
noteworthy  example  of  this  impact  is the  filing of 23 administrative  civil
penalty  actions  during a  one-week  period under  the dual   authorities of the
Emergency Planning  and  Community  Right-to-Know Act  (EPCRA) and  CERCLA.   This
initiative, which involved multi-statute cases, received the  notice of the trade
press, and generated pollution prevention settlement provisions.

      During 1990,  active judicial consent decrees being monitored by regional
legal staff  to  ensure  compliance with their  provisions  grew from 588 at the
beginning of the  year to 646. Where non-compliance with the terms and conditions
of a consent decree was found, the Agency initiated contempt proceedings with the
court to compel compliance.  EPA initiated 33 such contempt actions in 1990.

      Preliminary statistics indicate that a  record $37,197,622 in civil judicial
penalties were assessed in 1990.  Penalty actions  and fines particularly worthy
of note are:  the largest civil judicial fine ever collected in the history of
EPA ($15,000,000 from Texas Eastern);  the largest  fine ever  collected  for a TSCA
import violation (BASF Corporation); the largest TSCA fine collected for illegal
chemical manufacture (AT&T); significant penalties assessed under RCRA (BFI and
CECOS,  $1,550,000;    and  Vineland  Chemical,  $1,223,000);    Clean Water  Act
settlements of over $2 million each in  enforcement  actions against B. P. Oil, and
Menominee Paper;  and the first FIFRA case ever filed for more than $1,000,000
in  proposed penalties.    Training  was  delivered to both  Federal  and  state
enforcement personnel related to "Basic Enforcement Negotiations Skills" and the
penalty  models  "BEN and  ABEL"  which  quantify  the  benefit  to industry  of an
environmental violation and  an assessment  of  a  defendant's ability to  pay
penalties or fines.  The BEN model enjoyed widespread use by personnel throughout
the Agency and in 31 States.

      The contractor listing program  as  a compliance tool  was used  against a
record number of facilities in 1990.   Twenty facilities were listed based on
criminal convictions--twice as  many as in  any  prior year. .  One facility was
removed from the list following a removal hearing--the first  such hearing--which
established precedential  criteria  for removals.   Discretionary  listings were
pursued aggressively.  Three were withdrawn after facilities  agreed to compliance
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schedules acceptable to EPA.   Discretionary  listings  against seven facilities
were pending at year end.

      The enforcement thrust of  1990 gained  momentum  from  a number of related
activities.  Examples of accomplishments include the following:

      o     Innovative settlements  such as:  implementation  of a 160-facility
            environmental audit at BASF Corporation and Inmont Division; a vinyl
            chloride NESHAP settlement in which an industrial source agreed to
            conduct  periodic  environmental  audits   to  ensure  environmental
            compliance; reduction in ozone depleting chemicals  subject to EPCRA
            at 3-V  Chemical;   reduction in  500,000 pounds  of  hazardous  solid
            waste in connection with a TSCA Premanufacturing Notice settlement
            with Sherex Chemicals;  a cleanup of RCRA-regulated wastes at P. D,
            George.

      o     Management of a collaborative  effort Enforcement r in  the  1990* s
            Project culminating  in  the  issuance  of  reports which analyzed and
            made recommendations on  six key elements  of the enforcement program:
            state/federal roles; local government role; environmental measures
            of  success;  innovative enforcement;  leveraging enforcement;  and
            ensuring enforceability of rulemaking.

      o     Development of  a Wetlands  Enforcement Initiative  under the  Clean
            Water Act  (CWA)  Section 404 in  conjunction with the Department of
            Justice and the Army Corps of Engineers to address the President's
            goal of no net loss of wetlands.

      o     Implementation of a CWA Pretreatment Initiative including a number
            of major cases filed against industrial violators.

      o     Initiation  of  enforcement  actions  to  support the  Great  Lakes
            Initiative to reduce toxic and other harmful loadings in the Great
            Lakes basin.

      o     Implementation of a new initiative in criminal enforcement involving
            international shipments of waste and hazardous substances.

      o     Support  for  litigation against  Interstate  Lead Company,  American
            Brass,  BFI and CSCOS  International,  Inc.,   Environmental  Waste
            Control,  Sanders  Lead,  and Escambia  Treating  Company involving
            priority RCRA regulatory requirements including corrective action,
            land disposal restrictions,  ground water monitoring, and closure and
            post-closure requirements.

      0     Launching  of  a  Chloroflouroearbon  (CFG)  Enforcement Initiative to
            protect the stratospheric ozone  by filing five civil cases against
            CFC importers who  lacked necessary, consumption allowances.

      o     Joint sponsorship  with  the  Netherlands  of the first International
            Enforcement Workshop on the  Environment, in May 1990 in Utrecht, the
            Netherlands, which resulted in published proceedings on  enforcement
            program design and strategies to address  significant environmental
            priorities.
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      Regional legal enforcement staff in 1990 began carrying out two innovative
enforcement emphases:   the  first  includes  pilot  implementation of multi-media
enforcement approaches;   and the  second  involves  Regional case  screening to
ensure systematic consideration of the appropriate  use of all enforcement tools
in initiating enforcement actions.  In  addition  to legal  support  of new civil
referrals taken in response  to media program enforcement priorities, the Regions
supported several multi-media and geographical enforcement initiatives including
the Chesapeake Bay and Great Lakes Basin.

      In 1990, Regional legal  resources  were  also devoted to administrative and
criminal enforcement actions in support of media program enforcement priorities,
follow through on cases on  the ongoing  docket, and tracking  of consent decree
provisions  to ensure compliance -.   Effective  use  was  made of administrative
penalty provisions under the Clean Water Act and Safe Drinking Water Act,   In
RCRA, enforcement efforts concentrated  on  corrective action  requirements,  and
closure and post-closure requirements.

      Headquarters legal .staff  in 1990 were also  involved in  the  writing of
regulations for FIFRA new reregistration requirements,  development of response
policies, and supported Regional staff in initial  enforcement actions.  In 1990,
Regional Counsel provided legal enforcement  support to negotiation of enforcement
and compliance agreements for violators of ocean dumping permits.
CRIMINAL INVESTIGATIONS PROGRAM

1992Program Request

      The Agency requests a total of $6,026,900 supported by 73.7 total work/years
for  this  program,   all of  which  will  be  for  the  Salaries  and  Expenses
appropriation.  This  represents an increase of $1,217,700 and 9.0 total workyears
from 1991.  The Salaries and Expenses increase will fund the Federal workforce
needed to implement  the President's program in FY 1992.  The workyear increase
will provide additional criminal investigators and support staff to strengthen
environmental enforcement, enforce the criminal provisions of the reauthorized
Clean Air  Act,  and  incrementally implement  the provisions of  the Pollution
Prosecution Act.   Investigators  will pursue  significant leads of potential
criminal violation of environmental statutes concentrating on those violations
involving the greatest risk to human health or the environment, which are either
referred to other law enforcement agencies or not addressed.  Specifically, the
additional agents will enable the Office  of  Criminal Investigations  to focus on
transbpundary, Canadian and Mexican, movements of hazardous and toxic substances
(e.g. maaulladpras industries located on the U.S. side of the Mexican border),
illegal hazardous waste disposal cases, improper fill of wetlands,  and violations
of the Clean Water Act.

      The Pollution  Prosecution Act requires the Agency to:

      "... increase  the number of criminal investigators assigned to the Office
      of Criminal Investigations by such numbers as may be necessary to assure
      that the  number of criminal investigators  assigned to the  office for the
      period October 1, 1991 through September 30, 1992 is not less than 72...

      For fiscal years  1991, and in each of the  next following 4 fiscal years,
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      the Administrator shall,  during each such fiscal year, provide increasing
      number  of   additional  support  staff   to   the  Office   of   Criminal
      Investigations."

      The 9.0 additional  workyears will  allow  the  Agency to comply  with the
requirement for  72 criminal investigators (including  Superfund investigators) in
1992 (1991 base  of  66.1 workyears plus 7.0  additional investigator workyears in
1992).   Increased resources are needed in 1992 to respond to the changing nature
of  the  program based  on Congressional  emphasis on  criminal enforcement  as
enabling Legislation is reauthorized.  Congress has provided options for criminal
prosecution  in  addition  to  those  which  exist  for  civil  prosecution.
Misdemeanors have  become  felonies, potential  fines have been  increased,  and
maximum  jail  sentences have been  lengthened.   Added  investigators  are  also
requested due to the emerging trend toward investigations of larger facilities
and major incidents which requires special agents from more than one Region to
provide an adequate investigative force.    (A recent example includes the Rockg
Flats investigation.)

      An effective  Criminal Investigations Program requires  unique  expense costs
for undercover operations, purchase of information or evidence, support vehicles,
guns  and ammunition,  and  specialized equipment   such  as night scopes  and
monitoring  devices.    A significant cost  of the program  is  Administratively
Uncontrollable Overtime which by law  must be paid based on the investigator's
full salary. These Salary and Expense Costs have been included in our request.

      The Criminal  Investigations  Program acts  to  deter  forcefully  criminal
violations  of  environmental  laws  and regulations  by  demonstrating to  the
regulated community that knowing and  willful statutory violations will be met
with harsh sanctions in terms of both fines and jail  sentences.  Such deterrence
contributes to pollution prevention as facility operators realize they  can go to
jail if  they pollute illegally.  The  publicity generated by criminal  cases as
John Borowski and  Paul Tudor  Jones II creates  a  ripple effect  of  voluntary
compliance.  Criminal investigations and enforcement constitute a highly visible
and  effective force in the  Agency's  enforcement strategy.  As  environmental
statutes have been reauthorized with new or enhanced criminal authorities, the
Criminal Enforcement Program has become a more integral part of EPA's enforcement
efforts.   Program  priorities  are  based   upon  Agency guidance,   the  Agency's
Enforcement Four-Year  Strategic Plan, individual media program compliance, and
Regional office enforcement strategies.

      The Office of Criminal Investigations (OCI) works in close cooperation with
state environmental crimes  units and other  Federal law enforcement agencies,
effectively multiplying the visibility and  deterrence of criminal enforcement in
the  environmental protection arena.   Criminal investigative staff perform the
following  major  functions:  screening  investigative  leads  and  developing
significant  leads  into  cases;   referring  appropriate leads  to  other  law
enforcement  agencies,  and  pursuing  joint investigations when  circumstances
warrant; pursuing significant investigations and developing referral material for
grand jury  action;  providing technical  support' and  information for Grand Jury
decisions  on indictment  and throughout  the trial  or pleading  process;  and
managing the criminal  judicial docket and  criminal  information index.
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1991 Program

      In 1991, the Agency is allocating  a  total of $4,809,200 supported by 64.7
total workyears for this  program, all of which is  from the Salaries and Expenses
appropriation.
      Priority is given to investigations, cases, and remedial actions having the
highest potential for avoiding environmental harm and protecting public health.
In 1991 the Criminal Program is emphasizing:

  o   rigorous criminal investigations, particularly with respect to potential
      or documented willful violations of the Resource Conservation and Recovery
      Act  (RCRA),  Clean Air Act  Amendments  (especially air  toxic  strategy),
      toxics in all media, and municipal and pretreatment compliance.

  o   Federal facility compliance.  A number of precedent-setting criminal cases
      such as Rockv Flats  or Aberdeen Proving Ground have heightened interest by
      the  Departments  of Defense and  Energy  and other  Federal agencies  in
      meeting environmental standards.

  o   continuing the improvement in case management begun in 1990 through more
      efficient  use of  investigative  resources  and greater  accessibility  of
      criminal investigators to Regional staff and Assistant U.S. Attorneys.

  o   close partnership with state environmental crime units and other Federal
      law enforcement agencies.  Assisting and training States  in building their
      own  criminal  enforcement  capability  leverages   limited  Federal  staff
      resources and effectively multiplies  the visibility and deterrent message
      of criminal enforcement of environmental statutes.

  o   improved information access,  technical  investigation  and  evidence audit
      support.

1990 Accomplishments

      In 1990, the Agency obligated a total of $3,268,200 supported by 45.6 total
workyears  for  this  program,  all  of  which  was  from the Salaries  and  Expenses
appropriation.

      In 1990, emphasis was placed on rigorous criminal enforcement of willful
violations of RCRA,  air toxic strategy, toxics in all media, and Clean Water Act.
Priority  was given  to  investigations  and cases with the   greatest  apparent
potential  for preventing environmental harm and protecting public health, such
as the  prosecution of Phil J. Lambert.  David  Cohen & John  Melghan  and Great
Western  Inorganics.   OCI  continued its commitment  to concentrate on larger
facilities and major incidents.

      Emphasis was  also  placed   on  increasing the  effectiveness of  Federal
environmental enforcement and coordination.  Examples include: preparation of the
Memorandum of Understanding with the Federal Bureau of Investigations concerning
conduct  and   support   for   investigations   into   environmental   crimes;  and
participation  in the drafting of  the  new  Federal Sentencing Guidelines.   In
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addition, new emphasis was placed on  investigating Federal facility compliance,

      State  and  local  capabilities  to  detect,  investigate  and  prosecute
environmental  crimes  were significantly  enhanced  through  training  courses
provided by  the Federal Law  Enforcement  Training  Center.   In  furthering the
Agency's priority  for  international environmental  enforcement  and  pollution
prevention, OCI implemented a new initiative on criminal enforcement involving
international shipments of waste and hazardous substances.

      There were 65 criminal referrals  (including 1  CERCLA referral) for 1990 as
compared to 60 referrals for 1989, which continues the Agency's pattern of steady
increases in cases  referred to the Department of Justice for criminal prosecution
of environmental crimes.  Although the primary  objectives of the program are to
deter potential polluters and to  catch  violators,  the program  also  assesses
substantial fines each year.   In  1989 $11,552,000 in  fines were assessed, and in
1990 $5,513,000 in fines were assessed.
TECHNICAL SUPPORT

1992Program Request

      The Agency requests a total of $7,792,200 supported by 72.7 total workyears
for  this program,  of  which $5,325,700  will be  for  Salaries  and  Expenses
appropriation and $2,466,500 will be for the Abatement, Control and Compliance
appropriation.   This  represents an increase of $685,700  for  the  Salaries and
Expenses appropriation  to  fund  the Federal workforce  needed  to  implement the
President's program in FY 1992, a decrease of $100,000 for the Abatement, Control
and Compliance appropriation, and an increase  of 3.0 total workyears from 1991.

      The  Salaries  and  Expenses  increase   also  reflects  $250,000  for  an
Institutional Fund  at the National  Enforcement Investigations Center (NEIC).
This fund will allow the NEIC to upgrade and modernize  the scientific equipment
needed to operate a specialized  environmental  laboratory facility.  Replacement
costs of laboratory equipment are expenses which  are  independent of personnel
levels and,  therefore,  require  separate itemization from normal  salaries and
support costs. The decrease in Abatement, Control and Compliance reflects small
reductions to various activities and will not impact any program area.

      An increase of 2.0 workyears  is requested to provide  technical support for
the additional criminal  investigators.  An increase of 1.0 workyears at NEIC will
complement  the   2,0 workyears requested  at  Headquarters  for  the design and
delivery of training courses  through the National Enforcement Training Institute
(NETI).

      In 1992, the NEIC  will  utilize data integration tools and methodologies to
promote  targeting and multi-media investigations.   Enforcement targeting will
incorporate  the  results   of analyses  on  industrial  sectors,  corporations,
pollutants, geographical areas, and risks to Human health and the environment.
In addition, the NEIC  will  continue to provide support  to the Agency's civil and
criminal enforcement programs and  responses to FBI requests.

      The NEIC  will continue to provide  high quality  technical support to the
Agency's enforcement  program in  developing  cases  that  (a)  have precedential
                                         8-54

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Implications;  (b) have multi-Regional  or  multi-media impacts;  (c)  require the
innovative  applications  of engineering and scientific technology  to resolve
complex pollution issues; or  (d)  exceed  a Region's technical  capability or
resources.  The NEIC will also provide Federal and state enforcement personnel
with training on multi-media investigations, work with EPA Regional Environmental
Services  Divisions  (ESDs) to build  their field, laboratory,  and  malti-media
support capabilities,  and provide technical assistance to the Regions on complex
multi-media investigations and facility audits.
1991Program

      In 1991, the Agency is allocating a total of $7,206,500 supported by 69,7
total workyears for this program, of which $4,640,000 is from the Salaries and
Expenses  appropriation  and $2,566,500  is from  the  Abatement,  Control  and
Compliance appropriation.

      The  National Enforcement  Investigations  Center will provide  technical
consultation and assistance  to meet the Agency's enforcement goals and objectives
through information and data reviews and analysis; reconnaissance inspections;
field  investigations;  laboratory analyses;  evidence  audit  support;  report
preparation;  training;  supplemental  technical information  development;  fully
defensible evidence and work products meeting  all ehain-of-custody and document
control requirements;  fact and  expert  technical  testimony; and  expertise  in
negotiating the technical aspects of consent decrees.

      In 1991,  the NEIC is providing assistance  to  Headquarters  and Regional
Offices in the development of Regional  enforcement targeting pilots.   Case
support will emphasize those facilities identified by targeting based on multi-
media violations and risk assessment  techniques.  Targeted cases will result in
maximum environmental benefit;  are precedential, large-scale and/or technically
complex; are likely to require  environmental auditing including multi-media and
corporate-wide compliance;  and will encompass waste minimization and pollution
prevention concepts whenever possible,  as well as traditional control measures.

      The NEIC will continue to operate a national  information service providing
information to the environmental enforcement community on both civil and criminal
case matters.  This service  provides access to the  automated  information systems
and databases necessary for enforcement case preparation and the development of
initiatives commensurate with Agency enforcement policies and practices.

      The NEIC operates a full-scale environmental laboratory facility for the
analysis and evaluation of samples taken during inspections and investigations.
Precise sample analysis requires equipment maintenance to ensure accurate results
and equipment modernization to keep abreast of the latest technology.

1990 Accomplishments

      In 1990, the Agency obligated a total of  $4,860,100 supported by  54.1 total
workyears  for this program,  of  which  $3,345,800 was  from the  Salaries  and
Expenses  appropriations and $1,514,300 was  from the Abatement,  Control  and
Compliance appropriation.

      In  1990,  information integration  has enabled  the NEIC  to identify
                                         8-55

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facilities violating environmental statutes where the potential for environmental
benefit was the greatest.   These  techniques  typically led to large facilities
where  a  multi-media   inspection   could  address   compliance   from  a  total
environmental approach.

      The NEIC has been involved in a number of significant enforcement cases and
has  pioneered enforcement  tools   in  both  the  criminal  and civil  programs.
Especially noteworthy accomplishments are:

      o     support to Regional pilot projects using information integration and
            related targeting;

      o     multi-media investigations of both Federal and industrial facilities
            to  address  Regional/Headquarters  enforcement   initiatives  and
            priorities;

      o     training   of  Regional   and   state   personnel   on   multi-media
            investigation procedures and applicability;

      o     NEIC's role as a focal point for  laboratory analytical assistance to
            the criminal program;

      o     support   to  the   Air  Toxic   Enforcement  Initiative   through
            investigations  of  the  toxic  and  hazardous  control  and  waste
            management practices at two large chemical facilities in Beaumont,
            Texas;

      o     review of proposed regulations to ensure enforceability;

      o     implementation of key  new provisions  and  authorities  included in
            reauthorized or  amended statutes, such  as RCRA, TSCA, CWA,  CAA,
            FIFRA, and SDWA;

      o     enhancement to the Enforcement and Compliance Data  linkage to add
            the Toxic Release Inventory System (TRIS) and CERCLIS databases to
            the Corporate Cross-Regional Identification Program (CCRIP); and,

      o     technical support to criminal  investigations  including detailed on-
            site inspections and complex analytical services.


FEDERAL FACILITIES ENFORCEMENT          .

1992 Program Request;

      The Agency requests a total of $1,904,000 supported by 31.5 total workyears
for  this  program,  of which $1,704,000  will  be  for  the  Salaries  and  Expenses
appropriation, and  $200,000 will be for the Abatement, Control  and Compliance
appropriation.  This  represents an increase  of $615,000 for the  Salaries and
Expenses  appropriation to  fund the Federal workforce  needed to  implement the
President's program in FT 1992, no  increase in Abatement, Control and Compliance,
and an increase of 10.0 total workyears  from  1991.  The workyear increases will
support   the  Agency's  program  to  amplify Federal  Facility  multi-media
environmental compliance.
                                         8-56

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      In 1992, the  Office  of Federal  Facilities  Enforcement (OFFE)  will place
added emphasis  on  a  national program to  ensure  that Federal  Facilities  and
Government-Owned-Contractor-Operated (GOCO) facilities conduct their activities
in an environmentally sound manner and comply with all applicable environmental
statutes and regulations.  This will include the prevention and control of air,
water or soil contamination at facilities on lands they control.  In addition,
support will be provided to coordinate  Agency media programs to encourage Federal
facilities to take mitigative actions where  their operations could endanger human
health or the environment.

      Headquarters will oversee the multi-media enforcement strategy for Federal
Facilities environmental compliance. The  strategy will provide Federal agencies
with guidance on  their environmental responsibilities,  give technical assistance
and training  to  implement  these  responsibilities,  and provide  guidance to the
Federal sector in initiating waste minimization and pollution prevention actions.

      Headquarters will manage the Federal  Facilities  Tracking System (FFTS) to
give a  national  listing of  Federal facility  trouble spots.   The prioritized
enforcement component will  focus Regional enforcement and oversight resources on
Federal facilities which have historical compliance problems,  current violations
with respect to human  health or  the  environment,  or who  would have  a  high
visibility deterrence value.  In 1992 the program will also  continue to implement
an improved  A-106  review process to ensure that  Federal  Agency environmental
projects are cost-effective and show real environmental benefits.

      In 1992, Regional personnel will implement the Federal Facilities multi-
media enforcement  strategy.   The strategy will contain two major components;
technical assistance  and tracking; and prioritized enforcement.  The technical
assistance  and  tracking component will  include:   inspection  and  compliance
activity tracking  through  a nationally coordinated  Federal  Facility Tracking
System,  Federal Facility Regional staff will coordinate an EPA compliance team
to inspect Federal Facilities.  EPA reviews will Include Federal Facility sewage
treatment plants and  solid waste  disposal  facilities.

      Prioritized  enforcement will focus on targeted priority  facilities and
sensitive areas using risk, historical non-compliance, and deterrence value as
the planning criteria.   Negotiated schedules and remedies will reflect the
relative risks posed by media-specific violations thereby  providing the Federal
Facilities with a priority-based  approach  to achieving compliance.  Abatement,
Control and Compliance dollars will continue to support the Federal Facilities
Tracking System, and  auditing and inspection training.

19 91^ Pro gram

      The Agency is allocating a total of $1,289,000 supported by  21,5 total
workyears for this program, of which $1,089,000  is from the  Salaries and Expenses
appropriation  and  $200,000  is  from  the  Abatement,  Control,   and  Compliance
appropriation.

      In 1991,  support is being  provided  for the development  of the Federal
facilities  multi-media enforcement strategy.   In 1991,   OFF!  is  working with
various Agency offices to coordinate  the development  of a multi-media strategy
which  will  address  air,  water  and  soil   contamination  at targeted  Federal
Facilities.  Regional personnel are  training to conduct environmental audits and
                                         8-57

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inspections as part of an EPA team.  Abatement Control and Compliance resources
are supporting the Federal Facility Tracking System (FFTS) and A-106 tracking.

      In 1990, the Agency reorganized and moved the Office of Federal Activities
under the Office of Enforcement,  Under OE, Federal agency work was split between
the  Office  of  Federal  Activities  and  the  Office  of  Federal  Facilities
Enforcement,    As a  result  of  this  change,  resources   for   the  Office  of
Enforcement's Federal Facilities work in the multi-media area are tracked under
this new program element beginning in 1991.

1990 Accomplishments

      This program was incorporated under the Federal Activities program element
in 1990.   In 199.1,  as a result  of  the  reorganization of  Federal  Facilities
activities in the Agency,  a new program element for tracking  resources  was
created.

      Accomplishments  in 1990  include development of  an improved A-106 review
process and enhanced regional liaison work with Federal  Facilities seeking Agency
environmental expertise.  In addition, a two volume guidance package was issued
on "Conducting Environmental Audits  at Federal Facilities" to  assist Federal
agencies in complying with environmental statutes administered by EPA,
                                          8-58

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  9. Toxic
Substances
    SECTION TAB

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                       ENVIRONMENTAL PROTECTION

                             1992  Budget Estimate

                              Table of Contents


                                                                         page


TOXIC SUBSTANCES                                                        9-1

RESEARCH AND DEVELOPMENT
   Toxics Substances Research 	  ...  	    9-8
      Scientific Assessment	    9-17
      Monitoring Systems and Quality Assurance  ....  	    9-18
      Health Effects	  •.    9-20
      Environmental Engineering and Technology  ...........    9—21
      Environmental Processes and Effects .....  	  ...    9-22
ABATEMENT AND CONTROL
   Toxic Substances Financial Assistance  ... 	    9-24
      Asbestos-in-Schools Loans and Grants  .............    9-25
   Toxic Substances Strategies  ............  	    9-26
      Chemical Testing  ....... 	  .  	    9-28
      Existing Chemical Review  ....»  	  .  	    9-30
      New chemical Review	  ,    9-32
      Asbestos-in-Buildings ,	    9-34
      Regional Toxics Program	    9-36
   TS Emergency Planning and Community Right to Know  ........    9-38
ENFORCEMENT
   Toxic Substances Enforcement .  . . .	    9—42
      Toxic Substances Enforcement  ..........  	    9-43
      Toxic Substances Enforcement Grants ....  	    9-45
   OPTS Emergency Planning and Community Right to  Know Enforcement  .    9—46

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                                                    TOXIC SUBSTANCES
                                ACTUAL
                                 1990
             ENACTED
              1991
 CURRENT
ESTIMATE
  1991
REQUEST
 1992
  INCREASE +
  DECREASE -
t992 VS 1991
APPROPRIATION
                                               (DOLLARS IN THOUSANDS)
 Salaries & Expenses
 Abatement Control and
 Compliance
 Research & Development

TOTAL, Toxic Substances
 $48,057.4  $50,153.5  $50,168.5  $52,844.0     $2,675.5
 $95,196.2 S102,641.2 $102,641.2  $51,441.2   -$51,200.0

 $15,697.0  $14,282.1  $14,282.1  $15,002.0       $719.9

$158,950.6 $167,076.8 $167,091.8 $119,287.2   -$47,804.6
PERMANENT UORKYEARS
TOTAL UORKYEARS
OUTLAYS
AUTHORIZATION LEVELS
     830.6      883.5      883.5      891.9         8.4
     859.3      895.4      895.4      891.9        -3.5
$133,472.6 $153,123.0 $153,137.0 $111,554.3  -$41,582.7
Authorization for  the  Toxic  Substances  Control   Act
expired  on  September  30,  1983.   Reauthorization  is
pending.
                                                         9-1

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                               TOXIC SUBSTANCES
I.  OVERVIEW AND STRATEGY

      The  Toxic  Substances  medium  covers  programs  implemented under  four
environmental statutes, all of which focus on control of toxic chemical use.  The
Toxic Substances Control Act  (TSCA) provides the authority and responsibility to
protect human health and the environment from unreasonable risks arising from the
manufacture, distribution, use,  or disposal of  existing and new chemicals.  The
Asbestos School Hazard Abatement Act (ASHAA) directs the Environmental Protection
Agency  (EPA)  to  assist   states  and  local educational agencies   (LEAs)  in
determining the extent of risks  from exposure to asbestos-containing materials.
The  Asbestos Hazard  Emergency  Response  Act  (AHERA)  imposes inspection  and
abatement  requirements on all  public  and  private  elementary  and  secondary
schools,  and requires  EPA to  examine the  issue  of asbestos in public  and
commercial buildings.  Finally,  the Emergency Planning and Community Right-to-
Know Act  (EPCRA),  commonly known  as section 313 of Title III of the Superfund
Amendments and Reauthorization Act (SARA), requires  EPA to establish an inventory
of toxic  chemical  emissions  based on  annual reports of environmental releases
from  owners and  operators  of  certain  facilities that  manufacture,  import,
process, or otherwise use certain  chemicals.  This is known as the Toxic Release
Inventory (TRI).  The Pollution  Prevention Act  of 1990 directs  the expansion of
data contained  in TRI.

      To carry out its  mandates  under the laws,  EPA will implement  the following
major goals  in 1992:   (1) revitalize the  toxic  substances  Existing Chemical
Review program  to  make TSCA  a more effective multi-media pollution prevention
tool; (2) minimize risk by promoting the use of safer chemicals; (3) improve our
knowledge of chemicals and share that knowledge with the public  by  expanding the
use and quality of the TRI emission data for making risk  reduction decisions at
the local level; and (4) expand international activities to support harmonization
of chemical testing and risk management approaches.  In addition,  two important
cross-cutting  goals are  to ensure  strong  toxic  substances  enforcement  and
adequate  research and  development support.
II-  1992PROGRAM HIGHLIGHTS

      The New Chemical Review program remains one of EPA's principal pollution
prevention  programs,  preventing potential  chemical pollutants  that  may pose
unreasonable risks to human health or the environment from entering commercial
production, as well as providing more rapid entry into the marketplace of new,
potentially safer chemicals to replace hazardous chemicals.  It  is anticipated
that approximately 3,000 new chemical submissions will be received in 1992, the
same level  as is  anticipated in 1991.   The number of  biotechnology notices
expected in 1992 is 20.  Advances in biotechnology have  the potential to improve
our  ability to deal with  hazardous  waste clean-up, metal  ore extraction and
agriculture productivity.  EPA's general biotechnology  rule will  be proposed in
1991 and promulgated in 1992.

      Optical disk technology, which  will reduce costs for storage and retrieval
of the hundreds of thousands of documents received each year, will be implemented
                                          9-2

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in 1991, and fully  operational  in  1992.   The New Chemical follow-up rule will
enable  the  New Chemical  Review program to  include  more new  chemicals  under
Significant New Use  Rules  (SNURs) in 1992, thereby reducing the time during which
a SNUR can be preempted by the introduction of a new chemical into commerce.

      The Existing Chemical Review Program aims to identify chemicals that pose
potential risks to public health or the environment,  characterize their risks,
and,  where  unreasonable  risks are found,  take appropriate action.   There are
approximately  10,000 chemicals  with  production volumes  over  10,000  pounds
annually about which we know little or nothing of their risk potential.  We need
to accelerate significantly our screening and testing of these chemicals so we
can  have a  strong  risk-based  rationale for EPA's  pollution  prevention and
existing chemical regulatory programs.   In  1990, EPA significantly modified the
policies and procedures  of the Existing  Chemical  Review program in order to
implement more effectively the authorities  of TSCA.  These changes are intended
to streamline the Existing Chemical Review program to allow for completing more
regulatory actions,  incorporating more innovative regulatory approaches and, when
appropriate, supplementing these activities with non-regulatory actions to reduce
risks for existing chemicals,

      EPA is actively encouraging voluntary reductions of emissions and exposure
as a supplement to regulatory action.   An important facet of  this effort is the
voluntary  reduction  that  is  already occurring  as  a  result of the  TRI.
Regulations establishing the TRI program were promulgated in 1988, and the third
emissions reporting cycle is now underway.  Based upon this  experience, the 1992
effort will be  targeted towards  improving data quality and reducing the time for
processing  data reported to  EPA.    In 1992 we will  also  provide improved
accessibility and usability of the TRI  database to aid EPA staff,  the states and
the  public  in  making decisions  directed toward risk  reduction and pollution
prevention.

      EPA has maintained  a. strong commitment to carrying out its Congressional
mandates  with  respect  to  asbestos   and polychlorinated biphenyls  (PCBs).
Unfortunately, our current level of scientific understanding strongly limits our
ability to quantify  the risk that the public faces from damaged,  friable asbestos
and  from PCBs  contaminating the environment.  Consequently, one of our major
goals  is the strengthening  of our quantitative  risk basis for managing the
asbestos and PCB programs,  The Asbestos ii^ Buildings program will  continue to
implement the key recommendations made in the  1988 Report to Congress  on asbestos
in public and commercial  buildings, including studies to develop improved data
on exposure to asbestos  in public and  commercial  buildings  and  to evaluate
various mitigation methods.  To support the Agency's  efforts  to ensure that the
handling and disposal of asbestos  and PCBs  does not result in  an actual increase
in public health risk because of improper  action, the Agency has established  a
Regional Toxics proEram to complement  the  existing toxic substances  compliance
program.  This field program will work with the states to develop and strengthen
their program operations  for  the  Asbestos in Buildings and PCB programs.  Our
goal is  to build a coordinated Federal/state program  in  these two areas and
significantly expand state  and  local efforts  in 1992.

      For  1992  EPA  will seek to further the  major program goals of the  toxic
substances  program  through both internal reprogramming  of  resources within the
base program and  through  requests  for additional  resources.   These budget
initiatives are specifically intended to strengthen the Existing Chemical Review
                                          9-3

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program, the Chemical Testing program and TRI.   In our Existing Chemical Review
and  Chemical Testing  programs,  the  1992 request  contains  funds  to  support
initiatives  in lead,  the  revitalized Existing  Chemical Review  program,  and
international  testing.   Our lead initiative seeks  to use  TSCA authorities  to
implement  a multi-media control  strategy  to  reduce  lead  exposure  in  the
environment.   The  revitalized Existing Chemical Review  program will  identify
creative risk  reduction opportunities  under TSCA  and  generate  more  program
productivity through development and use  of generic rules.   Our international
testing initiative will enhance this country's ability to provide leadership in
the harmonization of testing standards and protocols and to participate actively
in the Organization of Economic Cooperation and Development (OECD) cooperative
screening,   testing,  and risk reduction program.   TRI  will  also  receive
reprogrammed funding and request  new resources to support an  initiative  to
increase significantly the  quality  of  data generated through  TRI,  stimulate
increased  use  of  these data  to support Federal,   state,  and  Regional  risk
management programs, and implement the Pollution Prevention Act of 1990,  which
assigns significant responsibilities to the TRI program.

Ensure StronE Toxic Substances Enforcement

      The major objective of the Agency's Toxic Substances Enforcement program
is to maintain  an efficient and effective national compliance monitoring program
with appropriate coverage of all enforceable TSCA regulations.  The enforcement
program depends increasingly upon the assistance of state agencies, which conduct
compliance monitoring  inspections  under  the terms  of cooperative enforcement
agreements.  Thirty-five states  currently participate in the TSCA cooperative
agreement program.  State programs emphasize compliance monitoring of existing
chemical control  rules,  particularly those for asbestos,  PCBs  and hexavalent
chromium.  The  TSCA decentralisation initiative  enables states to initiate case
development based on inspections conducted by state or Federal authorities.  More
states are  assuming additional comprehensive TSCA enforcement responsibilities,
allowing for greater enforcement coverage and  locally-tailored programs.   The
enforcement program is placing a growing emphasis on conducting a comprehensive
compliance  program  for  asbestos   and   PCBs,   including  more  frequent  and
comprehensive  inspections  at  PCB  disposal sites,  and  will  be  targeting
inspections at brokers, storers and  transporters of such materials.

      The  Toxic  Substances  Enforcement program also supports  the enforcement
provisions of  the EPCRA TRI  program.   EPA's inspection program ensures  that
manufacturers,  processors, and users of subject chemicals comply with section 313
requirements to report emissions and discharges  of  toxic  chemicals.  As the TRI
program matures, additional emphasis will be placed on data quality compliance
to reduce  false reporting in the regulated community.

ResearchSupports Toxics Program

      The Office of Research and Development (ORD) will continue  to support the
Office  of  Toxic  Substances   (OTS)  by  performing  research  on  test  method
development and validation, exposure monitoring, structure activity relationships
and biotechnology,  among other areas.   ORD will also continue to develop risk
assessments for oncological  and mutagenic  toxicity.  Additional research will be
performed  on neurological and reproductive  toxicity and exposure assessment.
                                          9-4

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                               TOXIC SUBSTANCES
                              Actual
                               1990
Current
Estimate
  1991
Estimate
  1992
 Increase (+)
Decrease (-)
 1992 vs 1991
PROGRAM ACTIVITIES

Incremental Outputs

Existing Chemical Review

Sec. 8(e) Initial Reviews...    150
Sec, 8(e) Follow-up Reviews.    300
FYI Reviews	 . . ,	     75
Preliminary Hazard Screens.,    750
Hazard Screens From Clusters      0
RM1 Cases Developed	  .     15
RM Investigations Begun.....      3
RM Regulatory Decision Pkgs,      6
Chemical Lists Issued.......      0
Major Rulemakings	      0
SNURs and Minor Rulemakings.    156
PCB Rulemakings	      0
PCB Disposal Permits	      6
Sec. 21 Responses.	      4
Sec. 9 Referrals	      1

New Chemical Review.

Rulemakings	      2
New Chemical Submissions....  2,750
New Chemical Control Actions    360
Biotechnology Notices	      2
Biotechnology Control Actions     2
New Chemical SNURs	    156
Receipt of Test Data........     74
Bona Fide Submissions	    500
Commencement Notices	  1,026

Chemical Testing

ITC Testing Actions	     4
Non-lTC Testing Actions	     6
f e-  Guidelines	     0
Te   Standard Modifications.    12
Interim Test Program Reviews.    2
Final Test Program Reviews..     3
  150
  300
   75
  750
   50
   30
    5
    6
    2
    5
    5
    1
    6
    4
    2
    1
3,000
  390
   10
    5
  235
  120
  600
1,300
    6
    6
    2
   20
    6
    4
    150
    300
     75
    750
     75
     40
      7
      6
      2
      4
      5
      0
      6
      4
      2
      1
  3,000
     400
      20
     10
    400
    130
    600
  1,400
  10
   6
   2
  30
   6
   4
     +25
     +10
      +2
      -1

      -1
    -HO
    +10
    +5
  +165
   +10

  +100
     +4
    +10
                                          9-5

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                               TOXIC SUBSTANCES -

                                           Current                 Increase (+)
                              Actual       Estimate     Estimate  Decrease (-)
                               1990           1991         1992     1992 vs 1991
PROGRAM ACTIVITIES

Incremental Outputs

Title III
TRI Forms Received 	
TRI Forms Processed 	
Notices of Noncompliance. . .
Receipt of Corrected Forms.
Petitions Received. .......
On-Site Technical Audits...
Suspect Tech. Data Review. .
Rulemakines 	
.87,000
.91,000
. 3,000
. 25 , 000
10
200
. 1,000
0
100,000
108,000
5,000
30,000
10
0
500
3
                                                        105,000     4-5,000
                                                        110,000     +2,000
                                                          5,000
                                                         30,000
                                                             10
                                                              0
                                                             500
                                                              2         -1
Asbestos-in-Schools Loans and Grants
Abatement Projects Funded...    206           220             33       -187
Weekly Exposure Hrs
 Reduced.	  2,100,000     2,300,000        200,000-2,100,000

Asbestosin Buildings

Abatement Projects Closed Out  300           350            300        -50
State Waiver Programs
 Developed (cumulative)	    2             2               2
State Accreditation Programs
 Developed (cumulative)......   22             30              35         +5
                                          9-6

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                               TOXIC SUBSTANCES
                                   Actual
                                    1990
         Currant
         Estimate
           1991
          Estimate
            1992
         Increase*
         Decrease-
         1992 vs.
            1991
PROGRAM ACTIVITIES

Incremental Outputs


Enforcement Actions
EPCRA Inspections.
Laboratory Inspections.
Test Study Audits......
Inspections, Sec. 5...,
Inspections, Sec. 6
 PCB Inspections*	
 Asbestos Inspections*.
Inspections, Sec. 8....
  664
   12
   68
  130

1,958
2,182
  120
  750
   12
   67
  130

2,175
2,370
  120
  830
   12
   67
  130

2,175
2,370
  120
+80
    *lncludes Federal, state, and contractor inspections
                                          9-7

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Research and
Development
    SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget  Estimate

                              Table of Contents
TOXIC SUBSTANCES

RESEARCH AND DEVELOPMENT
   Toxics Substances Research 	   9-8
      Scientific Assessment	  .   9-17
      Monitoring Systems and Quality Assurance  	   9-18
      Health Effects  	   9-20
      Environmental Engineering and Technology  ...........   9-21
      Environmental Processes and Effects 	 ......   9-22

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                                         TOXIC SUBSTANCES
                                    Toxic  Substances Research
                                ACTUAL
                                 1990
                   ENACTED
                    1991
            CURRENT
           ESTIMATE
             1991
REQUEST
 1992
  INCREASE «-
  DECREASE -
1992 VS 1991
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Scientific Assessment -
Toxic Substances
 Salaries & Expenses
 Research & Development
          $110.3     $174,9     $174.9     $178.2        $3.3
           $52.0      $50.0      $50.0      $50.0         0.0
TOTAL     $162.3     $224.9     $224.9     $228.2        $3.3
Monitoring Systems &
Quality Assurance -
Toxic Substances
 Salaries £ Expenses
 Research & Development
        $1,635.7
        $3,666.2
TOTAL   $5,301.9
Health Effects - Toxic
Substances
 Salaries I Expenses
 Research & Development
        $3,524.3
        $5,125,3
TOTAL   $8,649.6
Environmental
Engineering &
Technology - Toxic
Substances
 Salaries & Expenses
 Research & Development
          $652.1
        $2,054,8
TOTAL   $2,706.9
Environmental Processes
& Effects - Toxic
Substances
 Salaries & Expenses
 Research & Development
        $5,605.6
        $4,798.7
TOTAL  $10,404.3
$1,736.3   $1,751.5   $1,740.0      -$11.5
$3,433.3   $3,433.3   $3,603.2      $169.9
$5,169.6   $5,184.8   $5,343.2      $158.4
$3,243.9   $3,243.9   $3,347.5      $103.6
$4,920.2   $4,920.2   $5,270.2      $350.0
$8,164.1   $8,164.1   $8,617.7      $453.6
  $596.7     $596.7     $614.3       $17.6
$1,718.6   $1,718.6   $1,718.6         0.0
$2,315.3   $2,315.3   $2,332.9       $17.6
$5,428.4   $5,428.4   $5,378.3      -$50,1
$4,160.0   $4,160.0   $4,360.0      $200.0
$9,588.4   $9,588.4   $9,738.3      $149.9
TOTAL:
 Salaries t Expenses
 Research i Development

Toxic Substances
Research
       $11,528.0  $11,180.2  $11,195.4  $11,258.3       $62.9
       $15,697.0  $14,282.1  $14,282.1  $15,002.0      $719.9

TOTAL  $27,223.0  $25,462.3  $25,477.5  $26,260,3      $782.8
                                                              9-8

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                                       TOXIC SUBSTANCES
                                  Toxic Substances Research

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991       ESTIMATE      1992     DECREASE -
                                                      1991               1992 VS 1991
PERMANENT WORKYEARS
                                               (DOLLARS IN  THOUSANDS)
Scientific Assessment -
Toxic Substances

Monitoring Systems &
Quality Assurance -
Toxic Substsncts

Health Effects - Toxic
Substances

Environmental
Engineering &
Technology * Toxic
Substances

Environmental Processes
& Effects - Toxic
Substances

TOTAL PERMANENT UORKYEARS

TOTAL yQRKYEARS
  1.9        2.0        2.0
2.0
0.0
 25.1       25,0      25.0       24.0        -1.0
 57.3       62.4      62.4       62.4         0.0
 10.0       10.6       10.6       10.6         0.0
 79.4       85.5      85.5       85.5         0.0
173.7      185.S       185.1       184.1        -1.0
Scientific Assessment -
Toxic Substances

Monitoring systems £
Quality Assurance -
Toxic Substances

Health Effects - Toxic
Substances

Envfronmental
Engineering I
Technology - Toxic
Substances

Environmental Processes
& Effects - Toxic
Substances

TOTAL UORKYEARS
  1.9        2.0        2.0        2.0
            0.0
 26.2       25.0       25.0       24.0        -1.0
 61.0       62.4      62.4       62.4         0.0
 10.0       10.6       10.6        10.6         0.0
 83.1       85.5      85.5       85.5         0.0
182.9      185.5       185.5       184.5        -1.0
                                                             9-9

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1992:
                               TOXIC SUBSTANCES -


                           Toxic  Substances  Research


                               Principal  Outputs
      o     Field  evaluations  of  immunoassays for  benzene,  toluene,  xylene
            (Monitoring).

      o     Human  Exposure  Assessment  Location   Project  -  Report  on  1991
            Activities (Monitoring),

      o     Environmental Statistics, Geostatistics,  and Chemometries:   Annual
            Report of Research (Monitoring).

      o     Benzene Exposure Assessment Model (BEAM) Simulation for Los Angeles
            (Monitoring).

      o     Annual  report  on QA  support for  OTS  measurement and  monitoring
            activities (Monitoring).

      o     Report  on  Privatization   Program for   QA  Reference   Materials
            (Monitoring).

      o     Software  and  database  development  for  the  Identification  of
            pollution prevention opportunities in New Jersey using CIS and TRI
            database (Monitoring).

      o     Report  on methods  development activities for  asbestos  monitoring
            (Monitoring).

      o     Annual Report on Biotechnology Monitoring Research (Monitoring).

      o     Evaluate motor activity as a screen for neurotoxicity (Health).

      o     Report on the cytogenetic  effects  of phosphene exposure in humans
            (Health),

      o     Report  on selected  improvements  -n TRI  (toxic-release  inventory)
            estimates for electroplating operations (Engineering).

      o     Report on emissions  from  vinyl asbestos tile buffing (Engineering).

      o     Report  on  alternative  dustiness   indicators  for  PMN  estimates
            (Engineering).

      o     Report on seed germination and seedling development of marsh grass
            in contaminated sediment (Environmental Processes).
                                         9-10

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      o     Report  on effects  of chemicals  on  immune  systems  in wild  and
            laboratory Avians (Environmental Processes).

      o     Review  and  application   of various  statistical  approaches  for
            determining   benthic   community-level   effects   (Environmental
            Processes).

      o     Report  on  effects  of   toxic  chemicals  on  estuarine  benthic
            macroinvertebrate recolonization rates for a range of sediment types
            (Environmental Processes).

      o     Report on prototype expert  system to  predict toxic mechanism from
            chemical structure (Environmental Processes).

      o     Report on using site specific aquatic microcosm to study  the fate of
            GEMs (Environmental Processes),

      o     Report on recovery of site specific marine microcosms perturbed by
            selected  toxic  chemicals  in  Boston  Harbor,  MA  (Environmental
            Processes).

      o     Report on a statistical approach to predicting chronic toxicity of
            chemicals to  fishes  form acute toxicity test  data (Environmental
            Processes).
1991: o     Report  on  infrared  database  for  analysis  of  toxic  organics
            (Monitoring).

      o     Field portable immunoassay technology (benzene, toluene and xylene)
            (Monitoring).

      o     LC/MS   methodology  for   nonvolatile  toxic  organic   compounds
            (Monitoring),

      o     Human  Exposure  Assessment  Location  Project  -  Report  on  1990
            Activities (Monitoring).

      o     Report on blood/breath monitoring for total human exposure to toxic
            pollutants (Monitoring).

      o     Progress report  on modeling, pollutant sources and  human activity
            patterns associated with exposure to  toxic pollutants (Monitoring).

      o     Detection of  routine and  accidental releases of toxic chemicals
            (Monitoring).

      o     Guidelines for use of human exposure  model in regulatory review and
            report  on  production of  reference materials for quality control
            (Monitoring).

      o     Report  on  Privatization   Program  for   QA  Reference  Materials
            (Monitoring).
                                          9-11

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Annual  report on QA  support for  OTS measurement  and  monitoring
activities (Monitoring).

Users   Guide:     Chromosomal   aberration   data   analysis   and
interpretation systems  (Monitoring),

Identification of pollution prevention opportunities in New Jersey
using CIS and the TRJ database (Monitoring).

Annual Report on Biotechnology Monitoring Research (Monitoring).

Report  on  methods  development activities  for asbestos  monitoring
(Monitoring),

Develop SAR methods and data bases to allow accurate prediction of
the  mutagenie  and  carcinogenic  effects  of  chemicals  based  on
structural and physiochemical parameters (Health).

Development  of methods  to structurally  identify  and  quantitate
specific environmental chemicals to DNA adducts (Health).

Develop biochemical procedures  as measures of human  exposure  and
early indicators of disease processes (Health).

Evaluate the effects of maternal deprivation on postnatal maturation
(Health).

Development  of methods  to determine  host species  and route  of
exposure differences as they apply to pathogenicity (Health).

Report  on  emission estimates  for welding, cutting,  and grinding
operations (Engineering).

Report  on  emissions  during removal of vinyl-asbestos  tile polish
(Engineering).

Report on sampling methodology for bio-aerosols (Engineering).

Identification  of  research  needs  in  TRI  emission  estimating
procedures (Engineering).

Report on the cleaning of asbestos-laden carpet (Engineering),

Evaluation  of  the  Hedaka  carcinogenesis  model  (Environmental
Processes).

Report on determining dose for small aquarium fish used in chronic
bioassays  (Environmental Processes).

Report  on  comparative  acute  sensitivity  of selected  estuarine
crustaceans to toxic substances (Environmental Processes).
                              9-12

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      o     Report:    Physical  scale  effects   of  laboratory  microcosms  in
            assessment  of   benthlc   macro-invertebrate  community  structure
            (Environmental Processes),

      o     Report  on effects of  selected organophosphates on Avian thermo-
            regulation and metabolism (Environmental Processes).

      o     Final report on the development of CONCORD, a structure-reactivity
            estimation system (Environmental Processes).

      o     Report:  Application of expert system (SPARC) for predicting pKa and
            other   chemical   reactivity   parameters   for   PMN   chemicals
            (Environmental Processes).

      o     Report on test methods  for an enclosed microcosm  for evaluating fate
            and  effects  of  GEMS  in  terrestrial   systems   (Environmental
            Processes).

      o     Report on evaluation of selected biochemical and ecological methods
            to assess effects of recombinant bacteria on terrestrial ecosystems
            (Environmental Processes).

      o     General bed-water exchange model for  risk assessment (Environmental
            Processes).

      o     Microcomputer  user  guide  for   UTAB  database   (Environmental
            Processes),

      o     Report on  the biological database for  supporting  freshwater risk
            assessment models (Environmental Processes),
1990: o     Report on chemometric research (Monitoring).

      o     Evaluation of potential use for biological markers in human exposure
            monitoring studies (Monitoring)

      o     Evaluation of pentachlorophenol immunoassay (Monitoring).

      o     Report  of  transactions  of  EPA/APCA/WHO  Total  Human  Exposure
            Monitoring Specialty Conference (Monitoring).

      o     Report on analytical methods for SARA chemicals (Monitoring).

      o     Report on half-life of aerosolized bacteria (Monitoring).

      o     Annual Report on Biotechnology Monitoring Research (Monitoring).

      o     Comparison of the efficacy of airborne microbial samplers - journal
            article (Monitoring).

      o     Users  Guide   for  standardized   procedures  for   analysis   and
            interpretation of mutagenicity micronucleus data (Monitoring).
                                          9-1.3

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SCOUT:  A software tool for exploratory analysis of
multivariate data (Monitoring).

Report  on benzene human exposure  model  development  and  testing
(Monitoring).

Report  on  methods development activities  for asbestos monitoring
(Monitoring).

Development of QA materials and evaluation of performance of AHERA
TEM procedures (Monitoring).

Report  on  the  survival,  persistence and expression of genetically
engineered viruses in vitro and in vivo under  laboratory conditions
(Health).

Report  on  the  use of A/D ratio for extrapolation of developmental
toxicity data  (Health).

Development  of   methodology  for   the   use  of   biomarkers   in
epidemiologic studies (Health).

Report   on  in-use   effectiveness   of   negative  air   systems
(Engineering).

Report  on the  effectiveness  of  two cleaning  methods to  remove
asbestos from carpet  (Engineering).

Report  on asbestos removal via glove bags operated under a partial
vacuum  (Engineering).

Report  on the physical sampling efficiency of alternative samplers
for bio-aerosols (Engineering).

Preliminary assessment of selected estimation  techniques for toxic*
release inventory reporting (Engineering).

Report  on  the evaluation of  the  vise of  glove  bags  on  reducing
airborne asbestos emissions (Engineering).

Report  on microbial  transformation  rate  constants  of structurally
diverse man-made chemicals (Environmental Processes).

Report on guidelines  for using different biodegradation  test methods
to evaluate  the  biodegradability of chemicals in  the  environment
(Environmental Processes).

Report  documenting  application of  expert systems  for predicting
reactivity parameters for PMN chemicals (Environmental Processes).

Report on methods to compute reactivity parameters for electrophiles
(Environmental Processes).
                              9-14

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Review of progress in biotechnology risk assessment research program
for FY 1989 (Environmental Processes).

Users manual for updating stratified lake transport model for risk
assessment (Environmental Processes),

Population model and  software  incorporating lethal  and non-lethal
effects on feeding  behavior for chemicals  that  act by reversible
modes of action (Environmental Processes),
                              9-15

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                                TOXIC SUBSTANCES
                           Toxic Substances Research
Budge t Reques t

     The Agency requests a total of 526,260,300 supported by 184.5 total workyears
for 1992, an Increase of $782,800 and a decrease of 1.0 total workyears from 199.1.
Of the request, $11,258,300 will be for  the Salaries and Expenses appropriation,
and $15,002,000 for the Research and Development appropriation,  an increase of
$719,700 in the Research and Development  appropriation and $62,900 in the Salaries
and Expenses Appropriation.
Program Objectives

     The Toxic Substances research program supports the Office of Toxic Substances
(OTS) by  providing the scientific  tools  and supporting  information  needed to
implement the Pre-Manufacture Notification (PMN)  for new chemicals under the Toxic
Substances Control Act (TSCA), the Asbestos Hazard Emergency Response Act (AHERA)
and the Emergency Planning and Community Right-to-Know Act (EPCRA).

      o     Test methods  research develops  and validates health  exposure  and
            environmental testing protocols to be incorporated  into TSCA Section
            4  guidelines,  risk  assessment methods,  and analytical methods  for
            identifying and quantifying environmental pollutants,

      o     Health research efforts develop methods for extrapolating from high
            to low  doses  between mammalian species to enhance risk assessment
            predictability and capability.  Research also focuses on developing
            biomonitoring  techniques   and  applying  biological   markers   as
            indicators  of exposure  and effects  to the  study  of populations
            exposed to toxicants.

      o     Investigations  of  human   populations   exposed  to  environmental
            pollutants will help determine whether biological indicators of dose
            and/or effects are related to environmental levels of exposure and if
            they are  correlated with adverse effects measured  by traditional
            methods.

      o     Ecological  research   --  including transport,   fate,  and  field
            validation  --  focuses  on  developing and conducting  exposure  and
            hazard  assessments   of chemicals  in water,   air,   and  multimedia
            environments.

      o     Engineering research  focuses  on the development of information to
            predict  the release  of and  worker exposure  to new  and existing
            chemicals.  The program addresses  those  classes  of chemicals  for
            which the Agency does not have adequate  information on  the degree to
            which  unit operations  and existing control  systems  limit  their
            release as a result  of technically based research,  allowing for more
            effective Pre-Manufacture Notification  (PMN) decisions to be made.
                                          9-16

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            Exposure  monitoring research develops  methods and  evaluates  data
            bases  and   statistical   tools   to  improve  exposure  monitoring.
            Multimedia  monitoring methods  and  data  analysis   techniques  are
            designed  and tested to characterize  human exposure  to chemicals of
            concern.

            Research  efforts  develop predictive  methods  (Structure  Activity
            Relationships  (SAR)) to provide a  tool for determining whether new
            chemicals pose  unreasonable  risk  or require  further testing.   SAR
            data are  important for reviewing and screening PMN  chemicals under
            Section 5 of TSCA.

            Biotechnology research in this area  develops  methods to assess the
            potential  health  exposure,   risk,   and  environmental  hazards  of
            biotechnology  production   and  products.   Methods  are also  being
            developed to monitor,  contain  and destroy genetically engineered
            microorganisms  (GEMs) from releases and manufacturing processes.

            Methodologies  and models  determine  risks  posed  to  ecosystems  by
            exposure  to  environmental pollutants.   This  program  is  currently
            developing environmental risk assessment protocols for both aquatic
            and terrestrial systems which will be used in evaluating risks from
            both new and existing chemicals.

            Research provides support  for risk  and exposure assessments, quality
            assurance, dissemination of reference standards and quality assurance
            reagents as well as expert consultation on problems  associated with
            the evaluation of PMN chemicals and other toxic substances.

            Research evaluates and validates emission-estimation techniques and
            monitoring methods  to be  used by industry and  the  Office  of Toxic
            Substances in support of the  Emergency Planning and Community Right-
            to -Know Act  (EPCRA).

            Research  focuses  on evaluating asbestos measurement  procedures,
            abatement,   in-place  operation   and   maintenance  and   control
            technologies, and development of standardized sampling techniques for
            asbestos  in  support of the Asbestos Hazard Emergency Response Act
            (AHERA).
SCIENTIFIC ASSESSMENT

1 99,2
     The Agency requests a total of $228,200 supported by 2tO  total workyears for
this program, of which §178,200 will be for Salaries and Expenses appropriation
and $50,000 will be for the Research and Development. There is no change in the
Research and Development appropriation or total workyears.

      Support will be provided for  preparation,  consultation and review on OTS
generated  assessments  of carcinogenicity, mutagenicity,  adverse reproductive/
developmental effects,  and exposure.   These activities  will support decision-
making under TSCA (existing chemicals program, PMN review, and test guidelines and
                                          9-17

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test rule  development).   To support implementation of  EPCRA,  profiles  will  be
prepared and  installed into the  Integrated Risk Information  System  (IRIS)  to
provide public information on the health effects of chemicals released into the
environment.

1991 Program

     In 1991,  the Agency is allocating a total of $224,900 supported by  2.0  total
workyears for this program, of which $174,900 is from the Salaries and Expenses
appropriation and  $50,000  is from the  Research  and Development appropriation.
This research program  is providing support  for  the  review of risk and exposure
assessments and developing protocols for risk assessments.

1990 Accomplishments

     In 1990, the  Agency  obligated a total  of $162,300  supported by  1.9  total
workyears for this program, of which  $110,300 was from the Salaries and Expenses
appropriation and $52,000 was from the  Research and  Development appropriation.

     In 1990, activities included:   Review  of  the  test  rules on 7-8 chemicals;
scientific support for developing carpet  research  strategy and  in developing
scientific  bases  for  policy  decisions regarding  TSCA  Section   21  petition;
participation in scientific and  policy review of  chloroflurocarbon  (CFC)  and
hydrocarbon chloroflurocarbon (HCFC) substitutes toxicity data; development and
review of generic  end-point toxicity test rules for a number of toxic chemicals
(reproductive,  developmental,  and  neurotoxicity testing);  and  assistance  in
developing Superfund Amendments and Reauthorization Act (SARA) Title III, Section
302, Workshop on Health  Assessment or  Acute Exposures;  and identification and
recommendation of chemicals for toxicity testing  for National Toxicology Program
through the OTS Testing Priorities Committee.
MONITORING SYSTEMS AND QUALITY ASSURANCE

1992 Program Request

     The Agency requests a total of $5,343,200 supported by 24.0 total workyears
for  this  program,  of which $1,740,000 will  be  for the  Salaries  and Expenses
appropriation  and  $3,603,200   will   be   for  the  Research  and  Development
appropriation.   This represents  an increase  of  $169,900 in  the  Research and
Development appropriation,  a decrease of $11,500  in  the  Salaries  and Expenses
appropriation,  and a 1.0  decrease in total workyears.   The increase  in the
Research and Development appropriation will be used to fund additional monitoring
methods research.

     Research will  focus on developing and  evaluating instruments, analytical
methods  and  procedures  to  identify  and  quantify  chemical  compounds  in
environmental media,  and biological  tissues  and  fluids.  This  research will
emphasize  bioassays,   immunochemistry, multi-residue  analysis procedures  and
developing chemometric  approaches.

     ORD will evaluate genetic, immunological and biochemical biomarkers for their
suitability  as  indicators  of exposure.   These  biomarkers will  provide more
flexible human exposure  monitoring for chemical pollutants  which cannot be studied
                                          9-18

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by  conventional  analytical chemistry  procedures.   Laboratory  studies  will  be
conducted  to  obtain data about  the  specificity and sensitivity  of  markers  to
indicate exposure.

     Human exposure to toxic substances via multiple pathways will be studied to
improve   and   expand    Total   Exposure   Assessment   Methodology   (TEAM).
Microenvironmental  studies  will  be used  to  determine  human activity patterns.
Human exposure models will be developed and evaluated using TEAM data and human
activity pattern information from microenvironment models.  Breath measurements
will be made to obtain human exposure data for models.

     Standardized  monitoring  procedures  and methods   for  sampling genetically
engineered microorganisms will be developed to measure routine releases of GEMs
into the environment.  Factors important  in GEMs dispersal and persistence will
be identified and described.

     Monitoring  and  quality  assurance  (QA)   guidelines   for  bioassays  data
management  procedures will  be  produced.   Computerized  approaches for  risk
evaluation (CARE)  will be tested  by application  of geographic information system
(GIS) technology to existing exposure data in a contaminated area.

     Under EPCRA,  validated sampling and  analytical methods will be provided to
OPTS to  support environmental and human  exposure monitoring  investigations  of
chemical releases.   Research  will be conducted to  use GIS technology to model
environmental pollution from multimedia emission sources.

     Research will  support  the implementation of  the  Asbestos Hazard Emergency
Response Act  (AHERA) by  improving sampling and analysis  protocols  to monitor
exposure to airborne asbestos and durable fibers.

19-91 Program

     In 1991 the Agency  is allocating a  total  of $5,184,800  supported by 25.0
total workyears for  this  program,  of which $1,751,500  is from the Salaries and
Expenses appropriation and  $3,433,300 is  from the  Research  and Development
appropriation.   The  1991 program  includes research  on  exposure  monitoring,
analytical methods  and providing  quality assurance and assessment  activities
support for exposure assessment.

1990Accomplishments

     In 1990,  the  Agency obligated a  total of $5,301,900  supported by 26.2 total
workyears for  this program, of which $1,635,700 was from the Salaries and Expenses
appropriation and  $3,666,200 was  from the Research and Development appropriation.
In 1990, biological  monitoring methods and biomarkers  were evaluated for their
possible use in human exposure monitoring studies.  Quality assurance materials
for  asbestos   and  organic  chemicals   were produced.     Bioassay  tests  were
standardized.   A preliminary model of human exposure to benzene was constructed.
                                         9-19

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HEALTH EFFECTS

1992 Program Request

     The Agency requests a total of $8,617,700  supported by 62.4 total workyears
for this  program,  of which  $3,347,500 will be  for the  Salaries  arid Expenses
appropriation  and  $5,270,200   will   be   for   the  Research  and  Development
appropriation.   This represents  an increase  of  $350,000 in the  Research and
Development appropriation and $103,600 in the Salaries and Expenses appropriation.
There is  no  change in  the total workyears.   The  increase in the  Research a id
Development appropriation will fund expanded neurotoxicology research.

     Health research will focus on developing bioassay methods  for predicting non-
cancer endpoints, with  particular emphasis on neurotoxicity,  inanunotoxicity and
developmental effects.   These methodologies  will  be used to evaluate industry
submitted data on health effects of new chemicals to provide test guidelines which
ensure that the data is  accurate, reproducible and consistent.  Expanded research
will address the  application  and evaluation of a variety of |n v^tro preparations
and their utility in screening for neurotoxic effects.

     Improved techniques for  extrapolation from animal data to  assess human health
risks will be developed.   This  research provides  an important component to the
risk assessment  process.  Emphasis will  be  placed on  target organ dosimetry,
  icluding oral,  dermal  and inhalation routes  of  exposure, to determine if the
equivalent doses  reaching the target site produce equivalent effects.  Biological
markers of exposure will also be investigated.

     Research  will examine  the  application  of  biological  markers to  human
populations  groups exposed  to  environmental  contaminants  which are  suspect
toxicants.   Chemical data bases will be  constructed  for particular areas  of
toxicological response,  including mutagenic and carcinogenic potential.

     Methods  for  predicting  enzymatic,  mutagenic,  carcinogenic   -,d  other
biological activities the from molecular structure of chemicals will be developed
using pattern recognition, statistical and thernodynamic  techniques.

     Potential dispersal capability of bioengineered organisms will be studied,
along with  their potential  health hazards.    Health studies will compare the
effects of these  organisms and naturally occurring  strains on mammalian gut flora.
Research  will  also be  initiated to determine the interaction  on invertebrate
viruses with human and  other vertebrate cells.
1991Program

     In 1991, the Agency is allocating a total of $8,164,100 supported by 62.4
total workyears  for  this program,  of which $3,243,900 is from the Salaries and
Expenses  appropriation  and $4,920,200  is from  the Research  and Development
appropriation.   The  1991 research program  Is developing test methods in support
of  TSCA  Section 4   test  guidelines,  conducting  research on extrapolation,
biological markers,  and structure activity relationships, and assessing potential
health effects from  genetically  engineered organisms.
                                          9-20

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1990 Accomplishments

     In 1990, the Agency obligated a total of $8,649,600 supported by 61.0 total
workyears for this program, of which $3,524,300 was from the Salaries and Expenses
appropriation and $5,125,300 was from the Research and Development appropriation.
The 1990 research program included development of a proposed test guideline for
using visual evoked potentials and measures of neurotoxieity, critical report on
the use of adult/development (A/D)  ratio for use predicting  developmental toxicity
and a report on baculovirus survival and expression in mammalian cells.
ENVIRONMENTAL ENGINEERING AND TECHNOLOGY

1992 Program Request

     The Agency requests a total of $2,332,900 supported by 10.6 total workyears
for  this  program,  of which  $614,300  will  be  for  the  Salaries  and Expenses
appropriation  and  $1,718,600   will  be   for   the  Research  and  Development
appropriation.  There is no change in the Research and Development appropriation
or total workyears.  The Salaries and Expenses appropriation increases by $17,600.

     Techniques for predicting toxic releases and exposures from processing and
manufacturing new chemicals will be developed.   Research on priority dye-class
compounds,  as  determined by  the  Interagency Testing Committee, will focus  on
improving their treatability in wastewater systems with respect to their toxicity.

     An improved  qualitative  model will be  developed  for the state-of-the-art
biotechnology processing equipment.  An effort will be initiated to investigate
operator/process-equipment interactions, and actual plant data on the  source and
approximate magnitude of release  and worker  exposure will be acquired based on
actual field tests ,

     Research will focus efforts on identifying important chemicals and industrial
centers in  order  to enhance the reliability of decisions based on Section 313
chemicals data.

     Asbestos  research will  evaluate  the effectiveness of  updated  abatement
treatment techniques and equate the cost-effectiveness of compatible procedures
removal.  Emphasis  will focus on operation  and management  (O&M)  procedures  to
include typical worker activities.  When experimental design allows,  actual worker
exposure,  resulting from maintenance of in-place asbestos -containing materials
will be measured.

1991
     In 1991, the Agency  is  allocating a total of $2,315,300 supported by 10.6
total workyears  for this program, of  which $596,700 is from  the  Salaries and
Expenses  appropriation and  $1,718,600  is  from  the  Research  and Development
appropriation.

     The 1991 research program is developing Information on  release, exposure and
control measures for  new and existing  chemicals in the  workplace  (including
genetically engineered organisms) , improving emission estimates for SARA Title
III,  determining the  fate  of  terpenes  in wastewater- treatment  systems,  and
                                          9-21

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determining the effect of reducing and oxidizing agents on textile waste-waters to
monitor azo-dyes and their degradation products,

1990 Accomplishne'  .^4

     In 1990, the Agency obligated a total of $2,706,900  supported by 10.4 total
workyears for this program, of which $652,100 was  from the Salaries and Expenses
appropriation and $2,054,800 was from the Research and Development appropriation.

     In 1990, reports were produced on  the exposure possible during bag-changing
operations for High Efficiency Particulate Air (HEPA) filter vacuum cleaners using
durin- asbestos  abatements,  on exposures possible from filtration and drying-unit
operations,  on  the  efficiency of  negative-air machines in use at  asbestos-
abatement sites, and on the effectiveness of  the Asbestos  Hazardous  Emergency
Response Act (AHERA) abatement process at  twenty New Jersey schools.


ENVIRONMENTAL PROCESSES AND EFFECTS

1992 Program Request:

     The Agency requests a total  of $9,738,300 supported  by 85.5 total workyears
for this  program,  of  which  $5,378,300 will  be  for the Salaries and Expenses
appropriation  and   $4,360,000  will   be   for  the  Research  and  Development
appropriation.   This  represents an increase  of  $200,000 in the Research and
Development appropriation,  a decrease  of  $50,100 in  the Salaries  and Expenses
appropriation, and no change  in the total workyears.  The increase in the Research
and Development appropriation  reflects  expanded ecological risk  assessments
research.

     Test methods for assessing the impact  of existing potentially toxic chemicals
on freshwater and marine estuarine organisms and on habitat alterations will be
developed and evaluated.   Tests on bioavailability, on comparisons  of hazard
ranking and of single species effects   (e.g., carcinogenicity) will be improved.

     Predictive methodologies/models for conducting chemical  exposure and effects
assessments in freshwater, estuarine/marine water,  groundwater, air, terrestrial,
and total ecosystems will be developed.  Mathematical models will  be validated for
use as  reliable  simulators and  predictors  of the  movement,  transformation,
exposure concentrations and fate  of toxic  chemicals through ecosystems.  Studies
will be conducted in microcosms/field scale mesocosms to address problems related
to  comparative  toxicology,  system-level  effects,  hazard  evaluations,  and
terrestrial plant and wildlife toxicology.

     Research will determine  toxicity and perform risk estimates for PMN and EPCRA
chemicals submitted under TSCA Section 5.  This includes Quantitative Structure
Activity Relationships (QSAR)  on typical  PMN  chemicals, documentation of test
results on  PMN  analogs, and developing Structure Activity  Relationships (SAR)
methodologies and other estimation techniques.  Research will include data base
compilation,  chemicals  testing  (modes  of  action,   genotoxic  potential)  and
development of SAR type correlations.

     Methods, analytical techniques and testing protocols for  estimate :g survival,
fate and effects of microorganisms released to the environment, and tne stability
                                          .9-22

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within  their genetic pool  will  be developed.   Methods will be  developed  for
detecting  gene persistence  and  transfer.   The • collected data  and  developed
protocols  will be compiled  for  use by OPTS  in their evaluations of  PMNs  for
biotechnology products.

     Mathematical models, support  data,  and appropriate protocols to  determine
exposure and hazard assessments for  ecosystems will be provided.   Predictive
models and methodology will  be subjected to field testing.   Ecosystem impacts and
recovery potential will be determined.  Environmental process efforts will support
QTS on complex problems relating to environmental fate, exposure, effects, hazard
and environmental risk of toxic chemicals and bio-engineered organisms.

1991 Program

     In 1991,  the Agency  is allocating a total of §9,588,400 supported by 85.5
total workyears for  this  program,  of  which $5,428,400  is  from the Salaries  and
Expenses appropriation and  $4,160,000   is  from  the  Research  and  Development
appropriation.  The  1991 research program is developing test methods in support
of TSCA Section 4 guidelines, conducting research on transport, fate  and field
validation, and developing structure-activity relationships data.  Work is also
being performed on the development of environmental risk assessment methods,  as
well as research to determine the environmental effects of genetically engineered
organisms.

1990 Accomplishments

     In 1990, the  Agency obligated  a total of $10,404,300 supported by 83.8 total
workyears for this program, of which $5,605,600 was from the Salaries and Expenses
appropriation and $4,798,700 was from the Research and Development appropriation.

     1990 research produced  ten major deliverables in support of Agency priorities
covering such subject areas as: model applications for predicting biotechnology
impacts  and  risks;  biodegradation,  microbial  transformation,   expert  system
application,  and  provided  software,  user manuals  and databases  for use  in
evaluating risk of toxic substances.
                                          9-23

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Abatement and
    Control
     SECTION TUB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget  Estimate

                              Table of Contents
TOXIC SUBSTANCES

ABATEMENT AND CONTROL
   Toxic Substances Financial Assistance  	   9-24
      AsbestoB-in-Schools Loans and Grants  	 ........   9-25
   Toxic Substances strategies	   9-26
      Chemical Testing  ,	   9-28
      Existing Chemical Review  	 ......   9-30
      New Chemical Review	   9-32
      Asbestos-in-Buildings	,   9-34
      Regional Toxics Program 	   9-36
   TS Emergency Planning and Community Right to Know  	   9-38

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                                             TOXIC SUBSTANCES
                                  Toxic Substances -  Financial Assistance

                                ACTUAL    ENACTfO     CURRENT     REQUEST   INCREASE *
                                 !990      1991       ISTIMATE       1992     DECREASE -
                                                       1991                1992 VS 1991
                                               {DOLLARS  IN  THOUSANDS)

PROGRAM
Asbestos-In-School -
Abatement Loans and
Grants
 Abatement Control and        $42,198.1  $46,300.0  $-46,300.0             -$46,300.0
 Compliance
                       TOTAL  $42,198.1  $46,300.0  $46,300.0             -$46,300.0
TOTAL:
 Abatement Control and        $42,198.1  $46,300.0  $46,300.0             -$46,300.0
 Compliance

Toxic Substances -     TOTAL  $42,198.1  $46,300.0  $46,300.0             -$46,300.0
Financial Assistance
                                                             9-24

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                               TOXIC SUBSTANCES -


                     Toxic Substances  Financial Assistance
Budget Request
      The Agency requests no funding in 1992 under this subactivity.  There is
a decrease of $46,300,000 for this subactivity from 1991, all of which is in the
Abatement, Control and Compliance appropriation.


ASBESTOS-IN-SCHOOLS LOAHS AND GRANTS

1992 Program Request

      The Agency requests no funding for this program in 1992.  This represents
a decrease of $46,300,000 in the Abatement, Control and Compliance appropriation.
The Agency has decided not to request funding for this program  since states and
local agencies now have  the capability to manage asbestos abatement projects.
The financial responsibility for asbestos abatement  now rests with states and
localities.  Thirty-two states have enacted more than 60 asbestos-related laws
and nearly half of the states have financing provisions in the laws.

1991 Program

      In  1991,  the  Agency  is  allocating $46,300,000 for  the  Asbestos School
Hazard Abatement Act  (ASHAA) loan  and grant program, all  of which is from the
Abatement,  Control  and  Compliance appropriation,  to help  local  educational
agencies  (LEAs)  with serious financial  need  to abate  asbestos hazards.   The
Agency operates  this  program by soliciting applications from schools, ranking
applications by hazard and financial need, and making awards in consultation with
the states.

Congressional Directives,   A total of  $46,300,000  is for the Congressionally
directed  activity of funding loans and grants  to  LEAs  for asbestos abatement
projects  in schools.

1990 Accomplishments

      In 1990, the Agency obligated a total of $42,198,100 for this program, all
of which was from the Abatement, Control and Compliance appropriation.  The ASHAA
loan and  grant program awarded financial  assistance  to  129 LEAs to perform 206
asbestos abatement projects, primarily removals of asbestos-containing materials.
Since 1985, EPA has provided more than $245,000,000 for  2,400 individual school
abatement projects.  These projects eliminate approximately 19,400,000 hours of
exposure  to asbestos  fibers  to students,  teachers and staff  each week.
                                         9-25

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                                       TOXIC SUBSTANCES
                                  Toxic Substances strategies
                                ACTUAL
                                 1990
                   ENACTED
                    1991
          CURRENT
         ESTIMATE
           1991
           REQUEST   INCREASE +
            1992     DECREASE -
                   1992 VS 1991
PROGRAM
                                               (DOLLARS IH THOUSANDS)
Chemical Testing
 Salaries & Expenses
 Abatement Control and
 Cofflpl 5 ance
        $J,758.1   $3,499.8   $3,499.8   $3,905.2      $405.4
        $2,455.7   $2,262.3   $2,262.3   $2,562.3      $300.0

TOTAL   $6,213.8   $5,762.1   $5,762.1   $6,467.5      $705.4
Existing Chemical
Review
 Salaries & Expenses
 Abatement Control and
 Compliance
        $8,746.2   $9,635.5   $9,635.5   $9,726.4       $90.9
        $8,297.4  $12,370.7  $12,370,7  $11,165.7   -$1,205.0
                       TOTAL  $17,043.6  $21,006.2  $22,006.2  $20,892,1   -$1,114.1
New Chemical Review
 Salaries £ Expenses
 Abatement Control and
 Compliance
        $8,646.5   $9,696.5   $9,696.5  $10,310.9      $614.4
        $7,062,5   $7,611.2   $7,611.2   $6,711.2     -$900.0
                       TOTAL  $15,709.0  $17,307.7  $17,307.7  $17,022.1     -$285.6
Asbestos In Buildings
 Salaries & Expenses
 Abatement Control and
 Compliance
                       TOTAL
Regional TC/TCS Program
 Salaries I Expenses
 Abatement Control and
 Compliance
                       TOTAL
$1,782.1
$10,040.1
$11,822.2
$298.7

$1 ,429.4
$11,434.6
$12,864.0
$627.6
$250.0
$1,429.4
$11,434.6
$12,864.0
$627.6
$250.0
$1,520.0
$5,839.6
$7,359.6
$690.3
$250.0
$90.6
-$5,595.0
•$5,504,4
$62.7
0.0
          $298.7
$877.6
$877.6
$940.3
$62.7
TOTAL!
 Salaries ft Expenses
 Abatement Control and
 Compliance

Toxic Substance*
Strategies
       $23,231.6  $24,888.8  $24,888.3  $26,152.8    $1,264.0
       $27,855.7  $31,928.8  $33,928.8  $26,528.8   -$7,400.0
TOTAL  $51,087.3  $58,817.6  $58,817.6  $52,681.6   -$6,136.0
                                                             9-26

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     TOXIC SUBSTANCES
Toxic Substances Strategies

ACTUAL
1990
ENACTED
1991
CURRENT
ESTIMATE
1991
REQUEST INCREASE «•
1992 DECREASE -
1992 VS 1991
(DOLLARS IN THOUSANDS)
PERMANENT UORKYEARS
Chemical Testing
Existing Chemical
Review
New Chemical Review
Asbestos In Buildings
Regional Toxics Program
TOTAL PERMANENT UORKYEARS
TOTAL UORKYEARS
Chemical Testing
Existing Chemical
Review
New Chemical Review
Asbestos In Buildings
Regional Toxics Program
TOTAL WQRKYEARS
69.5
152.8

149.1
29.5
6.0
406.9
71.4
156. 8
152.2
29.6
6.4
416.4
60.8
167.6

168.0
25.0
13.1
434.5
60.8
167.6
168.0
25.0
15.1
436.5
60.8
167.6

168.0
25.0
13.1
434.5
60.8
167.6
168.0
25.0
15.1
436.5
63.8
159.1

168.0
25.0
15.1
431.0
63.8
159.1
168.0
25,0
15.1
431.0
3.0
-8.5

0,0
0.0
2.0
-3.5
3.0
-8.5
0.0
0.0
0.0
-5.5
                         9-27

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                               TOXIC SUBSTANCES "


                          Toxic Substances  Strategies
Budget Request
      The  Agency requests  a total  of §52,681,600  supported by  431.0  total
workyears for 1992, a decrease of $6,136,000  and  5.5  total workyears from 1991.
Of the request, §26,152,100 will be for the Salaries  and Expenses appropriation
and $26,528,800 will be for the Abatement,  Control and Compliance appropriation.
This  represents  a  increase  of  $1,264,000  in  the  Salaries  and  Expenses
appropriation  and  a decrease  of $7,400,000  in  the  Abatement,   Control  and
Compliance appropriation.


CHEMICAL TESTING

1992 Program Request

      The Agency requests a total of $6,467,500  supported by 63.8 total workyears
for this  program,  of which  $3,905,200 will  be for  the  Salaries  and Expenses
appropriation and $2,562,300 will be for the Abatement, Control and Compliance
appropriation.   This  represents  an  increase  of $405,'*OQ  for Salaries  and
Expenses, an increase of $300,000 for Abatement,  Control and Compliance, and an
increase of 3.0 total workyears.  The increase in Salaries and  Expenses reflects
increased personnel  costs as well as the increase  in workyears,  The increases
in  total  workyears and  in  Abatement,  Control and Compliance will support an
expanded international testing effort  to improve  identification of data needs,
evaluation by expert groups, and  identify legislation and policy impediments.

      In 1992, the Chemical Testing program's major implementation  task will be
non-Interagency   Testing  Committee   (ITC)   multi-chemical   rules   and  the
international high production volume/ screening information data set (HPV/SIDS)
testing  program.    Additional focus will  continue  on  ITC and other non-ITC
initiatives.  Major non-ITC actions being considered  in 1992 include: one or two
rules for  the  Superfund  Amendments and Reauthorization Act (SARA)  section 110
rule covering data needs  for many of the top 50 National Priority List (NPL) site
chemicals; a rule for health effects tests covering air toxic chemicals and many
of  the SARA section  313  screening chemicals; and  a proposed procedural rule to
improve the negotiated testing procedures.

      Multi-chemical rules anticipated in 1992  include:  an ecotoxicity and
chemical fate rule; an Integrated Risk Information System chemicals test rule and
a  rule  for  subchronic  toxicity  testing.    Responses   to   anticipated  ITC
recommendations are  expected to include 5 initial actions and 5 final actions.
In  1992, the Chemical Testing program  anticipates  no post-initial  ITC actions.
The term post-initial action applies  to notices of proposed rulemaking  that have
been preceded by an advanced notice of proposed rulemaking.  Glycidols and aryl
phosphates,  the  only remaining chemicals to which this  term applies, will be
removed from this status  when proposed rules are published for  them in 1991.  The
SIDS international testing program will continue to review data on 150 dossiers.
35  such dossiers are being prepared by U.S.  companies.  The remaining dossiers
are from the other Organization of Economic  Cooperation and Development  (OECD)
                                         9-28

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countries.   Data  development will  begin  on the  29th and  30th ITC  lists.
Additional  resources  of  §300,000  and  3.0  total  workyears  will support  the
international testing program so that the Chemical Testing program can include
expert evaluation of data needs,  the upgrade cooperative international testing
efforts, and work towards the harmonization  of international testing standards.

      The Agency will also review and update published test guidelines, which are
an essential part of any test rule.  Following evaluation of a candidate list,
two new test guidelines will be completed.   Due to  the implementation of multi-
chemical  rules,  there  will  be  a  substantial   increase  in  test  standard
modifications in 1992,

1991
      In 1991, the Agency is allocating a total  of $5,762,100 supported by 60.8
total workyears for this program, of which $3,499,800 is from the Salaries and
Expenses  appropriation  and $2,262,300  is from the  Abatement,  Control  and
Compliance appropriation.

      In  1991,  the  Chemical  Testing  program  will  publish  initial  testing
decisions on one chemical and one chemical group from the 25th  ITC list and one
chemical and three chemical  groups from the 26th  ITC list. Work is also underway
on the 27th  and 28th lists.  Work is  underway  on publishing five  final rules
requiring testing to begin.

      The non~ITC portion of the Chemical Testing program includes completion of
a SIDS test  rule,  a  proposed subchronic endpoint rule, a proposed ecological/
chemical fate endpoint rule, a final developmental/reproductive toxicity endpoint
rule, a final neurotoxieity endpoint rule, a final multi- chemical rule for the
Office of Drinking Water,  a final n-methylpyrroline  rule and one  or two SARA
section 110 test rules.   The SIDS screening rule is part of an overall effort to
seek international cooperation and coordination in generating chemical test data.
In 1991, the international testing program goes  into  full swing in coordinating
data review with the OECD.  The procedural rules planned for 1991 include a final
rule revising the  consent  order  process.  EFA anticipates  an increase in test
standard modifications during the 1990s because  of the demand of test data on a
large volume  of chemicals resulting from the publication of multi -chemical and
endpoint rules .

      The Chemical Testing program also continues to  perform  annual reviews and
updates of published test guidelines.  Following evaluation of a candidate list,
two new test  guidelines will be completed.

1990 Accomplishments

      In 1990, the Agency obligated a total of $6,213,800 supported by 71.4 total
workyears  for this  program, of  which $3,758,100 was  from the  Salaries and
Expenses  appropriation  and $2,455,700  was  from the Abatement,  Control and
Compliance appropriation.

      During  1990, six  ITC testing actions were completed.  Initial decisions
included two chemicals on the 19th, 20th and 22nd ITC lists;  another  five testing
decisions were  published including three  final  rules and  two proposed  rules.
Several  rules originally planned  for  1990 were not  published because   of the
                                         9-29

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cumene law  suit which required EPA  to define substantial human  exposure  and
substantial environmental  release  before  it could issue test rules  using  its
authority under section 4(a)(l)(B).  Two procedural rules were published in 1990.


EXISTING CHEMICAL REVIEW

1992 Program Request

      The Agency requests  a total  of $20,892,100  supported  by 159.1  total
workyears for  this  program,  of which $9,726,400 will be for the  Salaries  and
Expenses appropriation and $11,165,700 will be  for the Abatement,  Control  and
Compliance appropriation.  This represents an increase of $90,900 for Salaries
and Expenses,  a decrease  of $1,205,000 in Abatement, Control and Compliance,  and
a  decrease  of  8.5  total workyears.    The increase  in Salaries  and Expenses
reflects increased  personnel costs.    The decrease in Abatement, Control  and
Compliance is  the result  of a reprogramming of resources to support the Agency's
Emergency Planning and Community Right-to-Know (EPCRA) program,  offset in part
by new resources supporting the revitalization of the Existing Chemical Review
program.   This  reprogramming  was possible  due  to  new policies   that  have
streamlined the program and resulted in resource  savings.  The decrease in total
workyears reflects  a  reprogramming  of 10.0  total workyears  to  the Agency's
pesticides  program  for  high-priority  activities,  partially offset  by  a  net
increase of 1.5 total workyears to  support the Agency's lead abatement program.

      The major objectives  of the  Existing  Chemical  Review  program are to
identify those chemicals that pose the greatest potential risk to human health
and the  environment,  to determine the type and degree  of  such  risk,  and to
develop appropriate  regulatory approaches to controlling such risks.  Significant
reforms within the existing chemical review program have taken place in recent
years.   These reforms were  developed as  a result of extensive  study  of  the
Existing Chemical Review program and have resulted in a complete redesign of its
policies and  procedures.  The  intent  of  these  reforms is to  improve  program
productivity significantly so that greater risk reduction can be achieved with
available resources.  At the heart of these reforms is a changed approach that
allows EPA to  exploit more fully the authorities of TSCA, including four important
components.   These  are; 1)  concentration on certain chemicals  or  classes of
chemicals that are particularly persistent in the environment; 2} development of
generic rules  involving  classes of chemicals, rather than chemical-by-chemical
rulemaking approaches; 3)  cooperation with other countries to standardize test
methods, share  risk assessment information,  take international risk reduction
actions, and  leverage scarce  resources;   and 4)  assessment of  chemicals  for
possible regulatory or non-regulatory action earlier in the review process.

      By 1992,  these reforms will be  largely in place.  Consistent with the
intent of these reforms,  as well as  internal Agency strategic planning  and policy
decisions,  a  major  reprogramming will  be  made in the risk assessment and risk
management areas  of the  Existing Chemical  Review program.  This reprogramming,
plus a requested $500,000 of additional resources,  will support a major program
revitalization and  redirection of  the Existing  Chemical Review program.  This
revitalization will  focus  on TSCA's  potential as a major pollution  prevention
tool, and will include addressing  multiple chemicals in a staged or graduated
array  of regulatory  or  non-regulatory risk  management actions.   Two multi-
chemical rules,  which will also serve as the regulatory  basis for managing  a
                                         9-30

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program  of  product stewardship  and facility evaluation,  are expected to  be
proposed in 1991.  This request supports  the promulgation of one of these rules
in 1992.

      The Agency will utilize $4,000,000 specifically to address lead exposure
in the  environment.   In keeping  with  the intent of  the  revitalized Existing
Chemical Review  program,  EPA will  take  a comprehensive,  multi-media,  multi-
industry approach to managing persistent  toxic chemicals.  The Use of lead in a
wide variety of products poses a large and accumulating health risk to both users
of the products and the general  public, with particularly significant risks for
children. Current uses of lead must be evaluated to eliminate those that are not
essential, while contamination resulting from past use of lead must be abated.
The following  current  or former uses are likely  sources of damaging exposure:
lead-based paint in dwelling  interiors,  lead  in  soil  around the home,  lead in
interior dust, and lead in drinking water.  In addition, risks associated with
lead exposure  are an increasing concern internationally.  The U.S.  has the co-
lead in the OECD for risk management activities on lead.  This initiative will
enable EPA to  offer assistance and leadership in international efforts on lead
risk reduction.

      Also in  1992, $400,000 will be redirected within this program element to
study the health effects of nitrates in groundwater.

      Other obligatory portions of the  Existing Chemical Review program will be
maintained  during  1992.   The processing and screening of TSCA section  8(e)
submissions will continue, along with the screening of other new data, such as
that  arising  from  TRI  reporting.    The  Agency  will  fully  support  its
responsibilities under the  EPA/Department of Housing and Urban Development (HUD)
Memorandum  of Understanding  (MOU)  on lead  in paint  and our  consent  decree
obligations  for  dioxin, including  a final rule on dioxin in  paper  and  data
analyses and risk assessment of dioxin contamination  in other chemicals.  The PCB
regulatory program will continue  as will PCB  and asbestos ban exemptions,  PCB
disposal permitting,  a maintenance level of  funding  for  the  human monitoring
adipose tissue survey, several pollution prevention initiatives begun in 1991,
and the continuation of a state cooperative agreement funding program also begun
in 1991.

1991 Program

      In 1991, the Agency is allocating a  total of $22,006,200 supported by 167.6
total workyears  for this program, of which $9,635,500 is from the Salaries and
Expenses  appropriation and  $12,370,700  is  from the Abatement, Control  and
Compliance appropriation.

      In  1991, major  emphasis  of  the  Existing  Chemical Review program are
screening TRI data,  identifying candidates for toxicity testing for sections 313
and  110  of  SARA, and  coordinating with  other EPA  offices,  Federal  and state
agencies  and  international  organizations   in  information  gathering,  risk
assessment, and hazard/risk management efforts.   Strategies  for  risk assessment
or risk management, including both  regulatory and non-regulatory approaches as
appropriate, are being developed for selected chemicals  or groups of chemicals.

      The Existing Chemical Review  program has major  responsibilities for risk
management actions with respect to  dioxin in  paper  and  dioxin contamination of
                                         9-31

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certain other  chemicals.   As  the result of  a  consent order between  EPA and
environmental organizations, EPA in 1991 is proposing TSCA standards for dioxin
levels  in  paper and  is  beginning  to obtain  and  analyze data  on  dioxin
contamination in other chemicals.

      The  Existing  Chemical Review program  includes  the  execution of  EPA's
responsibilities under the  EPA/HUD  Memorandum of Understanding  (MOU)  on lead-
based paint.  Also  part  of the Existing Chemical Review program is the human
monitoring adipose tissue survey,  which continues through 1991 at a maintenance
level while awaiting the implementation of programmatic changes that will likely
be included in an evaluation conducted by  the National Academy  of Sciences;  a
final report is due in early 1991.

      In 1991 EPA is initiating a program of grants under TSCA section 28 to
provide  initial  start-up  funding  to  assist  the  states  in  establishing
comprehensive PCB regulatory programs,  including the regulation of PCB disposal,
so  as  to  shift  the  focus of  this maturing program  away  from the  Federal
government.  Also in 1991, the Agency is conducting several pollution prevention
initiatives.  These  include a life-cycle approach to reducing lead exposure and
the establishment of university-based pollution prevention training centers.

Congress ional Direetives.   A total of  $4,000,000 is  for  the Congressionally-
directed project of  lead-based paint studies and support, of which $1,500,000 is
earmarked for worker training.

1990 Accomplishments.

      In 1990, the  Agency  obligated a  total  of  $17,043,600  supported by 156,8
total workyears for  this  program,  of which  $8,746,200 was from the Salaries and
Expenses appropriation and $8,297,400 was from the  Abatement,  Control,  and
Compliance appropriation.

      During the year EPA introduced initial procedural and policy reforms in the
Existing Chemical Review program.  The Agency established a  regular program of
risk management (RM) review meetings to review the risks to human health and the
environment associated with selected chemicals, producing recommendations for a
graduated  series  of non-regulatory or regulatory actions.   Among other major
accomplishments, EPA developed 15 RMl (first-level risk management reviews) cases
and began three RM investigations. Agency personnel conduced 150  initial reviews
of information received under TSCA  section 8(e)  and conducted 375 section 8(e)
follow-up  or for-your-information  (FYI) reviews.   The  Agency  produced 156
Significant New Use Rules  (SNURs)  and minor  rules as  a significant backlog of
work was eliminated.  EPA staff issued PCB disposal permits, made referrals to
other Federal agencies and departments for  regulatory review  under TSCA section
9, and responded to TSCA section 21 petitions.
NSW CHEMICAL REVIEW

1992 Program JRequest

      The  Agency requests  a total  of $17,022,100  supported by  168,0 total
workyears for the New Chemical Review program,  of which $10,310,900 will be for
the Salaries and Expenses appropriation and $6,711,200 will be for the Abatement,
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Control and Compliance appropriation.  This represents an increase of $614,400
for Salaries and Expenses and a decrease  of $900,'000 for Abatement, Control and
Compliance; there is no change in the total workyears.   The increase in Salaries
and Expenses  reflects  increased personnel costs.  The Abatement,  Control and
Compliance  decrease reflects  the  reprogramming of  resources to  support the
Agency's EFCRA program.

      In 1992, we estimate receipt  of approximately 3,000 new chemical notices.
This  is  the  same  number of  notices estimated  for  1991.    About 15%  of the
submissions are expected to result  in voluntary or formal control actions.  The
majority of notices will be  subject to  the user fee  rule  published in 1988,
generating approximately  $3,500,000  in revenues for deposit  into the General
Fund.

      Full implementation of the New Chemical follow-up rule  will enable the New
Chemical Review  program to  include  more  new  chemicals  under SNURs  in 1992,
thereby reducing the time  margin during which a SNUR  can be  preempted by the
introduction of a chemical into commerce.

      Rulemaking activities  in the new chemicals area will focus on proposed
amendments to the  premanufacture  notice  (PMN) rules.   These  amendments will
ultimately reduce review costs in  future years as  limited exemptions from PMN
reporting requirements are promulgated  (e.g.,  increasing  the levels permitted
under  the   low-volume  exemption,  limiting  reporting  and   review  times  for
intermediates  and   polymers,  and  making certain PMN  information binding  on
submitters).

      Rulemaking activities in the biotechnology area will  focus on publishing
a biotechnology notice  of proposed  rulemaking,  and supporting activities needed
to meet  a  final rule  target  date of  early 1993.   Submissions  for microbial
products are  expected  to  expand to 20.   It  is anticipated  that  most of these
submissions will result in TSCA section  5(e) orders.  As with any new program,
numerous questions  of policy  and review process modifications are anticipated.
Scientific staff will continue to  develop  assessment tools,  data, and guidance
documents for the biotechnology program.   These efforts will  be coordinated with
other EPA and non-EPA groups.

1991Program

      In 1991, the Agency is allocating a total  of $17,307,700 supported by 168.0
total workyears for this program,  of which $9,696,500  is from the Salaries and
Expenses  appropriation and   $7,611,200  is  from the  Abatement,   Control  and
Compliance appropriation.

      In 1991, the  agency expects  new chemical PMN submissions to total  3,000.
The  majority  of  notices  are  subject  to  the user fee rule,   generating
approximately $3,500,000 in revenues  for  deposit  into the General Fund.  We also
expect to  receive   10 notices for  microbial products.  Review procedures for
microbial products are more resource  intensive than regular  submissions and are
expected to result  in  TSCA section 5(e)  orders on most submissions  to require
development of additional information.

      An optical disk document storage system  will become operational in 1991,
This state-of-the-art technology will provide timely access to documents received
                                          9-33

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and generated fay the program through more efficient storage, automated tracking,
and retrieval.  When fully implemented, the optical disk system will reduce costs
and significantly improve productivity over the microfiche system now in use.

      In 1991, EPA will issue a broad set of rules to inform the public of how
EPA proposes to regulate biotechnology products.  1991 represents the Agency's
last opportunity to get a jump on developing a strong technical capacity in the
biotechnology  area before  the demands  of  its  review program  overwhelm its
capacity.  Activities in 199.1 will focus on development of a needs assessment,
and formulation of a coordinated Agency strategy for model development.

1990 Accomplishments

      In 1990,  the Agency  obligated  a total of  $15,709,000 supported by 152.2
total workyears for this program, of which $8,646,500 was from the Salaries and
Expenses appropriation,  and  $7,062,500  was from  the  Abatement, Control and
Compliance appropriation.

      In 1990,  the New  Chemical Review program  received  2,750 PMNs  for new
chemicals and conducted  two biotechnology reviews.   The  majority of PMNs were
subject to  the user fee rule, generating $3,071,712 in revenues for deposit into
the General Fund.  Data  submitted for review  in response to TSCA section 5(e)
authorities exceeded budget projections by over 300% (35 budgeted,  110 received).


ASBESTOS IN BUILDINGS

1992 Program Request

      The Agency requests a total of $7,359,600 supported by 25.0 total workyears
for this program,  of which $1,520,000  will be  for the  Salaries and Expenses
appropriation and $5,839,600 will be for the Abatement, Control and Compliance
appropriation.  This represents an increase of $90,600 for Salaries and Expenses,
and a decrease of $5,595,000 for Abatement,  Control and Compliance; there  is no
change in total workyears.  The increase in  Salaries and  Expenses is the result
of increased personnel costs.  The decrease in Abatement,  Control  and Compliance
reflects the reprogramming of resources to support the Agency's EFCRA program,
and the  lack of  need for  implementation and administration funding  for the
Asbestos School Hazard Abatement  Act (ASHAA)   loan  and  grant program and of
funding for the worker  and contractor training  and certification program.  In
addition, many  states have now established  asbestos  management and contractor
accreditation programs for schools and can  be  expected to continue to support
these programs.

      In  1992,  the  Asbestos  in  Buildings program  will  support  activities
necessary for  Federal,  state and  local governments and  the private sector to
develop and implement asbestos control and management programs. These activities
include continued regulatory and non-regulatory follow-up  to the 1990 asbestos
in buildings dialogue, including actions with the Occupational Safety and Health
Administration  (OSHA)  and  states; joint programs with the General  Services
Administration  (GSA) for Federal buildings;  oversight of  asbestos research; and
case studies on asbestos management in industrial and other settings.  The Agency
will continue close-out site evaluations of ASHAA loan and grant projects awarded
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from 1987 through 1990 and monitor projects awarded in 1991.  Under a grant with
the American Association of Retired Persons (AARP) ,  EPA will continue to provide
technical assistance to schools and public and commercial building owners.

      The Agency will provide other technical assistance,  guidance documents and
training materials to assist schools in complying with Asbestos Hazard Emergency
Response Act  (AHERA)  rules.   EPA will  continue to help  states  improve  their
accreditation programs, which they are  required to establish under AHERA, and
other state management programs affecting schools.

      Funding of cooperative agreements to establish and expand state asbestos
accreditation and  management  programs will  continue.   This  funding provides
start-up monies to help the states establish enhanced, comprehensive asbestos
abatement programs in public and commercial buildings, expanding beyond the focus
on asbestos abatement in schools.

      The Joint  research  program sponsored by the  EPA and  the Health Effects
Institute (HEI),  begun in 1989, will continue, with funding of $2,000,000.  This
research focuses on indoor airborne asbestos levels, and includes funding from
a variety  of private interests, such  as  current  and  former  asbestos  product
manufacturers, realtors, building owners and managers, mortgage bankers,  labor
organizations and environmental groups.

1991 Program

      In 1991, the Agency is allocating a total of $12,864,000 supported by 25.0
total workyears for this program, of which $1,429,400  is from the Salaries and
Expenses  appropriation and  $11,434,600 is  from  the  Abatement,  Control and
Compliance appropriation.

      In  1991,  through  a technical assistance  grant with  the AARP, EPA is
continuing to provide  the Regions with  qualified  staff to  assist public and
commercial building  owners  and  enhance  state and  local  program development.
Resources  also  support  continued AHERA  accreditation  activities,  including
technical  assistance,  updated model  training courses,  and  appropriate  AHERA
policy updates.   The Agency is continuing to monitor the progress of ASHAA loan
and  grant abatement  projects  (a  total of  about   2,400  individual  abatement
projects were funded through 1990).   EPA,  jointly with HEI,  is continuing a
research  program  to study  indoor  asbestos  exposure levels.    Funding for
cooperative  agreements  with the  states  to  establish  and  expand asbestos
accreditation and management programs for public and commercial buildings is also
continuing.

Congressional Directives.   A total of  $2,800,000  is for the Congressionally-
directed project  of funding worker and  contractor training and certification
programs.  An additional $2,400,000 is available from the 1991 Asbestos Loan and
Grant appropriation  ($46,300,000) for the implementation and administration of
the Federal ASHAA  loan and grant program.

1990 Accomplishments

      In  1990,  the Agency obligated a  total of $11,822,200 supported by  29.6
total workyears for this program, of which $1,782,100 was from the Salaries and
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Expenses  appropriation and  $10,040,100  was from  the Abatement,  Control  and
Compliance appropriation.

      During 1990, EPA staff, in coordination with AARP staff, conducted close-
out inspections of ASHAA abatement projects funded in previous years, and advised
school  officials  with respect  to AHERA  requirements.   Appropriate  asbestos
abatement activities for public  and commercial buildings were implemented under
the  terms of  the Agency's  1988  Report  to  Congress.   In 1990,  using  funds
appropriated under ASHAA, the Agency  initiated a $1,500,000 grant program under
the authority of TSCA section 28 to assist states in establishing AHERA-quality
accreditation programs for asbestos management and abatement professionals, and
provided  $1,600,000  to fund worker training grants*  EPA  funded a $2,000,000
research effort with HEI to study indoor asbestos exposure levels.  The Agency
also continued funding to the National  Council of State Legislatures (NCSL) for
support to state accreditation programs.


REGIONAL TOXICS PROGRAM

1992 Program Request

     The Agency requests a total of $940,300 supported by 15.1 total workyears
for  this  program, of  which $690,300  will be for  the  Salaries  and  Expenses
appropriation  and $250,000  will be for the  Abatement,  Control  and Compliance
appropriation. This represents an increase of $62,700 for Salaries and Expenses,
with no change in Abatement, Control and Compliance or in total workyears.

     Emphasis in 1992 will continue on enhancing the capabilities  of the Regions
and states to address problems with PCBs,  asbestos, and other toxic pollutants.
Administrative support will be given to new and expanding state implementation
as  the  states address multi-chemical  priority  areas identified by  the  Toxic
Release Inventory.   Extramural  funds will provide  resources to  the Regions to
conduct mass mailings, set up workshops, and develop informations, material to
support outreach and technical assistance activities of the Regions.

1991 ProEram

     In 1991,  the Agency is allocating a  total of  $877,600 supported by 15.1
total workyears for  this program, of which  $627,600  is  from the Salaries and
Expenses  appropriation  and  $250,000  is  from  the  Abatement,  Control,  and
Compliance appropriation.

     Emphasis in 1991 continues  on enhancing the capabilities of  the Regions and
states to address  problems with  PCBs, asbestos, a   other toxic pollutants.  The
goal fT the asbestos in buildings program continues  to be reducing exposure to
the  puolic  from asbestos in the nation's  schools  and developing a risk-based
program to address asbestos in public and commercial  buildings.  The major role
for  the Regions is  in  assisting states,  localities,  and the private sector by
expanding  state  enhancement activities  through  grant  assistance for  state
planning, program integration and expansion of the worker accreditation program.
Extramural funds provide  resources to the Regions to set up workshops and develop
informational material to support outreach and technical assistance activities.
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      Major goals with respect to PCBs  include encouraging state governments to
develop in-house expertise  on PCB disposal,  providing technical assistance to
industry for compliance with PCB regulations, supporting implementation of the
PCB notification and manifesting rule, and  increasing  state  participation in
evaluation of  site considerations  in  applications  for PCB disposal  permits.
Activities in  support of these  goals  include  the review and  approval  of PCB
disposal permits for stationary disposal facilities as well as applications for
PCB landfills and incinerators, and providing technical and risk assessment
support for state and local PCB issues.

1990 Accomplishments

     In 1990, the Agency  obligated  a  total  of  $298,700  supported by 6.4 total
workyears for  this  program, all  of which was  from the Salaries  and  Expenses
appropriation.

     The Regional program  focused on providing technical assistance to the states
in dealing with PCB problems and on enhancing state capabilities in developing
PCB regulatory programs.  The focus of the asbestos program was on schools and
other commercial and public buildings, with particular  emphasis  on strengthening
state  programs for  accreditation of  asbestos professionals.    In addition,
implementation  of  the  asbestos ban  and phase-down  rule required extensive
Regional efforts to explain to industry and  the general public  the requirements
of the rule and its impact.
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                                TOXIC SUBSTANCES
                                 OPTS Title III

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991      ESTIMATE      1992     DECREASE -
                                                       1991               1992 VS 1991
                                               (DOLLARS IN THOUSANDS)

PROGRAM
OPTS - EPCRA
 Salaries 2 Expenses           $4,366.3   $4.308,0   $4,308.0   $4,605.8      $297.8
 Abatement Control and        $12,220.4  $12,089.7  $12,089.7  $14,839.7    $2,750.0
 Compliance
                       TOTAL  $16,586.7  $16,397.7  $16,397.7  $19,445.5    $3,047.8
TOTAL:
 Salaries & Expenses           $4,366.3   $4,308.0   $4,308.0   $4,605.8      $297.8
 Abatement Control and        $12,220.4  $12,089.7  $12,089.7  $14,839.7    $2,750.0
 Compliance

OPTS - EPCSA           TOTAL  $16,586.7  $16,397.7  $16,397.7  $19,445.5    $3,047.8
PERMANENT WORKYEARS
OPTS • EPCRA                       75.3       72.8       72.8       74.8         2.0

TOTAL PERMANENT   »XYEA«S          75.3       72.8       72.8       74.8         2.0


TOTAL WORKYEARS
OPTS - EPC8A                       79.6       74.8       74.8       74.8         0.0

TOTAL WORKYEARS                    79.6       74.8       74.8       74.8         0.0
                                                             9-38

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                               TOXIC SUBSTANCES  -


              OPTS Emergency Planning and Community Right-to-Know

Budget Request

      The  Agency  requests  a  total  of  $19,445,500 supported  by  74.8  total
workyears for 1992, an Increase of $3,047,800 and no change in total workyears
from 1991.   Of this amount,  $4,605,800  will be for the  Salaries and Expense
appropriation and $14,839,700 will be for the Abatement, Control and Compliance
appropriation.   This  represents an  increase of $297,800 in  the Salaries and
Expenses appropriation and an increase of $2,750,000 in the Abatement, Control
and Compliance appropriation.


OPTS-EPCRA

1992 ProRram Request

      The  Agency  requests  a  total  of  $19,445,500 supported  by  74.8  total
workyears for  this program,  of which $4,605,800 will be  for  the Salaries and
Expenses appropriation and $14,839,700 will be for the Abatement, Control, and
Compliance appropriation.  This represents an increase of $297,800 in Salaries
and Expenses, an increase of $2,750,000 in Abatement, Control and Compliance, and
no change  in total workyears.   The increases in Salaries  and Expenses and in
Abatement, Control and Compliance support implementation activities associated
with the Pollution Prevention Act of 1990  (PPA/90), continued support of the Data
Quality  Initiative,  and the  need to expand the TRI database  to accommodate
additional data fields.

      In  1992,  the Toxics  Release Inventory  (TRI)  program will  continue  to
emphasize data quality and expanding the  use of the TRI data by state and local
governments, other EPA offices, and industry. Program resources will support in-
depth, multi-media audits of 75 of the largest emitters  reporting on TRI.  In
addition,  the  data quality initiative   will add a  multi-media  health  and
environmental  assessment of  these releases, and  take into  account reported
releases from other facilities in the same geographic area.  State  grants awarded
under authority  of section  28  of  the Toxic  Substances  Control Act (TSCA) will
help address on-going data  quality issues  and also support  state pollution
prevention efforts.  A fourth National Report will  be published and the program
will continue to refine and  revise the TRI list of chemicals by rule, respond to
petitions, process trade secret claims, provide  state and Regional assistance,
and maintain the Title III hotline.  Public and industry outreach activities will
continue.

      The Pollution Prevention Act of 1990 will have a significant impact on TRI
program  activities in  1992.   PPA/90 adds reporting  requirements  for  each
owner/operator of a facility required to  file under section 313 of the Superfund
Amendments and Reauthorization Act (SARA).  The additional information that must
be filed includes an annual reporting of toxic  chemical source reduction and
recycling efforts.  The expanded report must  be filed for each chemical required
                                         9-39

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to  be reported  under SARA  section  313 ,  and EPA  is required  to make  this
information available to the public in the same inanner as the TRI data.

      Implementation of PPA/90 will require an expansion of the structure of the
TRI database and the expeditious issuance of  new  reporting rules, as well as an
intensive technical assistance effort to enable industry  to comply with the new
requirements.  Systems and hardware development, rulemaking, and the development
of training/technical assistance programs will begin in 1991.  1992 activities
will follow with the operation and maintenance of  the restructured TRI database,
and modification of the National Library of Medicine's (NLM) public access system
and other public access means,  such as magnetic media  tapes.   In  late 1992, EPA
will begin  receiving  and processing PPA/90  reporting  forms  for  calendar year
1991.

      In 1992, the Regional program will complement the Headquarters -based TRI
data  quality initiative.   Multi -media environmental  audits of selected TRI
facilities in EPA  Regions will  be  coupled with a data assessment to determine
potential environmental  impacts of reported releases.   The  audits  will have
elements of both  data  quality and compliance/enforcement,  and will  lead to
detailed risk identification.   The  Regional program will  continue  outreach
activities  to  encourage comprehensive,  accurate,  and  timely  reporting  of
emissions by industry; provide TRI information to  Regional media offices, states
and the public;  encourage  the use of the data by Regional programs and state
agencies; and work with Headquarters  to make the data available to the public.
Regional staff will provide training and assistance to industry concerning the
new reporting  requirements  of PPA/90 in  addition to  training with respect to
access and use of TRI data.  Agency enforcement staff and personnel from other
media will use TRI  data to target facility inspections.  Regional staff will also
work to decrease emissions by focusing public  attention on the data, working with
state  and  local  agencies  to  identify facilities  of concern,   and providing
pollution  prevention information  and  technology  transfer  to   the  regulated
industries.  EPA will  continue  to work with state  agencies and tribal components
to  facilitate   cross -program,   inter-   and  intr a -agency  communication  and
coordination  on  use and interpretation of,  and  programmatic response  to, the
data.

199.1.
      In 1991 the Agency is  allocating a total of $16,397,700,  supported by 74.8
total workyears for this program, of which $4,308,000 is from the Salaries and
Expenses  appropriation  and $12,089,700  is  from  the  Abatement,  Control  and
Compliance appropriation.              <

      In 1991, the TRI program is focusing on more efficient processing of forms,
additional assessment of data quality, and improved accessibility /usability of
the NLM database  and TRI "other means" products. Included  is $800,000  in state
grants authorized under  section 28 of TSCA to help address data  quality issues
not covered by the 1990  grants.  A third  National Report will be published and
assistance will  be provided to the General Accounting  Office (GAO) for their
report to Congress as required by the statute.   Efforts  will continue  to refine
and revise the TRI list of chemicals by rule , respond to petitions , process trade
secret claims,  provide state and Regional assistance,  maintain the Title III
hotline, conduct  public  and industry outreach activities,  and proceed with the
fee waiver program. EPA will complete its review of the 3-year sunset provision,
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and publish & notice either to remove the provision or amend the reporting form
and instruetions.

      Initial implementation of the PPA/9Q  requirements will begin in 1991 with
the restructuring of the TRI database to accommodate the additional information
that will be reported.  Other activities will  include redesign of the reporting
forms, rulemakings,  and the development of training and technical assistance
programs to enable industry to comply with the new reporting requirements.

      The  Regional  program will  continue outreach activities to  encourage
comprehensive, accurate, and timely reporting  of emissions by industry; provide
TRI information to Regional media offices,  states and the public; encourage the
use of  the data  by  Regional  programs and state  agencies; provide  training
concerning access and use  of TRI  data,  and work with Headquarters  to  make the
data  available  to  the  public.    Public  outreach efforts  will also  include
providing interpretation/information to the public  concerning chemical releases,
informing  them  on ways  to access  the  data, and facilitate  communication with
other Regional  media offices.   Regional staff will  work to decrease emissions
through  data  analysis,  working  with state  and  local  agencies  to  identify
facilities of concern, and providing pollution  prevention information/technology
transfer to the  regulated industries.  Regional staff will also conduct industry
audits to identify opportunities for waste minimization and pollution prevention
activities and provide information to state programs on waste minimization and
pollution prevention.

Congressional Directives.   A total of $1,250,000 is for the Congressionally-
directed project of  implementing  the Pollution Prevention Act of 1990.

1990 Accomplishments

      In 1990,  the  Agency obligated a total  of $16,586,700 supported by 79.6
total workyears for this program,  of which  $4,366,300 was from the Salaries and
Expenses  appropriation  and  $12,220,400  was  from  the  Abatement,  Control and
Compliance appropriation.

      In 1990, the TRI program focused on maintaining its operational components
while seeking to improve data quality.  Data  quality efforts included a multi-
level approach  to  identifying  and correcting  errors in the data submitted and
providing  11  states  with start up  grants  to  initiate  self-perpetuating state
level data quality assurance efforts relating to SARA section 313 submissions.
To ensure that  access to the TRI  database was not limited by economic need and
to encourage initial data access, the fee waiver program was initiated to provide
access to  the NIK database to  qualified applicants.   The program continued to
process petitions  for addition and deletion of SARA section 313 chemicals and
specifically added  nine chemicals to the  list.  A  second National Report was
published  comparing  first and second year data and assessing  the  reasons for
changes in release data.

      In 1990,  the Regional TRI program addressed  six major  areas: 1) promoting
full reporting  by all facilities;  2)  supporting the use of the TRI data within
the Regional  office and in the states; 3)  supporting  the  public's use of the
data; 4)  continuing industry outreach activities;  5}  promoting better quality
data; and  6} managing grants to states.
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Enforcement
    SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget  Estimate

                              Table of Contents
TOXIC SUBSTANCES

ENFORCEMENT
   Toxic Substances Enforcement	 .    9-42
      Toxic Substances Enforcement  	 ..... 	    9-43
      Toxic Substances Enforcement Grants 	 ...    9-45
   OPTS Emergency Planning and Community Right to Know Enforcement  .    9-46

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                                        TOXIC SUBSTANCES
                                 Toxic Substances Enforcement

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE «•
                                 1990      1991      ESTIHATE      1992     DECREASE -
                                                       1991               1992 VS 1991
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Toxic Substances
Enforcement
 Salaries & Expenses           $8,360.1   $9,173.1   $9,173.0  $10,007.6      $536.4
 Abatement Control and         $Z,543.4   $2,497.8   $2,497.8   $2,497.8         0.0
 Compliance
                       TOTAL  $10,903.5  $11,670.9  $11,670.8  $12,505.2      $834.4

Toxic Substances
Enforcement Grants
 Abatement Control and         $3,098.3   $5,100.0   $5,100.0   $5,100.0         0.0
 Compliance
                       TOTAL   $3,098.3   $5,100.0   $5,100.0   $5,100.0         0.0
TOTAL:
 Salaries & Expenses           $8,360.1   $9,173.1   $9,173.0  $10,007.4      $834.4
 Abatement Control and         $5,641.7   $7,597.8   $7,597.8   $7,597.8         0.0
 Compliance

Toxic Substances       TOTAL  $14,001.8  $16,770.9  $16,770.8  $17,605.2      $834.4
Enforcement
PERMANENT WORKYEARS
Toxic Substances                  162.0      179.4      179.4      187.2         7.8
Enforcement

TOTAL PERMANENT WORKYEARS         162.0      179.4      179.4      187.2         7.8
TOTAL WORKYEARS
Toxic Substances                  167.5      187.2      187.2      187.2         0.0
Enforcement

TOTAL WORKYEARS                   167.5      187.2      187.2      187.2         0.0
                                                             9-42

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                                TOXIC  SUBSTANCES


                         Toxic Substances Enforcement

Budget Request

     The Agency requests  a total of $17,605,200 and 187,2  total  workyears  for
1992, an  increase of $834,400.   Of the  request,  $10,007,400 will be  for  the
Salaries and Expenses appropriation,  and  $7,597,800 will be for the Abatement,
Control and Compliance appropriation.  This represents an increase  of $834,400 in
the Salaries and Expenses appropriation,  and no increase in the Abatement, Control
and Compliance appropriation.


TOXIC SUBSTANCES ENFORCEMENT

1992 Program Request

     The Agency requests a total of $12,505,200 supported by 187.2 total workyears
for  this  program,  of which  $10,007,400 will  be  for the  Salaries and Expenses
appropriation and $2,497,800 will be  for  the  Abatement, Control and Compliance
appropriation. This represents  an increase of $834,400 for Salaries and Expenses,
no  increase of the Abatement,  Control  and  Compliance appropriation,  and no
increase  in total workyears.   The  increase  in Salaries  and  Expenses reflects
increased personnel and support costs.

     Headquarters  manages the  national  toxic  substances  enforcement  program
through guidance to and periodic reviews of Regional programs, including on-site
program evaluations.  Headquarters also manages a cooperative agreement with the
American Association of Retired Persons (AARP) to conduct compliance monitoring
inspections in support  of the  asbestos-in-schools rule,  and  exercises overall
authority in conducting the Agency's laboratory data integrity  program.  EPA will
continue to conduct full-scale audits  of completed  test  studies submitted to the
Agency, and inspections of testing  laboratories  to verify compliance with good
laboratory practices.  Both  the Regions and Headquarters will also prepare  and
issue notices  of  noncompliance and  civil administrative complaints  and will
provide technical  assistance and support as necessary to the Office  of Enforcement
(OE) in the prosecution of civil and criminal cases.

     In 1992,  Regional personnel will  conduct  compliance inspections and provide
case development specifically targeted at polychlorinated biphenyl  (PCB) disposal
sites and broker/transporter/storer facilities,  while  continuing to emphasize
asbestos  inspections at  local  education agencies under the Asbestos  Hazard
Emergency Response Act (AHERA).  New enforcement activities will be initiated in
conjunction with the new application of asbestos legislation to public buildings.

     Regional staff will also participate in the laboratory data integrity program
by conducting good laboratory  practices  (GLP) inspections at laboratories that
perform  toxic substances  testing.   The  Regional offices  will  also  conduct
compliance  inspections in support of Section 5 new  chemical regulations, Section
8 reporting rules, and Section 6 inspections in support of regulations on asbestos
and hexavalent chromium will also be  conducted.
                                         9-43

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     The Office of Compliance and MonitorIng's (OCM) Toxic Substances Control Act
(TSCA) decentralization initiative will continue to encourage states to develop
comprehensive and expanded TSCA legislative authorities that would allow states
to  assume  a wide  range of  TSCA  enforcement responsibilities,  Including  case
development and multi-chemical control.  Headquarters will continue its efforts
to provide guidance to the states  regarding the development of state enforcement
infrastructures and legislation and associated tracking of compliance activities,

1991 Program

     In 1991,  the  Agency  is allocating a  total  of $11,670,800  and 187.2 total
workyears for this program,  of which $9,173,000 is from the Salaries and Expenses
appropriation  and  $2,497,800  is  from  the Abatement,  Control  and  Compliance
appropriation.

     The Regions are conducting inspection programs to determine compliance with
TSCA rules.  The Regions are also providing assistance to firms that are either
seeking  to comply  voluntarily  with TSCA  requirements,   or  that wish  to  take
remedial  actions   to  achieve  compliance.    During  settlement  negotiations
Headquarters  and Regions  are  advocating pollution  prevention  activities  to
encourage broader participation by  industry and the public through enforcement
outreach, and technical assistance activities designed to change production use
and recycling habits.  The Regional  offices are preparing and issuing notices of
noncompliance  and  civil administrative orders,  and developing  and prosecuting
cases when compliance is not achieved.

     Additional TSCA decentralization efforts  are being made in 1991 to encourage
additional States to institute the necessary legislative  authorities to initiate
their own  TSCA compliance enforcement programs.   Thirty-five states currently
participate in the  cooperative enforcement agreement program.

     In  addition   to   providing   overall  program  guidance  and  management,
Headquarters  is  managing  the laboratory data integrity  program and conducting
audits  of test  studies  submitted to  the  Agency under TSCA  testing rules.
Headquarters  staff are managing  the  AARF cooperative agreement  that supports
compliance  monitoring  inspections  under  the   asbestos-in-schools  program.
Headquarters  is  also participating  in regulation  development  directed by the
Office  of Toxic  Substances,  and preparing enforcement  response  policies and
compliance monitoring strategies  for newly developed regulations.

1990 Accomplishments

     In 1990, the Agency obligated a total of $10,903,500 supported by 167.5 total
workyears for this program,  of which $8,360,100 was  from the Salaries and Expenses
appropriation  and  $2,543,400  was from  the Abatement,  Control  and Compliance
appropriation.

     In 1990 the program conducted  compliance inspections, data processing, and
scientific review of data  audits.   The  Regional  offices conducted compliance
Inspections  in support of existing TSCA  rules,  placing particular emphasis on
PCBs, asbestos-in-schools  inspections under Section 6, and section 5 chemicals.
Upon detection of violations, including those originating from state-conducted
inspections,  the Regional  staff developed and prosecuted enforcement cases.
                                         9-44

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TOXIC SUBSTANCES ENFORCEMENT GRANTS

1992 Program Request

     The Agency requests a total of $5,100,000 for this program,  all of which will
be for the Abatement,  Control and Compliance  appropriation.   This represents no
change  from 1991.   Currently,   35  states participate  in this  program,  which
emphasizes compliance monitoring of chemical control rules, particularly for PCBs
and asbestos.  The increase reflects the program's commitment to building state
capabilities.

     States  will  continue  to  receive  guidance  and  direction  to  develop
comprehensive TSCA authorities for case development and enforcement programs that
include more than PCBs and asbestos inspections in support of TSCA Section 6.  The
multi-media initiative will continue to provide states with resources to develop
TSCA legislative  authorities for enhancing administrative,  criminal,  and civil
enforcement within and across media.  These resources will also enable improved
screening capabilities for data  of cross-media violators.  Inspector training in
cross-media issues will also be augmented.

1991 Program

     In 1991, the Agency is allocating a total  of $5,100,000 for  this program, all
of which is from the Abatement, Control and Compliance appropriation.  These funds
support  state-conducted  toxic  substances compliance monitoring  programs  in 35
states.    These  state programs focus  on Section 6  chemical  control  rules,
particularly PCB and asbestos compliance monitoring.

     Grant funding is being used to expand state enhancement of more comprehensive
state TSCA enforcement capability as part of the decentralization program.  State
regulators  of  toxic  substances  are  also   using  grant  funds  to  develop  an
enforcement capability that  encompasses all  media  as opposed to being chemical
specific.

1990Accomplishments

     In 1990, the Agency  obligated a total of $3,098,300 for this  program, all of
which was  from the Abatement, Control and Compliance appropriation.   Initially,
these  funds supported state cooperative enforcement agreement  programs  in 30
states.   During the course of  the year 5 additional states signed cooperative
agreements.

    In  1990,  a program of  decentralization  was begun  to  encourage  and assist
States  in developing expanded  and more comprehensive legislative authorities.
State regulations of toxic substances Were subsequently initiated as opposed to
specific  chemicals so  that  TSCA enforcement  and  case  development  could be
thoroughly addressed.
                                         9-45

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                                       TOXIC SUBSTANCES
                                 OPTS Title III Enforcement

                                ACTUAL    ENACTED     CURRENT     REQUEST    INCREASE +
                                 1990      1991      ESTIMATE      1992     DECREASE -
                                                       1991               1992 VS  1991
                                               (DOLLARS IN THOUSANDS)

PROGRAM
OPTS - EPCRA •
Enforcement
 Salaries & Expenses             $571.4     $603.4     $603.3     $819.7      $216.4
 Abatement Control and         $2,550.9   $2,724.9   $2,724.9   $2,474.9     -$250.0
 Compliance
                       TOTAL   $3,122.3   $3,328.3   $3,328.2   $3,294.6      -$33.6
TOTAL:
 Salaries & Expenses             $571.4     $603.4     $603.3     $819.7      $216.4
 Abatement Control and         $2,550.9   $2,724.9   $2,724.9   $2,474.9     -$250.0
 Compliance

OPTS - EPCRA           TOTAL   $3,122.3   $3,328.3   $3,328.2   $3,294.6      -$33.6
Enforcement
PERMANENT UORKYEARS
OPTS - EPCRA -                     12.7       11.3       11.3       14.4         3.1
Enforcement

TOTAL PERMANENT UORKYEARS          12.7       11.3       11.3       14.4         3.1
TOTAL UORKYEARS
OPTS - EPCRA -                     12.9       11.4       11.4       14.4         3.0
Enforcement

TOTAL UORKYEARS                    12.9       11.4       11.4       14.4         3.0
                                                             9-46

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                               TOXIC SUBSTANCES -


        OPTS  Emergency Planning and Community Right  to  Know  Enforcement

Budget Request

     The Agency requests a total of $3,294,600 supported by 14.4 total workyears
for 1992,  a decrease of $33,700 and an increase of 3.0 total workyears from 1991.
Of this amount,  $819,700 will be for the Salaries and Expenses appropriation and
$2,474,900 will be for the Abatement, Control and Compliance appropriation,  an
increase of $216,300 in the Salaries and Expense appropriation and a decrease of
$250,000 in Abatement, Control, and Compliance.


OPTS EPCRA ENFORCEMENT

1992 Program Request

     The Agency requests a total of $3,294,600 supported by 14.4 total workyears
for  this  program, of which $819,700  will  be  for  the Salaries and  Expenses
appropriation, and $2,474,900 will be for  the Abatement, Control and Compliance
appropriation.  This  represents an increase of $216,300 for the Salaries and
Expenses appropriation,  a  decrease of $250,000 in  the Abatement,  Control and
Compliance appropriation, and an increase  of 3.0 total  workyears.  The increase
in Salaries  and Expenses reflects  increased personnel and support  costs and
supports increased data quality and late reporter enforcement.  The decrease in
Abatement, Control and  Compliance  represents a lower level  of  funding for the
data base linkage project.

     In  1992,  Headquarters  will  continue  to  review  and  update  enforcement
response  policies,  compliance monitoring strategies,  procedural manuals and
guidance  relating to the  Emergency Planning  and  Community-Right-to-Know Act
(EPCRA).  Headquarters will  also manage a grant with the American Association of
Retired Persons (AARP) to conduct compliance inspections and provide paralegal
case development  under EPCRA.   Such contractor support enables  the  Agency to
reach a broader portion of the regulated community.   Headquarters will continue
automated data processing (ADP) support for an "expert" computer  system  to target
compliance inspections.   The computer  system  will  cross-check production and
facility profile  data to identify facilities  that  may be  non-compliers under
EFCRA reporting requirements.   Facilities with the highest potential for failure
to submit reports  will be targeted for inspections.  ADP support  will also enable
Regions to monitor inspections and cases to manage the program most efficiently.
Also, Headquarters will complete the development and in-field application of an
automated risk reduction inspection targeting system.

     In 1992, Regions will conduct compliance inspections of  chemical facilities
that use, manufacture or process potentially harmful chemicals to verify that
such facilities observe the  reporting requirements of EPCRA.  The  data submitted
informs  the  public  and EPA of  the  presence  of  toxic  chemicals  at  the
manufacturing  facility and documents the release of toxic  chemicals  into the
environment.   Headquarters  and Regions will continue  to utilize this data to
develop the  Toxics  Release Inventory  (TRI).  The use  of TRI data by Federal,
State,  and local governments  is  an  important pollution prevention  and risk
                                         9-47

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reduction  tool.   With  this information  local  authorities will  prepare  more
effective  emergency  response  plans,  training, programs,  and  notification
procedures to  protect health and  the environment in  their  respective areas.
Headquarters and Regions will utilize TRI data to determine appropriate pollution
prevention measures to incorporate in case settlements.

      As the fRI program matures in 1992, targets of enforcement actions will be
expanded to include false-reporters along  with non-reporters.   By expanding its
compliance coverage of the regulated community  to include emphasizing the quality
and accuracy of data received, the Agency will enhance the usefulness of the TRI
system.    Since many such facilities  are  also  subject to the  reporting
requirements of sections 5,  8 and 13 of the Toxic Substances Control Act (TSCA),
the  Regions  will  integrate  EPCRA  inspections  with  TSCA recordkeeping  and
reporting  inspections where possible.  The Regions will  develop appropriate
enforcement  actions  in response  to any  violations  of  EPCRA  detected during
inspections.

1991	Program

     In 199.1, the Agency is allocating a total of $3,328,200 supported by 11.4
total workyears for this  program,  of which $603,300  is  from  the Salaries and
Expenses appropriation and $2,724,900 of which is from the Abatement, Control and
Compliance appropriation.

     Headquarters continues to provide case development support and guidance to
the Regional offices for EFCRA enforcement cases,  and manage extramural project
funds.  A  computerized  enforcement  and penalty strategy for faulty reporting,
which is estimated to  be 70% of submissions,  is managed at  Headquarters.  Under
a new pilot  program,  settlement of cases  for EPCRA section 313 violations may
include the  remittance  of a portion of the administrative civil  penalty if a
facility  agrees to reduce  emissions  from the  facility.   Headquarters  will
identify  appropriate  guidelines for establishing and measuring  documentable
emissions reductions  in exchange for remitted penalties.

     Regions are targeting  enforcement efforts toward  certain  facilities which
nave violated other environmental  statutes, are  located in  sensitive ecosystems
or near population centers.   In response to Section 313 reporting requirements,
Regions are identifying and  taking action against those industry facilities that
are  required to report under Section 313, but fail to  do so. Inspections to
identify non-reporters help  to define the regulated universe enabling Regions to
become increasingly efficient in targeting inspections with each new section 313
reporting cycle,

1990 Accomplishments

     In 1990, the Agency obligated a total of $3,122,300 supported by 12.9 total
workyears for this program,  of which $571,400 was from the Salaries and Expenses
appropriation  and  $2,550,900 was  from the Abatement,  Control, and Compliance
appropriation.

     In 1990,  Headquarters  developed final  enforcement  response  policies and
compliance monitoring strategies to accompany final rules  developed by the Office
of  Toxic  Substances  under  EPCRA.    Headquarters participated in regulation
development  to  assure the enforceability  of new rules,  and developed rules of
                                         9-48

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practice, guidance documents, and  inspection  guidelines  to implement specific
program activities.  Finally,  Headquarters provided oversight and assistance in
regional case development to ensure program-vide consistency among cases and to
make precedent-setting  determinations in cases  of first  impression,  thereby
assuring the integrity of the national compliance monitoring effort.

     The Regions provided compliance assistance to the regulated community, the
states, and  local  authorities.   Compliance assistance  includes  responding to
inquiries from  individual  facilities or the regulated industry  as  a whole on
enforcement requirements, providing training in compliance matters to industry,
state  or  local  representatives,  and  reviewing  and implementing  enforcement
policies, strategies and inspection procedures.  The Regions also  conducted a
limited number  of  compliance inspections,  some of which were integrated with
other inspections under TSCA sections 5, 8 and 13.   The Regions also initiated
case development as violations were detected.
                                         9-49

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10. Energy
   SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget  Estimate

                              Tableof Contents


                                                                         Page

ENERGY                                                                  10-1

RESEARCH AND DEVELOPMENT
   Energy Research	   10-4
      Acid Deposition	   10-7
      Environmental Engineering and Technology  .... 	   10-9

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                                                    ENERGY
                                ACTUAL
                                 1990
            ENACTED
             1991
 CURRENT
ESTIMATE
  1991
REQUEST
 1992
  INCREASE +
  DECREASE -
1992 VS 1991
APPROPRIATION
                                               (DOLLARS IN THOUSANDS)
 Salaries I Expenses
 Research & Development

TOTAL, Energy
 $3,162.5   $1,835.9   $1,835.9   $1,886.3       $50.4
$30,162.6  $11,785.9  $11,785.9  $11,785.9         0.0

$33,325.1  $11,621.8  $13,621.8  $13,671.2       $50.4
PERMANENT WORKYEARS
TOTAL UORKYEARS
OUTLAYS
AUTHORIZATION LEVELS
     48.5       30.4       30.4       30.4         0.0
     49.0       30.4       30.4       30.4         0,0
$50,598.1  $13,437.8  $13,437.8  $12,246.9   -$1,190.9
Authorization for Energy is  under  the  Environmental
Research,  Development  and  Demonstration  Act  which
expired September 30, 1981. Reauthorization is pending.
                                                        10-1

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                                    ENERGY

         AND STRATEGY
      The Energy Program  provides  scientific information necessary  to  assess
environmental impacts from the Nation's energy sector (e.g. utilities, industry,
and  automobiles)  and  evaluate  potential controls  to mitigate  environmental
effects  from energy use.    Energy  Program  activities  are  focused  on  two
environmental issues related to energy use:

      1.    understanding effects  of and assessing solutions to  reduce  acid
            deposition and
      2.    assessing  retrofit  boiler  technologies which  can  reduce  acid
            deposition air emissions.

Acid Deposition

      The National Acid Precipitation Assessment Program (NAPAP) was reauthorized
by Title IX of the  Clean Air Act  Amendments  (CAAA) .  NAPAP will review research
activities conducted under the original 1980 research plan and develop a revised
plan to address significant  research gaps to  address  current and future research
priorities.    The NAPAP Final Assessment Report, to be released in the Spring
of 1991,  will provide  policy  makers with  scientific  data  on the  causes  and
effects of acid deposition.

     In  1992, research will  continue  long-term  monitoring,  modeling,  and
technology demonstration on air emissions related to acid deposition to support
the new requirements from  the 1990 Clean Air  Act Amendments.  Activities will be
focused in three major areas:

      Research will  estimate air emissions  from  man-Bade sources by improving
      air emission inventories and applying models specific to major sources.

      Research  will  continue  to   assess  atmospheric  processes   through
      applications of (a) the Regional Acid Deposition Monitoring (RADM) model
      in  different control scenarios  and  (b)  an  upgraded  RADM  to  describe
      deposition in urban areas and sensitive receptor regions.

      Research will  continue  monitoring  on dry  atmospheric  deposition  of
      chemical species of interest  (e.g., S02, N02,  03, and particulate sulfate
      and nitrate) .

LIMB Cont ro 1 Te chno lo gy

       The  Limestone Injection  Multistage  Burner  (LIMB) Research  Program is
developing and evaluating air emission control technology that will remove sulfur
oxides  (SOx)  and nitrogen oxides (NOx) from flue gases of existing coal- fired
boilers.   In 1992, research will  provide support for the final  testing of a
commercial -scale  demonstration  of  a  tangentially- fired  LIMB  technology  in
Yorktown, Virginia.  The LIMB demonstration program will be completed in 1992.
This project is jointly funded by the  Federal government and the electrical power
generating industry.
                                         10-2

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Consulting Services

      Consulting services  are use;,  on an  intermittent basis  to supplement
technical expertise in the Acid Deposition Program.
                                         10-3

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Research and
Development
      TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget Estimate

                              Table of Contents
ENERGY   ,

RESEARCH AND DEVELOPMENT
   Energy Research	   10-4
      Acid Deposition	   10-7
      Environmental Engineering and Technology  .	   10-9

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                                               ENERGY
                                            Energy Research

                             ACTUAL    ENACTED     CURRENT      REQUEST    INCREASE
                              1990      1991      ESTIMATE       1992      DECREASE
                                                 1991              1992  VS  1991
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Acid Deposition-Energy
 Salaries & Expenses           42,025.2     $741.5     $741.5     $761.4       $19.9
 Research I Development       $27,778.9   $9,392.2   $9,392.2   $9,392.2         0.0
                       TOTAL  129,804.1  $10,133.7  $10,133.7   $10,153.6       $19.9

Environmental
Engineering ft
Technology • Energy
 Salaries £ Expenses           $1,137.3   $1,094.4   $1,094.4   $1,124.9       $30,5
 Research & Development        $2,383.7   $2,393.7   $2,393.7   $2,393,7         0.0
                       TOTAL   $3,521.0   $3,488.1   $3,488.1   $3,518.6       $30.5


TOTALS
 Salaries I Expenses           $3,162.5   $1,835.9   $1,835.9   $1,886.3       $50.4
 Research I Development       $30,162.6  $11,785.9  $11,785.9   $11,785.9         0.0

Energy Research        TOTAL  $33,325.1  $13,621.8  $13,621.8   $13,672.2       $50.4
PERMANENT UOftCTEARS
Acid Deposition-Energy             29.7       12.0       12.0       12.0         0.0

Environmentst                      18.8       18.4       18.4       18.4         0.0
Engineering I
Technology - Energy

TOTAL PERMANENT WORKYEMS          48.5       30.4       30.4       30.4         0.0
TOTAL UORKYEARS
Acid Oepcwition-Energy             29.7       12.0       12.0       12.0         0.0

Environmental                      19.3       18.4       18.4       18.4         0.0
Engineering I
Technology - Energy

TOTAL WORKTEARS                    49.0       30.4       30.4       30.4         0.0
                                                            10-4

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                                    ENERGY


                                Energy Research


                               Principal Outputs
1992:       o     Establish a reference method for site-specific and large area
                  dry deposition trends analysis  (Monitoring).

            o     Evaluate temporal  and spatial  trends from the  National Dry
                  Deposition Network (Monitoring).

            o     Completion of the  Phase  I  evaluation of the  full RADM model
                  (Monitoring).

            o     Application  of  the   streamlined  version  of  RADM\EM  to
                  deposition, and the visibility monitoring network sighting and
                  trend analysis (Monitoring).

            o     Complete  the  10MW  field  evaluation  of  ADVACATE  at  the
                  Tennessee   Valley   Authroity's    (TVA)    Shawnee    plant
                  (Engineering).

            o     Complete the field  construction, and initiate  and complete the
                  testing  of a  tangentially-fired LIMB  system  at  Yorktown,
                  Virginia (Engineering).

199JL:       o     Complete a dry deposition data report based on the continued
                  operation of the National Dry Deposition  Network (Monitoring).

            o     Evaluate  temporal  and  spatial  trends   in Acid Deposition
                  (Monitoring).

            o     Application of the fully operational Eulerian Regional Acid
                  Deposition  Modeling  system  (RADM/EM)  for  the  analysis  of
                  control scenarios  (Monitoring).

            o     Evaluate  the  Regional  Acid Deposition Model  (RADM)  using
                  surface and aircraft monitoring data (Monitoring),

            o     Commence construction of the  10MW  field evaluation  of the
                  ADVACATE process at the Tennessee Valley Authority's Shawnee
                  plant (Engineering).

            o     Initiate the field  construction phase of  a 180MW tangentially-
                  fired LIMB demonstration at Yorktown, Virginia (Engineering).
                                          10-5

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1990:       o     Report on Direct/Delayed Response Program predictions  of the
                  Mid-Appalachian region (Mor  ^ring) .

            o     Report on temporal and che    .1 variability  in  lakes  within
                  the Northeastern U.S.  (Moni
                  Report on  temporal and  spatial trends  in acid  deposition
                  (Monitoring) .

                  Completed the  fiaal design  of  the tangentially- fired  LIMB
                  demonstration (Engineering) .

                  Completed  the  pilot-scale  testing  of  the  E-SOX  process
                  utilizing recycled sorbent (Engineering) ,
                                         10-6

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                                    ENERGY
                                Energy  Research
Budget Request
      The  Agency requests  a  total  of  $13,672,200  supported  by 30.4  total
workyears for 1992,   Of the request, $1,886,300 will be  for  the Salaries and
Expenses appropriation and $11,785,900  will be for the Research and Development
appropriation.   There  is  a $50,400 increase in Salaries  and  Expenses  and the
Research and Development budget is stable.  The increase in S&E is to fund the
Federal workforce needed to implement the President's program in 1992.

Program Objectives

      The goal of energy program is to provide EPA program  and Regional offices;
Federal,  State,   and  local  governments;  and  industry  with  the  scientific
information necessary  to help  guide  the  development  and utilization  of energy
resources in an environmentally acceptable manner.  This scientific information
is  obtained through  the  Acid Deposition  research  program,  which  has  been
reauthorized under  the new  Clean Air Act  Amendments  (CAAA),  and  a  control
technology program which is investigating retrofit boiler  technologies  such as
the Limestone  Injection Multistage  Burner   (LIMB) process.    Acid  deposition
research is coordinated through the Interagency  Task Force of the National Acid
Precipitation Assessment Program (NAPAP) ,  which was responsible for preparing the
Final NAPAP Assessment Report to Congress in 1991.   LIMB research is  conducted
in  conjunction  with the Department  of Energy, which  is  responsible  for the
Federal Clean Coal Technology Program.  This  research will develop and evaluate
air emission  control  technologies  that  will  remove  sulfur oxides  (SQ%)  and
nitrogen oxides  (NOX) from flue gases of existing pulverized coal-fired boilers.
ACID DEPOSITION

1992 Program Request

      The  Agency requests  a  total  of  $10,153,600  supported  by 12.0  total
workyears  for  acid  deposition research, of  which $761,400  will be  for  the
Salaries and Expenses appropriation and $9,392,200  will be for the Research and
Development appropriation.   ORD's research  on Acid Deposition  includes:  (1)
Improving  methods  for  estimating  area  and point  source  emissions  by  the
development of better methods for estimating emissions (especially area source
emissions),  development  of  improved  data   collection  procedures,  and  the
development of improved data  quality  assurance  policy procedures; and (2)  the
maintenance of emission projection models specific to major source  sectors (e.g. ,
utilities, and other industrial sources).  This research  results  in an improved
emission inventory capability for State and Regional offices, a higher quality
and more cost  effective method for collecting and estimating emissions data, and
an  improved capability  to  perform model  predictions  for   emissions  policy
analysis.  This research will improve the Agency's understanding of the amount
of  acidic  pollutants formed  as a result  of man's activities,  addresses  the
atmospheric processes  involved in acid deposition, examines  and predicts the
                                         10-7

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transport, chemical transformation and deposition processes of acidic air masses,
quantifies wet and dry acid deposition levels to establish deposition trends, and
provides  precise  information  for  statistical  analyses  on  source/receptor
relationships.

      In FY 1992, QRD scientists will complete the joint U.S./Canadian evaluation
of RADM along with the Canadian ADOM model.  ORD will use RADM in optimizing CM
implementation  through  forecasting  the  effects  of  emission trading,  coal
moratoriums,  and  related  inter-state  issues;  extrapolating  site-specific
deposition monitoring data for baseline trends determination; supporting joint
U.S./Canadian research on transbo-.indery flows;  and describing the inter-program
effects  of instituting  controls for  VOC's,   oxidants,  and acid  deposition.
Scientists will merge both the RADM and ROM modeling capabilities.  This will
build a comprehensive modeling system to study urban and regional oxidant issues,
and enhance nitrogen chemistry components.   Scientists will down-scale the RADM
model to desk  top versions for use by Regional Offices, States, public utilities,
and other research organizations.

      In  FY 1992,  ORD's existing  NDDN research-based network will  provide
continuity in baseline trends  data.   ORD  scientists will complete resiting in
conjunction with the CAA detectability network design in FY 1991.  ORD will add
no additional sites for sensitive target regions.

1991 Program

      In 1991, the Agency is allocating a total of $10,133,700 supported by 12.0
total workyears for this  research,  of which $741,500 is from the  Salaries and
Expenses  appropriation  and $9,392,200  is  from  the Research  and  Development
appropriation.  ORD scientists will  use these resources  to support the Regional
Acid Deposition Model (RADM)  and RADM/Engineering Model (RADM/EM)  to estimate
deposition to  sensitive receptor areas (both  U.S. and Canadian) for transboundery
flow, to estimate source-receptor contributions for various control strategies,
to site and interpolate  data  from  a deposition  monitoring  network detecting
changes due to CAA controls, and to answer  inter-program effects questions for
oxidants, VOCs,  acid deposition, nitrogen loading, and air toxics programs.   ORD
scientists will evaluate  the  RADM and the  Canadian  ADOM (Acid Deposition and
Oxidant Model) using data from the  ACID-MODES  field and aircraft  studies, and
will evaluate  and report aggregated cases for RADM to predict seasonal and annual
averages  of deposition.   Researchers  will  document the spatial  and temporal
variability of non-linearities  in the  atmosphere.   Scientists  will respond to
follow-on  issues   raised by  State-of-Science  and   Technical  and  Integrated
Assessment  reports prepared  for the  National Acid  Precipitation Assessment
Program (NAPAP) and document the computer code of the RADM series used for the
KAPAP Assessment.

      ORD will  operate  the National  Dry  Deposition Network (NDDN) of  51 dry
deposition  monitoring  sites  to collect   air quality,  meteorological,  and
vegetation data necessary for estimating dry deposition.   Researchers will study
the  Leaf Area  Index  (LAI)  measurement  and the  Large  Area Deposition (LAD)
extrapolation to help find uncertainties associated with  extending site-specific
dry deposition parameters to area averages.  ORD will improve nitrogen oxide and
sulfur  oxide  field  instrumentation  to  correct  any deficiencies.   For wet
deposition, ORD  will support  7-9 sites for  quality assurance, for  the data
repository for  the 150-station  National  Trends Network (NTN), and other wet
                                          10-8

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deposition monitoring networks. The wet deposition data determines temporal and
spatial trends.  Scientists will design an integrated network with paybacks in
economy and high quality data from a NDDN, NTN, visibility, and an acid aerosol
network in combination with an effects network under EMAP.

1990 Accomplishments

      In 1990,  the  Agency obligated a total of  $29,804,100  supported by 29.7
total workyears  for this research program,  of which $2,025,200 was  from the
Salaries and Expenses appropriation  and  $27,778,900 was from the Research and
Development appropriation.   Scientists used  these resources to complete the
research  required  in  support of the  1990  NAPAP  Integrated Assessment and
production of SOS/T reports  for NAPAP.  ORD completed a 1984 emissions data base
that improves current area source methodologies and application of the completed
AUSM  model;  evaluated  the  RADM/EM  modeling  system;  completed a  successful
meteorological  seasonal  aggregation  scheme;  operated  the  wet  deposition
monitoring network  and the  dry deposition network;  and completed the Episodic
Research program,  the direct  delayed  response programs, and  the  atmospheric
exposure to  forests.  ORD  completed  research on  the  Watershed  Manipulation
Program and  published open  literature results  of  aquatic  work initiated in
previous years,


ENVIRONMENTAL ENGINEERING AND TECHNOLOGY

1992 Program Request

      The Agency requests  a total of $3,518,600 supported by 18.4 total workyears
for this research  program,  of which $1,124,900  will be for  the Salaries and
Expenses appropriation and $2,393,700 will be for the Research and Development
appropriation.

      ORD  will  conduct   research in  two  areas:    (1)  a  commercial  scale
demonstration of the  tangentially-fired  Limestone Injection  Multistage Burner
(LIMB) technology; and (2) in-house laboratory studies in support of the full-
scale LIMB demonstration.  In FY 1992, ORD will complete the construction of the
commercial scale system at Yorktown, Virginia and will initiate and complete a
full  test  program.   Scientists  will  evaluate the  solubility  of  the wastes
produced by the  LIMB process to determine any potential problems associated with
its disposal.  The LIMB commercial demonstration program is being jointly funded
by the Federal government and industry.

1991 Program

      In 1991,  the  Agency is  allocating a total  of $3,488,100  and  18.4 total
workyears for this research program, of which $1,094,400 is from the Salaries and
Expenses appropriation  and $2,393,700  is from  the Research and  Development
appropriation.   ORD will initiate the construction of the  tangentially-fired
boiler LIMB system  at Yorktown,  Virginia.   This  large  scale demonstration is
important  because  approximately  40%  of  U.S.  utility  boilers   which  are
tangentially- fired will have to  comply with the  acid rain controls mandated in
the CAAA.   ORD scientists  will  work on improving  sorbents, characterizating
wastes, and waste disposal.
                                         10-9

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1990 Accomplishments

      In 1990,  the Agency obligated a total of $3,521,000 supported by 18.8 total
workyears for this research program, of which $1,137,300 was from the Salaries
and Expenses appropriation and $2,383,700 was from the Research and Development
appropriation.    In  1990,  ORD completed  the  final  detailed  design of  the
tangentially-fired LIMB system at Yorktown,  Virginia.   ORD completed the final
draft report on the wall-fired LIMB technology commercial scale demonstration at
Edgewater,  Ohio.
                                         10-10

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11. Management
  and Support
     SECTION TAB

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                       ENVIRONMENTAL PROIECTION AQEHCY

                             1992 Budget Estimate

                              Table of Contents
MANAGEMENT AND SUPPORT                  '                                11-1

PROGRAM MANAGEMENT
   Program Management	   11-6
      Program Marigement - Air and Radiation  . . .	   11—9
      Program Ma  gement - Water  ..... 	 .   11-9
      Program Management - Enforcement  . .	11—10
      Program Management - Pesticides and Toxic Substances  .....  11-11
      Program Management — General Counsel  ..... 	 ..  11-12
      Program Management - Research and Development .........  11-12
      Program Management - Solid Waste and Emergency Response ....  11-13
AGENCY MANAGEMENT
   Office of the Administrator/Executive Offices	,  11-15
      Immediate Office of the Administrator .....   .......  11-18
      Office of Regional Operations and State/Local Relations ....  11-19
      Office of Executive Support	11-19
      Administrator's Representation Fund 	 ......  11-20
      Office of Civil Rights  ... 	 .........  11-21
      Science Advisory Board  . . . .	11-22
      Office of Administrative Law Judges 	  11-23
      Office of Small and Disadvantaged Business Utilization  ....  11-23
      Office of Congressional and Legislative Affairs 	  11-24
      Office of Communications and Public Affairs ..........  11-25
   Office of Inspector General  .............. 	  11-27
      Office of Inspector General ............ 	  11-28
   Office of General Counsel	  11-31
      Office of General Counsel	  11-32
   Office of International Activities ....'«» 	  11—34
      Office of International Activities  	 . 	  11-35
   Office of Federal Activities . . 	 ........  11-37
      Office of Federal Activities  .......   .........  11-38
   Office of Policy, Planning and Evaluation  .... 	  11-41
      Program Management - Policy, Planning and Evaluation  .....  11-44
      Integrated Environmental Management Program . . 	  11-45
      Office of Policy Analysis	11-45
      Office of Regulatory Management and Evaluation  ........  11-49
      Office of Pollution Prevention	11-51
      Pollution Prevention Progrce  (Grants)	11-53
   Office of Administration and Resources Management  	 ...  11-55
      Program Management-Administration ...............  11-58
      Financial Management - Headquarters ....	  11-59
      Office of the Comptroller .........  .  	  11-60
      Contracts and Grants Management — Headquarters  	 ...  11-61
      Organization and Health ser- ices  ,	  11-62
      Facilities and Management Services  ......... 	  11-63
      Information Systems and Services	  11-64
      Human Resources Management	  11-65
REGIONAL MANAGEMENT
   Regional Management  ..... 	  11-67
      Resource Management - Regions ..... 	 .....  11-69
      Financial Management - Regie "is	  11-69
      Human Resources Management - Regions  	 ...  11-70

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget Estimate

                              Table of Contents


                                                                         Page

      Contracts and Grants Management - Regions                        11-71
      Administrative Management - Regions 	 > 	  11-72
      Regional Management	 .........  11-72
      Regional Counsel	-	11-73
      Planning/ Evaluation and Analysis - Regions 	 ...  11-74
SUPPORT COSTS
   Support Costs	11-76
      Professional Training .	11-78
      Nationwide Support Services 	  11-79
      Headquarters Support Services 	 .........  11-79
      Regional Support Services .........  	  11-80
      Automated Data Processing Support Costs ... 	 ....  11-81
      Lab Support - Research and Development	  11-82
      Lab Support - Air and Radiation	11-8.2
      Lab Support - Pesticides and Toxic Substances .........  11-83

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                                                   MANAGEMENT AND SUPPORT
                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE  +
                                 1990      1991      ESTIMATE      1992     DECREASE  -
                                                       1991               1992 VS 1991
APPROPRIATION
                                               (DOLLARS IN THOUSANDS)
 Salaries £ Expenses
 Abatement Control and
 Compliance
 Office of Inspector
 General

TOTAL, Management and
       Support
$387,808.2 $436,741.8 $436,624.5 $486,813.4   $50,188.9
 $27,105.2  $35,737.9  $35,737.9  $36,537.9      $800.0

 $20,010.4  $23,318.8  $23,318.8  $25,623.0    $2,304.2
$434,923.8 $495,798.5 $495,681.2 $548,974.3   $53,293,1
 Reregistration and
 Expedited Processing
  $1,671.7   $3,114.1   $3,114.1
-$3,114.1
PERMANENT UQRKYEARS
TOTAL WQRKYEARS
OUTLAYS
AUTHORIZATION LEVELS
   2,807.9    3,265.2    3,265.2    3,415.8       150.6
   2,995.2    3,317.4    3,317.4    3,415.8        98.4
$395,820.2 $460,600.8 $460,491.6 $529,264.4   $68,772.8
Authorization Is by virtue of the Appropriation Act.
                                                        11-1

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                            MANAGEMENT AMD SUPPORT
OVERVIEW AND STRATEGY
     Management and Support provides executive direction and policy oversight for
all Agency programs,  as well as those administrative and support services that
are not assigned to a specific program.  We will continue our efforts to provide
quality  legal  services,  promote  technically  and  economically  defensible
regulatory  and  policy  alternatives,   enhance the  public's  perception  and
understanding of the Agency's goals, manage for environmental results, and pursue
a  focused  human  resources management  effort to  build a  skilled  career
environmental workforce.

     The  major  components  of  this  medium  are  Program  Management,  Agency
Management, Regional Management, and Support Costs.

     Program ^Management  includes  policy  development, program  development and
oversight,  and   the   associated  management   activities   for  the   Agency's
environmental program offices.   These include the Offices of Air and Radiation,
Water, Enforcement, Pesticides and Toxic  Substances, General Counsel,  Research
and Development, and Solid Waste and Emergency Response.

     Agency Management includes Agency-wide  management functions and policy
activities.

     Policy direction, through the Executive Offices at Headquarters,  consists
of  the Administrator  and  Deputy  Administrator and  their immediate  staffs,
Regional Operations and State/Local Relations, Executive Support, Administrator's
Representation Fund, Civil  Rights,  Science Advisory Board, Administrative Law
Judges, Small and Disadvantaged Business Utilization, Cooperative Environmental
Management, Congressional and Legislative Affairs, and Communications and Public
Affairs.

     International Activities  coordinates  the international  efforts of EPA
through the following  components:  the  International Cooperation Division, the
International Issues Division, and the  Program Operations Division.

     Policy, Planning and Evaluation is organized into the following components:
Program Management,  the  Offices of  Policy  Analysis,  the  Office of Regulatory
Management and Evaluation, the Office of pollution Prevention, and the Pollution
Prevention Program (State grants).

     Legal  services  for  litigation in which  the Agency  is   a  defendant are
provided  to Agency programs by  the  General Counsel in Headquarters  and by a
Regional Counsel  in each Regional office.   The Office of General Counsel  (OGC)
provides  legal  services  and advice  to  the  Administrator  and  Agency managers,
OGG, in cooperation with  the Department  of Justice, represents  the Agency  in all
legal  matters  in which the Agency  is a defendant.   Additionally,  OGC reviews
proposed  actions,  decisions,  and regulations  to assure that  they are legally
defensible.

     Inspector General activities  include audits  and investigations of Agency
                                          11-2

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activities to promote economy,  efficiency and effectiveness, and to prevent and
detect fraud, waste, and abuse in EPA programs and operations.

     Administration and Resources Management provides management activities in
Headquarters, as  well as  administrative services  to all program  operations
located in Cincinnati, Ohio  and Research Triangle Park, North  Carolina,   The
office has   several  components:   Program  Management,  Financial  Management,
Comptroller,  Organization and Health Services, Contracts and Grants, Facilities
and Management Services,  Information Systems and Services,  and Human Resources
Management.

     Regional Management  includes the centralized management and administrative
functions performed In each Regional office.  The  Regional elements cover the
Regional and  Deputy Regional Administrators,  their immediate staffs, and Regional
staff for public  affairs,  congressional and intergovernmental  relations,  and
civil rights.    Other activities  include   budget  development  and  execution,
preparation  of Regional  operating plans, legal services,  program evaluation,
financial and personnel management,  information management,  administration of
Freedom of Information Requests, and facilities and property management.

     Support Costs include the  costs of general support services for all Agency
programs.  These costs represent;

     o   Office  and  building services,  such  as  library services,  commercial
telephone use,  printing  and  copying,  utilities,  security,  Automated  Data
Processing (ADP) technical support, and custodial and maintenance services for
programs located at Headquarters, Research Triangle Park,  and Cincinnati;

     o   Nationwide  costs,  such  as facility rental costs,  centralized  data
processingi   U.  5.  Postal Services  charges, Federal  Telecommunications System
(FTS) charges, unemployment  and workmen's  compensation, and  health and safety
costs for all Agency programs in all locations;

     o Office and building services for laboratories and field stations operated
by the Office of Air and Radiation, Research and Development,  and Pesticides and
Toxic Substances; and

     o   Common  services  in Regional offices, such as supplies  and equipment,
commercial telephones, printing, facilities operations and maintenance, library
services, and mini-computer operations.

Program Priorities                       l

     Priorities for the Executive  Offices  in  1992  will include:  developing a
strong working  relationship with educational institutions  at  all  levels to
coordinate   a  math  and  science-oriented  environmental  career  program  in
conjunction with an interagency initiative under the Federal  Coordinating Council
on Science,  Engineering  and Technology  (FCCSEX);  emphasis on enforcement and
compliance efforts for both environmental and civil  rights regulations; stronger
support  from  Headquarters  and  Regions   to  small,  minority,  and  women's
environmental businesses; bringing greater  scientific credibility to regulatory
decision-making through an emphasis on reviews by  the Science Advisory Board;
more  effective  communication between Headquarters and  the Regions; continued
clear  interpretation  of  EPA's  programs   and  priorities;  increased  Agency
                                          11-3

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effectiveness by improving Congressional liaison; effective liaison with state
and local governments; and stronger outreach programs with the private and public
sectors and involve citizen participation.

     The  Office of  General Counsel will provide legal  advice  and counsel the
Agency's top management and aedia program offices concerning legal interpretation
of EPA-administered statutes,  other applicable  laws,  and oh  such  matters  as
personnel, grants, and contracts.  Additionally, the Office of General Counsel
will represent the Agency in all major regulatory actions,  and ensure that legal
errors are  avoided  and  legal  positions  are  presented  in the  most persuasive
manner.

     The Office of International Activities will play a pivotal  role in advising
the Administrator on international environmental issues and opportunities and
will exercise lead responsibility within EPA  for  devising strategies to advance
the United States' environmental position overseas.  The Office will evaluate,
manage, and direct bilateral activities with  the  nations of Eastern Europe, the
developing world, the  Western Hemisphere, and the industrial world  and will
actively  participate  with  multilateral organizations   in  developing  and
implementing cooperative solutions to a host of environmental issues affecting
the  planet,  including  global  climate  change,  biodiversity and  forestry,
international  development  and  lending policies,  and  technology  transfer  to
developing countries.

     The  Office of Policy, Planning and Evaluation will lead EPA's multi-media
pollution prevention efforts  by  encouraging  and implementing prevention  in
virtually all aspects of  Agency operations, by supporting state  programs, and by
providing incentives for  industry, consumers  and governments  to reduce  or
eliminate residuals before they become pollutants.  The Office will strengthen
the Agency's economic and analytic capability, focusing on macroeconomic analyses
(such  as the  economic   effects  of environmental  policies),  on  the  economic
benefits  of environmental protection,  on economic analysis of new  Clean Air Act
regulations and other rules,  and on economic and scientific analyses relating to
global climate change policies.   The  Office  will have lead responsibility for
important aspects of the  global climate change program, working  closely with the
Office  of Research and Development,  Air and  Radiation,  and   International
Activities as well as with other agencies and international organizations.  The
Environmental Statistics project will compile, analyze and present  statistics on
environmental status and trends.  Four-year risk-based strategic plans, updated
by Regions  and Headquarters offices,  will be evaluated and progress  will be
tracked.

     The Office of Inspector General (OIG) will emphasize internal and management
audits to improve the economy  and  efficiency of  EPA programs and  provide audit
coverage  to EPA programs and operations which have received little or no audit
coverage  in the past.  The OIG will expedite audits coverage for  the close-out
of  wastewater treatment construction  grants,  expand  audit  coverage  of EPA
contracts and other  grants, and begin required audit work in support of the Chief
Financial Officers' Act.  The Office  will continue  its  investigation of the
Contract  Lab Program, construction-related fraud and will aggressively pursue new
initiatives to ferret out  fraud in EPA-funded contracts.  The,  OIG will further
its  efforts in  fraud  prevention  by  publicizing its  activities, helping EPA
employees identify areas sensitive to fraud,  and developing  new fraud detection
tools and methods.
                                          11-4

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     The Office of Administration and Resources Management will assure a strong
system of  financial  internal controls, Including work  toward  integration and
enhancement of all agency financial management and accounting systems; continue
developing a program  for  bet:_er  ir,formation management  planning,  particularly
between  EPA and  the  states;  continue  improvement  in  contracts and  grants
administration; continue to provide a strong health and safety program;  pursue
a  focused  human  resources  management  effort  to  build  a  skilled  career
environmental  workforce;  improve  working  conditions  at  the  Headquarters
facilities; and provide essential administrative and support services to enhance
the Agency's ability to fulfill its various mandates.

     In the Regional management areas, the Agency will continue its commitment
to  strengthen  Regional  environmental  programs and  maintain  strong  Regional
planning and management  efforts.   Development of State/EPA  Data Management
program  to  improve   efficiency  and   reliability  of   methods  for  sharing
environmental data will receive priority attention.

     In Support,  the  program will provide  general support  services  to Agency
programs as well as cover cost escalations such as rent, telephone, and utility
rate increases.

Consulting Services

   Management consulting  services provide advisory and  consulting services in
such areas as:   management assistance for the  design of  financial systems,
regional management  assistance  in  support  of  the State/EPA  Data Management
program  and management  support  of  the  Agency's  Public-Private Partnership
initiative.   Consulting  services also  provide scientific data  through the
following  types  of  analyses;  engineering  analysis,  economic and  financial
analysis,  statistical  and  technical   analyses,   technology  assessments  and
environmental/energy implications of global  atmospheric changes.
                                          11-5

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  Program
Management
    SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992 Budget Estimate

                              Table of Contents
MANAGEMENT AND SUPPORT

PROGRAM MANAGEMENT
   Program Management . ,
      Program Management
      Program Management
      Program Management
      Program Management
      Program Management
      Program Management
      Program Management
	  »  .    11-6
 Air and Radiation  .	    11-9
 Water	»	    11-9
 Enforcement	,	11-10
 Pesticides  and Toxic  Substances  .....   11-11
 General Counsel	   11-12
 Research and Development  .........   11-12
 Solid Haste and Emergency Response  ....   11-13

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                                  PROGRAM MANAGEMENT
                                  Program Management

                                ACTUAL    ENACTED     CURRENT     REQUEST    INCREASE +
                                 1990      1991      ESTIMATE      1992     DECREASE -
                                                       1991                1992  VS  1991
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Program Management -
Research & Development
 salaries & Expenses
Program Management -
Enforcement
 Salaries & Expenses
Program Management -
Solid Waste and
Emergency Response
 Salaries & Expenses
Program Management •
General Counsel
 Salaries & Expenses
Program Management -
Air And Radiation
 Salaries & Expenses
Program Management -
Water
 Salaries & Expenses
Program Management -
Pesticides and Toxfc
Substances
 Salaries & Expenses
TOTAL:
 salaries & Expenses

Program Management
                       TOTAL
                       TOTAL
                       TOTAL
                       TOTAL
                       TOTAL
                       TOTAL
                       TOTAL
        $7,646.9   $5,067.8   $5,067.8   $5,187.0
        $7,646.9   $5,067.8   $5,067.8   $5,187.0
          $627.0
          $627.0
$754.1
$754.1
$754.1
$754.1
          $479.2
          $479.2
$543.4
$543.4
$543.4
$543.4
$824.5
$824.5
        $2,446.2   $2,146.4   $2,146.4   $2,115.0
        $2,446.2   $2,146.4   $2,146.4   $2,115.0
$599.4
$599.4
        $3,442.3   $3,019.1   $3,019.1   $3,000.7
        $3,442.3   $3,019.1   $3,019.1   $3,000.7
        $3,770.0   $3,017.0   $3,017.0   $3,279.7
        $3,770.0   $3,017.0   $3,017.0   $3,279.7
        $2,765.1   $2,994.7   $2,994.7   $3,184.4
        $2,765.1   $2,994.7   $2,994.7   $3,184.4
       $21,176.7  $17,542.5  $17,542.5  $18,190.7

TOTAL  $21,176.7  $17,542.5  $17,542.5  $18,190.7
                                  $119.2
                                  $119.2
$70.4
$70.4
                                  -$31.4
                                  -$31.4
456.0
$56.0
                                  -$18.4
                                  -$18.4
                                  $262.7
                                  $262.7
                                  $189.7
                                  $189.7
                                  $648.2

                                  $648.2
                                                             11-6

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TOTAL WORKYEARS
                                  PROGRAM MANAGEMENT
                                  Program Management

                                ACTUAL    ENACTED     CURRENT
                                 1990      1991      ESTIMATE
                                                       1991
                                REQUEST    INCREASE +
                                 1992      DECREASE -
                                        1992 VS  1991
PERMANENT UORKYEARS
                                               (DOLLARS IN THOUSANDS)
Program Management -
Research & Development

Program Management -
Enforcement
 68.9       71.8       71.8       71.8
  9.0       11.0       11.0       11.0
                                   0.0
                                   0.0
Program Management
Solid Waste and
Emergency Response

Program Management
General Counsel
 32.3
28.0       28.0
28.0
  9.4       10.5       10.5       10.5
0.0
                                   0.0
Program Management
Air And Radiation

Program Management
Water
 42.4       44.6       44.6       44.6
 52.1       45.9       45.9       45.9
                                   0.0
                                   0.0
Program Management -
Pesticides and Toxic
Substances
 37.1       42.8       42.8       42.8
                                   0.0
TOTAL PERMANENT UORKYEARS
251.2      254.6      254.6      254.6
                                   0.0
Program Management -
Research £ Development

Program Management -
Enforcement
 72.1       71.8       71.8       71.8         0.0
  9.8       11.0       11.0       11.0         0.0
Program Management
Solid Waste and
Emergency Response

Program Management
General Counsel
 33.8       28.0       28.0       28.0
  9.8       10.5       10.5       10.5
                                   0.0
                                   0.0
Program Management -
Air And Radiation
                                   43.8       44.6       44.6       44.6
                                               0.0
                                                             11-7

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                                  PROGRAM MANAGEMENT
                                  Program Management

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE
                                 1990      1991      ESTIMATE      1992     DECREASE
                                                       1991               1992 VS 199
Program Management -
Water

Program Management -
Pistieides and Toxic
Substances

TOTAL WQRKYEARS
 56.1
 40.9
                                               (DOLLARS IN THOUSANDS)

                                              45.9       45.9       45.9
42.8
42.8
42.8
266.3      254.6      254.6      254.6
                                   0.0
0.0
                                   0.0
                                                             11-8

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                            MANAGEMENT AND SUPPORT
                              Program Management


      The Agency requests a total of $18,190,700 and 254.6 total workyears for
1992, an increase of $648,200 and no workyears over 1991.


AIR AND RADIATION

1992 Program Request

      The  Agency requests  a total  of $3,000,700  supported by  44,6   total
workyears  for  this program,  all of which is for  the Salaries  and Expenses
appropriation.    This represents  a decrease  of  $18,400 from  1991.   Air and
radiation program management will focus on implementation of the Clean Air Act
Amendments of 1990, the Indoor Radon Abatement Act, the Atomic Energy Act, the
Uranium Mill Tailings Radiation  Control Act,  and the Superfund Amendments and
Reauthorization Act, and on development of major policies and decisions related
to these acts,

1991 Program

      In 1991 the Agency is allocating a total of $3,019,100 supported by 44.6
total workyears for this program, all of which is from the Salaries and Expenses
appropriation.   This program provides management support for implementation of
the Clean Air Act Amendments of 1990, the Indoor Radon Abatement Act,  the Atomic
Energy Act, the Uranium Mill Tailings Radiation Control Act, and the Superfund
Amendments  and  Reauthorization Act.    Key  activities  include:    executive
management,  strategic  planning,  program  planning  and  analysis,  resource
management, and  budget  formulation.  The  program also provides administrative
support to Office of Air and Radiation (OAR) components.

1990 Accomplishments

      In 1990 the Agency obligated $3,442,300 for this program supported by 43.8
total workyears, all of which was from  the Salaries and  Expenses appropriation.
The program provided  executive  management,  program planning and analysis, and
budget and administrative support to OAR offices.
WATER

1992 Program Request

      The Agency requests a total of $3,279,700 supported by 45.9 total workyears
for  this  program,  all  of  which will  be  for  the  Salaries and  Expenses
appropriation.  This represents an increase of $262,700 from 1991 and no change
in total workyears.   The increase in Salaries and Expenses reflects increased
personnel and support costs.

      The  1992  request  supports  the  development  of national  policy  and
                                          11-9

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implementation of  the  national regulatory programs for the Water Quality  and
Drinking Water media.  Specific activities include: management of the Office of
Water operating guidance and accountability system;  development of program plans
and budget  for implementation of Agency  policies; development  of  legislative
initiatives and directions; review of regulations and program policies; tracking
of budget execution; and administrative management.

1991
      In 1991, the Agency is allocating a  total of $3,017,000 supported by 45,9
total workyears ,  all of which is from the Salaries and Expenses appropriation.

      This  program  is  supporting  the  development  of national  policy  and
implementation of  the  national  regulatory programs for the Water  Quality and
Drinking Water media.  Specific  activities include: management of the Office of
Water operating guidance and accountability system;  development of program plans
and budget  for implementation of Agency  policies;  development  of  legislative
initiatives and directions;  review of regulations and program policies; tracking
of budget execution; and administrative management.

1990 Aecompl 1 shments

      In 1990, the  Agency obligated a total of $3,770,000 supported by 56,1 total
workyears, all of which was from the Salaries and Expenses appropriation.  The
program continued to focus in 1990 on the  implementation of the Clean Water Act
and Safe Drinking Water Act.  Activities such as  long-range planning and policy
analysis, budget development  and execution and administrative  management were
accomplished,
ENFORCEMENT

1,992 Bcogran Request

      The Agency requests a total of $824,500  supported by 11,0 total workyears
for  this  program,   all  of which  will  be  for  the Salaries  and  Expenses
appropriation.  This represents an increase of  $70,400 and no change in workyears
from 1991.

      In  1992,  this  program will  continue  support in  the areas  of overall
management, program planning, administrative and personnel operations, budgeting
and  financial management,  and office  automation support  for  the Office  of
Enforcement (01) including  all components  (Office of Civil Enforcement, Office
of Criminal Enforcement, Office of Federal Activities (OFA), Office of Federal
Facilities Enforcement (OFFE) , and the National Enforcement Investigations Center
(NEIC)).  In addition, the program will also continue  to  support the offices of
Regional Counsel (ORC)  in a range of administrative services.

1991 Program

      In 1991,  the  Agency is  allocating a total of $754,100 supported by 11.0
total workyears for this program,  all of which is from the Salaries and Expenses
appropriation.
                                         11-10

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      In  1991,  resources will  provide  overall  management  support  to  all
components of the Office of Enforcement.  Support includes program direction and
planning,  personnel management,  budget development  and analysis,  financial
management, information management, and communications.  Emphasis will be placed
on the improvement of administrative management functions, information management
systems,  and  increased  use  of cost-effective  automation support.    Budget
formulation  and execution oversight  are provided to NEIC  and  the  Criminal
Investigation  Program.   Workload analyses  and distribution of resources  for
Regional legal enforcement are provided for  the offices of Regional Counsel.

1990 Accomplishments

      In 1990, the Agency obligated a total of $627,000 supported by 9.8 total
workyears, all of which was from the Salaries and Expenses appropriation.

      The program provided program direction,  planning and management including
basic managerial support  in  areas of  personnel,  budget,  financial management,
information management, and  office automation to all  of the  components in the
Office of  Enforcement.   Changes in organizational structure added new office
components including the OFA, QFFE, and ORC.  Administrative and budget execution
responsibilities were expanded to provide support for these  additional office
components.  Oversight of budgetary functions was maintained for  NEIC and the
Criminal Investigation Program.   In addition, budget formulation support was
provided for Headquarters  civil and criminal  enforcement, OFA, OFFE, and Regional
legal enforcement.


         S, MD TOXIC SUBSTANCES
1992 Program Request

      The Agency requests a total of $3,184,400 supported by 42.8 total workyears
for  this  program,  all of  which  will  be  for  the Salaries  and  Expenses
appropriation.  This represents an increase of $189,700 and no change in total
workyears from  1991.   The  increase in Salaries  and  Expenses  is  the result of
increased costs for personnel and benefits.

      This program will  support  senior level  management  of the Pesticides and
Toxic Substances program and  the Immediate Office of the Assistant Administrator
for Pesticides  and Toxic Substances,  as  well  as funding the activities of the
Biotechnology Science Advisory Committee.  Key activities include:  efficient and
effective general management, strategic planning, and administrative and budget
support.

1991
      In 1991, the Agency is allocating a total of $2,994,700 supported by 42.8
total workyears for this program,  all of which is from the Salaries and Expenses
appropriation.  These resources provide senior level management of the Pesticides
and  Toxic  Substances   programs  and  the Immediate  Office  of  the  Assistant
Administrator  for Pesticides and Toxic Substances  with support,  as  well as
partially  funding,   along  with the  Office  of  Research and  Development,  the
activities of  the Biotechnology Science Advisory Committee.
                                         11-11

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1990
      In 1990 the Agency obligated a total of $2,765,100 supported by 40.9 total
workyears for  this program, all  of which was from the  Salaries  and Expenses
appropriation.  These resources provided support for the senior level management
of the Pesticides and Toxic Substances programs and the Immediate Office of the
Assistant Administrator for Pesticides and Toxic  Substances and, along with the
Office of Research and Development, funded the activities of the Biotechnology
Science Advisory Committee.
GENERAL COUNSEL

1992 _p-rngfram Request

      The Agency requests a total of $599,400 supported by 10.5 total workyears
for  this  program,  all  of which  will  be  for  the Salaries  and  Expenses
appropriation.  This  represents  an  increase of $56,000 and no change in total
workyears from 1991.  The increase in Salaries and Expenses reflects increased
personnel and support costs.

      The  request  will  support planning,  budgeting,  financial  management,
management  analysis,  and administrative  services  to the  Office  of  General
Counsel.

1991..Program

      In 1991, the Agency is  allocating a total of $543,400 supported by 10,5
total workyears for this program, all of which is from the Salaries and Expenses
appropriation.

      The  program  provides  for planning,  budgeting,  financial  management,
management  analysis,  and administrative  services  to the  Office  of  General
Counsel<

1990 Accomplishments

      In 1990, the Agency obligated a total  of $479,200  supported by 9.8 total
workyears  for  this program, all of which was from  the  Salaries and Expenses
appropriation.

      Activities focused on providing planning, analytical support, budgeting,
financial  management, and  administrative services  to the Office  of  General
Counsel
RESEARCH AND DEVELOPMENT

1992 Program Request

      The  Agency  requests  a  total  of  $5,187,000  supported  by  71.8  total
workyears,  all  of which will be  for  the Salaries and Expenses Appropriation.
This represents an increase from 1991 of $119,200 to  fund the Federal workforce
needed to implement the President's program in 1992.  Additional resources will
                                         11-12

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be used for travel to monitor extramural research programs and contracts.  These
resources will alleviate  the  inability  of QRD laboratories to  conduct on-site
inspections.

      This research program will provide policy guidance,  direction, and support
to  ORB's  programs  to  ensure  the  effective  coordination of diverse  research
programs  and  administrative management  services.   These  activities  include:
coordination of research program planning and budgeting; monitoring of operating
year budget execution;  coordination of  research activities and administrative
support services required at the co-located laboratories in Cincinnati, Ohio and
Research Triangle Park, North Carolina; liaison to EPA Regions, OMB,  Congress,
and  other Federal  agencies;  operation and  enhancement  of ORD's  information
systems to support research program planning  and management accountability, and
performance of other program management activities (e.g., facilities planning and
management, and management and evaluation studies required for ORD).

1991 Program

      In 1991, the Agency is allocating a total of $5,067,800 supported by 71.8
total workyears, all of which is from the Salaries and Expenses Appropriation.
Program Management will continue to coordinate and integrate the entire research
and  development  effort of the Agency,  ensuring that the  needs  identified by
Regional and Program offices will be met.  Resources were  reduced  in 1991 due to
the expense base shift from S&E to R&D,

1990 Accomplishments

      The Agency obligated $7,646,900 supported by 72.1 total workyears for this
research program, all of which is  from the Salaries and Expenses Appropriation.
These  resources  are  provided  for  the overall  direction, policy  guidance,
management analyses, liaison activities, program planning and budgeting, ORD's
information systems, and  general administrative support.
SOLIP WASTE AND EMERGENCY RESPONSE

1992 Program Request

      The  Agency  requests  a  total  of  §2,115,000  supported  by 28.0  total
workyears, all  of which will be for  the  Salaries and Expenses appropriation.
This represents a decrease of $31,400 from 1991.

      This request will  allow  the  Agency  to  continue to maintain an effective
administrative and programmatic management team within the Office of Solid Waste
and Emergency Response (OSWER).  These resources will provide for the full array
of  policy,  regulatory  development,  and  analysis activities;  public  liaison
functions;  resource  management; information management; and  other  essential
support activities for OSWER programs.

1991Program

      In 1991, the Agency is allocating a  total  of $2,146,400 supported by 28.0
total workyears, all of  which is from the Salaries and Expenses appropriation.
This level  of resources provides  for  a wide range  of  support from  the OSWER
                                         11-13

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management team  to the Regions, the program  offices,  and the Agency,   OSWER
program management activities include the review of policy recommendations and
proposed regulations;  integration of both program and funds controlj  information
management; property management; and administrative support.

1990 Accomplishments

      In 1990,  the Agency obligated a total of $2,446,200 supported by 33.8 total
workyears, all of which was from the Salaries and Expenses appropriation.  OSWER
program management integrated hazardous  waste  and Superfund activities; managed
the  review of  policy recommendations  and  proposed  regulations;  maintained
effective management controls; and provided personnel, financial, administrative,
and information management support to the program offices.
                                         11-14

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 Office of the
Administrator
     SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget  Estimate

                              Table of Contents
MANAGEMENT AND SUPPORT

AGENCY MANAGEMENT
   Office of the Administrator/Executive Offices  ..........   11-15
      Immediate office of the Administrator	   11-18
      Office of Regional Operations and State/Local Relations ....   11-19
      Office of Executive Support ......... 	   11-19
      Administrator's Representation Fund 	   11-20
      Office of Civil Rights  	 ..... 	  .   11-21
      Science Advisory Board  .. 	 ......   11-22
      Office of Administrative Law Judges	11-23
      Office of Small and Disadvantages Business Utilization  ....   11-23
      Office of Congressional and Legislative Affairs ........   11-24
      Office of Communications and Public Affaire 	  ,   11-25
   Office of Inspector General  ...... 	   11-27
      Office of Inspector General	11—28
   Office of General Counsel  .	11-31
      Office of General Counsel ...................   11-32
   Office of International Activities ..... 	  .  .   11-34
      Office of International Activities  	   11-35
   Office of Federal Activities	*	11-37
      Office of Federal Activities	11-38
   Office of Policy, Planning and Evaluation  	   11-41
      Program Management - Policy, Planning and Evaluation  	   11-44
      Integrated Environmental Management Program . . 	  ...   11-45
      Office of Policy Analysis	   11-45
      Office of Regulatory Management and Evaluation  	   11-49
      Office of Pollution Prevention	,	11-51
      Pollution Prevention Program (Grants) 	   11-53
   Office of Administration and Resources Management  	   11-55
      Program Management-Administration 	 .........   11-58
      Financial Management - Headquarters ..... 	  ..   11-59
      Office of the Comptroller	11-60
      Contracts and Grants Management - Headquarters  ........   11-61
      Organization and Health Services  ...............   11-62
      Facilities and Management Services	11-63
      Information Systems and Services  .	,	   11-64
      Human Resources Management	•	   11-65

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                                                   AGENCY MANAGEMENT
                                         Office of the Admfnistrator/Exeeuttve

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE  +
                                 1990      1991      ESTIMATE      1992     DECREASE  -
                                                       1991               1992 VS 1991
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Office of Small &
Disadvanteged Business
Utilization
 Salaries & Expenses
 Abatement Control end
 Compliance
          $658.3     $636.5     $636.5     $723.1        $86.6
          $100.0

TOTAL     $758,3     $636.5     $636.5     $723,1        $86.6
Office Of Congressional
and Legislative Affairs
 Salaries & Expenses
        $2,493.0   $2,613.1   $2,613.1   $2,941.1       $328.0
TOTAL   $2,493.0   $2,613.1   $2,613,1   $2,941.1       $328,0
Office of
Communications and
Public Affairs
 Salaries & Expenses
 Abatement Control and
, Compliance
        $3,681.1   $4,879.8   $4,879.8   $5,859.8      $980.0
                                         $7,000.0    $7,000.0
Office Of Executive
Support
 Salaries & Expenses
Office of Regional
Operations and State
Local Relations
 Salaries & Expenses
                       TOTAL   $3,681.1   $4,879.8   $4,879.8  $12,859.8    $7,980,0
        $1,421.6   $1,688.0   $1,688.0   $2,102.7      $414.7
TOTAL   $1,421.6   $1,688.0   $1,688.0   $2,102.7      $414.7
        $1,313.2   $1,335.8   $1,335.8   $1,521.1      $181.3
TOTAL   $1,313.2   $1,335.8   $1,335.8   $1,521.1      $185.3
Immediate Office Of The
Administrator
 Salaries & Expenses
 Abatement Control and
 Compliance
        $3,233,7   $2,696.9   $2,696.9   $3,256.8      $559.9
          $350.0                   !
                       TOTAL   $3,583.7   $2,696.9   $2,696.9   $3,256.8      $559.9
Administrator's
Representation Fund
 Salaries & Expenses
                       TOTAL
            $2.6
            $2.6
$5.0
$5.0
$5.0
$5.0
$6.0
$6,0
$1.0
$1.0
Office of Civil Rights
 Salaries £ Expenses
                       TOTAL
        $1,657.7   $1,633.8   $1,633.8   $1,836.7      $202.9
        $1,657.7   $1,633.8   $1,633.8   $1,836.7      $202.9
                                                            11-15

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                                                   AGENCY MANAGEMENT
                                         Office of the Administrator/Executive

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE  *
                                 1990      1991      ESTIMATE      1992     DECREASE  -
                                                       1991               1992 VS 1991
                                               (DOLLARS IN THOUSANDS)

Science Advisory Board
 Salaries £ Expenses           $1,677.5   $1,701.8   $1,701.8   $1,878.3      $176.5
                       TOTAL   $1,677.5   $1,701.8   $1,701.8   $1,878.3      $176.1

Office of
Administrative Law
Judges
 Salaries 6 Expenses           $1,001.1   $1,294.5   $1,294.5   $1,520.0      $225.5
                       TOTAL   $1,001.1   $1,294.5   $1,294.5   $1,520.0      $225.5
TOTAL:
 Salaries & Expenses          $17,139.8  $18,485.2  $18,485.2  $21,645.6    $3,160.4
 Abatement Control and           $450.0                         $7,000.0    $7,000.0
 Cexrpliance

Agency Management      TOTAL  $17,589.8  $18,485.2  $18,485.2  $28,645.6   $10,160.4

PERMANENT UORKYEARS
Office of Small &                   8.1        6.9        6.9        6.9         0.0
Disadvantages! Business
utilization

Office Of Congressional            40.4       48.8       48.8       48.8         0.0
and Legislative Affairs

Office of                          48.3       63.5       63.5       68.5         5.0
Conmunicat ions and
Public Affairs

Off ice Of Executive                25.5       30.4       30.4       31.4         1.0
Support

Office of Regional                 16.5       20.6       20.6       20.6         0.0
Operations and state
Local Relations

lirroediate Office Of The            35.9       45.0       45.0       45.0         0.0
Administrator

Office of Civil Rights             21.4       24.8       24.8       24.8         0.0

Science Advisory Board             14.6       25.4       25.4       25.4         0.0

Office of                          15.5       18.7       18.7       19.7         1.0
Administrative Law
Judges

TOTAL PERMANENT WQRKYEARS         226.2      284.1      284.1      291.1         7.0
                                                            11-16

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                                ACTUAL
                                  1990
                AGENCY MANAGEMENT
       Office of the Administrator/Execu. ye

        ENACTED     CURRENT     REQUEST   INCREASE +
         19*1     ESTIMATE      1992     DECREASE -
                    1991               1992 VS 1991
 TOTAL WQRKYEARS
                                               (DOLLARS IN THOUSANDS)
 Office of Small  &
 Disadvantage^ Business
 Utilization

 Office Of Congressional
 and Legislative  Affairs

 Office of
 Communications and
 Public Affairs

 Office Of Executive
 Support

 Office of Regional
 Operations and State
 Local Relations

 Immediate Office Of The
"Administrator

 Iffice of Civil  Rishts

 Science Advisory Board

 Office of
 Administrative Law
 Judges

 TOTAL WORKYEARS
  8.1
 6.9
 6.9
 6.9
 42.9       48.8      48.8       48.8
 52.3       63.5       63.5       68.5
 27.2       30.4      30.4       31.4
 18.5       20.6       20.6       20.6
 38.6
45.0
45.0
45.0
0.0
                                  0.0
                                  5.0
                                   1.0
                                  0.0
0.0
22.8
19.8
15.5
24.8
25.4
18.7
24.8
25.4
18.7
24.8
25.4
19.7
0.0
0.0
1.0
245.7      284.1       284.1      291.1
                                                            11-17

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                            MANAGEMENT AND SUPPORT


                               Agency Management

                 Office of the Administrator/Executive  Offices

Budget Request

     The  Agency requests  a  total  of  §28,645,600 supported  by 291.1  total
workyears in  1992.   This represents an increase of §10,160,400  and 7.0 total
workyears from 1991.  Of the request, §21,645,600 will be for the Salaries and
Expenses appropriation  and  $7,000,000 will  be for  the  Abatement, Control, and
Compliance appropriation.   This represents  an increase of §3,160,400  in the
Salaries  and Expenses  appropriation and  an  increase of  §7,000,000 in the
Abatement, Control, and Compliance appropriation.

IMMEDIATE OFFICE OF THE ADMINISTRATOR

1992 Program Request

     The Agency requests a total of $3,256,800 and 45.0  total workyears for this
program, all of which will be  for the Salaries and Expenses appropriation.  This
represents an increase of §559,900 and no change in total workyears from 1991.
The increase  In Salaries and Expenses reflects increased personnel and support
costs.   The Office  is responsible for Agency policy  and direction,  and for
setting  environmental goals.   The  resource Increase will allow the Judicial
Officer  function  to accommodate  the expanding number  of requests  sent to the
Judicial  Officer  for final decision.  Since  1983, this  function has seen its
caseload  increase by  440%.

1991Program

     In  1991, the Agency  Is allocating a total of §2,696,900 supported by 45.0
total workyears for this program, all of which is from the Salaries and Expenses
appropriation.   The major priorities In the  Immediate Office  are;   Increased
emphasis  on  enforcement and compliance efforts  to  ensure  better internal
management, improved international leadership, continued delegations to State and
local governments, on-going support of enhanced science as & basis for decision-
making,  and use of  improved methodologies  for managing risk.

CongressionalDirectives.   A total of §25,000 from  the Salaries and Expenses
appropriation and 0.5 total workyears Is for  the Congressionally directed project
to  coordinate  Agency lead  research and  abatement  activities  and  report  a
comprehensive lead  strategy.

1990 AccomplIshments

     In  1990, the Agency obligated  a total of §3,583,700 supported by 38.6  total
workyears   for   this  program,  of which §3,233,700 was from the Salaries and
Expenses appropriation  and  §350,000  was  from the  Abatement,   Control, and
Compliance  appropriation.   The  major focus  of activity was  enforcement and
compliance  efforts  to ensure better International management, to  meet the
increased number of requests sent  to the Judicial Officer function for  final
                                         11-18

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decision and Improve international leadership in new and emerging global air and
water pollution issues.

OFFICE OF REGIONAL OPERATIONS AND STATE/LOCAL RELATIONS

1992 Program Request

     The Agency requests a total of $1,521,100 supported by 20.6 total workyears
for  this  program,   all of  which  will  be  for  the   Salaries  and  Expenses
appropriation. This represents an increase  of  $185,300 and  no change in total
workyears from 1991.  The Office will continue to ensure  that the Administrator's
policies are effectively communicated to the Regional Administrators; that the
Administrator is alerted to potential Regional problems and concerns; that the
Administrator is assisted in managing  significant Regional issues; and that the
basic management needs  of the  Environmental Services Divisions are addressed.
The Office  will also continue  its  implementation of  leadership  and guidance
activities  to  support community relations  efforts throughout the  Agency,  to
maintain  Agency  liaison with state  and  local  officials  while  increasing
activities  to enhance technology transfer  capabilities and  ensure emphasis on
Federalism,and support Native American efforts.

1991 Program

     In  1991,  the  Agency is allocating  a  total of  $1,335,800 and 20.6 total
workyeers,  all of which is  from  the Salaries  and Expenses appropriation.  The
Office provides a key communications link between the Administrator and the ten
Regional offices, plays an active part  in  Regional  budget  issues, implements
Agency guidance  in  community relations  activities to  provide maximum tribal,
state and local involvement in EPA's decisions, and provides guidance for, and
oversight of, the ten Environmental Services Divisions.

1990 Accomplishments

     In 1990, the Agency obligated a total of $1,313,200 and 18.5 total workyears
for this program, all of which was from the Salaries and Expenses appropriation.
The  Office ensured  that   the   Administrator's  policies   were  effectively
communicated to the Regional Administrators, that the Regions were included in
the policy-making and decision-making  processes, and  that  the Administrator was
kept informed of Regional concerns and issues.  The Office also initiated regular
dialogue  on environmental  issues with  local  government organizations.   In
addition, the Office carried out its  responsibility as the Headquarters focal
point for the Agency's  Environmental Services Divisions.

OFFICE OF EXECUTIVE SUPPORT

1992 Program Request

     The Agency requests a total  of $2,102,700 supported by 31.4 total workyears
for  this  program,  all  of which  will be  for  the   Salaries   and  Expenses
appropriation.  This represents an increase of $414,700 and  1.0 total workyears
from 1991.  The  increase in  Salaries and Expenses reflects  increased personnel
and support costs,   The additional resources will be  used  for the Freedom of
Information (FOI)  function to  process  the  ever  increasing volume of FOIA
requests.   The number of FOIA requests received has increased by over 181% over
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the last five years.  Responsibilities include routing, logging and tracking FOIA
requests; and  a. more  active role  for the Agency-wide  fOI Coordinator  with
responsibilities including  FOI policy  development,  oversight and  monitoring
compliance of FOI Act  and Regulations,  developing and coordinating  Agency FOI
policies, and guidance and training for the Agency FOI staff.  The Office will
also continue to develop resource determinations in  support of  various staff
office functions, ongoing personnel,  financial,  and  administrative  management
functions,  staff  office  automation  support,   and   to  process  and  monitor
Congressional Correspondence and Executive Correspondence.

1991 Program

     In  1991, the  Agency Is allocating a total of $1,688,000 and  30.4 total
workyears for this progran, all  of which  is  froa the Salaries  and Expenses
appropriation.  The Office monitors  resource expenditures; develops the outyear
budget for the  staff offices;  and   provides  centralized  personnel  management
support services, automated resources support, and assistance to staff offices
with recruitment,  staffing, and  property control.   The  Office  continues  to
prepare a yearly report to Congress  on the cost  to the Agency and to the public
of administering the Freedom of Information Act, provides  policy and program
oversight on the Freedom of Information Act,  and manages and tracks executive and
Congressional correspondence.

19 90 Accomp11shments

     In 1990, the Agency obligated a total  of $1,421,600 and 27.2 total workyears
for this program, all of which was from the Salaries and Expenses appropriation.
The Office completed monthly financial and operating plan reports, developed the
outyear  budget  for  the  staff  offices,  and  conducted workload  analyses for
Regional  Management.   In addition,  it provided  assistance  and  staffing plan
development, program management services, and  resource and computer planning
studies for the  Administrator's staff offices.  The Office logged, controlled and
monitored all Freedom of Information requests,  Congressional correspondence, and
correspondence  addressed to  the Administrator and the Deputy Administrator.

ADMINISTRATOR'S REPRESENTATION FUND

1992 Program Request

     The Agency requests a.  total of  $6,000  for  this program, all of which will
be for the Salaries and Expenses appropriation.   This represents an  increase of
$1,000 from  1991.   This  increase will provide the Administrator the resources
necessary to meet the expanding requirements for official receptions and meetings
for visiting dignitaries.

1991 Program

     In  1991, the Agency is allocating a total of  $5,000 to this program, all of
which is from the Salaries and  Expenses appropriation.  These funds are to cover
the expenses of official receptions  and other functions.
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1990 Accomplishments

     In 1990 the Agency obligated a total of §2,600 for this function from the
Salaries  and  Expenses  appropriation.    This  amount covered  the expenses  of
official receptions and other functions.

OFFICE OF CIVIL RIGHTS

1992 Program Request

     The Agency requests a total of $1,836,700 supported by 24,8 total workyears
for  this  program,   all of  which  will  be  for  the   Salaries  and  Expenses
appropriation.  This represents an increase of §202,900 and no change in total
workyears from 1991.  The increase in Salaries and Expenses reflects increased
personnel and  support  costs.   The Office will continue to  carry out national
equal employment opportunity monitoring, compliance, and enforcement programs,
manage the Agency's  affirmative employment and recruitment programs, its special
emphasis programs, the discrimination complaints program, and the Historically
Black Colleges and Universities program.  The Office of Civil Rights will also
continue to provide  technical guidance and direction to the Agency's civil rights
efforts; provide policy guidance.  Emphasis will continue on reducing the average
processing time of discrimination complaints to comply with regulatory limits;
increasing policy monitoring and support for Regional Civil Rights Offices, as
well  as for  the Headquarters  Office of  Civil  Rights;  providing  continuous
monitoring of  affirmative action plan implementation; expanding and improving the
Equal  Employment Opportunity (EEO)  counseling  program  to  resolve  complaints
through informal conciliation;  strengthening and  improving the special emphasis
programs by conducting seminars and workshops for special emphasis employees and
Agency managers, increasing quantity and quality of EEO reviews and studies; and
improving  the   implementation   of   the  Agency   regulations  regarding  non-
discrimination in Federally  assisted programs. Emphasis also will be placed on
reducing severe under representation of minority and women employees, especially
at the executive and supervisory levels.

1991 Program

    In  1991,  the Agency  Is  allocating a  total  of $1,633,800 and  24.8 total
workyears  for this  Office,  all of  which is from the  Salaries and Expenses
appropriation.  These resources enable the Office of Civil Rights  to continue to
provide technical guidance and direction for the Agency's Civil Rights efforts.
The  Office is  strengthening  and improving  the  special  emphasis  programs by
conducting  seminars and workshops  for  special emphasis  employees  and Agency
managers, is responsible for initiating and supporting employee participation in
programs established to advance career opportunities for secretarial and clerical
employees  and women in science and  engineering,  and  continues  to conduct EEO
reviews and studies  and provide management support and  quality control through
on-site  program evaluations.   The Office  continues  to implement the Agency's
regulations regarding non-discrimination in  Federally-assisted  programs vith
emphasis  placed on reducing the  average processing  time for  complaints of
discrimination in compliance with the regulatory limit and to provide  increased
management  support  and quality control through on-slte  evaluations.
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1990 Accomplishments

    In 1990, the Agency obligated a total of $1,657,700 supported by 22.8 total
workyears for  this  program,  all of which  was from the Salaries  and Expenses
appropriation. The Office of  Civil Rights carried out national equal employment
opportunity monitoring and enforcement programs; managed the Agency's affirmative
action program,  special emphasis  programs and the  discrimination complaints
program;  implemented regulations and programs  requiring EPA grant recipients to
adhere to the  civil rights laws and labor  standard requirements of applicable
Federal statutes; and served as the Agency's  focal point  for the Historically
Black Colleges  and  Universities program.   Specifically,  the Office evaluated
activities required to carry out the Agency's responsibilities to assure equal
opportunity  and  to  prohibit  discrimination  in  employment  at EPA;  ensured
implementation  of the  Agency's Special Emphasis  Programs  (Federal Women's,
Hispanic Employment and Black Employment Programs) ; implemented and monitored the
Agency's Affirmative Action Plans to remedy underrepresentation in the workforce;
and assured  compliance  by Agency grantees and contractors with provisions of
civil  rights  laws  and  labor  standards  requirements  of applicable  Federal
statutes.

SCIENCE ADVISORY BOARD

1992 Program Request

    The Agency requests a total of $1,878,300  supported by 25.4. total workyears
for  this  program,   all  of  which will  be  for   the  Salaries  and  Expenses
appropriation.  This represents an increase of $176,500 and no change in total
workyears from  1991.  The increase in Salaries and Expenses reflects increased
personnel and support costs.  In 1992, approximately 70 regulatory issues will
be identified for the Science Advisory Board (SAB)  to review,  an increase of 15
reviews from 1991.

1991 Program

     In 1991, the Agency  is allocating a total of $1,701,800  supported by 25.4
total workyears for this program,  all of which is from the  Salaries and Expenses
appropriation.   The Science Advisory  Board  is providing expert, independent
advice to the Administrator and the Agency on 55 scientific and technical issues
before the Agency.

1990 Accomplishments

     In 1990, the Agency obligated a total1 of $1,677,500 supported by 19.8 total
workyears  for this program, all  of which  was from  the  Salaries and Expenses
appropriation.  The SAB was involved in 60  reviews during  1990.  Included among
these reviews were issues relating to hazardous air pollutants, toxic substances,
drinking  water, municipal waste combustion, radiological  protection, radon,
Superfund science, risk assessment and ecology.
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OFFICEOFLADMINISTRATIVELAW JUDGES (ALJ)

1992 Program Request

    The Agency requests a. total of $1,520,000 supported by 19.7 total workyears
for  this  program,   all of  which  will  be  for  the  Salaries  and  Expenses
appropriation.  Tils represents an increase of $225,500 and  1.0  total workyear
from 1991,  The increase in Salaries and Expenses reflects increased personnel
and support costs and  the  additional  resources to support the ALJ's expanding
caseload including those cases involved with reauthorization of the Clean Air Act
and 460 new TSCA cases  related to the Asbestos Hazardous Emergency Response Act,
These cases are the  result of noncompliance with asbestos regulations by school
districts.

1991 Program
     In 1991, the Agency is allocating a total of $1,294,500 supported by 18.7
total workyears for  this program,  all of which is from the Salaries and Expenses
appropriation.  The  Office expects to  receive approximately  1043 cases from EPA
Regional offices In 1991.  Of this total, approximately 140 cases are expected
to be under thi Resource Conservation and Recovery Act (ROSA), 400 cases under
the  Toxic Substances  Control  Act  (TSCA), and  175 cases  under the  Federal
Insecticide, Fungicide and Rodenticide Act (FIFRA).   In  addition, this Office
will  handle approximately 328 cases  originating at Headquarters,  including
suspensions; cancellations; Sec. 3(c)(l)(D) of the Federal Insecticide, Fungicide
and Rodenticide Act (FIFRA);  Clean Air Act cases; and Emergency Planning and
Community Right to Know Act cases.

1990 Accomplishments

    In 1990 the Agency obligated a total  of $1,001,100 and 15.5 total workyears
for this program,  all of which was from the Salaries and Expenses appropriation.
This Office maintained a  docket  of 818 cases.   Of these  cases, 200 were under
RCRA; 306 were under TSCA; and 145 cases were under FIFRA.

OFFICE OF SMALL AND DISADVANTAGESBUSINESS  UTILIZATION

1992ProgramRequest

     The Agency requests a total of $723,100 supported by 6.9 total workyears for
this program, all of which will be for the Salaries and Expenses appropriation.
This represents an  increase of $86,600 and no change  in total workyears from
1991.   The  increase in Salaries and Expenses reflects increased personnel and
support costs.  The  Office will continue to provide technical assistance to both
Headquarters and Regional program office personnel to ensure that small, minority
and women's businesses are receiving a "fair share" of procurement  dollars under
EPA's Financial Assistance Program.  In addition, the ombudsman will respond to
approximately 14,000 inquiries from small  firms  on regulatory matters and will
provide advice  on the many new regulations that will  bring about the desired
level of voluntary  compliance  x   several thousand  small businesses.

1991Program

    In 1991, the Agency Is allocating a total of $636,500 supported by 6.9 total
workyears  for this  program, all of which is  from  the  Salaries  and Expenses
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appropriation.  Emphasis  continues  on  handling  additional "Hotline"  calls,
implementing a Small Business Ombudsman Strategy, creating business regulatory
outreach demonstration projects, and promoting Minority Business Enterprise and
Women's Business Enterprise participation In the Agency's financial assistance
programs to  comply with Executive Order 12432.   In addition,  the Office will
monitor and provide advice  on  the  many  new  regulations  that  will  bring
about   the desired  level of voluntary  compliance by several  thousand small
businesses,

1990 Accomplishments

     In 1990, the  Agency obligated  a total  of $758,300 supported by 8,1 total
workyears for this program,  of which $658,300 was from the Salaries and Expenses
appropriation  and $100,000  was  from the Abatement,  Control  and  Compliance
appropriation.   The Office coordinated activities  with  EPA's  procurement and
financial assistance programs by providing  training and technical assistance;
provided assistance toward increasing the level of Minority Business Enterprise/
Women's Business  Enterprise  (MBE/WBE) participation in EfA-assisted programs;
provided technical and managerial assistance to Headquarters and Regional staff
assigned to socio-economic program activities, and counseled minority and women's
businesses in compliance with Executive Order 12432.

OFFICE OF CONGRESSIONAL AND LEGISLATIVE AFFAIRS

1992 Program Request

     The Agency requests a total of $2,941,100 supported by 48.8  total workyears
for 1992, all of which will be for the Salaries and Expenses appropriation.  This
represents an increase  of $328,000 and no change  in total workyears from 1991.
The increase in Salaries and  Expenses reflects  Increased personnel and support
costs.  The budget request will enable the Office to provide effective day-to-day
liaison with the Congress and will insure that member and committee requests are
handled in  a timely manner.  Increased legislative activity is expected due to
reauthorization  of several major environmental statutes  including  the Toxic
Substances  Control  Act, the  Clean  Water  Act,  Superfund,  and  the  Resource
Conservation  and  Recovery Act.    The  Office  will continue  to manage  the
Legislative Reference Library.
      In 1991,  the  Agency is  allocating a  total  of  $2,613,100 supported by 48.8
 total workyears for this Office,  all of which is from the Salaries and Expenses
 appropriation.. The Office will continue to provide effective day-to-day liaison
 with Congress  as  it  examines legislation  relating  to environmental issues, and
 will prepare  Agency  reports  and  recommendations  on  pending  and enacted
 legislation Including  draft  legislative proposals  extending the  appropriations
 required for EPA's major  statutory  authorities.   The Office also manages the
 Legislative Reference  Library which provides comprehensive legislative research
 services,  with  computerized tracking  systems, to  the  Agency,  Congress and
 external organizations.  The  Office will continue to ensure that testimony, draft
 legislation, and  analyses and reports on  pending and proposed  legislation will
 be developed  and  provided  to  OMB and the  Congress  In  a  timely fashion and
 consistent with Agency and Administration policies.
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1990 Accomplishments

     In 1990, the Agency obligated a total of $2,493,000 supported by 42.9 total
workyears for  this Office, all  of which was  from the Salaries and  Expenses
appropriation.  The Office of Congressional Liaison was responsible for all day-
to-day legislative and Congressional contacts, including more than 375 briefings
of members and/or staff, involvement in approximately 400 hearings, coordination
of  numerous  meetings,  courtesy   calls,   specific  Committee  investigative
information  requests  and  casework generated  by  Congress.   The Office  also
developed testimony and related material  for 165 legislative hearings, reviewed
and responded to 145  bills referred to  the  Agency  from OMB  and Congressional
committees,  400 draft legislative reports  proposed by other  agencies, 130 hearing
follow-up questions  and  answers  and  172  statements or  testimony of  other
agencies.

OFFICE OF CQMMPNICATJONSAND PUBLIC AFFAIRS

1992Program Request

     The Agency requests a total of  $12,859,800 supported by 68.5 total vorkyears
for 1992,  of which $5,859,800 will be for the Salaries and Expenses appropriation
and $7,000,000 will be for  the  Abatement, Control and Compliance appropriation.
This represents an increase of  $980,000 and 5.0 total workyears  from 1991 in the
Salaries  and Expenses  appropriation  and  an  increase of  $7,000,000 in  the
Abatement, Control and Compliance appropriation.  The increase in Salaries and
Expenses  reflects increased personnel and  support costs and  the  additional
resources  associated  with environmental   education.    The  increase  in  the
Abatement,  Control and Compliance  appropriation will  support  new initiatives
needed to implement the recently  passed National Environmental Educational Act,
Additionally, $500,000  will be allocated to fund  the  Council of Environmental
Quality awards program which is included in the  National Environmental Education
Act.  Increases for the  Environmental Education Act will support, in part, grant
assistance to encourage promising environmental education activities, educational
internships and fellowships, and an environmental education and training program.
In 1992, the Office of Communications and  Public Affairs will continue to inform,
educate,  and involve  the public with  the issues  before  the Agency;  lead the
country's environmental education efforts; and promote an understanding of the
Agency's mission and the Administrator's goals and objectives.  The Office has
the primary responsibility to efficiently and effectively administer continuous
dialogue with public and private  interest organizations so they may be actively
Involved  in  the  development and  implementation of prudent public policy.


1991 Program

     In 1991, the Agency is allocating a total of $4,879,800 supported by 63.5
total workyears  for this Office,  all of which is from  the  Salaries and Expenses
appropriation.    In  addition  to working with the news  media  and providing
Informational  materials  for  the   general   public,  the  Office continues  to
emphasize:    (1) improving coordination within  the  Agency on communication
activities  related to major Agency actions, and  (2)  strengthening long range
planning of public information activities In coordination with .major EPA program
offices and  the  Regional offices.
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1990 Accomplishments

     In 1990, the Agency obligated a total of $3,681,200 supported by 52.3 total
vorkyears for  this Office, all  of which was  from the Salaries and  Expenses
appropriation.  In  addition to the general activities of informing the news media
and  providing  Information  material  to  the  public,   the  Office  improved
communications  coordination within the Agency  as  it related to major Agency
actions, and strengthened long range planning of public information activities
in coordination with major EPA program offices and Regional offices.
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Office of Inspector
     General
       SECTION TAB

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                                                   AGENCY MANAGEMENT
                                            Office of the Inspector General

                                ACTUAL    ENACTED     CURRENT     REQUEST    INCREASE «•
                                 1990      1991      ESTIMATE      1992     DECREASE -
                                                       1991                1992 VS  1991
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Office of Inspector
General
 Office of Inspector          $20,010.4  $20,876.8  $20,876.8  $23,148.0    $2,271.2
 General
                       TOTAL  *20,010.4  $20,876.8  $20,876.8  $23,148.0    $2,271.2

TOTAL:
 Office of Inspector          $20,010.4  $20,876.8  $20,876.8  $23,148.0    $2,271.2
 General

Agency Management      TOTAL  $20,010.4  $20,876.8  $20,876.8  $23,148.0    $2,271.2
PERMANENT WORKYEARS
Office of Inspector               223.2      262.1      262.1      266.0         3.9
General

 OTAL PERMANENT WORKYEARS         223.2      262.1      262.1      266.0         3.9
TOTAL WQRKYEARS
Office of Inspector               226.2      262.1      262.1      266.0         3.9
General

TOTAL WORKYEARS                   226.2      262.1      262.1      266.0         3.9
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                            MANAGEMENT AND SUPPORT


                              Agency Management

                        Office of the Inspector General
Budget Request
      The  Agency requests  a total  of $41,200,000  supported  by  366.3  total
workyears for 1992,  an increase of $4,200,000 and 15.9 total workyears from 1991
for  the Office  of  the Inspector  General Appropriation.   Of this  amount,
$14,954,000 is to be derived from the Hazardous Substance Superfund and $623,000
from the Leaking Underground Storage Tanks trust  funds  to  support activities
related to these funds. Included in this amount is  $3,263,000 for support costs
that are  displayed  in  the  Office  of Administration  and  Resources Management
accounts.

      For the Agency Management portion of the appropriation,  the Agency requests
a total of $23,148,000 supported by 266.0 total workyears  for 1992, an increase
of $2,271,200 and 3.9 total workyears from 1991. All of this  request will be for
the  Inspector General  appropriation  to  ensure management  integrity of  the
Agency's programs and operations.


OFFICE OF INSPECTOR GENERAL

1992 Program  Request

      The  Agency requests  a total  of $23,148,000  supported  by  266.0  total
workyears,  all  of which will be for the Management portion of  the  Office of
Inspector General (OIG) appropriation.  This represents an increase of $2,271,200
and 3.9 total workyears from 1991.  We will  use  this increase  in  resources to (1)
expand  and provide  more effective  management of  the  contract audit program,
including development and maintenance of in-house contract audit expertise, and
conduct  needed audits  of  highly sensitive contract issues,   and  (2)  provide
technical assistance and audit of the Agency's  consolidated financial statements
as required by the  Chief Financial Officers Act.

      We will continue: conducting audits  of the Agency's growing and complex,
yet vulnerable computer systems, used to make critical environmental decisions;
conducting  audits to close  out construction  grants;  Investigative efforts to
reduce the risk of fraud and abuse in Agency procurement, construction grant, and
other  programs;   and  supporting  the Agency  personnel  security  program and
legislative requirements of the Inspector  General Act Amendments.

      The  resources requested will  also be used  by the Office  of Inspector
General to  continue  conducting performance (internal and management) audits to
improve the economy, efficiency, and effectiveness of EPA programs and to provide
and  expand audit coverage  to  EPA  programs  and operations for  ensuring that
maximum pollution prevention is achieved with  existing Agency program resources
and ensuring  financial  and management integrity throughout the  Agency.  The OIG
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will emphasize reviewing programs aimed at achieving environmental results and
strong enforcement  of environmental laws with  an en>phasis on  (1)  indoor and
ambient air quality,  (2) pesticides  and toxic subst    s,  (3)  hazardous waste
disposal,  (4)  wetlands,  (5)  water  quality  (suri,   ,  drinking  wster  and
groundwater),  and will begin new initiatives in pesticides and estuaries.  The
OIG will continue its program of external audits of grants and contracts which
in 1990 resulted in nearly $45 of questioned costs for each audit dollar spent
and conduct audits of tine State Revolving Funds.  The OIG will provide additional
support of the Agency's needs for indirect cost proposal, preaward, interim, and
final audits of contracts through increased  funding of an interagency agreement
with the Defense Contract Audit Agency  (DCAA), contracting with CPA firms, and
development of in-house audit expertise,

      The OIG will also increase investigations of procurement fraud, continue
our high impact investigations of antitrust activities and other construction-
related fraud and will aggressively pursue new initiatives,  including the use of
substandard materials by architectural and engineering firms and conspiracies to
defraud by contract laboratories.  By focusing our fraud efforts in vulnerable
areas and taking more proactive initiatives, the OIG expects to obtain greater
results, including more indictments,  convictions,  and monetary  recoveries.  The
OIG will continue its  efforts in fraud prevention by publicizing OIG activities,
instructing EPA employees to identify areas sensitive to fraud, and by developing
new fraud detection tools and methods.

1991 Program

      In 1991, the Agency is allocating a total of §20,876,800 supported by 262,1
total workyears, all  of  which is from the Management portion  of the Office of
Inspector General appropriation.  The Office of Inspector General is continuing
to  perform performance  based  audits  needed  to  help  improve the  economy,
efficiency,  and effectiveness  of  the Agency's  overall  program  operations.
Primary emphasis is on reviewing programs or  areas  in which insufficient audit
resources have been devoted.  For example, this would include reviewing programs
aimed  at  achieving  environmental   results  and  ensuring strong  enforcement
including air and water quality, hazardous waste disposal,  pesticides  and toxic
substances, and  research and development.  The OIG has initiated a long term
c  sprehensive audit approach to  address several broad-range  issues  that are
btyond the scope of any single audit.  Initially,  the OIG will  address contract
and  financial management  issues.   Such  reviews  assist  Agency managers  in
identifying and correcting major  systemic  problems which in  turn strengthen
environmental programs.  These  reviews help the Agency meet its mission while
ensuring that limited resources are used more efficiently and effectively.  The
OIG will also follow up on findings and recommendations  from previous  audits to
determine whether corrective actions agreed  on were taken and improvements made.
Additionally, the OIG will begin performing necessary preparatory work in support
of the Chief Financial Officers Act.

      The  OIG  investigative  resources are  devoted  to  conducting criminal
investigations relating  to  EPA programs and operations.  Maje*.  investigations
cover  bid  rigging,  conspiracy  and  other  fraud  in  EPA-funded construction
activities; procurement fraud; false claims; fraud and misconduct concerning EPA
employees;  and administrative  investigations of  improprieties involving EPA
programs  and personnel.   Ne»  initiatives  have been  aggressively  started to
identify fraud by contract laboratories and contractors and use of substandard
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materials in construction projects.  Efforts are continuing to encourage the use
of  the  DIG hotline  to  uncover instances  of  suspected  fraud,  waste,  and
mismanagement.   Under  the  fraud prevention  program,  the  DIG is  providing
technical  and audit  assistance  to the  Agency by  assessing the adequacy  of
internal controls as required by the Federal Managers' Financial Integrity Act
of 1982.

1990 Accomplishments

      In 1990, the Agency obligated a  total  of $20,010,400 supported by 226.1
total workyears, all of which was from the Management portion of the Office of
Inspector General appropriation  and  includes support costs  for  the  Office of
Administration and Resources Management.  The Office of Inspector General issued
1,928  audit reports  with  questioned  costs and  recommended efficiencies  of
$452,400,000.    Overall,   $192,200,000  of  questioned  costs  and  recommended
efficiencies were sustained by Agency management.  During the year,  the Agency
obtained $56,800,000 of actual cash recoveries as a result of audit efforts.  An
expanded performance audit program was  implemented and 5.1 percent of the direct
audit resources  were  devoted to examining many critical  areas  needing audit.
Performance  audits  provided recommendations for  improving the  effectiveness,
efficiency,  and  results of EPA program  operations.   Investigative  activities
focusing on major civil and criminal violations resulted in 17 indictments and
13 convictions of persons or firms, 23  administrative  actions taken against EPA
employees, and the recovery of $3,805,579 in judgments,  fines and restitution.
The DIG also acted to suspend, debar, or  restrict  140  dishonest or unresponsive
persons and firms from doing business with the Federal government.

      Key improvements resulting from DIG audits included:  (1) prompt issuance
of a banned  pesticide strategy requiring monitoring and inspection of storage
locations;  (2) strengthening  the controls for use and payment of overtime; (3)
more effective protection of the Southeast's vulnerable wetlands;  (4)  increased
effort  to protect  the public,  especially school  children,  against  lead in
drinking  water.   We  also found  that  needed corrective  action  identified in
previous audits  of  the  Chesapeake Bay  Program was not adequate, effective, or
timely.  The  OIG opened 242 new investigations and closed 251 investigations,
obtaining 30 indictments  or convictions.  Significant results were achieved in
investigations of hazardous waste cleanup fraud, and bribery in the inspection
of  asbestos  removal,  false  statements  in  the  construction grant,  contract
services,  and other programs, and the submission of fraudulent documentation
involving emissions testing of foreign vehicles.  The OIG also continued a fraud
prevention  and detection awareness program for EPA managers to encourage and
improve their recognition and reporting of possible fraud and abuse.
HAZARDOUS SUBSTANCE TRUST FUND  - OFFICE OF INSPECTOR GENERAL

      The request for this program element can be found in Management and Support
section of the Superfund media.
LEAKING UNDERGROUND  STORAGE TANKS TRUST FUND  - OFFICE OF INSPECTOR GENERAL

      The request for this program element can be found in Management and Support
section of  the L.U.S.T. media.
                                         11-30

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Office of General
    Counsel
      SECTION TAB

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Page Intentionally Blank

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                                                   AGENCY  MANAGEMENT
                                            Office of  the  General  Counsel

                                ACTUAL    ENACTED     CURRENT      REQUEST    INCREASE +
                                 1990      1991      ESTIMATE       1992      DECREASE -
                                                       1991               1992 VS 1991
                                               (DOLLARS IN  THOUSANDS)

PROGRAM
Office Of General
Counsel
 Salaries & Expenses           $8,390.5  $10,368.1   $10,368.1   112,178.6    SI,810.5
 Registration and               $46.5      S71.6       $71.6                 -S71.6
 Expedited Processing
                       TOTAL   $8,437.0  $10,439.7   $10,439.7   $12,178.6    $1,738.9
TOTAL:
 Salaries ft Expenses           $8,390.5  $10,368.1   $10,368.1   $12,178.6    $1,810.5
 Reregistretion end               $46.5      $71.6       $71.6                 -$71.6
 Expedited Processing

Agency Management      TOTAL   $8,437.0  $10,439.7   $10,439.7   $12,178.6    $1,738.9

PERMANENT WORKYEARS
Office Of General                 110.2      148.4      148.4       163.4        15.0
Counsel

TOTAL PERMANENT WORKYEARS         110.2      148.4      148.4       163.4        15.0
TOTAL WORKYEARS
Office Of General                 119.2      148.4      148.4      163.4         15.0
Counsel

TOTAL WORKYEARS                   119.2      148.4      148.4      163.4         15.0
                                                            11-31

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                            MANAGEMENT AND SUPPORT


                               Agency Management

                           Office of General  Counsel
Budget Request

      The  Agency requests  a total  of $12,178,600  supported by  163,4  total
workyears for 1992, an increase of $1,810,500 from 1991,  All of the requested
funds will be for the Salaries and Expenses appropriation.  This represents an
increase of 15.0  total workyears from the Salaries and Expenses  appropriation and
no change  in total workyears from the Reregistration and Expedited Processing
Revolving Fund.
GENERAL COUNSEL

1992 Program Request

      The Agency requests a total of $12,178,600 supported by 163.4 workyears for
this program. All of the requested funds will be for the Salaries and Expenses
appropriation.  Total workyears will include 162.4 from the Salaries and Expenses
appropriation and 1.0 will be from the Reregistration and Expedited Processing
Revolving Fund.  This represents an increase of $1,810,500 in the Salaries and
Expenses appropriation,  an increase of 15.0 total workyears from the Salaries and
Expenses  appropriation  and  no  change in total Reregistration  and Expedited
Processing Revolving Fund workyears from 1991.  The  increase  in Salaries and
Expenses will provide for additional attorney staff and for increased costs of
office support and personnel.

      The Office of General  Counsel (OGC)  will provide legal advice and counsel
to Agency management and media program offices concerning legal interpretation
of  EPA   administered   statutes,  other   applicable   laws,   regulations  and
administrative  areas such as personnel,   grants, contracts, and  access by the
public to EPA held information.   The OGC will handle litigation in which EPA is
a defendant.  Legal support and review will be provided for  all major regulatory
actions, policy documents, and guidelines  to ensure that legal error is avoided.
OGC's requested increase of 15.0 total workyears will be devoted to a broad range
of areas including support to the Clean Air Act, international matters, and to
the financial and management integrity of the Agency's programs.  This increase
will build additional capacity within the OGC to fulfill its mission of providing
legal services  to all  organizational elements  of the Agency  for  all Agency
programs and activities.

     Five total workyears will be added to assist the Agency in its efforts to
ensure the financial and management integrity of its programs, especially with
respect to contracts management ethics,  and conflicts  of interest claims.  Nine
total workyears will be  devoted from the increase  to  the  implementation of
anticipated major amendments to  the Clean Air Act,  particularly for ozone and
carbon monoxide attainment, mobile source  rulemakings,  hazardous air pollutants,
permit issues,  and acid deposition controls.
                                         11-32

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      OGC will  support reregistratlon  activities related  to  the 1988  FIFRA
Amendments,  particular to Phase IV and Phase V of the reregistration process to
support  the  Agency  in any  litigation  against  it  and to  assist in  making
precedential legal and policy decisions  on the first pesticides that go through
the process.

1991 Program

      In 1991, the Agency is allocating a total of $10,439,700 supported by 148.4
total workyears for  this  program.    Of  these funds,  $10,368,100  are  from the
Salaries and Expenses appropriation and  $71,600 are from the Reregistration and
Expedited Processing  Revolving Fund.   Total workyears  include  147.4  from the
Salaries and  Expenses  appropriation and 1.0 from the Reregistration and Expedited
Processing Revolving Fund.  The 1991 program provides continued support  to Agency
program  priorities  through  legal advice  and  assistance,  handling  defensive
litigation,   review  of  Agency rulemaking  actions,  participating  in  selected
administrative proceedings, and assisting  in international negotiations.

      OGC will  support reregistration  activities related  to  the 1988  FIFRA
Amendments through  assistance  to  the  establishment  of the basic regulatory
framework for reregistration, and handling litigation which  may result from new
requirements such as  health  and environmental  testing under Part  158  and Data
Call-In requests that will be enforced by  suspension orders.

1990 Accomplishments

      In 1990,  the  Agency obligated a  total of  $8,437,000  supported  by 119.2
total workyears.  Of these funds, $8,390,500 were from the  Salaries  and Expenses
appropriation and $46,500 were from the  Reregistration and Expedited Processing
Revolving Fund.   Total workyears included  118.6 from the Salaries and Expenses
appropriation, and 0.6 from the Reregistration and Expedited Processing Revolving
Fund.   In 1990,  the  OGC supported priorities by providing legal advice and
support  to  Agency managers  and by defending  the Agency in litigation filed
against it.   OGC also reviewed regulatory actions  to ensure  legal defensibility
and  provided advice  on other actions,  such  as   grants,  contracts,  personnel
matters, and international activities.

      OGC  supported  reregistration  activities   related  to the  1988  FIFRA
Amendments by assisting in developing  the broad structure of the reregistration
program, including the initial fee collection system, the data raquirements, and
the  lists of active ingredients  for reregistration.
                                         11-33

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  Office of
International
  Activities
     SECTION TAB

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Page Intentionally Blank

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                                                   AGENCY  MANAGEMENT
                                          Office of International Activities

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991       ESTIMATE       1992     DECREASE -
                                                       1991                1992 VS  1991
                                               (DOLLARS  IN  THOUSANDS)

PROGRAM
Office of International
Activities
 Salaries fi Expenses           $4,068.5   $3.773.5   S3,773.5    $4,900.8    $1,127.3
 Abatement Control and         $1,109,7   $1,699.9   $1,699.9    $1,249.9      -$450.0
 Compliance
                       TOTAL   $5,178.2   $5,473.4   $5,473.4    $6,150.7      $677.3
TOTAL:
 Salaries & Expenses           $4,068.5   $3,773.5   $3,773.5    $4,900.8    $1,127.3
 Abatement Control and         $1,109.7   $1,699.9   $1,699.9    $1,249.9      -$450.0
 Compliance

Agency Management      TOTAL   $5,178.2   $5,473.4   $5,473.4    $6,150.7      $677.3


PERMANENT UORKYEARS
Office of International            43.8       52.0       52.0       61.0         9.0
Activities

TOTAL PERMANENT WORKYEARS          43.8       52.0       52.0       61.0         9.0
TOTAL UORKYEARS
Office of International            47.2       52.0       52.0       61.0         9.0
Activities

TOTAL UORKYEARS                    47.2       52.0       52.0       61.0         9.0
                                                            11-34

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                            MANAGEMENT AND SUPPORT


                              Agency Management

                      Office of International Activities
Budget Request

      The Agency requests a total of $6,150,700 supported by 61.0 total workyears
for 1992, an  increase  of  $677,300 and 9.0 total workyears from  1991.   Of the
request, $4,900,800 will be for the Salaries and  Expenses appropriation,  and
$1,249,900 will be for the Abatement, Control and Compliance appropriation.  This
represents an increase of $1,127,300 in the Salaries and Expenses appropriation
and  a  decrease  of   $450,000   in the   Abatement,   Control  and  Compliance
appropriation.
OFFICE OF INTERNATIONAL ACTIVITIES

1992 .Program. Request

      The Agency requests a total of $6,150,700 supported by 61.0 workyears for
this  program,  of  which  $4,900,800 will  be for  the  Salaries and  Expenses
appropriation and $1,249,900 will be for the Abatement, Control and Compliance
appropriation.   This represents  an increase of  $1,127,300 for Salaries  and
Expenses, a decrease of  $450,000 for Abatement, Control and Compliance and an
increase of 9.0 total workyears.  The increase in Salaries and Expenses reflects
the Agency's  commitment to  reinforcing  U.S. leadership in  the international
environmental  arena by  strengthening  its  presence in  multilateral agencies,
achieving a greater focus to its bilateral  programs, augmenting its presence in
Eastern  Europe,  and establishing  an Agency-wide   initiative  on environmental
protection of  the Caribbean area.   The decrease in the Abatement,  Control and
Compliance appropriation reflects the elimination of one-year Congressional add-
on funds.

     In 1992,  the Office of International Activities will strengthen its impact
on the  environmental  agenda of key  multilateral  organizations  by  influencing
decisions on sustainable development, by facilitating the international transfer
of  appropriate technology,  and by  promoting consideration  of environmental
factors by multilateral development banks.  In addition, the  Office will leverage
the  resources  of EPA  and  other government agencies  by helping  assert  U.S.
leadership at the UN Conference on the Environment and Development, to be held
in Brazil  in  1992,  which  will  shape much of the  International environmental
agenda into the next century.

      The Office of International Activities will target bilateral programs in
specific  Latin American,  European,  African, and  Asian countries  to  provide
greater  focus on critical environmental  issues including efficient energy use,
pollution prevention, and forestry.  The Office will also augment its presence
in Eastern Europe by capitalizing on EPA's current environmental experience in
this  region.    To  underscore  EPA's  themes of  international  leadership  and
pollution prevention, the Office will lead  a  cross-media Agency-wide initiative
                                         11-35

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entitled Environmental Program Activities  for  the  Caribbean (EPAC)  which will
promote  regional environmental  cooperation  in the  countries  of  the  Wider
Caribbean.  The Office will also  be called  to play  a role as Secretariat to the
new  Environment  for  the  Americas   Board  in  supervising  debt-for-nature
transactions under the Enterprise for the Americas initiative.

1991 Program

      In 1991, the Agency is allocating a total of  $5,473,400 supported by 52.0
total workyears for this program, of which $3,773,500 is from the Salaries and
Expenses  appropriation  and $1,699,900  is from  the  Abatement, Control  and
Compliance appropriation.  In addition to devising  EPA's international strategy
for the environment, the Office is participating in negotiations on the Framework
Convention on Climate Change; developing a  World Forest Declaration;  developing
an initiative on trade and  the environment; establishing a technology transfer
clearinghouse   (ENVIRONET),  an  outgrowth of  the   recommendations   of  the
International Environmental Technology Transfer Advisory Board  (IETTAB);  and
developing integrated environmental training and information packages.  In the
bilateral area, the Office  is developing a US-Mexico Border Area Environmental
Strategic Plan, increasing program outreach in  Eastern Europe, developing debt-
f or-environment projects in Latin America,  concluding the Acid Rain Accord with
Canada, revising and expanding the US-Soviet program^ and increasing cooperation
with the European Community.

1990Accomplishments

      In  1990,  the  Agency  obligated  a total of $5,178,200  and  47.2  total
workyears  for this program,  of which  $4,068,500 was  from the Salaries  and
Expenses  appropriation  and $1,109,700  was  from  the  Abatement, Control  and
Compliance  appropriation.    In  its first  full year of operation   as  a  newly
expanded organization, the Office launched  the  Regional  Environmental Center in
Budapest, helped develop the U.S. position on mineral development  in Antarctica,
provided significant interageney coordination of reports in the Intergovernmental
Panel on Climate Change Process which will  prove crucial to negotiations on the
Framework Climate  Convention,  collaborated with Commerce's Committee for the
Mobilization of US Exports, signed a Memorandum of  Understanding  with the Peace
Corps, and set up a formal  collaborative mechanism between OIA and AID.
                                         11-36

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                                                   AGENCY MANAGEMENT
                                            Office of Federal Activities

                                ACTUAL    ENACTED     CURRENT      REQUEST    INCREASE +
                                 1990      1991       ESTIHATi       1992  .    DECREASE -
                                                       1991                1992 VS  1991
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Office of Federal
Activities
 salaries & Expenses           $2,191.0   $2,132.1    $2,132.1    $2,319.4
                       TOTAL   $2,191.0   $2,132.1    $2,132.1    $2,319.4
                                          $187.3
                                          $187,3
TOTAL:
 Salaries & Expenses           $2,191.0   $2,132.1    $2,132.1    $2,319.4      $187.3

Agency Management      TOTAL   $2,191.0   $2,132.1    $2,132.1    $2,319.4      $1S7.3


PERMANENT UORKYEARS
Office of Federal
Activities

TOTAL PERMANENT WORKYEARS
30.5
30.5
30.7
30.7
30.7
30.7
31.7
31.7
1.0
1.0
TOTAL UOtKYEAiS
Office of Federal
Activities

TOTAL WORKYEARS
33.3       30.7       30.7       31.7         1.0
33.3       30.7       30.7       31.7         1.0
                                                       11-37

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                            MANAGEMENT AND SUPPORT

                              Agency Management

                         Office of Federal Activities
1992 Prggram Request

      The Agency requests a total of $2,319,400 supported by 31.7 total workyears
for  this  program,   all  of  which  will  be  for  the  Salaries  and  Expenses
appropriation.  This represents an increase of §187,300 and 1.0 total workyear
from 1991.  The  increase will be used to implement multimedia grants for Indians
and integrate program  and  Regional office efforts to develop  the  capacity of
Indian Tribal  governments  to  develop  and  implement environmental protection
programs  for  Indian  lands.   The Salaries and Expenses  increase will  fund the
Federal workforce needed to implement the President's program in FY 1992.

      In 1992, the Office of Federal Activities will:

  o   review major Federal actions significantly affecting the environment, as
      required by Section 309  of  the Clean Air Act and National Environmental
      Policy Act (NEPA);

  o   identify potential problems and  work to  ensure  incorporation  of needed
      environmental improvements in these reviews;

  o   work to ensure that EPA programs and activities comply with NEPA and other
      cross cutting Federal environmental statutes;

  o   develop policy and coordinate EPA programs for assisting Indian tribes in
      developing environmental programs;

  o   ensure  states  implement  an effective  environmental review program to
      support the State Revolving Fund for wastewater treatment construction;

  o   oversee environmental policy Memoranda of Understanding (MOU) with other
      Federal agencies to  provide a mechanism for cooperating and resolving
      conflicts;

  o   manage the official filing activity for all Federal Environmental Impact
      Statements in accordance with a Memorandum of Agreement with the Council
      of Environmental Quality; and

  o   provide limited technical assistance to international environmental impact
      assessment program development and project reviews.
1991 Program

      In 1991,  the  Agency is allocating a total of  $2,132,100 and 30.7 total
workyears  for  this program,  all  of which is  from the  Salaries  and Expenses
appropriation.    The  Office  of  Federal Activities  will  conduct  the  above
activities with particular emphasis on:
                                         11-38

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  o   prevention of significant air  and water  degradation from proposed major
      Federal projects, particularly land management and transportation projects
      impacting sensitive resource areas;

  o   ensuring the Agency's NEPA  documents  and equivalent assessments contain
      sound environmental analyses which are useful in the decision process;

  o   ensuring  States implement  effective  environmental  review  program  to
      support the State Revolving Fund for wastewater treatment construction;

  o   compliance of the Agency's programs with other applicable statutes;

  o   coordination of the Agency's Indian  activities to develop the capacity of
      Indian  Tribal  governments  to  develop  and  implement  environmental
      protection programs for Indian lands  to  include developing the protocol
      for an environmental survey of Indian lands;

  o   coordination with the Agency for International Development (AID),  multi-
      lateral  development banks  and  other relevant  entities  to  support  the
      development  of  an  environmental program  infrastructure  in developing
      countries;

  o   liaison  activities,  such  as  managing   EPA's  umbrella  MOUs  with  US
      Geographical Survey, Forest Service, Tennessee Valley Authority, National
      Oceanic and Atmospheric Administration and other Federal agencies; and

  o   supporting  efforts to  assure  EPA  actions comply  with  the Endangered
      Species Act, the National  Historic Preservation Act, and Executive Orders
      on  floodplain  and wetland  protection and preservation  of agricultural
      lands.

      As  a  result of the Office  of Enforcement's reorganization  to improve
communication  between EPA and other Federal  agencies in the area of Federal
Facility compliance with environmental laws,  new program elements are established
in 1991  (Federal Facilities Enforcement),   In 1991,  4,5  total  workyears  are
transferred from the Office of Federal Activities to establish a separate program
element for the Office of Federal Facilities Enforcement.

1990 Accomplishments

      In  1990,  the  Agency obligated  a  total of  $2,191,000  and  33.3 total
workyears for  this program, all  of  which was from the  Salaries and Expenses
appropriation.  The office focused its activity on: ensuring that EPA programs
conform  with  NEPA and  other cross-cutting  Federal environmental  statutes;
directing reviewing other Federal actions for potential environmental impact;
analyzing EPA  policies associated with other Federal agencies;  overseeing the
implementation  of  EPA  Indian  policy;  providing  support  for  international
environmental impact activities; and  operating the Federal Environmental Impact
Statement filing effort.  The program  expanded its  involvement in a number of
international issues:  development of a convention on transboundary environmental
impact assessment  (EIA),  drafting a proposed  US annex on .EIA procedures  for
Antarctica, and providing assistance  to a  number of  requests  regarding EIA from
other countries and international organizations. The Agency's Indian program was
strengthened by the completion of  a memorandum of understanding between EPA, the
                                          11-39

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Bureau of  Indian Affairs, the Indian  Health Services, and the  Department  of
Housing and  Urban Development and by  the sponsorship of  regular interagency
meetings.   The Federal Facilities program developed an  improved OMB Circular A-
106 review process and issued a review package on  "Conducting  Environmental
Audits  at  Federal  Facilities"   to  ensure  Federal  agencies  are funding  all
environmental regulatory compliance requirements.
                                          11-40

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Office of Policy,
   Planning &
   Evaluation
      SECTION TAB

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Page Intentionally Blank

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                                                   AGENCY MANAGEMENT
                                      Office of Policy, Planning and Evaluation

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE  +
                                 1990      1991      ESTIMATE      1992     DECREASE  -
                                                       1991               1992 VS 1991
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Program Management -
Policy, Planning And
Evaluation
 Salaries & Expenses
Integrated
Environmental
Management Program
 Salaries & Expenses
        $1,024.3   $1,152.5   $1,152.i   $1,383.8      $231.3
TOTAL   $1,024.3   $1,152.5   $1,152.5   $1,383.8      $231.3
        $1,886.8                                          0.0
TOTAL   *1,886.8                                          0.0
Office of Policy
Analysis
 Salaries & Expenses
 Abatement Control and
 Compliance
        $7,180.8   $9,328.9   $9,328.9   $9,062.3     -$266.6
       $11,287.4  $11,874.1  $11,874.1  $16,090.1    $4,216.0
                       TOTAL  $18,468.2  $21,203.0  $21,203.0  $25,152.4    $3,949.4
Office of Regulatory
Management and
Evaluation
 Salaries & Expenses
 Abatement Control and
 Compliance
Office of Pollution
Prevention
 Salaries & Expenses
 Abatement Control and
 Compliance
Pollution Prevention
State Grants
 Salaries & Expenses
 Abatement Control and
 Compliance
        $4,576.0   $7,473.7   $7,473.7   $7,448.0      -$25.7
        $1,248.9     $515.0     $515.0   $2,811.3    $2,296.3
                       TOTAL   $5,824.9   $7,988.7   $7,988.7  $10,259.3    $2,270.6
        $3,287.4   $6,271.4   $6,271.4   $6,171.3     -$100.1
          $822,9   $1,500.0   $1,500.0   $2,437.7      $937.7

TOTAL   $4,110.3   $7,771.4   $7,771.4   $8,609.0      $837.6
        $1,088.4                    ,                      0.0
        $6,737.5   $7,000.0   $7,000.0   $3,000.0   -$4,000.0
                       TOTAL   $7,825.9   $7,000.0   $7,000,0   $3,000.0   -$4,000.0
TOTAL:
 Salaries £ Expenses
 Abatement Control and
 Compliance

Agency Management
       $19,043.7  $24,226.5  $24,226.5  $24,065.4     -$161.1
       $20,096.7  $20,889.1  $20,889.1  $24,339.1    $3,450.0
TOTAL  $39,140.4  $45,115.6  $4S,115.6  $48,404.1    $3,288.9
                                                             11-41

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                                                   AGENCY MANAGEMENT
                                       Office of Policy,  Planning and Evaluation

                                ACTUAL    ENACTED     CURRENT     REQUEST    INCREASE +
                                 1990      1991      ESTIMATE      1992      DECREASE -
                                                       1991                1992 VS  1991
PERMANENT UORKYEARS
                                               (DOLLARS IN THOUSANDS)
Program Management -
Policy, Planning And
Evaluation

Integrated
Environmental
Management Program

Office of Policy
Analysis

Office of Regulatory
Management and
Evaluation

Office of Pollution
Prevention

Pollution Prevention
State Grants

TOTAL PERMANENT VORKYEARS
 14.1        17.8       17.8       18.8         1.0
 13.0                                         0.0
 65.3       84.3       84.3        91.3         7.0
 56.3       74.1        74.1        90.1         16.0
 47.2       68.6       68.6       71.6         3.0
 16,3                                         0.0
212.2      244.8      244.8      271.8         27.0
                                                            11-42

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                                                   AGENCY MANAGEMENT
                                       Office of Policy, Planning and Evaluation

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE  +
                                 1990      1991      ESTIHATE      1992     DICREASI  -
                                                       1991               1992 VS 1991
TOTAL WORKYEARS
                                               (DOLLARS IN THOUSANDS)
Program Management -
Policy, Planning And
Evaluation

Integrated
Environmental
Management Program

Office of Policy
Analysis

Office of Regulatory
Management arid
Evaluation

Office of Pollution
Prevention

Pol Iut i on Prevent i on
State Grants

TOTAL WORKYEARS
 16.7       18.8       18.8       18.8
 15.4
 69.0       87.3       87.3      91.3
 58.5       81.1        81.1        90.1
 49.8       70.6       70.6       71.6
 17.0
                                                                                 0.0
0.0
4.0
9.0
1.0
0.0
226.4      257.8      257.8      271.8        14.0
                                                            11-43

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                            MANAGEMENT AND SUPPORT


                               Agency Management

                   Office of Policy,  Planning and Evaluation

Budget Request

      The  Agency requests  a total  of $48,404,500  supported by  271.8  total
workyears  for  1992, an  increase of  §3,288,900 and an  increase of  14  total
workyears from 1991.  Of the request, $24,065,400 will be for the Salaries and
Expenses appropriation and  $24,339,100 will  be  for the Abatement,  Control and
Compliance appropriation. This represents a decrease of $161,100 in the Salaries
and  Expenses  appropriation, and an  increase of $3,450,000  in the Abatement,
Control and Compliance appropriation.


PROGRAM MANAGEMENT. - POLICY. FLAMING AND EVALUATION

'1992 Program Request

      The Agency requests a  total of $1,383,800 supported by 18.8 total workyears
for  this  program,  all  of which  will  be  for  the  Salaries  and  Expenses
appropriation.  This represents an increase of $231,300 from 1991.  The increase
results from increased personnel and support costs.

      This request will provide  the Assistant Administrator (AA) with sufficient
staff and resources for the policy  direction,  special analyses, human resources
initiatives, and budgetary  and  administrative support necessary to manage OPPE
and its component offices efficiently and effectively.  It will enable  the AA to
lead  various  Agency  program  integration  initiatives,  including  pollution
prevention, statutory reforms,  regulatory "clusters" and cross-media permits for
industrial  facilities.   It will allow the AA to  respond to  inquiries on OPPE
issues from Congress and the Office of Management and Budget as well as from the
Regions, states,  local governments and the  public.   It will  also  enable the
Agency to prepare appropriate responses to General Accounting  Office evaluations
of EPA programs.

1991 Program

      In 1991, the Agency is allocating a  total  of $1,152,500 supported by 18.8
total workyears for this  program, all  of which is from the Salaries and Expenses
appropriation.  This program is providing overall policy direction and leadership
in the  integration of environmental protection activities,  and is conducting
activities necessary to manage  the component offices of OPPE.

1990 Accomplishments

      In 1990, the Agency obligated a total of $1,024,300 supported by 16.7 total
workyears  for  this program, all of  which was  from  the  Salaries and Expenses
appropriation.   These  funds provided policy direction and supported the basic
budgetary, administrative,  analytic and planning activities necessary  to manage
OPPE.
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INTEGRATED ENVIRONMENTAL MANAGEMENT PROGRAM (IEMP)

1992 Prog.ram_Regue$t

      See  Office  of  Pollution  Prevention  (OPP)  and Office  of  Regulatory
Management and Evaluation (ORME).

19.9.1 Program

      See  Office  of  Pollution  Prevention  (OPP)  and Office  of  Regulatory
Management and Evaluation (ORME).

1990 Accomplishments

      In 1990,  the Agency obligated a total of $1,886,800 supported by 15.4 total
workyears  for  this program, all of  which was from the Salaries  and  Expenses
appropriation.

      IEMP built upon and  improved  risk assessment knowledge  and methods to
complete comparative risk analyses in seven additional Regions and two states.
All ten EPA Regions have now completed comparative risk projects.  Two additional
state projects, in Louisiana and Vermont,  reached  their midpoint to completion.
Three Regions  used their  comparative risk analyses to develop multi-media and
within media risk-based environmental management strategies for reducing human
health and ecological risks.  These "pilot" strategic plans are serving as models
for the  other  seven Regions.   The  IEMP  supported establishment of an annual
negotiation process between Regions and national program managers for improved
targeting of resources to achieve greater risk reduction.  Technical assistance
was provided to several states and localities.  The IEMP continued to assist an
Indian tribe in  adapting  a  Geographic  Information System  for use in targeting
limited environmental  protection  resources.   Information  on using comparative
risk analysis  to  target  resources  was distributed to private  and  government
organizations  and  to  individuals  in  all  fifty   states  and several  foreign
countries.

      lEMP's  science  policy  staff  worked  with  the  Office  of Research  and
Development to successfully develop a method for  estimating the severity and
extent of selected dioxin exposures among native American populations.  It helped
prepare eco-risk guidelines  and  produced a  preliminary analysis of threats to
biodiversity in  North America.   It  also  initiated development  of  a strategic
response to the habitat loss and degradation threats identified by the Science
Advisory Board and began development of ecosystem restoration criteria, focusing
on  wetlands.   Other products included  a management framework  for  assessing
cumulative environmental  impacts,  a report on sustainable  development,  and a
comparative analysis of available methods  for  characterizing risk assessment
uncertainties.
OFFICE OFPOLICYANALYSIS  (OPA)

1992Program Request

      The Agency requests  a  total of $25,152,400 and 91.3 total workyears for
this  program,   of  which  $9,062,300 will  be  for  the  Salaries  and Expenses
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appropriation and $16,090,100 will be for the Abatement, Control and Compliance
appropriation.   This  represents  a  decrease  of $266,600  and an  increase  of
$4,216,000 respectively, and an increase of 4.0 total workyears from 1991.  The
decrease in Salaries and Expenses results from the transfer of some extramural
resources to the Abatement,  Control and Compliance appropriation.  However, the
intramural portion  of  Salaries and Expenses increases  to  fund the additional
workyears for the Clean Air Act (CAA) and economic and analytical activities as
well as the increased personnel and support costs.  The Abatement, Control and
Compliance appropriation  increase also reflects enhanced  support  for CAA and
climate change activities and for strengthened economic and analytical capability
and development of regulatory  "clusters."

      In 1992, OPA  will analyze EPA's highest  priority regulatory actions and
non-regulatory initiatives, particularly issues identified  as  posing high risks
to health, environment and public  welfare,  and  will support the OPPE commitment
to strengthen the Agency's economic and analytical capability.  1992 will be a
crucial year for the development of rules, guidance and studies central to the
new CAA. The potentially large costs of the CAA provisions make careful analysis
of  economic  impacts essential for  EPA's  implementation  of  the Act.   OPA's
analysis will focus on regulations to reduce  urban smog,  air toxics  and acid
rain.    OPA  will  design  alternative  schemes  for  implementing  the  auction
provisions in the new CAA acid rain section, and focus on integrating pollution
prevention in CAA  implementation.   OPA will  work  with state public utility
commissions on incorporating environmental concerns in utility rate designs and
demand side management  programs.

      Working closely with other EPA offices, OPA's global climate  change program
will have a strong  interagency focus, will position the Agency to evaluate all
policy options,  and will provide stimulus to expand international understanding
and  involvement  in response  strategy issues.    It  will focus on integrating
climate policies with economic growth objectives and On providing  leadership for
international agreements.    Economic research on  global  climate  change  will
consume $3,200,000 from the base.  In  support of sound U.S.  policy demonstrating
cost-effective options, OPA will (1) continue its lead role in supporting climate
convention negotiations and analysis,  (2) expand analyses of domestic energy
options  to meet  the requirements  of a possible international agreement and to
support  implementation of the National  Energy  Strategy in an environmentally
sound manner, (3) quantify economic impacts associated with  climate  changes, and
(4)  provide   support  to  the  State  Department on  technical, financial,  and
institutional issues.   OPA will also  analyze  possible  protocols likely to be
associated with  a global climate convention,  expand existing work with other
Federal agencies, and assess energy efficient technologies, renewables,  and other
technological and financial  options,  especially  in eastern  Europe  and less-
developed countries. Other activities will include outreach,  data gathering and
technical analyses to show the implications of alternative mitigation strategies
and analysis of forestry to  support an initial international forest  agreement by
summer  1992.   OPA will continue  to  analyze  the  potential  domestic and global
impacts of climate change on agriculture, forests, water resources, wetlands, sea
level rise, and human health.

      OPA will assist  in implementing clean water and ground water protection
strategies, in legislative initiatives that improve EPA's authorities to protect
water resources,  and in review  of major regulations pertaining to drinking water,
effluent guidelines, pretreatment, water  quality standards, National Pollution
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Discharge Elimination System, and sludge management.  OPA's hazardous and non-
hazardous waste efforts will be directed toward effective management of the risks
covered in Subtitle C and D including the definition of hazardous wastes, large
volume wastes, and corrective action.  0?A will promote effective policies for
siting waste facilities, help set permitting priorities based on environmental
significance, and characterize  the  risks of  disposal  practices.   It also will
provide  important support  for Title  III  activities.   OPA  will  reduce  its
technical review and  analysis of Office of Toxic Substances (OTS) regulations and
policies under development,  although it will still oversee OTS development of
strategies for chemicals of concern (e.g. asbestos,  dio   n, lead).  Analysis of
Federal  Insecticide,  Fungicide and  Rodenticide  Act  registration  and  Special
Review decisions will continue in order to determine their cost-effectiveness and
compatibility with the risk-benefit balancing requirements of the Act.

      OPA  will  continue  to   improve  integration  of  policies  related  to
agriculture, land and wildlife management, and the environment  through review of
U.S. Department of Agriculture  (USDA), Department of Interior,  and Food and Drug
Administration regulations,  and through analysis  of the implementation of the
1990  Food  Security  Act  revisions.    OPA will  further  analyze  options  for
implementing the Agency's approach to nitrates, and will staff EPA's Agricultural
Policy  Committee,    Analytic  support for  EPA   review of  other  agencies'
environmental impact assessments will continue.  In addition, OPA will integrate
energy and environmental issues by working with the Department of Energy (DOE)
and other interested parties.

      OPA  will  improve  its  capabilities  to  design  and implement economic
incentives for environmentally  sound practices.   OPA will evaluate and design
tradeable permit schemes, and other market-based mechanisms to more efficiently
address environmental concerns in all EPA program areas.  Cost,  risk,  and cross-
media  considerations will be  used  as  the  basis  for identifying appropriate
applications for the  use of incentive approaches.  Before developing or advancing
any application, OPA will ensure that sufficient analysis has been carried out
to confirm that the problem warrants  regulatory intervention and that it is best
addressed  by an  incentive approach.   In addition,  OPA  will work on EPA's
regulatory  "cluster" initiative,  designed  to  help  shift the  focus   of  our
regulatory development process from producing individual rules to developing more
integrated strategies for addressing  environmental problems.  The project will
"cluster" regulations and policies around environmental problem areas defined by
sectors  (e.g.  pulp  and paper), by  contaminants  (e.g.  lead),  by environmental
resources (e.g. ground water),  or by  geographic areas.

1991Program                            <

      In 1991, the Agency is  allocating a total of $21,203,000  supported by 87.3
total workyears for  this program, of which $9,328,900 is from the  Salaries and
Expenses  appropriation  and  $11,874,100 is  from  the Abatement,  Control  and
Compliance appropriation.

      OPA  is responsible for  coordinating  the Agency's  activities on global
climate change and directing its policy program, working closely with the Offices
of Research  and  Development,  Air and Radiation,  and  International Activities.
It is concentrating on developing policy options  for mitigating and adapting to
climate  change.   OPA is supporting impact  analyses,  adaptive strategies and
outreach  in  the  United  States;  conducting  five major  international  impact
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studies; analyzing the impacts  of energy taxes on the environment; and assessing
domestic and international energy,  forestry, and agriculture options for limiting
emissions.  The program is also supporting the development of a framework global
climate convention and the President's initiative for a separate international
forest agreement.

      In air policy, OPA is focusing on CAA implementation, with special emphasis
on air toxics, acid rain and nonattainment.  OPA is undertaking a major effort
to assist DOE in implementing a National  Energy  Strategy.  In water policy, OPA
is analyzing  possible  amendments  to the  Clean Water Act  and assisting in the
analysis  and  implementation  of   the  EPA Ground-Water  Strategy  and  water
conservation policies,  OPA is  developing and  implementing cooperative programs
aimed  at  protecting and  restoring ecological values with  the U.S.  Fish and
Wildlife Service and other parts of Interior.   It is working with USDA to develop
implementation procedures for the 1990 Farm Bill, including Low Input Sustainable
Agriculture practices, and other pollution  prevention measures for agriculture.

      OPA will continue its hazardous waste (RCRA) regulatory review function,
particularly  for precedent setting rules with cost effectiveness issues.   For
RCRA reauthorization,  OPA is playing a major role  in analyzing industrial waste
pollution prevention,  potential economic incentives,  and comparative  risks on
Subtitle D.   OPA is providing policy review of pesticides usage, with emphasis
on quality  and  use  of food residue data, cost/risk analyses  of pesticides and
risk substitutes, and  implementation of the Pesticides  in Ground-Water Strategy.
OPA also is supporting more effective risk  management  in the toxics program and
developing  viable  economic  incentive  alternatives  to  command and  control
regulation for toxic substances.  OPA is examining economic incentive approaches
to  EPA  programs  through permit   trading,  credit  systems,  fees  and  other
instruments,  as well as working on  regulatory "clusters."

      Congressional Directives. A total of  $4,950,000 is for the Congressionally
directed global climate change policy studies  ($4,750,000) and a national water
quality study by the National Academy of Sciences ($200,000).

1990 Accomplishments

      In  1990,  the  Agency obligated a total  of $18,468,200  supported by 69.0
total workyears for this program,  of which  $7,180,800  was from the Salaries and
Expenses  appropriation and  $11,287,400  was  from the  Abatement,  Control and
Compliance  appropriation.

      OPA worked closely with Agency program  offices and  interagency groups on
global  climate change  issues.   It supported the Intergovernmental  Panel on
Climate Change's Energy and Industry Subgroup, and the  Agriculture, Forestry and
Other  Systems Subgroups,  through  workshops on  tropical forestry,  agriculture
emissions,  studies  of developing  emissions,  and through preparation (with the
Netherlands)  of an expert report  on greenhouse  gas emissions.   OPA published
interim   results  on   international studies  of  climate  change  impacts  on
agriculture,  forestry, sea level rise,  and water resources.    It supported the
development of the "America the Beautiful" proposal as well as the International
Forest Agreement.   It  also prepared analyses  of a comprehensive  greenhouse gas
strategy  for  the U.S.
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      OPA analyzed proposed  CAA  amendments,  implementation of the State Clean
Water Strategy, the EPA Ground-Water Strategy, oceans initiatives, coordination
of water and hazardous waste policies, RCRA reauthorization,  Subtitle C, Subtitle
D, and corrective action programs.  OPA continued to perform economic analyses
with emphasis  on the use  of benefit/cost evaluations in  state  water quality
reports, and on impacts of EPA regulations on different sectors of the economy.
OPA worked to  improve integration  of agricultural  and  environmental policies
through the review regulations and legislative proposal developed by the Food and
Drug Administration,  USDA and Interior.   OPA  also helped USDA  to  implement
aspects of the Conservation Reserve Program.  OPA provided important background
analysis to support  the  development of  an Agency-wide regulatory strategy for
lead.  OPA also analyzed the  feasibility of applying economic  incentives to the
Agency's programs and began work on regulatory "clusters."


OFFICE OF REGULATORY MANAGEMENT AND EVALUATION (ORME)

1992 Program Request

      The Agency requests  a  total of  $10,259,300 supported  by 90.1  total
workyears for  this  program,  of which $7,448,000 will be for  the Salaries and
Expenses appropriation  and $2,811,300  will be for  the Abatement,  Control and
Compliance appropriation.  This represents a decrease of $25,700 and an increase
of $2,296,300  respectively,  and  an increase  of  9.0  total workyears from 1991.
The  decrease   in Salaries and  Expenses  results from  the  transfer of  some
extramural resources  to the  Abatement, Control  and Compliance  appropriation.
However, the  intramural portion of Salaries and  Expenses increases  to  fund
additional workyears  for the Environmental  Statistics Project (ESP), economic
analysis, and for  Increased personnel and  support costs.   The  increase  in
Abatement,   Control  and Compliance  also  reflects  enhanced  support for  the
Environmental  Statistics  Project  and  the   strengthening  of OPPE's  economic
analysis capability.

      ORME will manage  EPA's regulation development  and analysis  process,
updating it  in  response  to  changing priorities, and address the concept  of
regulatory "clusters."   It  will provide  consultative services  to workgroups
through  the  Regulatory Coordinators Project,  assisting  in the  elevation and
resolution of issues early in the process to enhance rule development.  ORME will
set up  an  electronic reporting  system  to  support banking  and  trading  of S02
allowances under the acid rain program and support the Title V permits program.
It will work with states to establish a uniform approach for  electronic reporting
of hazardous waste manifest  and biennial report data to improve implementation
of the  state-delegated hazardous waste program.  This will also promote data
integration at EPA by  using electronic reporting  for mapping  EPA forms/data
structures into  the ASCX.12  data element dictionary.

      Program  evaluation staff will analyze  and recommend improvements to EPA
programs' effectiveness  and  provide suggestions  for improving coordination of
activities with states and Regions.  Science policy staff will work on ecological
issues, especially those related to critical and threatened habitats, on linkages
between economics and the environment,  and on improved health  risk assessments,
primarily for  selected,  at risk minority groups, including children.
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      Enhanced economic analysis efforts will focus on providing guidance to the
Agency on  the  preparation and use of  cost-benefit  information for regulation
development as well as conducting special studies in the areas of cost-benefit
analysis,  economic  incentives,  environmental  accounting,  international  trade
impacts,  state and local  finance, and ecosystem valuation.   ORME will expand its
benefits assessment projects to  include initiatives by the  Office of Solid Waste
and Emergency Response,  the Office  of  Pesticides and Toxic Substances,  and it
will undertake additional analysis to support the design of incentive strategies
for cost-effective pollution control and prevention.

      ORME's statistical efforts will emphasize data quality.   This office will
take the lead in developing statistical methods to improve  the  quality of Agency
products,  present courses  and  workshops  for  non-statisticians,   and  provide
technical support to program offices, Regions and the Environmental Statistics
Project (ESP).   An expanded ESP will help improve environmental  data by analyzing
existing information,  developing assessments  of environmental conditions,  and
consulting with  other  Federal agencies  to  help fill data  gaps and improve the
efficiency of  data collection programs.   Staff will work  closely  with  other
Federal agencies to coordinate ESP efforts and priorities.  They will ensure that
the Agency stays abreast  of environmental statistics efforts in other countries
and new technique in order to provide leadership to  the  international effort to
assess the environment.    The ESP will  near  completion  of its State of  the
Environment Report, scheduled for publication  before the  end  of calendar year
1992.

1991 Program

      In 1991 the Agency  is allocating a total  of $7,988,700 supported by 81.1
total workyears  for this  program, of which $7,473,700 is from  the Salaries and
Expenses appropriation and §515,000 is from the Abatement, Control and Compliance
appropriation.

      ORME administers the Agency's internal regulation development and analysis
process,  ensuring  compliance  of  regulatory   and policy  documents with  all
applicable requirements.   ORME is implementing  the procedure designed in  1990
to ensure consideration of pollution prevention opportunities  as a routine step
in the regulation development process, and continues to ensure Agency compliance
with the amended Paperwork Reduction Act.   The  ESP is focused  on publication of
a national environmental  statistics report in  1992.   ORME  is completing work on
Environniental Investments: the Cost of a Clean Environment, a report to Congress
mandated  by the Clean  Air and Water Acts.    ORME is  providing objective,
independent  analysis  in  policy-related  areas,  investigating the costs  of
environmental protection and the benefits of  Agency policy and programs,  and
analyzing  uncertainty  in risk assessment.   ORME also provides courses in risk
communication and statistics. It is playing a more aggressive role in initiating
and  conducting  program  evaluations,   and  is  following  up  to  encourage
implementation  of  its  recommendations.

1990 Accomplishments

      In 1990, the Agency obligated a total of $5,824,900 supported by 58.5 total
workyears  for  this  program,  of which $4,576,000  was  from  the  Salaries  and
Expenses  appropriation  and $1,248,900 was  from  the Abatement,  Control  and
Compliance appropriation.
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      ORME administered and directed the Agency's internal regulation development
and analysis process, began work to ensure consideration of pollution prevention
opportunities as  a routine step  in the process, and  provided  its  regulation
development course for  an ever-increasing audience,  ORME developed new guidance
to further ensure  Agency compliance with the amended Paperwork Reduction Act.
ORME also  actively promoted use of  consultation  and consensual activities  in
issue resolution, decisionmaking and negotiation, and coordinated with the Office
of Air and Radiation to include consensus processes  and regulatory negotiations
in planning for new Clean Air Act regulations.

      Work on the  ESP  included publication  of the "Guide  to Key Environmental
Statistics  in  the U.S.  Government," and initiation of data  acquisition and
development of a mockup of the State of the Environment Report.  ORME played a
significant role in developing the Science Advisory Board report, Reducing^ Risk:
Setting Priorities and  Strategies for Environmental Protection, which recommends
that the Agency  target  its efforts on the basis of opportunities  for the greatest
risk reduction.  Economic research and analysis efforts  emphasized environmental
accounting, analysis of  the benefits affected by  regulations,  the  effects  of
introducing economic incentives to encourage pollution  prevention measures, and
evaluation of the  ability of local  governments to pay the costs of compliance
with  environmental requirements.    ORME  held  the  6th Annual Conference  on
Statistics, offered  "Statistics  for Managers" through  the  EPA Institute, and
provided statistical consultation to program offices.


OFFICE OF POLLUTION PREVENTION(OFF)

19 92 P ro g r am Re que s t

      The Agency requests a total of $8,609,000 supported by 71.6 workyears for
this  program,   of  which  $6,171,300 will  be  for  the  Salaries and  Expenses
appropriation and  $2,437,700 will be for the Abatement, Control and Compliance
appropriation.   This  represents  a  decrease  of  $100,100  and  an  increase  of
$937,700 respectively, and  an increase  of 1.0 total workyears  from 1991.   The
decrease  in Salaries  and  Expenses  reflects  the  transfer of  some  extramural
resources  to  the  Abatement,  Control  and  Compliance appropriation  with  a
subsequent  increase  there.   However,  the  intramural  portion  of  Salaries and
Expenses increases to  support an additional workyear for pollution prevention,
and increased personnel and support  costs.

      OFF  will  continue to advance two  major Agency initiatives:  pollution
prevention  and  strategic planning.  J.n 1992, the Agency will  proceed with
development and implementation  of  the national  pollution prevention program,
including implementation of its  responsibilities under  the Pollution Prevention
Act of 1990.  Implementation will be guided by the Agency strategies that are
under development in 1991.   The activities will include outreach to business and
the public,  coordination within  the Agency,  with  Federal  agencies  and state
governments, and analytical work.   Outreach will  involve work with industry to
identify the benefits of pollution prevention, and education and information for
the public to use  as consumers.  Coordination will  involve use of the Agency's
existing authorities,  both  regulatory and non-regulatory,  to promote pollution
prevention.  The analytical work will involve assessment of progress, analysis
of the economic  benefits of pollution prevention,  and analysis of barriers to and
incentives for pollution prevention.
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      OPP will manage the Agency-wide strategic planning process for 1994*1997.
It will work  with the Office of the  Comptroller to  assure  that  the  plans are
reflected in the 1994 budget formulation process.  OFF will manage and refine the
Strategic Targeted Activities  for  Results  System (STARS),  the Action Tracking
System (ATS), and work to integrate program and budget databases.   Measures of
activities  accomplished  will be  complemented with  measures  of  environmental
results, thereby enabling programs' effectiveness to be evaluated by comparing
program outputs with environmental  improvement indicators.  Staff will work with
program office  managers  to develop  appropriate  indicators so that  STARS can
analyze and report on environmental trends.   In addition, work with the Regions
will continue  to assure that  the  capability to make  risk-based  decisions is
developed in  the Regions and  states.   OPP will also  make  sure  that Regional
comparative risk studies and  strategic  plans are fully  reflected  in program
budgets, which reflects an increasing focus on the role of states in EPA planning
and management decisions,

1991 Program

      In 1991, the Agency is allocating a total of $7,771,400 supported by 70.6
total  workyears,  of which $6,271,400  is  from  the  Salaries  and  Expenses
appropriation,  and  $1,500,000 is  from the Abatement,  Control and Compliance
appropriation.

      The Agency is  developing  and  implementing elements of a national pollution
prevention program,  including its responsibilities under the Pollution Prevention
Act of  1990,  which  involves EPA,  other  Federal  agencies,  industries,  and the
American public.  To accomplish this, OPP is implementing  a pollution prevention
strategy that focuses on pollution  from industrial point sources.  The Office is
developing analytical tools that can be used by both  the Federal government and
the private sector  to  identify the economic benefits of pollution prevention.
To mobilize EPA activity, the Office is preparing a strategy that articulates how
the Agency's  strategic  planning process and  other management  systems  will be
utilized to promote pollution prevention.  Further, the Office is developing a
process that  assures full and explicit  consideration  of pollution prevention
opportunities in the Agency's  development of regulations.  To mobilize actions
outside the Agency,  the Office continues to  implement an aggressive outreach
program that involves business  and  industry, citizen and consumer organizations,
and all  levels of  government  in promoting the  nation's  pollution prevention
efforts.  Finally, the Office, working with other Federal agencies, is developing
a program  for promoting pollution prevention by providing information to the
public on the environmental implications of consumer products.

      OPP  is   implementing  the Administrator's  four-year  strategic  planning
process.  At the national level,  OPP is working with  the Agency's media offices
to  refine their  strategic  plans  by better  articulating  truly  environmental
program goals,  formulating strategies that  address  the  serious  environmental
risks managed by those  programs,  and developing indicators of progress toward
program environmental goals.   The  Office is working with the Agency's support
offices to develop strategic plans that  complement the efforts of media office
programs.  The Office supports the efforts of EPA's Regional offices to refine
and implement strategic plans based on individual comparative risk assessments
completed by  each of the ten  Regions over the past several  years.   OPP also
supports STARS and ATS to monitor progress of programs toward completion of their
important statutory and programmatic  objectives.
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1990 Accomplishments

      In 1990,  the Agency obligated $4,110,300 supported by 49.8 total workyears,
of  which $3,287,400  was  from the  Salaries  and  Expenses appropriation  and
$$822,900 was from the Abatement, Control and Compliance appropriation,

      OPP advanced the Administrator's strategic planning and budgeting process
in several ways.   The Office worked with headquarters media offices to develop
more  refined  strategic plans,  including  ways  to measure  progress  toward
environmental goals with appropriate  indicators.  It completed development of an
overall process for involving support and Regional offices in long-range planning
and  budgeting.    It  managed  the annual  planning  and  budgeting cycle,  in
cooperation with the Agency's Comptroller, to assure that long-range strategic
planning decisions were  incorporated into  the  Agency's annual  budget request.
The Office also managed STARS and ATS  to monitor the Agency's progress toward the
completion  of  its statutory  and programmatic objectives.   In  addition,  OPP
conducted  investigations and  analyses  at the request of clients within the
Agency:  the RCRA  Implementation Study, Effluent Guidelines Development Study,
and Evaluation of  the Hazardous Waste Ombudsman Program*

POLLUTION PREVENTION PROGRAM  (PPP) GRANTS

1992 Program Request

      The Agency requests a total of $3,000,000 for this program, all of which
will be for  the Abatement, Control and Compliance appropriation.  This represents
a decrease of $4,000,000 from 1991 due to  the one-time  cost associated with the
1991 Congressional add-on for pollution prevention grants.

      In  1992,  these  resources  will  fund  approximately 14  new  pollution
prevention  demonstration programs.   These  demonstration programs will provide
innovative pollution prevention applications for specific industries, geographic
environments, or pollutants that are  transferable to states, localities and the
private sector.  Awards  will  be  made on the basis of a competitive process to
assure  that dollars  are distributed to the most  promising and most effective
pollution prevention efforts.  OPP will also fund evaluations of these grants,
a  conference to  promote the  results, as  well  as  information dissemination
activities  for states, localities, and other entities.

1991 Program

      In 1991, the Agency is allocating a total of $7,000,000 for this program,
all of which is from the  Abatement, Control and Compliance  appropriation.  These
resources are  funding  approximately  32 new pollution prevention demonstration
programs.   The demonstration programs provide innovative pollution prevention
applications for  specific industries, geographic environments, or pollutants that
are transferrable  to states and localities.  Awards are being made  on the basis
of a  competitive  process   to assure that dollars are distributed to the most
promising and most effective pollution prevention efforts.  OPP  is  also funding
evaluations  of these grants,  a conference to  display  the results, as well as
information dissemination activities for states,  localities and other entities.

      Congressional Directives. A total of $4,000,000 is for the Congressionally
directed grants  for  additional pollution prevention projects.
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1990 Accomplishments

      In 1990, the Agency obligated a total of $7,825,900 supported by 17.0 total
workyears  for this program,  of which  $1,088,400 was  from the Salaries  and
Expenses  appropriation and  $6,737,500  was  from the  Abatement, Control  and
Compliance appropriation,   OPP's pollution prevention program worked to develop
the internal capacity to meet three major goals:  (1) providing sound industrial,
economic,  and environmental data  and  analysis to support  decisions  favoring
pollution prevention by both public and private decisionraakers; (2) coordinating
Agency activity to promote effective pollution prevention efforts by EPA media,
support,  and Regional offices;  and (3)  implementing an aggressive  outreach
program  consisting  of  information, assistance, and coordination to  promotion
pollution prevention activities by industry, all levels of government, and the
American public.

      In 1990, the Agency  largely completed work on the  general Agency pollution
prevention strategy.  Other Agency products included expansion of the national
clearinghouse  for pollution prevention,  and  a hotline for  information about
technologies, substitutions, and documentation of approaches that are known to
be effective.  GPP  focused its  efforts  on state programs  by issuing  grants to
support multi-state institutions that promoted training, information exchange,
and coordination  among states for pollution prevention.  The program evaluated
state pollution prevention legislation to develop a better understanding of statft
authorities and to identify opportunities  for  better coordination between state
authorities,  and  Federal  government activities.  It also funded 26  pollution
prevention demonstration  projects  through a  competitive grants  process.   The
grants  supported  innovative pollution prevention and recycling efforts, outreach
through guidance and literature  development, and demonstration projects with key
industries.
                                         11-54

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     Office of
Administration and
    Resources
   Management
       SECTION TAB

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Page Intentionally Blank

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                                                 AGENCY MANAGEMENT
                                    Office of Administration and Resource Management

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE  +
                                 1990      1991      ESTIMATE      1992     DECREASE  -
                                                       1991               1992 VS 1991
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Program Management -
Administration
 Salaries & Expenses
 Reregistrati on and
 Expedited Processing
Financial Management
Headquarters
 Salaries & Expenses
 Registration and
 Expedited Processing
        $2,146.6   $1,561.A   $1,561.3   $1,608.0
                      $28.5      $28.5

TOTAL   $2,146.6   $1,589.9   $1,589.8   $1,608.0
        $7,929.1   $9,284.3   $9,284.1    $9,778.1
           $16.6     $150.0     $150.0

TOTAL   $7,945.7   $9,434.3   $9,434.1    $9.778.1
Office of the
Comptroller
 Salaries & Expenses
 Abatement Control and
 Compliance
 Reregistrati on and
 Expedited Processing
        $5,808.7   $7,216.5   $7,226,2   $7,661.8
          $257.6   $2,349.4   $2,349.4   $2,349.4

           $29.1      $60.0      $60.0

TOTAL   $6,095.4   $9,625.9   $9,635.6  $10.011.2
Office of Hunan
Resources Management
 Salaries & Expenses
 Reregistrati on and
 Expedited Processing
        $9,095.0   $9,366.3   $9,366.1  $10,089,8
           $75.4     $180.0     $180.0

TOTAL   $9,170.4   $9,546.3   $9,546.1  $10,089.8
 Organization and Health
 Services
 Salaries & Expenses
                       TOTAL

Contracts and Grants
Management
 Salaries & Expenses
 Reregistration and
 Expedited Processing
        $2,720.3   $3,320.6   $3,320.6   $3,507.4
        $2.720.3   $3,320.6   $3,320.6   $3,507.4
       $12,544.7  $13,295.3  $13,295.1  $14,102.3
           $34.0     $257.4     $257.4
Facilities
Management and Services
 Salaries & Expenses
 Reregistration and
 Expedited Processing
  $46.7
 -$28.5

  $18.2
 $494.0
-$150.0

 $344.0
 $435.6
    0.0

 -$60.0

 $375.6
 $723.7
-$180.0

 $543.7
 $186.8
 $186.8
 $807.2
-$257.4
                       TOTAL  $12,578.7  $13,552.7  $13,552.5  $14,102.3      $549.8
        $8,496.1   $8,261.2   $8,260.9   $8,926.0      $665.1
           $83.2     $163.6     $163.6                -$163.6

TOTAL   $8,579.3   $8,424.8   $8,424.5   $8,926.0      $501.5
                                                            11-55

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                                                   AGENCY  MANAGEMENT
                                 Office of Administration  and Resource Management

                                ACTUAL    ENACTED     CURRENT    REQUEST    INCREASE +
                                 1990      1991       ESTIMATE      1992      DECREASE -
                                                       1991                1992 VS  1991
                                               (DOLLARS IN  THOUSANDS)
Information Systems &
Services
 Salaries & Expenses          $10,718.5  $11,804.4  $11,794.3  $12,462.7     $668.4
 Abatement Control and           $699.5   *1,099.5   $1,099.5   $1,599.5     $500.0
 Cornpl 1 ance
 Reregistration and               $32.1      $30.5      $30.5                -$30,5
 Expedited Processing
                       TOTAL  $11,450.1  $12,934.4  $12,924.3  $14,062.2   $1,137.9
TOTAL:
 Salaries & Expenses          $59,459.0  $64,110.0  $64,108.6  $68,136.1    $4,027.5
 Abatement Control and           $957.1   $3,448.9   $3,448.9   $3,948.9      $500.0
 Compliance
 Reregistration and              $270.4     $870.0     $870.0                -$870.0
 Expedited Processing

Agency Management      TOTAL  $60,686.5  $68,428.9  $68,427.5  $72,085.0    $3,657.5
PERMANENT UORKYEARS
Program Management -               22.7       22.4       22.4       22.4        0.0
Administration

Financial Management              125.9      136.0      136.0      137.0        1.0
Headquarters

Office of the                      79.1       86.*       95.4      100.9        5.5
Comptroller

Office of Human                   158.9      181,4      181.4      183.4        2.0
Resources Management

Organization and Health            40.9       50.5       50.5       50.5        0.0
Services

Contracts and Grants              223.0      254.9      249.9      252.9        3.0
Management

Facilities                        174.9      180.7      180.7      183.7        3.0
Management and Services

information Systems I             157.2      182.4      178.4      182.4        4.0
Services

TOTAL PERMANENT VIQRKYEARS         982.6    1,094.7    1,094.7    1,113.2        18.5
                                                            11-56

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                                                   AGENCY MANAGEMENT
                                  Office of Administration and Resource  Management

                                ACTUAL    ENACTED     CURRENT     REQUEST    INCREASE +
                                 1990      1991       ESTIMATE      1992      DECREASE -
                                                       1991                1992 VS 1991
TOTAL WORKtEARS
                                               (DOLLARS IN THOUSANDS}
Program Management -
Administration

Financial Management
Headquarters

Office of the
Comptroller

Office of Human
Resources Management

Organization and Health
Services

Contracts and Grants
Management

Facilities
Management and Services

Information Systems &
Services

TOTAL WORKYEARS
   28.S       22.4       22.4       22.4
  130.4      136.0      136.0       137.0
   82.2       86.4       95.4       100.9
  170.1       181.4      181.4       183.4
   44.0
50.5       50.5
50.5
  229.6      254.9      249.9      252.9
  183.4      180.7      180.7      183.?
  164.6      182.4      178.4      182.4
1,032.8    1,094.7    1,094.7    1,113.2
 0.0


 1.0


 5.5


 2.0


 0.0


 3.0


 3.0


 4.0


18.5
                                                            11-57

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                            MANAGEMENT AND SUPPORT


                              Agency Management

               Office  of Administration and Resources Management


gudget Request

     The Agency requests  a total of $72,085,000 and 1,113.2 total workyears for
1992, an  increase  of $4,527,500 and 18.5 total  workyears from 1991.   Of the
request, $68,136,100 will be  for the  Salaries  and Expenses  appropriation, and
$3,948,900 will be for the Abatement, Control and Compliance Appropriation.  This
represents an increase of  $4,027,500 in S&E and an increase of $500,000 in AC&C.


PROGRAM MANAGEMENT- ADMINISTRATION

1992Program Request

     The Agency requests a total of $1,608,000 supported by 22.4 total workyears
for  this  program,   all   of  which  will  be   for  the  Salaries  and  Expenses
appropriation.  Total workyears  will  include  21.9  for the  Salaries and expenses
appropriation and 0.5 for the FIFRA Fund.  This represents  an increase of $46,700
in the  Salaries  and  Expenses  appropriation.   This increase  reflects increased
personnel and expense needs.  The Office will provide overall guidance as well
as  program and administrative   support  for OARM,  direct  and manage  OARM's
resources, administer and  report on OARM's portion of the Administrator's Action
Tracking System  (ATS) and the Strategic Targeted Activities  for Results System
(STARS), and conduct strategies to enhance the efficiency and effectiveness of
the Agency.  This  office  will also coordinate  and consolidate  OARM's internal
control reporting, ensure compliance with the Freedom of Information Act and
Agency audit recommendations, and oversee OARM information management needs.

1991 Program

     In 1991, the Agency  is allocating a total of $1,589,800 supported by 22.4
total workyears  for this program, of which $1,561,300 and 21.9 total workyears
are  from  the Salaries and Expenses  appropriation and $28,500 and  0.5 total
workyears  from  the FIFRA fund.   These,resources are used for  overall policy
direction and guidance to the Agency's management programs,  budget development
and execution, review of organization and consolidation issues, internal control
reporting,  Freedom  of Information  Act  (FOIA)  coordination,   ATS  and STARS
reporting, and  special analyses on management issues.

1990 Accompllshnients

     In 1990 the Agency obligated a total of  $2,146,600 supported by 28.5 total
workyears  for  this program, all of  which was from the  Salaries  and Expenses
appropriation.   These resources  were used  to provide management  and policy
direction, development and execution of OARM's budget, provide Action Tracking
and  Strategic  Planning and  Management reports, internal  control reporting and
responses to FOIA requests, and  conduct special analyses  and projects.
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FINANCIAL MANAGEMENT - HEADQUARTERS

1992 Program Request

     The Agency requests a total of §9,778,100 supported by 137.0 total workyears
for  this  program,   all  of  which  will  be  for  the  Salaries  and  Expenses
appropriation. Total workyears will include 136.5 for the  Salaries and Expenses
appropriation  and  0,5 for  the  FIFRA  Fund.   This  represents an  increase  of
§494,000 and 1.0 in total workyears from the Salaries and Expenses appropriation.
The increase in Salaries and Expenses reflects increased personnel and expense
needs.    The  increase  in workyears  will  provide support  for  the new Chief
Financial Officers' (GFO) legislation.  This will  satisfy  the audited financial
statements  requirement  in  the  CFQ legislation.   The  office  will  provide
enhancements to the Integrated Financial Management System (IFHS) to meet Agency
reporting requirements and integrate administrative systems in  support of OMB
Circular A-127. These enhancements will require additional data analysis, module
testing, policies and procedures, contract management support, and training of
Headquarters and Regional staff.  Other initiatives include: (1) Strengthening
the  financial integrity of  basic operations  by supporting  initiatives  that
improve  the delivery of  financial services  to  clients  and  implement strong
quality assurance for all functions  and  locations",  (2) Improving analytic and
reporting capabilities by developing a program directed at improving financial
data analysis and enhancing reporting capabilities; (3)  Maintaining a long range
strategic planning program to identify future objectives and achieve them in a
planned  and logical manner; and  (4)  Conducting  quality  assurance  reviews  to
improve  financial   integrity.    This  request  will  also allow  Headquarters,
Cincinnati,  l*as Vegas and Research Triangle Park offices to provide necessary
financial accounting and fiscal services.

1991 Program

     In 1991, the Agency is  allocating  a  total of §9,434,100 supported by 136.0
total workyears for this program,  of which $9,284,100 and  135.5 total workyears
are  from the Salaries and Expenses  appropriation and $150,000 and 0.5 total
workyears from the  FIFRA  fund.  These resources provide a full array of financial
services  to EPA managers, including:   payroll,  accounting,  debt collection,
accounts payable and policy  guidance.  This program also manages the Agency's
IFHS.  The 1991 program emphasis is on implementing the  Office of Management and
Budget's Circular A-127 requirements, performing  reviews  required by Section 4
of  the  Federal Managers' Financial Integrity Act of 1982,  implementing a new
adhoc report writer,  maintaining the timeliness of payments processed as required
by  the  Prompt Payment Act,  exploring further cash management initiatives, and
moving  the  IFMS  towards  compliance  with  General Accounting  Office (GAD)
standards.

1990 Accomplishments

     In 1990, the Agency obligated a total of $7,945,700 supported by 130.4 total
workyears,  of which  $7,929,100 and 129.9  total workyears  was from the Salaries
and  Expenses appropriation and  $16,600 and 0.5 total workyears from the FIFRA
fund.  With these resources,  the Agency improved the financial services provided
by  Headquarters  and Research Triangle Park financial  operations, implemented
standard quality assurance programs for the Agency, and stabilized the operations
and  improved performance of  the IFMS.
                                         11-59

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OFFICE OF THE COMPTROLLER

1992 Program Request

     The  Agency requests  a  total  of  $10,011,200 supported  by 100,9  total
workyears for  this program.   Total dollars  will  include §7,661,800  for the
Salaries and Expenses  appropriation and $2,349,400 for the Abatement Control and
Compliance appropriation.  Total workyears will include 99.9 for the Salaries and
Expenses appropriation and 1.0 for the FIF1A Fund.  This  represents an increase
of $435,600 and 5.5 workyears in the Salaries and Expenses appropriation.  The
increase in Salaries and Expenses reflects  increased personnel and expense needs.
The increase in workyears will support management integrity activities.  These
resources will provide  us with the capabilities to  perform all  mandatory
activities associated with OMB and Congressional budget submissions for 1993 and
1994, provide budget analyses and reports to Agency program offices, and maintain
an  allocation, control  and  review system  for  all  workyear and  financial
resources.  The Office will continue its focus on developing a quality assurance
program to  ensure  corrective  actions resulting  from audit recommendations are
tracked and completed, and maintaining EPA's Quality and Productivity Improvement
Program which  will reduce costs and enhance  program  effectiveness  across the
Agency.  The Comptroller will also continue to implement the Federal Managers'
Financial Integrity Act (FMFIA),  and OMB Circulars A-76, and A-127, and continue
support for the Agency's Public-Private Partnership efforts.

1991 Program

     In 1991,  the Agency is allocating a  total of $9,635,600 supported by 95.4
total workyears for this program, of which $7,226,200 and 94.4 total workyears
are  from the  Salaries  and Expenses appropriation,   $2,349,400  is from the
Abatement  Control and Compliance  appropriation  and $60,000  and 1.0  total
workyears  from the  FIFRA  fund.   With  these  resources  the  Office  of the
Comptroller prepares the 1992 budget request, develops current and outyear budget
guidance to program and Regional offices, analyzes budget issues, develops and
implements Agency budget policy,  administers and provides policy guidance  to EPA
managers  on a  range of fiscal concerns,  supports  the Environmental Financial
Advisory Board (EFAB) and continues efforts  to build a strong Public-Private
Partnership program,  supports the  Agency  Quality and Productivity Improvement
activities, supports the Administrator's Senior  Council on Management Controls,
and continues implementation of FMFIA requirements and OMB Circulars A-76  and A-
127.

1990Accoap11shments                    ;

     In 1990, the Agency obligated a total of $6,095,400 supported by 82.2  total
workyears for this program, of which $5,808,700 and 81.8 total workyears was from
the Salaries and Expenses appropriation, $257,600 from the Abatement Control and
Compliance appropriation and $29,100 and 0.4 total workyears from the FIFRA fund.
With these resources,  this program managed the development of the 1991 Operating
Plans, provided budget and policy guidance to Program  and Regional offices for
the 1992 budget requests,  performed oversight of audit resolution and follow-up,
continued implementation of the FMFIA, continued EPA's Productivity Improvement
Program and provided support for the EFAB, established and supported the  Senior
Council on Management Controls, and continued Pub lie-Private Partnership efforts,
including demonstration projects across the country.
                                         11-60

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CONTRACTS AND GRANTSMANAGEMENT- HEADQUARTERS

1992Program Request

     Hie  Agency requests  a  total  of  $14,102,300 supported  by 252,9  total
workyears for this program, all of which will be for the Salaries and Expenses
appropriation.  Total workyears will include 247.9 for .the Salaries and Expenses
appropriation and  5.0 for  the  FIFRA  Fund.   "This  represents an increase  of
$807,200 and 3.0 total workyears  in  the Salaries and Expenses appropriation.
The increase in Salaries  and Expenses will provide for salary and expense needs.
The increase in workyears will fund growing contract placement activities as a
result of the Clean Air Act and support suspension and debarment activities. The
request will enable the Agency to process and award new contracts and purchase
orders, manage  and close out existing contracts, train project  officers and
contracting  officers,  evaluate  contractor cost proposals,  process  contract
terminations  and  claims, and provide  technical review, policy  guidance,  and
administrative oversight and management to the three procurement operations in
Headquarters, Cincinnati, and Research Triangle Park (RTF).   In the grants area,
resources will allow the  Agency to develop and interpret regulations, policy and
procedural guidance for new and existing Agency-wide assistance programs; award
and  administer Headquarters  grants and loans,  cooperative  agreements,  and
interagency  agreements;  provide  outreach  to  the Regions,   states and Federal
assistance  recipients;  continue  to  modify,  update,  and  simplify  assistance
regulations; continue in-house audit and cost  analyses;  increase suspension and
debarment actions  to  combat waste,  fraud and abuse  in Federal  assistance and
procurement programs;  implement the Clean Air Act Amendments and enhance the role
of the Agency's Grants Information System Management Council.

1991 Program

     In 1991, the Agency is  allocating a total of $13,552,500 supported by 249.9
total workyears for this  program, of which $13,295,100 and 244.9 total workyears
are  from  the Salaries and  Expenses  appropriation and  $257,400  and  5.0 total
workyears from the FIFRA fund.  These resources are being used  to perform a full
range  of  grants   and contract  activities  including   awarding  and  managing
contracts, grants,  loans, purchase orders, and interagency agreements.  This also
includes negotiating  indirect cost  rates,  processing terminations and claims,
managing procurement operations  at Headquarters,  Cincinnati and RTF, publishing
a government-wide consolidated debarment regulation, developing suspension and
debarment cases under the EPA assistance and procurement program, strengthening
internal grant  management controls,  building Region/state/recipient capacity,
addressing regulation and policy  development  (continuing  to implement the new
State Revolving Fund policy,) finalizing the implementation of a new automated
assistance document system, developing an automated Congressional Notification
System, and providing project and contracting officer training.

1990 Accomplishments

     In 1990,  the  Agency allocated a  total of  $12,578,700 supported by 229.6
total workyears for this  program, of which $12,544,700 and 229.1 total workyears
was  from  the Salaries  and Expenses appropriation  and $34,000  and  0,5 total
workyears from the FIFRA fund.  The major accomplishments  in  this program area
included increased emphasis on contract management,  continued  implementation of
the Federal Acquisition Regulation,  improvement  of the  contract planning system
                                         11-61

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and automated procurement and  grants  document  systems,  issuance  of additional
awards for the Asbestos School Hazard Abatement Program,  development of a Grants
Information System Management  Council and the implementation of  an automated
grant document system In  the Regions.  We also published  the Drug Free Workplace
Act Regulations,  took noncompliance actions and recovered Federal  funds from
program participants who  abused the  privileges of Federal assistance, developed
and issued policy and guidance for the State Revolving Fund and consolidated the
assistance management functions in the Regions to improve internal controls.
ORGANIZATION AMD HEALTH SERVICES

1992 Program Request

     The Agency requests a total of $3,507,400 supported by 50.5 total workyears
for  this  program,   all  of  which  will  be  for  the  Salaries  and  Expenses
appropriation.   This represents an  increase  of $186,800 in the  Salaries  and
Expenses appropriation.   The increase  in the Salaries  and  Expenses  reflects
increased personnel and expense needs.  The Agency will continue to coordinate
the management of the planning, design, construction and move processes  for a new
consolidated  Agency  headquarters,   and  focus  on construction  planning  and
coordination.  Particular emphasis will be  placed on interior/exterior design
monitoring  as well as  developing  a management  oversight mechanism.    Our
environmental  compliance  program  will continue to perform  audits  and provide
technical assistance and  training  to Agency laboratories.   Waste minimization
will be  a  new area receiving emphasis.  Our health and safety  program  will
continue to monitor Agency workspace for safe and healthful working conditions
and  provide  technical  assistance and training.   In  addition to  providing
management and organization  services required by the reauthorization  of EPA's
major  statutes  and  the   anticipated  elevation  of   EPA to  a  cabinet-level
department,  we will expand  our efforts to ensure that  Agency organizations,
management systems  and processes are as efficient and effective as possible by
conducting  management  and  organization  analytical   studies;  overseeing  the
Agency's directives systems;  managing the  development and review of Agency-wide
delegations  of authority and reorganizations;  managing the  Agency's public
advisory committees; coordinating the Agency's participation in the activities
of the President's  Council on Management Improvement; administering management
advisory and  support services contracts; and providing technical assistance on
management and organization  issues.

1991 Program

     In 1991  the Agency is allocating a total of $3,320,600 supported by 50.5
total workyears for this program, all of which is from the Salaries and Expenses
appropriation.  These resources will  provide high quality management assistance
to all Agency organizations.  Assistance  will enable the Agency to respond to
complex environmental issues such  as pollution prevention,  risk reduction and
technology transfer.  Delegations  of  authority and organizational analyses will
strengthen management processes and streamline organizations.   Planning for the
new Headquarters facility will  involve identification of a developer who best
meets  the  Agency's  functional requirements.   Resources will be  devoted to
refining  specific  evaluation  criteria,   conducting  detailed evaluation  of
developer  proposals and  completing  specific  site analyses.   We  will provide
                                         11-62

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leadership to implement environmental regulations and provide a safe, healthful
work environment for Agency employees through  the development of policy, guide-
lines and technical support.

1990 Accomplishments

     In 1990, the Agency obligated a total of $2,720,300 supported by 44.0 total
workyears for  this  program, all of  which was. from the  Salaries and Expenses
appropriation.  A comprehensive review of the correspondence process serving the
Administrator's  Office  led  to  the establishment  of  an  Agency  Executive
Secretariat.  Management analysis and contract assistance resulted in a series
of  organizational  and management  improvements for  Agency  responsibilities
required by current and new environmental  legislation.  Additionally, technical
support resulted  in  the establishment of  four new  Agency advisory committees.
The planning process  for  the  new headquarters facility involved refinement of
previously  established  technical  requirements  incorporating  a  number  of
environmental considerations, including pollution prevention, energy conservation
and indoor air quality.  Environmental compliance program evaluation, training
and  technical  support was  provided to   our laboratories  in  the  areas  of
environmental compliance and health and safety.


FACILITIES AND MANAGEMENT SERVICES

1992 Program Request

     The Agency requests a total of $8,926,000  supported by 183.7 total workyears
for  this  program,   all  of which  will  be  for  the   Salaries  and  Expenses
appropriation.   Total workyears include  181.7  for the  Salaries and Expenses
appropriation and 2.0  total workyears for the FIFRA  Fund.   This  represents an
increase  of $665,100  and 3.0  total workyears in  the Salaries and Expenses
appropriation.    The  increase  in Salaries   and Expenses reflects  increased
personnel and  expense needs.   With  these  increased workyears  the  Agency will
administer  the Nationwide  Support,  Headquarters  Support,  and  Buildings  and
Facilities budgets, provide operational support and housekeeping services,  and
monitor and direct contractor resources under support contracts, with particular
efforts  to  improve  working conditions  at the Waterside Mall   Complex.   One
additional workyear  will  provide for facility operations in Research Triangle
Park, NC in support of the Clean Air Act.

1991 Program

     In 1991, the Agency is allocating a total of $8,424,500 supported by 180.7
total workyears for this program, of  which $8,260,900 and 178.7 total workyears
ate  from  the Salaries  and  Expenses  appropriation  and $163,600  and 2.0 total
workyears from  the  FIFRA fund.   These funds are being used to provide timely,
high quality and  cost  effective facilities management and support services for
EPA facilities  in Washington, Research Triangle Park (RTF),  North Carolina and
Cincinnati,  Ohio.   These resources  provide on-going services  in the areas of
property and space  management,  operational services,  office support services,
real estate and lease  enforcement support, transportation management, printing
and  publication  operations,  security  services,  and  facilities  design  and
construction  management.    We  are continuing our  improvement efforts  at  the
Waterside Mall  Complex.
                                         11-63

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1990 Accomplishments

     In 1990,  the Agency obligated a total of $8,579,300 supported by 183.4 total
workyears for this program, of which $8,496,100 and 182.3 total workyears were
from the Salaries and Expenses appropriation and $83,200 and 1.1 total workyears
from  the  FIFRA fund.   With  these resources  the Agency provided  responsive
facilities  management  services   to  EPA  facilities  in Washington,  RTF  and
Cincinnati, established better administrative controls over property management,
and effectively managed  space  needs.   We also  initiated planning for the new
Headquarters  facility,  improved ventilation  throughout Waterside  Mall  and
improved security services.  This program supervised the design and construction
of a new water quality monitoring field station in Newport,  Oregon; the design
of the  clinical  inhalation research lab in Chapel Hill, North  Carolina;  the
construction of the radiation laboratory in Montgomery, Alabama; the design of
the new Biotechnology Lab in Gulf Breeze, Florida; and the design of the Edison,
New Jersey Laboratory,


INFORMATION SYSTEMS AND SERVICES

1992Program Request

     The  Agency requests  a  total of  $14,062,200 supported  by 182.4  total
workyears for this program  of which $12,462,700 and 181.9 total workyears will
be for the Salaries and Expenses  appropriation,  0.5 total workyears will be for
the FIFRA Fund and $1,599,500 will be for the Abatement Control and Compliance
appropriation.   This  represents  an  increase  in  the  Salaries  and  Expenses
appropriation of $668,400 and 4.0 total workyears, and an increase of $500,000
in the Abatement Control and Compliance appropriation from 1991.  The increase
in  the Abatement,  Control  and  Compliance  appropriation  will  support  data
integration efforts.  The Increase in Salaries and Expenses reflects increased
personnel and expense needs.  The increase  in workyears will support collection
and  dissemination of  environmental data,  support management  of Agency-wide
automated data processing (ADP)  service contracts and provide for information
security to ensure  the national  data  systems have proper information security
protocol.  The requested resources will enable the Agency to maintain current
centrally  administered  information  systems and services in  support of  EPA
programs and  the  public.   This  program provides  the  personnel  to  manage the
Agency's central and distributed computing and data transmission network, major
administrative and programmatic data systems, and library services. In addition,
these resources will permit the Agency  to  continue to strengthen information
resources management including long and short-range ADP planning,  ADP security,
records management, software and data standards,  internal controls on information
resources, and  systems modernization.   Technical  support is  provided for the
Regional geographic  information systems  (CIS) effort and emphasis is placed on
improving data sharing and  integration with  state  environmental agencies.  The
data integration efforts will be  expanded to assist the Agency  in more extensive
cross-media  analysis for better  risk-based decisions  and  more  comprehensive
compliance and enforcement  actions.   Further efforts will be taken to support
international activities in environmental data sharing and information exchange.

1991 Program

     In 1991, the Agency is  allocating a  total of $12,924,300 supported by 178.4
                                          11-64

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total workyears for this program of which $11,794,300 and 177.9 total workyears
are  from the  Salaries  and Expenses  appropriation,  $1,099,500  is from  the
Abatement  Control and Compliance  appropriation and  $30,500  and 0,5  total
workyears from the FIFRA  fund.   Continued efforts will be devoted to improved
information systems planning by EPA programs, strengthening information security,
and enhancing the Integrated Financial Management System (IFMS).  Major progress
was  made to  integrate State/EPA data  systems  and improve  the  exchange  of
environmental data. All the states became involved in this effort through direct
telecommunications link-up  to the  Agency's  national  databases.   The  Systems
Development Center supports  the modernization of national data systems that serve
critical  areas  of the Agency's  mission.   The  Center  has begun  to  develop
applications for cross-media use.  This program also  supported extensive efforts
in international data  sharing, including  involvements with other countries,

1990 Accomplishments

     In  1990, the Agency obligated a total  of $11,450,100 supported by 164.6
total workyears for this program,  of which $10,718,500 and 164.0  total workyears
was from the Salaries and Expenses appropriation, $699,500 was from the Abatement
Control and Compliance  appropriation and $32,100 and 0.6 total workyears from the
FIFRA fund.  During 1990, EPA continued to expand its implementation of the IFMS.
Significant enhancements were  accomplished in many of the administrative systems
such as property, payroll,  grants and state  revolving fund information system.
Significant progress was made in  the internal  information security program and
in the establishment of internal information management policy guidelines.  Phase
I  of  our  State/EPA Data Management  Program data  sharing was  successfully
implemented in over forty-five states.  Data integration efforts began in many
of the Regions and participating states.   The CIS activities were in progress
Regionally with  many  significant environmental projects  under  analysis.   The
Systems  Development  Center was  established  to assist in  the  development and
enhancement of our national program data  systems.
OFFICE OF HUMAN RESOURCES MANAGEMENT

1992 Program Request

     The Agency requests a total $10,089,800 supported by  183.4 total workyears
for  this  program,  all  of which  will  be  for  the  Salaries  and  Expenses
appropriation.  Total workyears will include 180.4 for the  Salaries and Expenses
appropriation and  3.0 for the  FIFRA  Fund.   This represents an increase in the
Salaries and Expenses appropriation  of $'723,700 and 2.0 total workyears.  The
increase in Salaries  and  Expenses reflects increased  salary and expense needs.
Increased workyears will support expansion of the  National Recruitment Program
enhancing college relations with schools with high concentrations of culturally
diverse students and support the Clean Air Act.  We will also continue to support
position management, classification, performance management, pay administration,
personnel and payroll processing, labor management and  employee relations, and
technical  assistance and  advisory  services.     Initiatives which  will  be
institutionalized  include; Total Quality Management (TQM), extension of the EPA
Institute,  delivery  of  programs  dealing  with  important workplace  issues,
expansion  of  workforce  planning  and streamlining  employment and  position
classification programs, and developing and implementing executive and management
development programs.
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1991 Program

     In 1991, the Agency Is allocating a total of $9,546,100 supported by 181,4
total workyears for the program, of which $9,366,100 and 178.4 total workyears
are from  the Salaries and  Expenses  appropriation  and $180,000 and  3.0 total
workyears from the FIFRA  fund.   These resources will provide professional and
administrative recruitment services, selection and placement of new employees,
centralized   examination   and   referral   services,   position   management,
classification and job analysis,  advice to  management on labor management and
employee relations, employee and management  development services, personnel and
payroll processing, and policy guidance and national support.  Among the Human
Resources  initiatives  to  be   introduced  in  1991  are   the  development  and
implementation of the new  recruitment marketing strategy and the development and
implementation  of the  core college  relations  program.    EPA will  actively
participate in developing  the federal strategy on pay reform and will develop and
implement a strategy for pay reform at the Agency.  We will conduct a major TQM
training and implementation effort in the Agency and will  complete the Cultural
Diversity Study.

1990 Accomplishments

     In 1990, the Agency obligated a total of $9,170,400 supported by 170.1 total
workyears for  the program,  of  which $9,095,000  and 168.7 total workyears were
from the Salaries and Expenses appropriation and $75,400 and 1.4 total workyears
from the FIFRA fund.   The Agency provided comprehensive human resource services,
implemented  and  expanded  key Human Resources  initiatives, including the model
Agency-wide Leave Bank Program for the Federal government,  conducted the research
to  revamp  the  national  recruitment  program  and   identified  colleges  and
universities which will serve as the core of a college relations program directed
at schools with high concentrations of black, Hispanic, Native American, disabled
and women students.   We also provided workforce information to supervisors and
managers,  accepted   some   delegated  authority,  and  implemented  employment
flexibilities to streamline the employment process.  We also developed a process
and support  system for the  introduction of TQM  in the Agency and began a major
analysis of  cultural  diversity  issues at EPA.
                                          11-66

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  Regional
Management
    SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992 Budget Estimate

                              Table of Contents


                                                     ;                    Page

MANAGEMENT AND SUPPORT

REGIONAL MANAGEMENT
   Regional Management  	 ,....,, 	  ....  11-67
      Resource Management - Regions 	 ...  11-69
      Financial Management - Regions	' .  .  11-69
      Human Resources Management - Regions  .	  11-70
      Contracts and Grants Management — Regions 	 .  .  11—71
      Administrative Management - Regions ... 	  11-72
      Regional Management 	 .........  11-72
      Regional Counsel	11-73
      Planning, Evaluation and Analysis - Regions 	  11-74

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                                                  REGIONAL MANAGEMENT
                                                  Regional Management

                                 ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE  +
                                  1990      1991      ESTIMATE      1992     DECREASE  -
                                                        1991               1992 VS 1991
 PROGRAM
                                                (DOLLARS IN THOUSANDS)
 Resource Management -
 Regions
  Salaries S Expenses
 Contracts & Grants
 Management - Regions
  Salaries & Expenses
 Regional Counsel
  Salaries & Expenses
 Regional Management
  Salaries & Expenses
        $1,637.0   $1,917.2   $1,917.2   $1,961.0
TOTAL   $1,637,0   $1,917.2   $1.917,2   $1,961.0
          $264.0   $5,479.8   $5,479.8   $5,606.0
TOTAL     $264.0   $1,479,8   $5,479.8   $5,606,0
        $4,514,7   $4,594.8   $4,594.8   $6,026.3
TOTAL   $4,514.7   $4,594.8   $4,594.8   $6,026.3
       $13,845.9  $16,158.3  $16,158.1  $16,813.7
TOTAL  $13,845.9  $16,158.3  $16,158.1  $16,813.7
.Planning, Evaluation &
 Analysis - Regions
  Salaries & expenses
                        TOTAL
 Financial Management -
 Reg i ons
  Salaries & Expenses
 Human Resources Ngt -
 Regions
  Salaries & Expenses
Administrative
 Management - Regions
  Salaries & Expenses
                        TOTAL
                        TOTAL
                        TOTAL
 TOTAL;
  Salaries & Expenses

 Regional Management    TOTAL
        $4,278.6   $4,822.4   $4,822.4   $5,369.1
        $4,278.6   $4,822.4   $4,822.4   $5,369.1
        $3,251.5   $3,815.8   $3,815,8   $3,904.0
        $3,251.5   $3,815.8   $3,815,8   $3,904.0
        $3,865.3   $4,463.0   $4,463.0   $4,567.0
        $3,865.3   $4,463.0   $4,463.0   $4,567.0
        $7,506,8   $8,370.6   $S,37ft.3   $8,776.0
        $7,506.8   $8,370.6   $8,370.3   $8,776.0
       $39,163.8  $49,621.9  $49,621.4  $53,023.1

       $39,163.8  $49,621.9  $49,621.4  $53,023.1
   $43.8
   $43,8
  $126.2
  $126,2
$1,431.5
$1,431.5
  $655.6
  $655.6
  $546.7
  $546.7
   $88.2
   $88.2
  $104.0
  $104.0
  $405.7
  $405.7
$3,401.7

$3,401.7
                                                             11-67

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                                                 REGIONAL MANAGEMENT
                                                 Regional Management

                                ACTUAL    ENACTED     CURRENT     REQUEST    INCREASE +
                                 1990      1991       ESTIMATE       1992      DECREASE -
                                                       1991                1992 VS 1991
PERMANENT WORKYEARS
                                               (DOLLARS  IN  THOUSANDS)
Resource Management -
Regions

Contracts £ Grants
Management - Regions

Regional Counsel

Regional Management

Planning, Evaluation &
Analysis - legions

Financial Management -
Regions

Human Resources Hit -
Regions

Administrative
Management - Regions

TOTAL PERMANENT WORKYEARS
 31.8
39.0
39.0
40.8
  6.4      117.8      117.8      129.7
 1.8
                                  11.9
 77.7       90.0       90.0      10E.2         12.2

195.0      188.6      188.6      197.0         8.4

 81.3       97.8       97.8      101.4         3.6


 83.9       86.2       86.2       95,4         9.2


 84.2       95.7       95.7      102.8         7.1


161.7      177.7      177.7      192.7         15.0


722.0      892.8      892.8      962.0         69.2
TOTAL WORKYEARS
Resource Management -
Regions

Contracts & Grants
Management • Regions

Regional Counsel

Regional Management

Planning, Evaluation &
Analysis - Regions

Financial Management -
Regions

Human Resources Mgt -
Regions

Administrative
Management - Regions

TOTAL UORKYEARS
 35.7
40.8
40.8
40.8
  6.7      119.7      119.7      129.7


 84.3       95.2       95.2      102.2

213.3      197.0      19J.O      197.0

 88.7      101.4      101.4      101.4
 88.1
89.4       89.4
           95.4
 93.3      102.8      102.8     . 102.1
182.0      185.7      185.7      192.7
792.1      932.0      932.0      962.0
 0.0


10.0


 7.0

 0.0

 0.0


 6.0


 0.0


 7.0


30.0
                                                           11-68

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                            MANAGEMENT AND SUPPORT
                              Regional  Management
Budget Request
     The  Agency requests  a  total  of  $53,023,100 supported  by  962.0  total
workyears for 1992,  an increase of $3,401,700 and 30.0 total workyears from 1991.
All of the request  is for the Salaries and Expenses appropriation.


RESOURCE MANAGEMENT - REGIONS

1992 Program Request

     The Agency requests a total of $1,961,000 supported by 40.8  total workyears,
all  of which  will be  for  the  Salaries  and Expenses  appropriation.    This
represents an  increase  of  $43,800 and no change  in total workyears from 1991.
The increase in Salaries and Expenses will provide for anticipated salary and
expense needs.  This level  of funding  supports Regional resource management and
control activities, including budget and operating plan development and workload
analysis.   In  addition, these  resources will allow  the  Regional  offices  to
continue implementing the Federal Managers'  Financial  Integrity Act and further
strengthen funds control.

1991Program

     In 1991,  the Agency is  allocating a total of $1,917,200 supported by 40.8
total workyears for this program,  all  of which is  from  the Salaries and Expenses
appropriation.  These resources  are being used to  conduct  budgeting and resource
analysis functions  and  implement  the  Federal Managers' Financial Integrity Act
in the ten Regional offices.

1990Accomplishments

     In 1990, the Agency obligated a total of $1,637,000 supported by 35.7 total
workyears  for  this program,  all  of which was from the  Salaries and Expenses
appropriation.  These resources allowed Regional Administrators to effectively
and efficiently manage  their resources and operating plan  processes.


FINANCIAL MANAGEMENT -  REGIONS

1992 Program Request

     The Agency requests a  total of $3,904,000 supported by 95.4 total workyears
for  this  program,  all of  which  will  be  for  the Salaries   and  Expenses
appropriation.  This represents an increase of $88,200 and 6.0 total workyears
from 1991.  The increase in Salaries  and Expenses will provide for anticipated
salary and expense needs.    The increase in workyears will  support financial
activities associated with the new Chief Financial Officers'  (CFO) legislation.
It also provides the capability to continue conducting internal control reviews
                                        11-69

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as required by the Federal Managers'  Financial  Integrity Act of 1982 as well as
Cash Management Reviews  mandated by  the Deficit Reduction Act of  1984.   This
level of funding will  allow  the  financial  management offices  to  provide basic
financial services and maintain  on-going financial  management functions.   The
financial management  offices  will  continue  to  provide  accounting,  payment
processing,  billings and collections for grants, travel, payroll,  contracts,
purchase orders,  and all  other financial transactions as well as payroll support
and general ledger activities.

1991 Program

     In 1991, the Agency is allocating a total of $3,815,800 supported by 89.4
total workyears for this  program,  all of which is from the Salaries and Expenses
appropriation.   These  resources  are being used  to provide  the Regions  with
accounting,  payment processing, payroll support, financial reporting services,
and comprehensive financial management.

1990 Accomplishments

     In 1990, the Agency  obligated a total of $3,251,500 supported by 88.1 total
workyears for  this  program,  all  of  which  was from  the Salaries and Expenses
appropriation.  With these resources,  the Financial Management Offices provided
accounting,  payment processing, payroll support, financial reporting services,
and comprehensive financial management.
HUMAN RESOURCES MANAGEMENT - REGIONS

1992 Program Request

     The Agency requests a total of $4,567,000 supported by 102.8 total workyears
for  this  program,   all  of  which  will  be  for  the  Salaries  and  Expenses
appropriation.  This represents an increase of $104,000 from 1991.  The increase
in Salaries and Expenses  will provide for anticipated salary and expense needs.
The resources  will  allow Regional personnel offices to  meet  basic regulatory
requirements  and maintain  current  service  levels.   These  services  include
processing recruitment and classification actions,  entering data and updates to
the Agency's  payroll system,  providing advisory  services  and reorganization
reviews,  administering the  grievance  system,  negotiating with unions,  and
managing the Performance Management and Recognition System.

199.1	Program                           ,;

     In 1991, the Agency is allocating a total of $4,463,000 supported by 102.8
total workyears for this program,  all of which is from the Salaries and Expenses
appropriation.  These resources are being used to formalize local human resource
management  programs, provide  for recruitment,  staffing,  and classification
actions, conduct position management  and pay administration, process personnel
and payroll  transactions,  administer grievance  system and disciplinary action
procedures, provide  employment development and training, consult and negotiate
with local unions, conduct special studies,  and  advise  Regional managers on the
above functions.
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1990 Accomplishments

     In 1990, the Agency obligated a total of $3,865,300 supported by 93.3 total
workyears for  this  program, all of which was from the  Salaries  and Expenses
appropriation. With these resources, the Regional personnel offices provided on-
going personnel services to support the accomplishment of the Regions' program
operations and goals,  provided better  training programs for Regional employees,
and initiated human resources management programs.
CONTRACTS AND GRANTS MANAGEMENT - REGIONS

1992 Program Request

     The Agency requests a total of $5,606,000 supported by 129.7 total workyears
for  this  program,   all  of which  will  be  for  the  Salaries  and  Expenses
appropriation.  This represents  an increase of $126,200  and 10.0 total workyears
from the 1991 program.  The  increase in Salaries and Expenses reflects increased
personnel  and  expense  needs.    Increased workyears  will support  management
integrity activities by providing clear accountability and a system of checks and
balances in Grants Administration.  The grants program awards, administers and
manages cooperative and interagency agreements and grants for program activities.
Special  emphasis will  be   placed  on accountability and  ensuring that  every
assistance  award complies  with regulatory and  policy requirements and that
recipients have  the  financial, procurement and property systems to account for
and safeguard Federal  funds.  In addition small purchase support will continue
to be provided  at our Regional Offices.

1991 Program

     In  1991,  the  Agency is allocating a total  of $5,479,800 and  119.7 total
workyears from the Salaries  and Expenses appropriation.  These  resources provide
the Regional program offices with small purchase support and  grants management
to  effectively  award,  administer  and  manage cooperative  and  interagency
agreements.   1991  represents  the  full effect  of the consolidation of regional
grants administration functions in this program element.  Grants Administration
activities  will  provide  clear  accountability for  business  administration
responsibilities, promote the efficient utilization of  resources by providing a
core of  business expertise  and provide a "checks and balance" relationship to
assure achievement of both programmatic and administrative objectives necessary
for program integrity.

1990 Accomplishments

     In  1990, the Agency allocated a  total of $264,000 and 6.7 total workyears
from the Salaries and Expenses appropriation.   These resources  provided the
Regional program offices with small  purchase  support and grants management to
effectively award, administer and manage cooperative and interagency agreements.
                                         11-71

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ADMINISTRATIVE MANAGEMENT - REGIONS

1992 Program Request

     The Agency requests a total of $8,776,000 supported by 192,7 total workyears
for  this  program,   all  of  which  will  be  for  the  Salaries  and  Expenses
appropriation.  This represents an increase  of $405,700 and 7.0 total workyears
from 1991.  The increase in Salaries and Expenses will provide for anticipated
salary and  expense  needs.    Increased workyears will  expand  data integration
efforts to assist the Agency in more extensive collection and dissemination of
environmental data and support geographic  information systems (CIS) activities.
Resources will allow the Regions to provide administrative management services
that include  maintaining  administrative information systems  and minicomputer
operations, ensuring automated data  processing (ADP)  operations  support  for
Regional  programs,  managing  word   processing  equipment   and  ADP  systems
acquisition, and coordinating Regional records management. Development of state
data management plans to ensure efficient and reliable methods of State/EPA data
sharing will receive priority attention.   In addition,  this program will ensure
the safety  and security  of Regional personnel,  manage property  and supplies,
provide general office services,  and  provide program management for all support
services.

1991 Program

     In 1991,  the Agency is allocating a total of $8,370,300 supported by 185.7
total workyears for this program, all of which is from the Salaries and Expenses
appropriation.   These resources  are  being used to  provide the  Regions  with
administrative management  activities  in the areas of  information management,
health and  safety and  environmental  compliance,  and  facilities  support.   This
program  will  continue  to  improve   methods  for  EPA  and  states  to  share
environmental data.

1990Accomplishmentg

     In 1990,  the Agency obligated a total of $7,506,800 supported by 182.0 total
workyears for  this  program,  all of  which was from the  Salaries and Expenses
appropriation.   With  these  resources,  the  Regions   provided  administrative
management services and implemented information management plans to  increase use
of  personal computers and integrate  electronic telecommunications  lines  to
achieve cost saving and productivity gains.
REGIONAL MANAGEMENT

1992 ProEram Request

     The  Agency requests  a  total of  $16,813,700 supported  by  197.0  total
workyears for this program, all of which will be for the Salaries and Expenses
appropriation.  This represents an increase of $655,600 and no change in total
workyears from 1991.  The increase in Salaries and Expenses reflects increased
personnel and support costs.  The budget request will enable the Regional offices
to continue  to  shape and  articulate  policy for state  and local governments;
respond to  inquiries  from Congress,  the news media and the public; establish
regular communications with public interest,  environmental  and business groups;
                                         11-72

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maintain an effective Equal Employment Opportunity program, process Freedom of
Information  requests issue  critical news  releases;  and  assist  in  Regional
analytical activities,

.1.991.. Program

     In 1991, the Agency  is  allocating  a. total  of $16,158,100 and 197.0 total
workyemrs for  this  program,  all  of which  is  from the Salaries  and  Expenses
appropriation.  In 1991  we continue  to emphasize coordination and dissemination
of the increasing number of information requests including Freedom of Information
requests, which are  increasing by approximately 20  percent per year. The program
will  continue  issuing  critical  news releases, maintaining a  Regional Equal
Employment program,  responding to Congressional  inquiries,  and coordinating EPA
involvement in major state environmental issues.

1990 Accomplishments

     In 1990, the Agency obligated $13,845,900 and  213.3 total workyears for this
program, all of which was from the  Salaries and Expenses  appropriation.  This
program provided  support  for the Regional  Administrators  and their immediate
staffs, as well as for the  basic staff functions of public affairs, Congressional
and intergovernmental activities,  the equal employment opportunity function, and
responses to Freedom of Information  Act requests.
REGIONAL COUNSEL

1992 Program Request

     The Agency requests a total of $6,026,300 supported by 102,2 total workyears
for  this  program,  all of which will  be  for  the  Salaries  and  Expenses
appropriation.  This represents an increase of $1,431,500 and an increase of 7.0
total workyears from  1991.   The increase will provide for additional staff to
implement  the  Clean  Air  Act,   support  Indian  programs,  and  to  support
administrative hearings, and for  increased personnel and support costs.

     The Offices  of Regional Counsel  (ORC) will  continue  to handle defensive
litigation involving principally Regional issues.   They  will  provide advice and
counsel to Regional programs, review Regional  rulemaking actions, assist states
by reviewing State program delegations and advising State agencies on obtaining
adequate legal authorities, and support Agency contract  and assistance programs
through resolution of grant appeals, bid protests,  and debarment and suspension
actions.  Three additional  workyears will be devoted to addressing Clean Air Act
implementation responsibilities including review of new state implementation plan
submissions and program delegations for new statutory provisions. Two additional
workyears will support the Agency's management integrity initiative by providing
for  hearing officers  and  hearing clerks for  administrative hearings.   Two
additional workyears  will  increase legal support  to  Indian tribes to operate
their own environmental  protection programs.

1991 Program

     In 1991, the Agency is allocating a total of  $4,594,800 supported by 95.2
total workyears for this program,  all  of which is from the  Salaries and Expenses
                                         11-73

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appropriation.   The  ORCs handle  defensive  litigation  involving  principally
Regional issues.  They provide advice and counsel to Regional programs,  review
Regional  rulemaking actions,  and assist  States by  reviewing State  program
delegations and advising State agencies on obtaining adequate legal authorities.
Additionally,  the  ORCs  continue to support Agency  assistance  and procurement
programs through resolution of grant appeals, bid  protest,  and debarment and
suspension actions.

1990 Accomplishments

     In 1990, the Agency obligated a total of §4,514,700 supported by 84.3 total
workyears  for  this program, all  of which was from the  Salaries  and Expenses
appropriation.  In 1990,  the ORGs supported Agency priorities by providing legal
advice and support to Regional managers  and defending the Agency in litigation.
They also advised on actions such  as grants, contracts, and personnel actions.
Additionally, the ORCs'  activities included advising State agencies on the legal
requirements  for  assuming environmental  protection  programs,  assisting  in
drafting appropriate regulatory language,  and helping to negotiate and document
the terms of delegation agreements.
PLANNING. EVALUATION. .AND ANALYSIS - REGIONS

1992 Program Requ.es t

     The Agency requests a total of $5,369,100 supported by 101.4 workyears for
this program, all of which will be for the Salaries and  Expenses appropriation.
This represents an increase from 1991 of $546,700 due to  increased personnel and
support costs.

     The ten Regions will carry out essential Regional planning, evaluation and
analysis  activities.    These  activities  will  include developing  four-year
strategic plans,  and one-year Regional strategies using comparative risk analyses
to  target  resources  for  enhanced risk  reduction;  preparing  accountability
reports;  evaluating  programs;  conducting  management and  regulatory analysis;
preparing risk assessment and  risk management analyses; and  conducting risk
training/communication courses to build technical capability and institutional
liaisons with states and others.  In addition, Regions will perform activities
related to  cross-media pollution prevention  such as:  implementation of EPA's
Pollution Prevention Strategy and Regional pollution prevention plans; adoption
of pollution prevention approaches in site-specific deeisionmaking;  training and
education events for state and local governments, industry, and citizen groups;
oversight of state activities funded by pollution prevention grants; Integration
of pollution prevention into Regional risk management strategies; and support for
ffiulti-state Regional  councils  established specifically  to deal with pollution
prevention  initiatives.

1991 Program

     In 1991, the Agency is allocating a total of $4,822,400 supported by 101.4
total workyears for this program, all  of which is from the  Salaries  and Expenses
appropriation.
                                         11-74

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     The ten Regions are carrying out essential planning,  evaluation and analysis
activities including strategic planning that uses comparative risk analysis for
development of strategic options; preparing accountability reports;  evaluating
programs; conducting  management and regulatory analyses;  and  conducting risk
assessment/management/coramunieation to support the development and implementation
of Regional risk reduction strategies.   In addition, the Regions are performing
activities related to cross-media pollution prevention such as: implementation
of  Regional pollution  prevention  plans;  adoption  of pollution  prevention
approaches in site-specific  decisionmaking;  training  and education  events for
government, industry,  and citizen groups; oversight of pollution prevention state
grant  activities;   integration  of  pollution  prevention  into  Regional  risk
management strategies; and support for multi-state Regional  councils established
specifically to deal with pollution prevention initiatives,

1990 Accomplishments

     In 1990,  the Agency obligated a total of $4,278,600  supported by 88.7 total
workyears for  this  program,  all of which was from the  Salaries  and Expenses
appropriation.

     These  resources  provided staff  needed to  perform  essential  planning,
evaluation and analysis  activities in all  ten Regions.  The  Regions continued to
work with the  Office of  Policy,  Planning and Evaluation (OPPE) to build planning
processes for setting priorities based on risk-reduction potential.  The Regions
increased their risk assessment/management capability, initiated  risk information
exchange  programs   among   state environmental  agencies,  developed  new  risk
communication methods,  and trained  employees in risk  analysis.   Three Regions
worked  with OPPE  to  develop  Regional  risk-reduction  plans.   Six  Regions
established Regional pollution prevention demonstration  programs.  These cross-
media  programs provided  technical  assistance  and other  support to  states,
localities,  and multi-state  Regional  advisory  councils.   Several  Regions
sponsored projects  which  targeted pollution  prevention  opportunities  for key
industrial  facilities   in  environmentally  sensitive  areas,   and  another
demonstration  Region  integrated pollution  prevention approaches  into  its
enforcement priority-setting work.  Evaluations of these efforts commenced.
                                         11-75

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Support Cost
    SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992 Budget Estimate

                              Table of Contents
MANAGEMENT AND SUPPORT

SUPPORT COSTS
   Support Costa  . . . ,	..............  11-76
      Professional Training . . 	 »...«  	  11-78
      .Nationwide Support Services  	  . 	  11-79
      Headquarters Support Services ...  	 ...,„..  11-79
      Regional Support Services 	 .  	  11-80
      Automated Data Processing Support Costs	11-81
      Lab Support - Research and Development  	  11-82
      Lab Support - Air and Radiation	  11-82
      Lab Support - Pesticides and Toxic Substances  .  ,	11-83

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                                              SUPPORT  COSTS
                                              Support  Costs

                       ACTUAL    ENACTED     CURRENT      REQUEST    INCREASE +
                        1990      1991        ESTIMATE      1992      DECREASE -
                                               1991               1992 VS  1991

                                         (DOLLARS IN THOUSANDS)
PROGRAM
Lab Support -
Pesticides & Toxic
Substances
 Salaries & Expenses
              TOTAL
$439.0
$439.0
$474.0
$474.0
S474.0
$474.0
S474.0
$474.0
0.0
0.0
Professional Training
 Salaries & Expenses    $536.5
              TOTAL     $536.5

Nationwide Support
Services
 Salaries & Expenses $74,598.1
 Office of Inspector
 General
 Reregistration and
 Expedited Processing
              TOTAL  $74,598.1

Headquarters Support
Services
 Salaries & Expenses $46,558.0
 Office of Inspector
 General
 Reregistration and   $1,354.8
 Expedited Processing
               TOTAL $47,912.8

Regional Support
Services
 Salaries & Expenses $40,112.3
 Office of Inspector

 General
 Reregistration and
 Expedited Processing
              TOTAL  $40,112.3

Lab Support-Research &
Development
 Salaries & Expenses  $7,144.1
               TOTAL  $7,144.1

Lab Support - Air And
Radiation
 Salaries & Expenses  $1,852.4
              TOTAL   $1,852.4
         $1,126.5   $1,126.3   $1,126.3         0.0
         $1,126.5   $1,126.3   $1,126.3         0.0
        $89,285.5  $89,194.7 $115,843.8   $26,649.1
         $1,552.0   $1,552.0   $1,552.0         0.0

         $1,072.5   $1,072.5             -$1,072.5

        $91,910.0  $91,815.2 $117,395.8   $25,576.6



        $56,444.7  $56,444.5  $64.131.2    $7,686.7
           $580.0     $580.0     $613.0        $33.0

         $1,025.0   $1,025.0         .    -$1,025.0

        $58,049.7  $58,049.5  $64.744.2    $6,694.7
        $49,490.6  $49,466.5  $51,117.8   $1,651.3
           $180.0     $180.0     $180.0         O.D
            $75.0      $75.0                 -$75.0

        $49,745.6  $49,721.5  $51,297.8   $1,576.3
           $114.1     $114.1      $114.1          0.0
           $114.1     $114.1      $114.1          0.0
         $1,953.3   $1,953.3   $1,953.3          0.0
         $1,953.3   $1,953.3   $1,953.3          0.0
                                                        11-76

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                                              SUPPORT COSTS
                                              Support Costs

                       ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                        1990      1991      ESTIMATE      1992     DECREASE -
                                               1991               199Z VS 1991
                                              (DOLLARS IN THOUSANDS)
Automated Data
Processing Support
Services
 Salaries & Expenses  $45,934.8  $47,193.3  147,593.2  $47,593.2         0.0
 Abatement Control and $9,700.0   $9,700.0                         -$9,700.0
 Compliance
 Office of Inspector                $130,0     $130.0     $130.0         0.0
 General
               TOTAL  $45,934.8  $57,423.3  $57,423.2  $47,723.2   -$9,700.0
TOTAL;
 Salaries & Expenses $217,175.2 $246,482.0 $246,366.6 $282,353.7   $35,987.1
 Abatement Control and            $9,700.0   $9,700.0              -$9,700.0
 Compliance
 Office of Inspector              $2,442.0   $2,442.0   $2,475.0       $33.0
 General
 Reregistrati on and    $1,354.8   $2,172.5   $2,172.5              -$2,172.5
 Expedited Processing

Support Costs  TOTAL $218,530.0 $260,796.5 $260,681.1 $284,828.7   $24,147.6
                                                        11-77

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                            MANAGEMENT AND SUPPORT


                                 Support  Costs
Budget Request
     The Agency  requests  a  total of  $284,828,700 for  1992,  an  increase  of
$26,320,100 from 1991.  Of the request,  $282,353,700 will be for the Salaries and
Expenses  appropriation,  and $2,475,000  will be  for  the Inspector  General
appropriation.


PROFESSIONAL TRAINING

1992 Program Request

     The Agency  requests a total  of  $1,126,300  for this program,  all of which
will be for the Salaries  and  Expenses appropriation.  This represents no change
from 1991.   The Agency  will offer training and development  to  professional,
technical and support staff.  Scientific and technical courses will be developed.
The  EPA Institute  will  add to  its  current offerings.   Career  counseling
activities will be enhanced in order  to help employees improve their skills.  In
the management area, EPA  will continue to implement  the comprehensive management
development program moving toward a full complement of training and development
opportunities  for all levels  of  management.   EPA  will continue  to  support
expansion  of  the  Total  Quality Management  (TQM)  effort  and  will  begin
implementing recommendations from  the Cultural Diversity task force.

1991 Program

     In 1991, the Agency is  allocating  a total of $1,126,300 for this program,
all of which is  from the Salaries  and Expenses appropriation.   These funds are
being used to develop and  deliver  a widening variety of training opportunities
through the  EPA Institute.   The  Agency will emphasise  assessment  and career
counseling activities.   Career development programs will  increase  the cross-
agency and cross-media experience  of employees and managers, and improve their
ability to address complex environmental problems.  EPA will continue to conduct
its core supervisory and managerial training courses at all management levels and
will develop additional  courses on topical issues in the Agency.   In addition,
EPA will begin  implementing  the comprehensive management development program.
Current activities of the  Senior Executive Service (SES) Candidate Development
Program, the Presidential  Management Intern Program and the Greater Leadership
Opportunities  (GLO) Program  will be  maintained.  The Agency  will continue to
support the  career advisory  committees and the Human Resources  Council.   The
Agency will provide support  to  the TQM  implementation effort and will complete
the Cultural Diversity Study.

1990 Accomplishments

     In 1990, the Agency obligated a  total of $536,500 for  this program, all of
which was  from  the Salaries  and Expenses appropriation.  These funds provided
training in the areas of  supervisory management,  executive development, clerical
                                        11-78

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skills, and technical and scientific development.  EPA Institute operations were
expanded in Regions and field locations.  The Agency  piloted courses in Cultural
Diversity and TQM, developed a comprehensive management development program, and
expanded GLO, a program targeted at helping women and minorities to advance.


NATIONWIDE SUPPORT SERVICES

1992 ProEram Request

     The Agency requests a total of $117,395,800  for this program.  Total dollars
will  include $115,843,800  for the  Salaries and Expenses appropriation  and
$1,552,000 for the Inspector General appropriation.  This represents an increase
of  $26,649,100  in the  Salaries  and  Expenses  appropriation  from  1991.   The
increase provides for the 23%  GSA  rent increase  and will  cover additional space
rental and telecommunications needs as a  result of Agency workyear increases, and
rate increases and cost escalations to service contracts.  These funds will pay
for  Agency-wide  support  costs  including  space  rental,  postage,  Federal
Telecommunications System (FTS) and telecommunications costs, national security,
Code of  Federal  regulations  typesetting,  unemployment  compensation,  workmen's
compensation, health  and safety and environmental compliance audits and personnel
support for Public Health Service commissioned  officers.

1991 Program

     In 1991, the Agency is allocating a total of  $91,819,200 for this program,
of which $89,194,700  is from the Salaries and  Expenses appropriation, $1,552,000
from the  Inspector General Appropriation and $1,072,500 from  the  FIFRA fund.
These  resources  are  being used by the  Agency to  provide efficient nationwide
services  to  the  Agency  workforce.  The Agency  is working with GSA to procure
additional space in Washington to help  alleviate overcrowded conditions at the
Waterside  Mall.   We  will  continue on-going  safety, health  and environmental
management programs and initiate  a marine safety program.

1990 Accomplishments

     In 1990, the Agency obligated a total of $74,598,100 for this program, all
of  which was from the  Salaries  and Expenses appropriation.   These  resources
allowed the Agency to pursue several nationwide  support  efforts in the areas of
space  planning,  telecommunications,  information security, personal property
management,  safety,  health,  and  environmental  management,  including  the
initiation of new programs in the areas of biological and radiological safety.


HEADQUARTERS SUPPORT  SERVICES

1992 Pro gram Re que s t

     The Agency requests a total of $64,744,200  for this program.  Total dollars
include $64,131,200 for the Salaries and Expenses appropriation and $613,000 for
the Inspector General appropriation.  This represents an increase of $7,686,700
in the Salaries and Expenses appropriation and $33,000  in the Inspector General
appropriation.   The  increase will  provide   for  cost   escalations  to service
contracts,  cover anticipated utility rate  increases and  provide  support for
                                        11-79

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Agency workyear Increases.   It  also supports  data management activities which
will provide for data integration and the  sharing  of information with state and
local governments and allows for continuation  of geographic information systems
(CIS) development.  The data integration efforts will support the Agency emphasis
on compliance,  enforcement, and pollution prevention strategies. These resources
will provide space planning and coordination services for the new Headquarters
facility.   These  resources will  also provide  ongoing Headquarters  Support
services  including motor pool,  printing  and copying,  telephones,  utilities,
facilities operations and maintenance (specifically the needs associated with the
Waterside Mall Complex), and automated data processing (ADP) technical support
to EPA operations  in Washington, Research Triangle Park (RTP), North Carolina,
and Cincinnati, Ohio.

1991 Program

     In 1991, the Agency is allocating a total of  $58,049,500 for this program,
of which $56,444,500 is  from the Salaries and Expenses appropriation, $580,000
from the  Inspector General Appropriation and $1,025,000 from  the  FIFRA fund.
These  resources are  being  used to  provide  on-going  office,  building,  and
information  management  services  to  EPA  operations in  Washington, RTF,  and
Cincinnati.  With  this funding level  the Agency will provide critical on-going
services necessary to operate and  manage  EPA headquarters facilities,  office
supply/support services, and management information systems.  Additionally, the
Agency will continue to carry out its operating plans for delegation of authority
for lease enforcement/building operations at headquarters facilities, and will
continue to refine  procedures for property management/inventory control.  We will
continue tp plan for  the new Headquarters facility and focus on delineation of
program requirements.   In  addition we are continuing our facility improvement
efforts at the Waterside Mall Complex.

3.990 Accomplishments

     In 1990, the  Agency obligated  a  total of $47,912,800 for this program, of
which $46,558,000 was from the Salaries and Expenses appropriation and $1,354,800
was from the FIFRA fund.  These resources provided basic Headquarters Support
services to  EPA operations in Washington, RTP, and Cincinnati  and funded the
operational portion of our indoor air quality improvement initiative at Waterside
Hall.  This included  carpet removal,  ventilation  system cleaning and increased
utility costs  to extend  the operating hours  from the ventilation systems.  In
addition, detailed technical requirements,  evaluation criteria, and site analysis
information was performed in preparation for the new Headquarters facility.  ADP
support was provided for  the Integrated Financial Management System.   This system
was implemented Agency-wide providing integrated financial services and internal
funds control.  The program systems modernization efforts were begun to enhance
and develop national  data systems.
REGIONAL SUPPORT SERVICES

1992 Program Request

     The Agency requests  a  total of  $51,297,800  for this  program,  of which
$51,117,800 will be for the Salaries and Expenses appropriation and $180,000 for
the Inspector General appropriation.  This represents an  increase  of $1,651,300
                                         11-80

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In the Salaries and Expense appropriation from 1991.  The increase will allow for
inflation  increases  in basic  operating costs and  provide support needs  for
additional Agency  workyears.    This  level of  resources will provide  the  ten
Regional Offices with  basic support services  including printing  and  copying,
mini-computer operations, utilities, mail, telephone, library operations, general
training, office and laboratory facility maintenance, and technical support.

1991 Program

     In 1991, the Agency is allocating a total of $49,721,500 for this program
of which $49,466,500 is from the Salaries and Expenses appropriation,  $180,000
from the Inspector General Appropriations and $75,000 from the FIFRA fund.  These
resources  are being used to provide basic office,  building,  and information
management services to  the Regions.   In addition,  funding is provided to pay for
the relocation of the Chicago Regional office.

1990 Accomplishments

     In 1990, the Agency obligated a total  of $40,112,300 for this program, all
of which was  from the Salaries and Expenses appropriation.  These funds provided
ongoing support services in the Regions  including improved property management
and better safety for EPA employees.  Also, the Regional offices in Boston and
San Francisco were relocated.
AUTOMATED DATA PROCESSING SUPPORT COSTS

1992 Program Request

     The Agency requests a total of $47,723,200 for this  program, $47,593,200 of
which will be for the Salaries and Expenses appropriation and $130,000 for the
Inspector General appropriation.  This represents a decrease of $9,700,000 in the
Abatement,  Control and Compliance  appropriation which  reflects  a  one-time
expenditure for the Supercomputing Center in Bay City, Michigan. These resources
will  provide the  mainframe  computing capacity,  telecommunications  network,
workstation support and operations to support the  access and use of environmental
and management data.

1991Program

     The Agency  is allocating a  total of $57,423,200,  of which $47,593,200 is
from  the  Salaries  and Expenses appropriation,  $9,700,000  from  the Abatement,
Control and  Compliance appropriation and  $130,000  from the Inspector General
appropriation.  These funds are being used to maintain an ever-increasing demand
on computing services in support of all Agency programs,  exclusive  of Superfund.
The Agency's mainframe  computing resources  are expanding to meet the increased
use by the Agency and states in environmental data collection, use and sharing.
The integration of our administrative  systems have also increased the demand for
mainframe computing capacity.  The Agency is also beginning  to implement a more
open  telecommunications  architecture  centered  around  current  communications
standards.

Congressional Directives:   A total of  $9,700,000 is for the Congressionally-
directed  Supercomputer,  including  planning/site acquisition,  for the Regional
                                         11-81

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Acid Disposition Monitoring programs and  Ecology  Research and Training in Bay
City, Michigan.

1990 Accomplishments

     In 1990, The Agency obligated a total of $45,934,800,  all  of which was from
the Salaries and Expenses appropriation. The Agency used these  funds to maintain
and operate  its mainframe computing systems, continued the  implementation of
telecommunications  connectivity  to  state/local  environmental  agencies  to
facilitate data sharing, implemented intra-building telecommunications backbones
to  support  local  area  networking,  and  began  investments   in  visualization
technology in support of supercomputer modeling research.   The Agency continued
to  invest   in  increased  computing  capacity  to  support  programmatic  and
administrative  computer  applications.   Investments were also  made in the wide
area network to implement increased capacity and to respond to government-wide
standards.
LAB SUPPORT-RESEARCH AND DEVELOPMENT

1992 Program Request

     The Agency  is allocating a  total  of §114,100,  all  of which is  for the
Salaries and Expenses Appropriation.  These  funds  will provide for health and
safety and environmental compliance oversight at the remote laboratories.

1991 Program

     In 1991,  most of the  costs  associated with operating expenses  for this
research activity were moved into the Research and Development Appropriation and
are included in Multimedia  Research  under Laboratory and Field expenses.  The
remaining funding of §114,100 from the Salaries and Expenses Appropriation  is for
health  and  safety  and  environmental   compliance   oversight  at  the  remote
laboratories.

199 0 Accomp 1ishments                    <.

     The Agency obligated §7,144,100, all of which  was  from  the Salaries and
Expenses Appropriation.   These funds  provided for the operation and maintenance
of remote laboratories.
LAB SUPPQRT-AIR AND RADIATION

1992 Program Request,

     The Agency requests a total of $1,953,300 for this program,  all of which is
for the Salaries and Expenses appropriation.  "This represents no increase from
1991.  This program supports the Motor Vehicle Emissions Laboratory (MVEL)  in Ann
Arbor, Michigan; the National Air and Radiation Environmental Laboratory (NAREL)
in Montgomery,  Alabama;  and the  Las  Vegas radiation facility (LVF) in Nevada.
The funds  provide basic operation and maintenance support at these locations.
The support provided  includes  security,  janitorial,  and maintenance services;
utilities; General Services Administration vehicles; supplies and materials; and
                                         11-82

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communications.

1991 Program

     In  1991  the  Agency  is  allocating  $1,953,300  to  support  the  three
laboratories, all from the Salaries and Expenses appropriation.  The 1991 program
is providing the same types of activities described for 1992:  basic laboratory
operations, maintenance,  and supplies.   These activities  are required on a
continuing basis for effective and safe laboratory operation.

J.990 Accomplishments

     In 1990 the Agency  obligated a total of $1,852,400 for this program, all of
which was from the Salaries and Expenses appropriation.  These funds provided the
basic facilities operations and maintenance costs necessary to operate the three
laboratories.
LAB SUPPORT - PESTICIDES AND TOXIC SUBSTANCES

1992 Pro gram Segues t

     The Agency requests a total of $474,000 for this program,  all of which will
be for the Salaries and Expenses appropriation.  There is no increase over the
1991 funding level.  Resources will be used for basic facilities and operation
and maintenance costs for the laboratories in Beltsville, Maryland and Bay St.
Louis, Mississippi.  These  costs  include utilities, security, communications,
warehousing, custodial services, and building maintenance. These resources will
also provide for the purchase of new laboratory equipment to replace equipment
which is obsolete  or no longer  cost-effective  to repair, and cover increasing
maintenance costs  for existing equipment.  The resources will also provide for
the purchase of equipment for building analytical capacity for biotechnology and
other unique  products which cannot  be validated with  traditional laboratory
instruments.

1991 Program

     In 1991, the Agency is  allocating a total of $474,000 for  this program, all
of which  is from  the Salaries  and Expenses appropriation.   The  1991 program
supports the facilities, operations,  and maintenance costs for the laboratories
in Beltsville,  Maryland and Bay St. Louis, Mississippi.   These costs include
utilities, security, communications, warehousing, custodian services, building
maintenance, purchase of new laboratory equipment to replace equipment which is
obsolete or no longer cost-effective  to repair, equipment maintenance, building
biotechnology capacity, and analyzing unique products which cannot be validated
with traditional analytical laboratory instruments.

1990,Accomplishments

     In 1990, the Agency obligated a total of $439,000 for this program, all of
which was from the Salaries and Expenses appropriation.   The .funds were used to
provide general support and maintenance of the laboratories.
                                         11-83

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12. Building and
    Facilities
      SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget Estimate

                              Table of Contents


                                                                        Page

BUILDINGS AND FACILITIES                                               12-1

   Buildings and Facilities	12-3
      New Facilities	12-4
      Repairs and Improvements  	  12—4

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                                                    BUILDINGS AND FACILITIES
                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991      ESTIMATE      1992     DECREASE -
                                                       1991               1992 VS 1991
                                               (DOLLARS IK THOUSANDS)

APPROPRIATION
APPROPRIATION                 $17,555.7  $40,000.0  $40,000.0  $13,000.0  -$27,000.0

OUTLAYS                       $15,136.0  $33,022.0  $33,022.0  $18,680.0  -$14,342.0

AUTHORIZATION LEVELS          Authorization  is by virtue of the  Appropriation Act,
                                                       1.2-1

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                           BUILDINGS AND FACILITIES
OVERVIEW AND STRATEGY

     The Buildings and Facilities appropriation funds the design, construction,
repair and improvement of buildings occupied by EPA.   The Agency currently has
ten Regional offices with associated Regional laboratories,  two large research
and  development  laboratories,  a  number of  field  stations  with  laboratory
facilities and a large Headquarters complex.

     This  program provides  & safe  and healthful  work  environment for  EPA
employees by providing  for  renovation upgrades,  repair or replacement  of our
facilities. We are directing major efforts towards implementing intermediate and
long-range plans which assess alternative housing options  for EPA operations, as
well as continuing a repair program that protects the investment in EPA's real
property holdings.  We  are  also upgrading and modifying  current facilities to
more  adequately  and  efficiently  address   Agency programs.   We  will  place
particular emphasis on environmental  compliance efforts in EPA facilities where
modifications are needed to  accommodate  storage of hazardous materials,  removal
of  asbestos and  PCB's,  upgrading fire and life  safety  systems,  (such  as
installation of  sprinkler  and detection  systems and  the  removal  of  Halon
systems), and renovating HVAC systems to meet ventilation standards.
                                         12-2

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                                                BUILDINGS AND FACILITIES
                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991      ESTIMATE      1992     DECREASE -
                                                       1991               1992 VS 1991
                                               (DOLLARS IN THOUSANDS)
PROGRAM


New Facilities
 Buildings & Facilities        $6,073.9  $28,000.0  $28,000.0     $500.0  -S27,500.0
                       TOTAL   $6,073.9  $28,000.0  $28^000.0     $500.0  -$27,500.0

Repairs & Improvements
 Buildings £ Facilities       $11,481.8  $12,000.0  $12,000.0  $12,500.0      $500.0
                       TOTAL  $11,481.8  $12,000.0  $12,000.0  $12,500.0      $500.0
TOTAL:
 Buildings £ Facilities       $17,555.7  $40,000.0  $40,000.0  $13,000.0  -$27,000.0
                                                       12-3

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                           BUILDINGS AND FACILITIES
Budget Request

     The  Agency  requests  $13,000,000  for   the   Buildings   and  Facilities
appropriation, a decrease of $27,000,000 from 1991.


NEW FACILITIES

1992 Program Request

     The Agency requests a total of $500,000 for this program, all of which will
be for the Building and Facilities appropriation. This represents a decrease of
$27,500,000 from 1991 which reflects a one-time expenditure for the Ann Arbor,
Christopher Columbus, and Kerr facilities.   This request will provide funds to
design and construct daycare facilities.

1991 Progrft;

     In 1991,  the Agency is allocating $28,000,000 for this program, all of which
is from the Buildings and Facilities  appropriation.  These funds are being used
for the purchase and upgrade  of the Motor Vehicle  Emission  Laboratory in Ann
Arbor, Michigan, for  the Christopher Columbus Center  in Baltimore, Maryland, for
upgrading  facilities at the Robert S. Kerr  Environmental Research Laboratory in
Ada, Oklahoma and to construct a day care center in Athens,  Georgia.  In addition
we will complete construction of the Gulf Breeze Biotechnology laboratory and the
Cincinnati Daycare Center.

Congressional Directives. A total of  $27,500,000 is for Congressionally directed
projects  at  Ann Arbor,  Christopher  Columbus  Center,  and  Robert  S.  Kerr
Environmental Research Lab.

1990 Accomplishments

     In 1990,  the Agency obligated a total of $6,073,900 for this program.  These
funds were used to complete  construction of a new marine research laboratory in
Newport, Oregon, and to complete the design of a lab  for clinical inhalation
research  in  Chapel  Hill,   North Carolina.    In  addition,  we initiated the
construction on the  new biotechnology lab In Gulf Breeze, Florida and continued
the  design  on  the  Superfund  Lab in  Edison,  New  Jersey.    Construction was
completed on  the new radiation lab in Montgomery, Alabama.  A congressionally
directed grant was awarded to the University of Nevada, Las Vegas for an addition
to  its  Environmental Research  Center.   A master plan was  initiated  for the
research laboratory at Ada, OK,  and  we began the  design of an addition to the
laboratory.
REPAIRS AND IMPROVEMENTS

j.99.2 Program Request

     The Agency requests a total of $12,500,000 for this program, all  of which


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will be  for the Buildings and  Facilities  appropriation.   This  represents an
increase of $500,000 from 1991.  The increase will be used for health and safety
and  environmental  compliance projects.   These  funds  will provide  planning,
engineering design, and  construction related  to  the repair and improvement of
buildings occupied  by EPA.   More specifically,   these  funds  will be  used to
improve working conditions at the Waterside Mall Complex  as well as necessary
retrofitting to implement the Master Space Plan; address  critical repairs related
to  employee  health  and  safety  (fire   protection   installation);   enhance
environmental compliance efforts  in EPA facilities (asbestos  and underground
storage tank removal  and hazardous  materials  storage);  meet critical regional
build-out costs  for space  associated with  the moves  of the  Chicago  Regional
Office as well  as the  expansion of the Philadelphia and Dallas Regional Offices;
and provide for required alterations and repairs  (electrical distribution, air
conditioning, emergency power for laboratory facilities).

1991 Progr«"i

     In 1991, the Agency is allocating a total of $12,000,000 for this program
all of which is from the  Buildings  and Facilities appropriation.  These resources
are being used to provide facilities maintenance and  repair  in  an effort to
prevent  further deterioration  of EPA  facilities,  to  initiate  environmental
compliance activities such  as asbestos removal, to continue Underground Storage
Tank  (UST)  activities.   We will  continue  health and  safety  improvements and
modifications to facilities,  including fume hoods and critical HVAC upgrades and
upgraded space  requirements  associated  with the  move  of  the  Chicago Regional
Office and build-out for expansion of the New York, Denver, Atlanta, Kansas City,
and Philadelphia Regional Offices  and the continued retrofit of Waterside Mall,
as well as critical  Health and Safety related Headquarters activities and indoor
air enhancements at Waterside Mall.

1990 Accomplishments

     In 1990, the Agency obligated a total of $11,481,800,  all  of which was from
the  Buildings  and  Facilities appropriation.   These  resources  were  used to
complete various health and safety and environmental compliance improvements to
protect EPA employees, provide routine and emergency repairs at multiple sites
throughout the nation and provide  build-out for new office  space in Boston, San
Francisco, and Headquarters and build-out for expansion of the Denver and Seattle
Regional Offices.  In addition these funds  allowed for permanent enhancement to
the indoor air at Waterside Mall through upgrades to the ventilation system and
exhausting of copy centers directly to the outside.
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13. Construction
     Grants
      SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY



                             1992  Budget Estimate



                              Table of Contents






                                                                        Page




CONSTRUCTION GRANTS                                                    13-1



   Construction Grants and State Revolving Funds	  1.3-1

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                                                    CONSTRUCTION  GRANTS
                                ACTUAL    ENACTED      CURRENT     REQUEST    INCREASE +
                                 1990      1991       ESTIHATE       1992      DECREASE -
                                                       1991                1992 VS  1991
                                               (DOLLARS  IN  THOUSANDS)

APPROPRIATION
APPROPRIATION               $2439,611.9 2100,000.0 2100,000.0  1900,000.0  -$200,000.0

OUTLAYS                     $2289,945.0 2352,887.0 2352,887.0  2194,175.0  -$158,712.0

AUTHORIZATION LEVELS        The Water  Quality Act  of  1987 reauthorized  this  program
                            at a level of $2,400,000,000 for each year  1987  through
                            1991,  and  $1,800,000,000  for 1992   for   state revolving
                            funds.
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                              CONSTRUCTION GIANTS
 OVERVIEW AND  STRATEGY

 Program  Background

      Since  1973  the construction  grants program  has completed  about  8,100
 construction  projects and  provided approximately  $53,000,000,000 of  Federal
 investment  in grant-assisted wastewater treatment works.   There are  currently
 about 15,600  treatment plants in  the nation  serving 176 million people.

      This program has been  authorized  since  1972  through Title II  of  the  Clean
 Water Act,   The  statute  provides a formula for  annual allotment of funds  to
 states and contains authorities  for  various  funding set-asides  to  support
 delegated state management (primarily 205(g), water quality management  planning,
 innovative  and alternative  technologies,  and rural  communities).

 Program  Transition

      Legislative  amendments  in 1977  and 1981 made a number  of  significant
 adjustments to the  program  which  reduced the Federal role  in  financing  project
 grants and increased state  responsibilities for direct grants management.   In
 1987, additional  amendments resulted in fundamental  changes to the program. The
 traditional program of grants to communities  for constructing facilities was now
 replaced by grants  to states to capitalize State  Revolving Funds  (SRFs),   This
 resulted in expanded state  responsibilities and  greater  State autonomy  in  an
 already  extensively State-delegated program.  Eight additional SRF programs were
 added during  1990,  resulting in 51  operational programs at the end of 1990.

      The 1987 amendments  also provided for the creation of several additional
 set-asides  from construction grants (Title II)' funds.  These set-asides  include
 national reserves  for  Indian tribe   (and  Alaska  Native  Village) wastewater
 treatment  grants,  marine combined  sewer overflow  grants  and funding  for the
 national estuary and nonpoint source  programs.   The set-asides have provided
 significant financial support to these activities; however, they ended with the
 final appropriation of Title II funds  in 1990.

 Program  Completion

       Funding for  construction grants ended in  1990;  however,  a  significant
 workload of active  grant projects  will  require state  and Federal management well
 into the 1990s.  A small number  of new construction grants will be  made with
 carryover  and deobligated funds.  At the close of 1991 over 4,900  active  grant
 projects, representing over  $25,000,000,000 in Federal investment,  will require
 ongoing  management.  Projects not yet closed out by the end  of  1992  represent
 about 30 percent of all construction grants made since the program was authorized
•and account for about 42  percent  of the total  Federal investment.

      1PA is implementing  a.  strategy that provides initiatives to expeditiously
 complete the  construction grants  program in an efficient manner.   The strategy
 is based on effective management of  205(g) funds and an ongoing partnership among
 EPA offices (including the Inspector General and Regions), the Corps of Engineers
 and the  state agencies.   The  strategy identifies the necessary level and mix of
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program  resources  to handle  the  completion workload  while  maintaining  the
technical, environmental and financial integrity of the pro-ram,

State RevolvingFund

      After 1990,  the Construction  Grants  appropriation  is  directed to  SRF
programs.  The states are authorized to provide several  forms of assistance,
primarily in the form of  loans to  communities  for  the  construction of new and
upgraded wastewater treatment facilities needed to  comply with Clean Water Act
requirements.   Fifty states and Puerto Rico had established and are expected to
operate SRF programs in 1991 and beyond.  By 1992,  EPA expects to have awarded
about $5 billion of Federal funds  to assist in capitalizing  the  SRFs.   These
funds are  further  supplemented by required  state  match, overmatch  and  state
issued bonds.
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                             CONSTRUCTION GRANTS


                 Construction Grants and State Revolving Funds

Budget Request

     The  Agency  requests  $1,900,000,000   for   the  Construction   Grants
appropriation, a decrease of $200,000,000 in the total appropriation from 1991,
Funding for the traditional Construction Grants program ended in 1990 replaced
by State  Revolving Funds  (SRF),  in  accordance with the  statutorily mandated
phase-out of this program.  Funding for SRFs will  decrease $563,500,000 below
1991, reflecting progress made in the Administration's effort to ensure SRFs will
be adequately capitalized by 1994.

1992 Program Request

     The  Agency's  request  of  $1,900,000,000  will  be  devoted  mainly  to
capitalizing SRF programs.   This level of  funding will enable  the  Agency to
continue to establish the  long-term viability of SRF programs and ensure that
states can provide financial assistance to communities for construction of new
and upgraded wastewater treatment facilities needed to comply with Clean Water
Act requirements,

     Of the $1,900,000,000, the Agency requests $100,000,000 for  funding of the
U.S. share for  construction of an international wastewater treatment plant to
treat Tijuana sewage consistent with the recently signed agreement with Mexico
amending  the  TJ.S,/Mexico Border  Water Quality Agreement.   Also part  of the
$1,900,000,000  total  request  for the construction grants appropriation,  is
$300,000,000 for 55% Federally cost-shared grants to construct facilities needed
to  achieve secondary  treatment  levels  in  Boston  ($100,000,000),  New  York
($70,000,000),  Los Angeles  ($55,000,000), Saa  Diego ($40,000,000) and Seattle
($35,000,000),

       The request also  includes $16,500,000  for water  quality cooperative
agreements which represents no  change  from the  1991 funding level.  These funds
will address  more nontraditional pollution  problems,  such as  combined sewer
overflows  and  storm  water in  targeted  areas.    Water   quality cooperative
agreements will be available to develop or modify National Pollutant Discharge
Elimination System (NPDES)  programs and sludge  programs;  and to provide MPDES
state training,  demonstrations, investigations, studies, and surveys relating to
the requirements of the Clean Water Act (CWA).

      NPDES state activities eligible for funds include building capabilities for
unique permitting, pretreatment  and enforcement needs  such as toxic pollutant
controls,  sludge disposal  or  use,  storm water  or  combined  sewer overflows.
Multi-media enforcement pilot projects and pollution prevention  demonstrations
will also be eligible.   The Section 603(d) set'-aside for SRF administration and
Section 604(b)  set-aside for planning  and management activities  under Title VI
will continue,

     Gross obligations for the  1992 construction grants appropriation  will total
approximately $2,170,000,000.  Obligations for traditional construction grants
projects will total approximately $240,000,000,  and  approximately $1,930,000,000
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Is for the SRF program.  A  total of  33  new construction grants awards will be
made from carryover and deobligated  funds.  Gross  outlays  are projected to be
$2,457,000,000,  $1,134,000,000 for construction grants and $1,323,000,000 for the
SRF program.

     In 1992,  fifty states  and Puerto Rico  will have operating SRF programs.  A
total workload of approximately 4,333 construction grants projects will remain
active at the end of 1992.

1991 Program

     In  1991,  the Agency  is allocating  a total  of  $2,100,000,000  from  the
Construction Grants/State Revolving Fund appropriation, $2,047,000,000 of which
is devoted to capitalize the SRF program.   The 1991 appropriation also includes
$35,700,000 stipulated for  Title V  projects in Boston Harbor ($20,000,000),  and
to treat Tijuana  sewage ($15,700,000),  and $16,500,000  for the Water Quality
Cooperative Agreement program under Section 104(b)(3).

     Gross obligations for the Construction Grants program total approximately
$492,000,000 and approximately  $2,019,000,000  for the  SRF program.  Net outlays
will total approximately $2,353,000,000;  $1,516,000,000 for construction grants
and $837,000,000 for the SRF program.

     Fifty-one  SRF programs  are  operating in  1991.   A total  of  117  new
construction grants project awards are being made from  carryover  and deobligated
construction grants funds,  resulting  in a total active  workload of approximately
4,939 construction grants projects by the end of 1991.  States continue to use
remaining  Section  205(g) management  assistance  funds  for  state management of
construction grants activities.  The Agency is continuing to work with states to
accelerate plans  to  complete the construction grants  program.   Approximately
$4,700,000 appropriated in 1990 for the Indian grants set-aside under Title II
will provide  funds  to  five Indian Tribes  and three Alaska Native Villages in
1991.  No  further  Indian set-aside funding is authorized.   The Section 603(d)
set-aside for SRF administration and Section 604(b) set-aside for planning and
management activities under Title VI are continuing.

      The Agency  is  also  allocating  a total of $16,500,000 for water quality
cooperative agreements. This funding  partially offsets the reductions in Federal
grant funds available to states under the construction grant set-asides, which
no longer exist after 1990.   Section 104(b)(3)  of the CWA allows EPA to award
grants  as part  of cooperative  agreements to  state  water pollution control
agencies   to   conduct  investigations,   experiments,  training  exercises,
demonstrations  and surveys  to  determine  the  causes,  effects and  extent of
pollution.   It  also allows EPA to institute measures  to  prevent,  reduce and
eliminate pollution.

      Although  these  grant funds  are  available  to  states   for  activities
previously funded under the set-asides, funds are targeted to states  that commit
to achieving  concrete  results,  with  the understanding that the funds serve as
"seed  money"  to  help  states   address  many  of the  newer CWA  requirements.
Cooperative   agreements  are  targeted   to  states  that  have  assumed  full
responsibility for administering the  NPDES  and/or pretreatment programs and  are
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available  for  specific  activities  related  to  permits,   pretreatment  and
enforcement.  For instance, States  can  finance  the  development  of new complex
permits with requirements for combined sewer overflows,  stormwater discharges,
sludge disposal, pretreatment and pollution prevention.

1990 Accomplishments

     Funding for the construction grants  program and Section 205(g) set-aside for
management of delegated projects ended in 1990; however,  states will continue to
use carryover and deobligated funds until expended.   Gross obligations totaled
$1,040,000,000 for construction grants and $1,344,000,000 for the SRF program.
This funding supported 251 Title  II  grant  awards and resulted in a total active
workload of 5,796 grant projects at the end of  1990.   Federal outlays totaled
$1,892,945,000 for construction  grants  and $398,000,000  for  the  SRF program.
States were eligible  to use $49,800,000 under Section 205(g)  of Title II.  Under
Title  VI,  states were eligible  to use  $38,900,000 for Section 603(d)  SRF
administration and $10,600,000 for Section 604(b) water quality management and
planning activities.

     The  1990 Construction  Grants  appropriation  included  $44,700,000  which
Congress stipulated for Boston Harbor ($19,200,000), Des Moines  ($18,800,000) and
Tijuana ($6,700,000) projects.  Authorizations for these activities are contained
in Sections 513, 515, and 510, respectively, of the Water Quality Act of 1987.
The Agency worked with the affected jurisdictions to  develop  and implement plans
for the use of these funds consistent with their authorized purposes.
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14. Superfund
     SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget  Estimate

                              Table of Contents
SUPERFUND

RESEARCH AND DEVELOPMENT
   Hazardous Substance Research 	 . 	  14-8
      Scientific Assessment .......... 	 ....  14-15
      Monitoring Systems and Quality Assurance  	  14-17
      Health Effects  	  14-18
      Environmental Engineering and Technology  	  14-19
      Environmental Processes and Effects 	  14-21
      Exploratory Research  .....................  14—22
      Technical Information and Liaison	 .  14-24
HAZARDOUS SUBSTANCE RESPONSE
   Hazardous Substance Response 	 ... 	  14—26
      Hazardous Spill and Site Response 	 .........  14-27
   Hazardous Substance Response - Support 	  14—39
      Hazardous Substance Response - office of Water  . .  	  14-40
      Hazardous Substance Response — Office of Air and Radiation  . .  14-43
   Hazardous Substance Response - Interagency ............  14-45
      Department of Health and Human Services 	  14-46
      Department of Justice 	  14-48
      United States Coast Guard ........ 	 . .  14—49
      National Oceanic and Atmospheric Administration 	  14—50
      Department of the Interior	14-51
      Federal Emergency Management Agency 	  ......  14-52
      Occupational Safety and Health Administration 	  14-52
ENFORCEMENT
   Hazardous Substance Response - Enforcement ... 	  ...  14-54
      Hazardous Substance Technical Enforcement 	  14-56
      Hazardous Substance Legal Enforcement ..............  14-58
      Hazardous Substance Criminal Investigations 	  14-61
      Hazardous Substance Technical Support - Office of Enforcement .  14-62
      Hazardous Substance Federal Facilities Enforcement  	  14-64
MANAGEMENT AND SUPPORT
   Hazardous Substance Management and Support ............  14-68
      Hazardous Substance Financial Management - Headquarters ....  14-72
      Hazardous Substance Financial Management - Regions  	  14-73
      Hazardous Substance Administrative Management - Headquarters  .  14-73
      Hazardous Substance Administrative Management - Regions ....  14-74
      Hazardous Substance Contracts and Grants
        Management - Headquarters . . >	14-75
      Hazardous Substance Contracts and Grants
        Management - Regions	«...	  14-76
      Hazardous Substance Support Services - Headquarters  	  14-77
      Hazardous Substance Support Services - Regions  	  14-77
      Hazardous Substance Computer services 	  14-78
      Hazardous Substance Legal Services - Headquarters .......  14-78
      Hazardous Substance Legal Services - Regions  	  14-79
      Hazardous Substance - Office of the Inspector General .....  14-80
      Hazardous Substance - Office of Policy, Planning and Evaluation  14-81
      Hazardous Substance - Office of the Comptroller 	  14-83
      Hazardous Substance - Office of the Administrator 	  14-84
      Hazardous Substance - Office of Research
        and Development - Management and Support	  14-85

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                                ACTUAL
                                 1990
              ENACTED
               1991
                                                    SUPER niND
 CURRENT
ESTIMATE
  1991
REQUEST   INCREASE +
 1992     DECREASE -
        1992 MS 1991
APPROPRIATION
                                               (DOLLARS IN THOUSANDS)
 Office of Inspector
 General
 Hazardous Substance
 Superfund

TOTAL, Superfund
   $9,729,5  $13,106.4  $13,106.4  $14,954.0    $1,147.6

$1602,844.3 1616,228.0 1616,228.0 1750,000.0  $133,772.0


$1612.573.8 1629,334.4 1629.334,4 1764,954.0  $135.619.6
PERMANENT UORKYEARS
TOTAL UQfiKYEARS
OUTLAYS
AUTHORIZATION LEVELS
    3,198.0    3.416.1    3,416.1    3,698.1        282.0
    3,394.1    3,552.0    3,552.0    3,698.1        146.1
$1148,321.8 1370,372.2 1370,372.2 1527,837.0   $157,464.8
The Comprehensive Environmental Response,  Compensation,
and liability Act, s» amended,  authorizes a  total   of
$5,100,000,000 for this program for 1992 through 1994.
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                                   SUPERFUND
OVERVIEW AHPSTRATEGY

      The Comprehensive Environmental Response, Compensation, and Liability Act
of 1980  (CERCLA),  as amended, charges  the Agency with the  responsibility of
providing  emergency  response  for  hazardous  substances  released  into  the
environment and the remediation of inactive hazardous waste disposal sites.  The
Hazardous Substance Superfund appropriation finances the required activities to
implement  CERCLA   primarily through  taxes  levied  on  oil   and   chemical
manufacturers,  a chemical  feed-stock tax, a corporate environmental  tax,  and
general revenues.

      The Agency will respond to releases of hazardous substances, pollutants,
and contaminants by either compelling potentially responsible parties (PRPs) to
undertake the response  action, or  by conducting a  removal or remedial action.
Removal actions are generally short-term emergency responses taken to abate an
immediate threat posed by the  uncontrolled release of hazardous substances.
Remedial actions involve long-term and more permanent cleanup  remedies taken
instead of, or  in  addition to, removal  actions.   The program will continue to
select sites for remedial action from the National  Priorities List (NPL) and to
undertake all response actions in accordance with the National Contingency Plan.
Additionally,  the  Agency  is now  incorporating  a more  balanced approach to
Superfund cleanup actions.  That is,  the Agency is  now beginning the process of
"turning-the-pipeline"  toward the  finml  cleanup  phases and  adjusting  our
expectations on new "front-end" work.

      While the Agency  has  the primary  responsibility  for  implementing  the
program, the Agency works closely with a variety of other Federal agencies and
the states to carry out the Act.  The Agency undertakes five major activities in
implementing the Superfund program:  Enforcement; Hazardous Substance Response;
Interagency Support; Research and Development; and  Management and Support.  The
effective implementation of  these  activities  involves  close cooperation among
various Agency offices, the states, Indian tribes, and other Federal agencies.

Increased Emphasis onResponse Cleanup Actions

      The Response program works to accomplish two major goals;  to  stabilize
actual or potential threats from releases of hazardous substances;  and to ensure
that environmental threats  posed  by uncontrolled hazardous waste sites  are
addressed quickly  and effectively.  These objectives are incorporated into the
Agency's policy of addressing the worst sites first.

      In  1992,  the  Superfund  program  will  continue  to   build   on  the
recommendations established in the Superfund Management Review (SMR).  With the
completion of the SMR in 1989, many management and  programmatic principles were
introduced to promote an integrated cleanup and enforcement program.   In 1992,
the emphasis  will  be on Federally-funded cleanup  and support for greater PRP
accountability  in  final construction as more sites move to the cleanup stages.
The Agency is also  instituting a more balanced approach to  final cleanup actions
by managing the level of new and ongoing site cleanup activity in the Superfund
pipeline.
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      Efforts will  also  be directed toward building public  confidence  in the
Superfund  program.    In  support  of this  effort, the  Response program  will
concentrate on various methods to measure and publicize program progress,  such
as the NPM Site  Summary  book and the document  "Reporting  on Progress Through
Environmental Indicators."  The established practice of measuring cleanup actions
against previously set targets will  be examined.   The program is developing and
implementing  environmental indicators  to provide new measurements  of  actual
environmental  progress  that  augment   the   traditional   method  of  program
measurement.     The indicators  will measure  the achievement  of health and
ecological goals specified  in the Record of Decision; the amount of contaminated
material contained, treated or removed;  and  control of  an  immediate threat to
human health through exposure to hazardous materials.

Enforcement-First Program Continues

      The Agency's  "enforcement-first" strategy  is designed  to compel PRPs to
conduct  cleanup  actions at  sites  they  are  responsible for.    This strategy
involves efforts to identify  PRPs in the initial stages of  site remediation.
Through  negotiated administrative  settlements  for  pre-remedial actions and
settlements incorporated a  Consent Decree for remedial design and construction,
the Agency will continue to maximize PRP response.

      Where negotiations are unsuccessful, unilateral administrative orders are
issued, backed by the threat of treble damages, if a Fund-financed response is
required.  In some cases, a CERCLA Section 106 judicial action is undertaken to
compel a privately-financed response.  In cases where PRPs do not respond in a
timely manner or  fail to  comply with  the  provisions of a  Consent Decree,
enforcement actions are  taken.   PRP responses resulting from settlements and
judgments will be managed,  implemented, and monitored for compliance and, where
necessary, stipulated penalties will be invoked.   Throughout the stage prior to
remedy selection,  efforts  will  continue to  identify  additional PRPs.   Non-
settlers will be vigorously pursued for cost recovery,  with the focus on cases
subject to a statute of limitation deadline.

      The Agency will enter into agreements with the states to encourage their
active involvement  in the Superfund program.   Through these  agreements, the
Agency will provide technical  assistance as the states compel PRP response under
state authorities and oversee privately funded response actions.  The enforcement
program will also provide oversight of response and technical assistance to other
Federal agencies that are addressing uncontrolled hazardous sites at facilities
owned or operated by that  agency.    •

Special Expertise of OtherFederal Agencies

      The  Agency  manages an interagency budget  process under Executive Order
12580, that integrates  the  efforts of  the  Departments of  Health  and Human
Services,  Justice,  Transportation,  Commerce,,  Interior,  Labor,  and the Federal
Emergency  Management  Agency  as  part  of  our  requirement for  CERCLA.   The
activities of other Federal agencies are divided into two basic categories.  The
first category  includes  specific site or spill  response actions.   The second
category involves  the support of on-going activities which  are generally not
incident-specific.   These  activities include:  developing  program policies and
guidance;  conducting  health research; training response personnel;  litigating
civil and criminal  cases;  and providing scientific and technical advice to EPA
                                        14-3

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on-ecene coordinators.

      The Department of Health and Human Services provides the largest supporting
element  to Superfund  activities through  the work  of the  Agency for  Toxic
Substances  and  Disease  Registry  (ATSDR)   and  the  National  institute  for
Environmental Health Sciences (NIEHS).  ATSDR will: provide health assessments
at  NPL and  non-NPL sites;  enhance  and  maintain toxicology  data bases  for
chemicals  found  at sites;  and  provide  health  consultations for  emergency
responses.  NIEHS will:  continue its basic research grant program of conducting
biomedial studies investigating new and unique methodologies to measure levels
of exposure and its effects on humans; and will continue the grant program for
training workers at hazardous waste sites.

      Other  Federal agencies will  provide  support for  EPA  as follows:   the
Department of Justice will conduct litigation and provide legal advice to achieve
PRP actions or cost  recovery; and the U.S. Coast Guard will respond to spills of
hazardous substances in the coastal zone and Great Lakes waters and will maintain
the National Response Center. All agencies  together enable EPA to carry out an
aggressive enforcement effort to respond more effectively and efficiently to
emergencies and long-term response actions.

Continuing Research and Development

The Superfund Research program provides the scientific and technical information
necessary  to  resolve  technical  problems  which  inhibit   the   effective
implementation of removal and remedial actions at Superfund  sites.  Scientific
information  on  risk  assessment,   monitoring methodologies,  innovative  and
alternate cleanup technologies,  health effects, and the environmental processes
associated with the  cleanup of hazardous substances, is provided to the Regions,
state  and  local government,  private industry,  and other decision-makers.   The
Agency will  support technology  transfer  of  its research findings  to encourage
implementation of improved methods and practices.

Research  emphasis will continue  on  the  development of innovative  treatment
technologies for use in cleanup actions under the Superfund Innovative Technology
(SITE)  program,   and  on  the evaluation  of naturally  occurring  or  improved
microorganisms (bioremediation)  for their ability to degrade hazardous substance
in & cost effective and environmentally sound manner.  Increased emphasis will
be placed  on the  provision of  site-specific technical  support  to  Regions and
states for risk assessment, site characterization, and the selection of remedial
alternatives.

Ensuring Integrity of Trust Fund

      The Agency will continue to decentralize the Superfund Contracting program
by placing the balance of  Regional contracting officers in the field.  This will
provide greater assurances that  site-specific contracting needs are effectively
addressed. Likewise, the Agency will place Superfund Grants management personnel
in  the Regions to  manage and  oversee  Superfund Cooperative  and  Interagency
Agreements, and Technical Assistance Grants.  The Agency will also continue to
increase  its  efforts to combat  fraud, waste,  and abuse in  Superfund Federal
assistance and procurement programs.

      Financial management  services  will  continue  to  ensure the  financial
                                        14-4

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integrity of Superfund site-specific cost accounting data and provide timely and
accurate reports to Regional and Headquarters managers.

Consulting Services

      In 1992, the  program will carry out corrective  activity  for identified
weaknesses in its management of the Superfund program.   Specifically, the Agency
will implement the  long-term contracting strategy for the  Superfund program.
This strategy, identifies the improved contract management initiatives outlined
in the SMR.
                                        14-5

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                                  SUPERFUND
PROGRAM ACTIVITIES

Incremental Outputs
          CURRENT
ACTUAL    ESTIMATE     REQUEST
 1990       1991         1992
         INCREASE +
         DECREASE -
          1992 VS.
            1991
ENFORCEMENT ACTIONS

Response Enforcement

106 Civil Actions	
Remedial Administrative Orders
Other Administrative Orders
Criminal Referrals
Criminal Investigations

Cost .Recovery;

107 Referrals	
Administrative *.......

RESPONSE ACTIONS

Removal Actions

Fund Financed	
PRP Response	

Pre-remedial Actions

Preliminary Assessments
Site Inspections.......

RemedialInvestiqationB/
Feasibility Studies

Fund Financed	
PRP Response	

Remedial Designs

Fund Financed	
PRP Response	

Remedial Actions

Fund Financed	
PRP Response.	
                                       60
                                       44
                                      179
                                        1
                                        2
                                       79
                                       41
                                      253
                                       98
                                    1,592
                                    1,902
                                       40
                                       57
                                       29
                                       51
                                       19
                                       23
                86
                50
               184
                10
                 4
                68
                27
               190
                64
             1,580
             1,916
                12
                22
                24
                59
                18
                37
   .55
   54
  184
   10
    4
   75
   20
  190
  103
1,575
1,690
   10
   40
   40
   65
   21
   66
 -31
  +4
   0
   0
   0
  47
   0
 +39
  -5
-226
  -2
 +18
 +16
  +6
  +3
 +29
     This activity includes administrative plus  voluntary  cost recoveries and
     cost recoveries resulting from demand letters.
                                        14-6

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                                   SUPERFUND
PROGRAM ACTIVITIES

Cummulative Outputs
ACTUAL
 1990
 CURRENT
ESTIMATE
  1991
REQUEST
  1992
INCREASE +
DECREASE -
 1992 VS.
   1991
ENFORCEMENT ACTIONS

Response Enforcement

106 Civil Actions......
Remedial Administrative Orders
Other Administrative Orders
Criminal Referrals
Criminal Investigations

Cost Recovery

107 Referrals	
Administrative *	

RESPONSE ACTIONS

Remov a1 A ct ion s

Fund Financed	
PRP Response	

Pra-remedial Actions

Preliminary Assessments
Site Inspections.	

Remedial Investigations/
Feasibility

Fund Financed
PRP Response

Remedial Designs

Fund Financed
PRP Response.....

Remedial.- Actions

Fund Financed
PRP Response.	
   251
   152
   842
     1
    12
   398
   311
 1,523
   494
30,025
12,660
   570
   315
   229
   199
   154
   149
     337
     202
   1,026
      11
      16
     466
     338
   1,713
     558
  31,605
  14,576
     582
     337
     253
     258
     172
     186
    392
    256
  1,2.10
     21
     20
    541
    358
  1,903
    661
 33,180
 16,266
    592
    377
    293
    323
    193
    252
     +55
     +54
    +184
     +10
      +4
     +7S
     +20
    +190
    +103
  +1,575
  +1,690
     +10
     +40
     +40
     +65
     +21
     +66
     This activity  includes  administrative plus voluntary coat recoveries and
     cost recoveries resulting from demand letters.
                                        14-7

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Research and
Development
      TAB

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Page Intentionally Blank

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget Estimate

                              Table of Contents


                                                                        'gage

SUPERFPND

RESEARCH AMD DEVELOPMENT
   Hazardous Substance -Research 	  ..........  14-8
      Scientific Assessment .	14-15
      Monitoring Systems and Quality Assurance  ... 	  14-17
      Health Effects  	  14-18
      Environmental Engineering and Technology  .	 .  14-19
      Environmental Processes and Effects .. 	  .......  14-21
      Exploratory Research  ,	  .........  14-22
      Technical Information and Liaison .... 	  14-24

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                                                      SUPER FUND
                                           Hazardous Substances Research

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE  +
                                 1990      1991      ESTIMATE      1992     DECREASE  -
                                                       1991               1992 VS 1991
                                               (DOLLARS IN THOUSANDS)
PROGRAM


Scientific Assessment-  •
Sioerfund
 Hazardous Substance           $3,866.6   $4,234.3   $4,234.3   $4,245.1       S10.8
 Superfund
                       TOTAL   $3,866.6   $4,234.3   $4,234.3   $4,245.1       S10.8

Honftorlng Systwas I
duality Assurance -
Superfund
 Hazardous Substanct          $12,290.3  $11,903.2  $11,903.2  $11,684.3     -$218.9
 Superfund
                       TOTAL  $12,290.3  $11,903.2  $11,903.2  $11,684.3     -$218.9

Health Effects *
Superfund
 Hazardous Substance           £3,507.0   $3,466.5   $3,466.5   $3,462.0       -$4.5
 Superfund

                       TOTAL   $3,507.0   $3,466.5   $3,466.5   $3,462.0       -$4.S

fiwlrenwentsl
Engineering *
Technology * Superfund
Superfund
 Hazardous Substance          $44,329.5  $34,735.7  $34.735.7  $29,468.7   -$5,267.0
 Superfund
                       TOTAL  $44,329.5  $34,735.7  $34,735.7  $29,468.7   -$5,267.0

Environmental Processes
& Effects - Superfund
Superfund
 Hazardous Substance           $4,941.3   $7,087.5   $7,087.5   $7,288.4      $200.9
 Superfund
                       TOTAL   $4,941.3   $7,087.5   $7,087.5   $7,288,4      $200.9


Technical InfDotation
And Liaison- Superfund
 Hazardous Substance           $1,234.1     $915.7     $915.7   $1,008.1       S92.4

                       TOTAL   $1,234.1     $915.7     $915.7   $1,008.1       $92.4

fxploratory Research -
Superfund
 Hazardous Substance           $7,700.7  $10,555.5  flO.555.5   $9,315.8   -$1,239.7

                       TOTAL   $7,700.7  $10,555.5  $10,555.5   $9,315.8   -$1,239.7


TOTAL:
 Hazardous Substance          $77,869.5  $72,898.4  $72,898.4  $66,472.4   -$6,426.0
 Superfund

Hazardous Substances   TOTAL  $77,869.5  $72,898.4  $72,898.4  $66,472.4   -$6,426.0
Research
PERMANENT WORKYEMS
Scientific Assessment-             13.8       16.6       16.6       16.6         0.0
Superfund

Monitoring Systems &               27.8       27.2       27.2       27.2         0.0
Quality Assurance -
Superfund

Health Effects -                    3.1        3.0        3.0        3.0         0.0
Superfund

Environmental                      58.4       56.8       56.8       56.8         0.0
Engineering £
Technology - Superfund
Superfund
                                                        14-8

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                                                     SUPERFUND
                                           Hazardous Substances Research

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991      ESTIMATE      1992     DECREASE -
                                                       1991               1992 VS 1991
                                               (DOLLARS IN THOUSANDS)
Environmental Processes
I Effects - Superfund
Superfund
  9.7
 20.5
 20.5
 20.5
0.0
Technical Infatuation
And Liaison- Superfund

Exploratory Research -
Superfund
  1.7


  1.0
  5.0


  1.0
  5.0


  1.0
  5.0


  1.0
0.0


0.0
TOTAL PERMANENT UORKTEARS
117.5
130.1
130.1
130.1
0.0
TOTAL UORCYEARS
Scientific Assessment*
Superfund

Monitoring Systems t
Quality Assurance -
Superfund

Health Effects -
Superfund

Environmental
Engineering *
Technology - Superfund
Superfund

Environmental Processes
I Effects - Superfund

Technical Infonatton
And Liaison- Superfund

Exploratory Research -
Superfund

TOTAL UORCYEARS
14.5
28.0
3.T
62.5
10.2
4.5
1-0
123.8
16.6
27.2
3.0
56.8
20.5
5.0
1.0
130.1
16.6
27.2
3.0
56.8
20.5
5.0
1.0
130.1
16.6
27.2
3.0
56.8
20.5
5.0
1.0
130.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
                                                       14-9

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                                  SUPERFOND


                         Hazardous Substance Research

                              Principal Outputa

1992;
      Scientific Assessment

        o   Final Report and International Symposium on Results  of  Urban Sol].
            Lead Abatement Demonstration Project

       o    20-30 Health and Environmental Effects Documents

       o    25-30 Independent Raportable Quantity Chronic Toxicity Documents

       o    15-20 Reportable Quantity Documents Combining Chronic Toxicity and
            Carcinogenicity Endpoints

       o    Interim Reports   Approaches  for Risk Assessment for  Less-Than-
            Lifetime Exposure Based on Limited Data

       o    Software to Predict Toxicity Based on Computer Assisted Structure-
            Activity Relationships (SAR)

       o    Report:  Integration of Severity  of Effect into the Risk Assessment
            of Chemical Mixtures

       o    Draft  Field Guide/Users .Manual  for  Risk  Assessment- -of  Chemical
            Mixtures

       o    Draft Report:  Integrating Risk  Assessment  Software  (jointly with
            Hazardous Waste)

       o    Methodology for Assessing Exposure to Volatile Substances in Zndoor
            Air

       o    Model for Dermal Exposure from Soils

       o    Final  Report:    In  Vitro1 to  In Vivo  Extrapolation -  Metabolic
            Parameters


      Monitoring Systemsand Quality Assurance

       o    Annual  Report  on  Quality  Assurance  Support  to  the  Contract
            Laboratory Program

      Health Effects

       o    Post-Closure   Biomonitoring:   Application   for   Health   Hazard
            Identification; A Strategy
                                       14-10

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      Environmental Engineering_ and Technology

       o    Prototype Remedial  Action Response  Con*truction Cost  Estimating
            System

       o   'A Complete Pilot-scale  Treatment Train for extracting Lead and Lead
            Compounds from Soil

       O    Report  on  Radio   Frequency   Beating  for  Treatment  of   Soils
            Contaminated with Wood Preserving chemicals

       o    Report on Technology Selection for Wood Preserving Site Remediation

       o    Guidance on Conducting Solvent Extraction  and  Thermal  De-sorption
            Treatability Studies

       o    Applications Analysis  Reports  on Evaluations Conducted Under the
            SITE Program

      Environmental processes ,80$ E.fjfecfcp

       o    Report  on   Uses  of  Isolated   Natural  Organisms  to   Enhance
            Bioremediation of Mixed Hazardous Wastes

       o    Report on Extent of Treatment  of  Hazardous Constituents in Complex
            Oily wastes

       o    Interim Guidelines for Evaluation of Marine  Ecosystems Associated
            with Superfund Sites

       o *   Report  on  Case Studies  of  Application  of  Currently-Available
            Ecological Risk Assessment Methods at Selected Hazardous Waste Sites

      Exploratory Research

       o    Annual Report on the Hazardous Substances Research Centers

      TechnicalInformationand Liaison

       o    Annual Report on Technology Transfer Activities


1991;
      Scientific Assessment                        T:

       o    20-30 Health Effects Chapters and Report&ble Quantity  Chapters or
            HEEDe

       o    15 Reportable  Quantity Documents Combining  Chronic Toxicity and
            Carcinogenicity Endpointa

       o    25-30 Independent Reportable Quantity Chronic Toxicity Documents

       o    Individual Project Reports from 3 Participating Cities in Urban Soil
                                       14-11

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      Lead Abatement Damon*tration Project

 o    Reports   Proposed Approaches for  Risk Assessment  for Less-Than-
      Lifetiroe Exposure

Monitoring Syateroa and OuaJ,j.^y A,a9urapce

 o    Report on  Mew Analytical Method*  for Analyses Not Measurable  by
      Standard Techniques

  o   Report  on the  Wse  of  Canister  Based  Samples  for  Air  Pathway
      Monitoring Volatiles at Superfund sites
 o    Annual  Report  on  Quality  Assurance  Support  to  the  Contract
      Laboratory Program
Health...., .Effects

 o    Biomarkers of Exposure to Superfund PAHs

 o    Procedures to Assess Relative Toxicity Across Several Target Groups

EnvironmentalEngineering and Technology

 o    Prototype ARARs Screening System for Federal Regulations

 o    Evaluation of Anaerobic Treatment of Volatile organic Compounds in
      High Strength Industrial Hastes

 o    Testing and  Evaluation of Thermal De-sorption Treatment  for Soil
      Remediation

 o    Technology Transfer Products to Inform Farm Workers of the Dangers
      of Using Pesticides and the Protection Available

 o    Guidance on Conducting Soil Vapor Extraction Treatability Studies

 o    Report  on Technology  Selection for  Lead  Battery  Recycling Site
      Remediation

 o    Bulletins on  Soil  Vapor  Extraction,  Thermal De-aorption and Soils
      Hashing Treatment Technologies                  ~"

 o    SITE Annual Report to Congress

 o    Applications  Analysis  Reports on Evaluations Conducted Under the
      SITE Program

 o    Report  on  the Development  of  Methodology  for  Determining  the
      Reliability of Flexible Membrane Liners

Environmental ..Processes and Effects

  o   Report  on   Field  Demonstration  of  Nitrate  Use  for  In-Situ
                                  14-12

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            Bioremediation of Hazardous Haste*

       o    Report on  In-Situ Biodegradation of Carbon Tetraehloride  Under
            Denitrifying Conditions

       o    Summary of OEPER Technical Support to Headquarters  and  Regions  on
            Superfund Activities

       o    Protocol for Evaluating Effectiveness of Ground-Water Remediation
            Activities at Superfund Sites

       o    Report  on  Plants That Can  Be  Used  as  Sentinel  Species  for
            Phytotoxicity at Superfund Sites

       o    Report on Use of DMA  Adjuncts as a Measure  of Exposure of Wildlife
            at Superfund Sites

      E3cplQraitory..-Reji.eare.h

       o    Annual Report on the  Hazardous Substance Research Centers

      Technical Information and
       o    Annual Report on Technology Transfer Activities


1990s
      Scientific Assessment

        o   29 Health and Environmental Effects Documents

       o    28 Independent Reportable Quantity Documents

       o    Establishment and Operation of Technical Support Center

       o    Report:  Air Exposure to Drinking Water Volatilee

      Monitoring Systems and Quality Assurance

       o    Annual  Report  on  Quality  Assurance  Support  to  the  Contract
            Laboratory Program

       o    Annual  Report on  Development  and  Demonstration . of  Xmmunoassay
            Detection System for Rapid Screening at Superfund Sites

       o    Evaluation of Pentachlorophenol Immunoassay

      Health Effects

       o    Graphic  Activity Profiles  for the  First  100  Superfund Priority
            Chemicals

       o    Chemical Mixtures Health Research Strategy
                                       14-13

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                          and Technology
  o   Technical Guidance Document on Emerging Technology for the Treatment
      of Metal-Bearing Hastes

 o    Handbook on In-Situ Treatment of Hazardous waste

 o    Interim  Report  on  Improvement  of Worker Safety  via  Robotics,
      Automation, and Task Modification

 o    Guidance on Conducting Treatability Studies under  CERCLA

 o    Workshop on Explosive Waste Site Remediation

 o    Report on Inventory of Treatability Study Vendor*

 o  SITE Annual .Report to Congress
                            Efects
  o   Report on Enhancing  Biodegradatlon  of a Gasoline Spill  in  Ground
      Water

  o   Manual  on  Practical  Field  Methods   for   Measuring   Hydrologic
      Properties of Contaminated Aquifers

 o    Report  on  Basics   of   Pump-and-Treat   Ground-Hater  Remediation
      Technology

  o   Assessment of Biosystems  Research and Application to Remediation of
      Contaminated Sites

 o    Report on Exposure and Ecological Risk Assessment Methodologies

 o    User's Manual on Use  of Geoetatistical Models for Managing Soil and
      Hater Contamination

 o    Report on  Application of Btomarkere  for Characterizing  Complex
      Mixtures at Marine Superfund Sites

Exploratory Research

 o    Annual Report on the Hazardous substance Research Centers

Technical Information and Liaison

 o    Annual Report on Technology Transfer Activities
                                 14-14

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                                   SUPEWUND


                         Hazardous Substance Research

Budget Request

      The Agency requests  a  total of  $66,472,400  supported  by  130.1  total
workyears for 1992, a decrease of  $6,426,000  and no change in total workyears
over the 1991 level.  The request will be for the Hazardous Substance Superfund
appropriation.   The decrease  in funding reflects the Agency's reallocation of
resources to other Superfund program priorities, 'the completion  of  certain
research activities and the transfer of the Scientific Instrumentation component
to the Management and Support area of the budget.

Program
      The  Superfund  research and  development  program  provides a  core  of
scientific  and  technical   information  to   support  implementation   of  the
Comprehensive Environmental Response, Compensation and" Liability Act (CERCLA) as
amended by the Superfund Amendments and Reauthorixation Act of 1986 (SARA) .  The
research program concentrates on  assessing the  health and environmental risks
posed  by  Superfund sites  and on  developing  and  evaluating equipment  and
techniques for discovering,  assessing, preventing,  removing,  and disposing of
hazardous substances released into the environment.
SCIENTIFIC ASSESSMENT

1992 Program Request

      The Agency requests a total of $4,245,100 supported by 16. 6 total workyears
for this program,  all  of which will be  for  the  Hazardous Substance Superfund
appropriation.  This represents  an increase  of $10,800 and no  change in total
worky ear B .

      ORD  will  perform  risk  assessments to  enable on-site coordinators and
remedial project managers to quickly and effectively assess the degree of hazards
posed at  specific  uncontrolled waste sites.  Chetnical and situation-specific
risks assessments will be prepared to assist the Superfund program office, the
Enforcement  office,  and  Regions  in evaluating  the degree  of  hazard  at
uncontrolled waste sites during the remedial investigation and feasibility study
(Rl/FS) process. Specific activities will include the preparation of the health
effects portion of Health and Environmental Effects Documents (HEEDs).

      ORD  will  provide  support  for Superfund emergency response  actions  by
ranking  and assigning  report able  quantities to  chemicals based  upon  either
carcinogenicity  or chronic  health  effects  information.    These two  risk
categories  are  among  those  which are  considered  by  the  program office  in
adjusting Report able Quantity amounts of given hazardous " substances to reflect
the potential hazard associated with their release into the environment.  Thir
work will include preparation of chemical-specific health effects documentation.

      ORD will provide  technical support to  Program and Regional  offices, and
                                       14-15

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prepare site- and chemical-specific health  assessments  to assess the relative
health risk associated with remedial activities at Superfund sites. The Regional
Risk Assessment Review Group will conduct reviews of risk assessments submitted
by  EPA Regional  offices.    A Technical Support  Center  for health and risk
assessment  provides site-specific  assistance to  Regional,  State,  and  local
officials.  This  includes  the provision of risk assessment  advice  on  a rapid
turnaround  (48-hour) basis.

      ORD will develop toxicity assessments, risk characterization, and exposure
assessment  techniques.   Screening techniques for  early detection  of  adverse
health effects, and improved measurement techniques for non-cancer health end-
points will be  developed.   An extensive program of pharmacokinetics modeling,
exposure  assessment methodology  development,  and  assessment  methodology for
chemical mixtures is also planned.

1991 Program

      In 1991, the Agency is allocating a total  of  $4,234,300 supported by 16.6
total workyears for this program,  all  of which  is  for the Hazardous Substance
Superfund appropriation.

      ORD is preparing site-, chemical-, and situation-specific exposure and risk
assessments to assist Superfund operations, enforcement efforts, and the Regional
offices in  evaluating alternative cleanup  decisions  at uncontrolled Superfund
sites.  Activities include developing health effects assessments, and providing
risk assessment advice on a rapid turnaround basis.  ORD is providing chemical-
specific data on carcinogenicity and on chronic effects to  support the Superfund
activities necessary to adjust or establish the Reportable Quantities (RQ) for
hazardous substances.   Of specific note, the reevaluation of the carcinogenicity
of  lead will be completed.

      A Technical Support Center for health  and  risk assessment is operational,
with an average of  5000 requests received  yearly,  including requests from all
Regions and States.

      Ongoing  research program  in phannacokinetics  modeling,  evaluation  of
complex exposures,  understanding of reproductive and developmental effects at
Superfund sites, and  evaluation  of chemical mixtures ie being conducted.

1990 Accomplishments.

      In 1990, the Agency obligated a total of  $3,666,600 supported by 14.5 total
vrorkyears  for this program,  all  of  which was  from the  Hazardous Substance
Superfund appropriation.                             *:

      ORD  produced  29  health and environmental effects  documents,  50 rapid
response  health assessments, and  28  carcinogenic  and  chronic  health effects
documents for   hazardous substances to  support Reportable Quantity activities.
Reevaluationa of  the  carcinogenicity of lead  were  conducted for the Superfund
office.   ORD  also assisted  with health  and risk  assessments of  sites for
enforcement purposes.   Thirteen  toxicological profiles were  completed in 1990.
                                        14-16

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MONITORING SYSTEMS AND QPAJJTY. ASSURANCE

19 9 2 Program Reoue at

      The  Agency requests  a  total  of  $11,684,300 supported  by  27,2  total
workyears  for  this program,  which will only  be for the  Hazardous Substance
Superfund appropriation.  This represents a decrease of $218,900 and no change
in  total  workyears.    The decrease  in  funding reflects  a reallocation  of
additional resources.

      ORD will provide techniques and procedures to allow on-site coordinators /
and remedial project managers to quickly and effectively evaluate the degree of
hazards posed at specific uncontrolled waste sites.  Monitoring procedures for
all media  will be evaluated,  validated, and  standardized.   Researchers will
develop analytical protocols, sampling techniques,  collect  data approaches, air
monitoring  techniques,  sample  preparation methods,  automated data  transfer
techniques, geophysical methods, and land remote sensing techniques.

      ORD  will provide  site-specific  technical  assistance, monitoring,  and
characterization support to the Regions in response to their  needs for accurate
and precise site-specific data.  Aerial imagery, photographic interpretation, and
maps for pre-  and  post  remedial site assessment and oversight reviews for the
monitoring portions of settlement agreements will be provided. In addition, ORD
will  provide technical  support for  ground water sampling, network design,
geophysical techniques, and analytical methods.

       ORD will conduct field sampling quality assurance research. This research
will improve the precision and accuracy of data collection  methods used for all
media  at Superfund  sites.    Procedures  which  are  now  primarily used  in the
laboratory will be adapted and  further developed for field use to provide more
complete, expedient, and cost-effective field monitoring techniques  and methods
will accelerate site cleanup  and reduce  cost.

      ORD will focus on developing, evaluating, and standardizing analytical and
sampling methods; developing of sampling designs and techniques for managing and
interpreting field data.  Immunoassay systems, fiber optics, chemical sensors,
and x-ray fluorescence will be studied for field detection  of organic compounds
and wastes 'contaminated with radionuclidee. Mew screening  methods for exposure
assessment  (exposure biomarkers) will be developed.

      ORD  will provide quality assurance support to the  Contract  Laboratory
Program (CLP) to ensure that data of known and documented quality are  used  in the
Superfund program.  Quality assurance reference materials, such as  calibration
standards, quality control samplee and performance evaluation .samples, will be
prepared and distributed for analysis by contract laboratories.  The analytical
data  generated  by  the  laboratories  will be audited  to  assess  laboratory
performance.  Pre-award and post-award on-aite contract laboratory  inspections
will be performed to complement the performance evaluations.

      ORD will demonstrate and evaluate innovative monitoring technologies in a
cooperative program with the private sector to determine the applicability of th<
technology for  Superfund  site  assessment and  pollutant  characterization.1  •-
Technologies  to be  investigated will  be selected from  promising  candidates
currently  being researched and/or  developed in the private sector and by ORD.
                                       14-17

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J.99-1Program

      In 1991, the Agency is allocating a total of $11,903,200 supported by 27.2
total workyears for this program, all of  which is for the Hazardous Substance
Superfund appropriation.

      ORD  is  evaluating  innovative  technologies   that  offer  potentially
significant cost and time savings to Superfund site investigations.  A range of
technologies will be studied in the area of advanced field monitoring methods,
including field  portable x-ray  technology  for metals detection,  fiber optic
technology for in-eitu ground water monitoring, immunoassay methods for organics
detection, field portable gas chromatography for volatile organics monitoring,
and  canister-baaed  air  samplers for detection  of  volatile organics.   Field
sampling quality assurance research, introduced in 1989, will focus on developing
standardized  sampling  guidance  and  audit procedures.   ORD will  continue to
provide   site-specific   technical  assistance,   remote   sensing  operations,
geophysical techniques sample collection and monitoring, Geographic Information
Systems (CIS) and quality assurance.

Congressional  Directives;    A total of  $495,000  is  for the  Congressionally
directed  project at  the  Energy  and  Environmental  Research  Center  at  the
University of North Dakota.

1990 Accomplishments

      In  1990, the  Agency obligated a total  of  $12,290,300 supported by 28.0
total workyears for this program, all of which was from the  Hazardous Substance
Superfund appropriation.

      Site-specific technical assistance was provided  by ORD.  Topographic maps
and  aerial images  (photographs)  were analyzed as part of the program's remote
sensing support.  Support was provided to  enhance user competency of Geographic
Information  Systems  (CIS).    ORD  also  provided  quality  assurance  support,
including reference materials,  performance  evaluation samples,  and laboratory
audits to EPA Regional offices.

HEALTHJEFFECTS

1992 Program Request

     The Agency requests a total of $3,462,000 supported by  3.0 total workyears
for  this  program,  all  of which  will be for the Hazardous Substance Superfund
appropriation.   This  represents a  decrease of $4,500 and  no change  in total
workyears.

     This  program provides  data and methods to  improve the  Superfund risk
assessment process.  The chemical mixtures  component will evaluate the additivity
assumption used  in mixtures  assessments  by  focusing on  polynuclear aromatic
hydrocarbons  (PAHs)  and  volatile organic  compounds  (VOCs).    The biomarkers
component will focus on  DNA/protein  adducts.  Researchers will develop age and
species-dependent models, structure  activity-relationship approaches and user-
friendly  hazard  identification  techniques.   Biological  assays  for use in five
year site reviews will be developed.
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1991 ....
     In 1991, the Agency is allocating  a total  of $3,466,500 supported by 3.0
total workyears for this program, all of which  ia for the Hazardous Substance
Superfund appropriation*

     ORD La providing improved evaluation measures and data to d*t*ct, assess,
and evaluate human  health  risk from hazardous  aubatancea  at Superfund Bites,
including  evaluation  of  the  additivity  assumption  used  in  mixtures  risk
assessment, and studies to improve our understanding of the use of biomarkers for
exposure and effects assessment and to support development of dosimetric models.
Biological assays are being developed to assess residual toxicity at sites.

1990 Accomplishments

     In 1990, the Agency obligated a total  of  $3,507,000  Supported by 3,1 total
workyeara  for  this program, all  of which  was  from the Hazardous  Substances
Superfund appropriation.

     The first  phase  of a program  to  assess biomarkers  of  neurotoxicity was
completed.   In  addition,  a draft of a  complex  mixtures  research strategy was
completed.  The strategy will be reviewed by the Science Advisory Board in 1991.
Graphic activity profiles have now  been completed for the first 100 Superfund
priority chemicals.   Reports on  the mutagenic and  carcinogenic  potential of
particle bound organics and the use of crose-species extrapolation models for use
in inhalation risk assessment were completed.

ENVIRONMENT&P ENGINEERING AND TECHNOLOGY

1992 Program .Reouesjb
      The  Agency requests  a  total  of  $29,468,700 supported  by  56.8  total
workyears  for  this  program,  all of which will be  for  the Hazardous Substance
Superfund appropriation.  The represents a decrease of  $5,267,000 and no change
in workyears.  The decrease in funding reflects a reallocation of resources and
completion of  certain research activities.

      ORD  will assist  the Superfund  program in  RI/FS  studies  at specified
Superfund sites and  provide information on the cost and effectiveness of remedial
action technologies for specific  sites.  Emphasis  will  be placed on developing
support tools to assist with RI/FS activities.  Information will be provided on
the  biochemistry and  genetics of  PCS  degradation by  bacteria,  and on the
evaluation of  solidification techniques  for hazardous waste remediation.

      Environmental engineers  will  develop  and  evaluate  Superfund  cleanup
technologies.  ORD  will  conduct evaluations on technologies being developed as
cleanup tools  for Superfund sites but which  are not ready for field application
and  require  additional  lab  development.   Research activities will  focus on
technologies   involving   extraction,    degradation   and/or   detoxification,
immobilization studies  for solidification and/or stabilization of contaminated
material,  combustion   research,  biosystems  and/or   stabilization  biosyster
technology, in-situ techniques for large municipal waste NPL sites., and cross-
media  impacts of  technologies.    Emphasis  will  be placed on bioremediation
research due to its  potential  to significantly reduce the cost of site cleanups.

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      ORD will provide  technical  support at an increased level  to Agency and
State personnel on engineering issue* that arise during emergency and remedial
responses -at Superfund sites for case support, including in particular work under
the Superfund Technical  Assistance Response Teams (START) program.  Treatability
studies will  also  be conducted*  Information from Superfund  research will be
provided to ensure that the latest available procedures and  technologies are
employed.

      ORD trill  focus the Superfund  Innovative Technology Evaluation (SITE)
program on separation, chemical stabilization, detoxification, and destruction
technologies  that  provide potential  for  improvement in cleanup  at Superfund
sites.  SITE  is composed of a field demonstration and evaluation component, an
emerging  technology  component that   cost  shares  development  of  promising
technological ideas from the concept stage to pilot scale demonstration, and a
technology transfer component which consists of project evaluation reports and
the  SITE clearinghouse.    This program  usually funds  about  ten new field
demonstrations and about eight emerging technology projects each year.  However,
support for this activity is being reduced to accommodate the need to fund the
high priority Superfund Technical Assistance Response Teams (START).

1991 Program

      The Agency allocated  a  total  of  §34,735,700  supported by  56.8 total
workyears for this program,  all of which will  be for the  Hazardous Substance
Superfund appropriation.

A pilot  program in Butte, Montana  is being  established  to  investigate and
evaluate promising  new  technologies for the treatment of mining wastes.   The
EPA/ORD  Risk  Reduction  Engineering   Laboratory  is  collaborating  with  the
Department of Energy's  current program  in  Butte,  with the Department of the
Interior-Bureau  of Mines, The  State  of Montana, and the Montana College of
Mineral  Science and Engineering  -  Advanced  Minerals  and  Hazardous  Waste
Processing Center of Excellence.

The Gulf Coast Hazardous Substance Research Center was  is being funded by EPA and
the State of Texas through a cooperative agreement to research hazardous waste
technologically  issues  indigenous to  the  Gulf Coast area.   The  Center  is a
consortium  of eight institutions  of   higher  eduction,  with  Lamar University
serving as grantor.

Congressional,.Directives:   A total of $2,500,000 is for  the Congressionally
directed project of the  Gulf Coast Research Center;  A total of  $3,500,000 Is for
the Congressionally directed project of the Butte,  Montana Mining Waste Research
Program.

1990 Accomplishments

      In  1990, the Agency obligated a total of $44,329,500  supported by 62,5
total workyears for this program,  all  of  which was from the Hazardous Substance
Superfund appropriation.

      In 1990, the engineering research program worked to provide  improved and
innovative  technologies for cleaning up  Superfund   sites more  economically.
Research was  expanded into the use of biological degradation (bioBystems) for
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•uch cleanups.  The SITE information clearinghouse was expanded by the additior
of a computer system that Integrates all component* of the clearinghouse.  Te^
additional SITE field demonstration projects were planned and eight new emerging
technology projects were selected for evaluation.  The 1991 solicitation was made
in 1990 and called for projects that deal with treatment of contaminated soils
and sludge.

ENVIRONMENTAL PROCESSESftNDEFFECTS

1992 Program Request

      The Agency requests a total of $7,288,400 supported by 20.5 total workyears
for this  program,  all  of which will be for the  Hazardous Substance Superfund
appropriation.   This  represents an  increase of  $200,900 and  no change  in
workyears.  The increase reflects additional resources for technical support to
Headquarters  and  Regional staff  on  site-" and  case-specific natters  and for
providing  information  on  remedial  action technologies,  models,  assessment
methods, and case histories.

      ORD will conduct environmental processes work to evaluate and develop the
cleanup potential of in-nitu biodegradation techniques (Bioaysterns) related to
contaminated soils and ground water*  Plans include characterizing the subsurface
biological, chemical, and physical processes that promote in-situ bioremediation,
environmentally enhancing the metabolic capabilities of indigenous microorganisms
for  biodegradation, and  genetically  manipulating  microorganisms to  design
microbial  strains  with novel  and enhanced  biodegradation  characteristics.
Research  will be  coordinated  with  other studies  to  identify  the  problem*;
associated with introducing engineered organisms into the natural environment.
We will formulate protocols for treatability studies in different environmental
media.

      ORD will provide technical support to Agency and State personnel on the use
of  subsurface models,   sampling and  testing techniques,  data interpretation,
assessment modeling and ecological risk estimation, application of bioassessment
protocols for performing environmental assays of contaminated sites and samples,
and on assessing contaminated marine coastal areas and samples.

      The potential  efficacy  of "pump-and-treat" technology used to remediate
contaminated  ground water  and  soils will  continue  to be  evaluated.   Studies
leading to  improved understanding of  site  characterization methods and of the
processes controlling contaminant transport and mobilization in the subsurface
will  permit  new  guidelines  to be  drafted  for the  implementation  of this
technology.

      He  will  continue to develop and evaluate  ecological effects assessment
methodologies to identify aquatic, terrestrial,  and marine effects at Superfund
sites.   This will  permit the  expected  consequences of  alternative  remedial
actions to be predicted on the  basis of environmental factors.

1991 Program

      in 1991, the Agency is allocating a total  of $7,087,500  supported by 20.£
total workyeara for this program, all  of  which is for the Hazardous Substance
Superfund appropriation.
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      Environmental process researchers are  evaluating  and developing in-0itu
biodegradation techniques for cleanup of .contaminated soils .and ground water.
This  research is  closely  coordinated with  the  engineering evaluations  of
techniques to prevent the migration of hazardous substances into ground water,
and will  be  instrumental  in determining  whether biodegradation methods  are
potentially cost-effective alternatives to soil  excavation,  or withdrawal and
treatment of contaminated ground water*

      ORD is providing technical support in the environmental processes area in
response  to  specific  requests  from Regions,  Enforcement,  States,  and  the
Environmental Response lean on ground-water sampling and analytical techniques,
data  interpretation,  site-specific  assessment  modeling  including those  for
ecological risk  estimation,  and on application of bioassessment protocols to
leachate and contaminated soil samples.  Technical support is also provided on
contaminated marine coastal areas and on polluted sediment remediation.

      Procedures are being developed for evaluating the ecological hazards and
risks associated with hazardous  waste sites and their  remedial operations.
Subsurface process and characterization information is being acquired to allow
development of a decision-making framework for evaluating the appropriateness and
potential efficacy of remediation technologies such as pump-and~treat and various
physical/chemical/biological methods .

1990 ,
      in 1990, the Agency obligated a total of $4,941,300 supported by 10.2 total
workyears  for this program,  all of which was  from the  Hazardous Substance
Superfund appropriation.

      Research was conducted on the cleanup potential of in-situ biodegradation
techniques related to contaminated soils and ground water.  These activities were
coordinated with engineering evaluations of techniques to  prevent the migration
of  hazardous  substances  into  ground  water  and  of engineered surface  and
subsurface remediation systems.  Efforts are aimed at determining the situations
under which biodegradation methods could be cost-effective alternatives to soil
excavation, or withdrawal and treatment of contaminated ground water*

      Technical support was provided to Agency and State staffs on a large number
of Bite- and case-specific contamination issues concerning soils, ground water,
surface water, and marine/estuarine  environments.

EXPLORATORY RESEARCH

1992 Program  Recruest

     The Agency requests a total of $9,315,800 and  1.0 total workyears for this
program,  all  of  which  will  be   for  the  Hazardous  Substances  Superfund
appropriation.  The decrease of  $1,239,700 for this program is primarily related
to a transfer of the Scientific Instrumentation component  to the Management and
Support  area of the budget,  and does  not  represent an .overall  reduction in
resources for the Superfund research program.  Remaining resources will support
targeted research grants, the Research Centers program,  and the Small Business
Innovative Research program.  There  is no change in total workyears.
                                        14-22

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      Each  year ORB and  the  Superfund office jointly  identify high priority
research areas and than target all now research grant* on these priority areas.
These grant*  enable the  Superfund  program to tap the  university and private
research community for innovative solutions to pressing Superfund problems for
one year.   In  1992, approximately  six new grant* will be awarded to study the
efficacy of various pump  and treat  technologies.

      The Hazardous Substance  Research Centers program will receive scheduled
continuation support.  The Center* not only conduct important research but also
serve aa a valuable resource for Regional/State access to technical experts.  The
third annual report from  the Hazardous Substance Research Center* program will
be produced.  Thi* report  will  include a description of the overall program, the
mission* of each  of the centers,  description* of each research and technology
transfer project, and a bibliography of any. significant  result* during the third
year of operation.

      As mandated by Public Law 97-219, the Small Business Innovation Research
Program  (SBIR)  receives  1.25  percent of  the  Agency's extramural  research
appropriation to support small businesses engaged in the development of equipment
for  pollution  abatement  and  control  and  instrumentation  for  monitoring
environmental trends and  conditions.   Under this  program.  ORD  is able to take
advantage of unique solutions to Superfund remediation issues that may be offered
by  the  private  sector.   Support  will be  provided  in 1992 to five  Phase  I
contractors to conduct studies to determine the  feasibility of pursuing their
pollution prevention/control  ideas.   In  addition, Phase  II support  will  be
provided for approximately three Phase I contractors funded  in 1991 whose ideas
were determined  to  be feasible.  In Phase  II, those  contractors will receive
support for development projects  relating  to  pollution  prevention and control
techniques and environmental instrumentation.

1991 Program

      In 1991, the Agency  is allocating a total of $10,555,500 supported by 1.0
total workyeara for this  program,  all  of which is for  the Hazardous Substance
Superfund appropriation.

      In 1991, targeted grants in the area of in-situ  treatment of hazardous
waste and monitoring for  Superfund  site assessments are receiving continuation
support.  In addition,  approximately six new grants will  be awarded to etudy the
removal of heavy metals.

      The Research Centers program provides critical basic data to support the
Agency's cor*  research program and hazardous waste minimization and clean-up
responsibilities.   It  funds  long-term and  short-term research,  technology
transfer,  and  training  related  to   the manufacture,   use,   minimization,
transportation,  disposal, and  management  of   hazardous  substances through  a
university based centers program aa authorized under SARA Section 311(d).  The
five competitively  selected Hazardous Substance Research  Centers are  being
evaluated to determine their eligibility for continued funding for the next five
year period.  A special advisory panel  was convened to help develop an umbrella
strategy to guide the operations of  the  technology  transfer portions of  the
centers program.

      Under the SBIR program,  support  ie being provided  in 1991 to five Phase I
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contractor* to conduct  studies to evaluate .the feasibility of their pollution
prevention/control Ideal.  Zn addition, support Lm being provided to three small
businesses in .Phase II who conducted Phas*  I feasibility studies in 1990.

     Funding is  alno  provided for the purchase of scientific instrumentation.
The purchase of scientific instrumentation is essential to provide EPA research
laboratories  with the  necessary  scientific tool*  and equipment to  conduct
reliable investigations and analyses in a safe  and timely manner.  Resources in
1991  will purchase  needed  equipment  such  as  gas  and high pressure  liquid
chroma tograph, emission spectrometers and  other bench testing  equipment and
instrument s.
Congrfaf j.ona^,Jg4pgc$iT.ff*   *  total  of $2,000,000 i»  for  the Congressionally
directed project of Clark University of Atlanta.
      Zn  1990,  the Agency  obligated a total  of $7,700,700 supported  by 1.0
workyeara  for this program,  all  of which was  from the  Hazardous Substance
Super fund appropriation.

      In  1990, the  targeted grants program funded research on hazardous waste
abatement and control with the focus on biodegradation of hazardous organics at
Superfund sites.  Support for the Research centers program  and the SBIR program
was also continued.

          INFQRHftTIOK AND LIAISOB
1992 Program Reoyest

      The Agency requests a total of $1,008,100 and 5.0 total workyear for this
program,  all  of   which  will  be  for  the  Hazardous  Substance  Superfund
appropriation.  This represents an increase of  $92,400 and no change in total
workyears.   The increase  in  funding  supports the development  of additional
technology transfer documents.

      This activity provides  technology  transfer and training  assistance on
issues relevant to the Superfund cleanup program for the  Program office,  EPA
Regions, and States.   ORD  will continue to respond  to the technology transfer
needs of the Superfund program in 1992 although the focus will shift to better
respond to immediate needs.  The major focus/task  areas will be:   (1) workshops
on  bioremediatipn  at  hazardous  substance  sites;  (2)  in  situ  treatment
technologies; and (3), reuse of recoverable products.  Support to the Superfund
program in the development  of regulations and policies and on-site consultations
and technical support activities in the Regions (i.e Superfund Technical Liaison
Program or STLP) will be provided.

1991 Program

     In 1991, the Agency is allocating a total of $915,700 supported by 5.0 total
workyear  for this  program, all  of  which  is  from  the Hazardous Substances
Superfund appropriation.

This program is coordinating  technology transfer activities,  and delivering
                                       14-24

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technological information and training to the program office, Regions, State* anc*
contractors responsible  for cleanup activities.   This activity  enhances  th
effective, timely, and efficient  planning of  permanent solutions in Superfund
response actions.

1990 Accomplishments

      In 1990, the Agency obligated a total of  $1,234,100 supported by 4.5 total
workyears  for this program,  all of  which was  from the Hazardous  Substance
Superfund appropriation".

      This program developed mechanisms  to coordinate  ORD technology transfer
activities, and delivered  technological information  to  the program  office,
Regions, States and contractors responsible for cleanup activities.
                                       14-25

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   Hazardous
   Substance
Response Actions
      SECTION TAB

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Page Intentionally Blank

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                                                     SUPERFUHD
                                              Hazardous Substance Response

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991      ESTIMATE      1992     DECREASE •
                                                       1991               T99Z VS 1991
                                               (DOLLARS IN THOUSANDS)
PROGRAM


Hazardous Spftl ft Site
Response
 Hazardous Substance         1119,812.3 1116,806.8 1116,807.8 1262,172.0   145.364.2
 Supcrf und
                       TOTAL 1119,812.3 1116,806.8 1116,807.8 1262,172.0   US,364.2


 Hazardous Substance         1119,812.3 1116,806.8 1116,807.8 1262,172.0   145,364.2
 Superfund

Hazardous Substance    TOTAL 1119,812.3 1116,806.8 1116,807.8 1262,172.0   145,364.2
Response
PERMANENT UORKYEARS
Hazardous Spilt ft Site          1,245.2    1,236.5    1,236.5    1,283.5        47.0
Response


TOTAL PERMANENT UORKTEARS       1,245.2    1.236.5    1.236.5    1,203.5        47.0
TOTAL WOftKYEARS
Hazardous Spfll & Site          1,314.2    1,293.5    1,293.5     1.283.5        -10.0
Response


TOTAL WOfilCYEARS                 1,3U.2    1.293.5    1,293.5     1,283.5        -10.0
                                                      14-26

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                                   SUPERFUND


        Hazardous Substance Response - Environmental Protection Agency

The If 92 Budget Request

       The  Agency requests a total of  $1,262,172,000  for Hazardous Substance
Response.  Of these resources, $79,305,000 will be for the Salaries and Expenses
to support 1,283.5 total workyears.  This resource level  represents an increase
of $145,364,200 and a decrease of 10 workyears from 1991* Within the total for
Response  activities,  the  request places additional emphasis on  actual site
cleanup.  The  request  for  site  cleanup activities in 1992 is $896,000,000, an
increase of $143,000,000 over 1991.  The Administration  has proposed in the 1992
Budget Appendix  a  revised  structure for the  Super fund  Response account.   A
Special Analysis is being submitted with this  budget that compares the proposed
structure with the  current  Response activities*   Additional resources will be
used to:  improve communication with the public on  Super fund's successes; empha-
size training and outreach programs; expand  the use of innovative technologies;
and enhance program management.   The decrease in workyears reflects a shift in
resources from the  Hazardous  Spill and Site Response program to the Technical
Enforcement program for information management activities.


Pre-remedial Program
       The Agency requests a total of $80,203,300  for the Pre-remedial program.
This  represents  a  decrease  of  $3,253,400  from 1991  levels.    Resources  are
redirected to the  remedial  investigation/feasibility  study (RZ/FS) program to
ensure that sites  identified  by the Pre-remedial  program as requiring cleanup
will enter into the construction pipeline.   The program's  main priority is to
reduce near-term risk to public health. Uncontrolled releases at hazardous waste
sites will be identified by the program in a timely manner through preliminary
assessments  (PA)  and  site  inspections  (SI).     These resources  support  the
Agency's  Superfund  oversight  responsibilities,  on-site  state  Pre-remedial
activities, and Field Investigation Team's work in  assessing potential Superfund
sites.   The  program  focus  will  be  on  high  risk/volume sites.    Based  on
information from the SI, the Agency scores -a site by  applying the Hazard Ranking
System  (HRS)  to  determine whether  the  site  is  eligible  for the  National
Priorities List (NPL) .

       In  1992,  the program  will   implement  the  Site  Assessment Four  Year
Evaluation Strategy that requires all sites  designated as  high priority to be
evaluated  for  inclusion  on  the NPL within  four  years  of  entry  into  the
Comprehensive Environmental Response, Compensation, and Liability Act Information
System (CERCLIS).   To identify NPL candidate sites, the  program  will: expand its
efforts to discover new high priority sites;  establish priorities  for sites with
completed  site  inspections  to determine if  further action is warranted;  and
implement the revised  HRS.  The  program will  direct its resources  to  the most
hazardous sites;  at  least 75 of these Sis will be  conducted in the Great Lakes
Region.
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       In 1992, the program will significantly increase its efforts to address
priority Resources Conservation and Recovery Act (RCRA) sites.  The program plans
to conduct 600 RCRA PAs and 600 RCRA Sis.  This represents  an increase of 75 PAs
and 200 Sis over the number to be performed at RCRA facilities in 1991.

       The program piano to list 90 new sites on the NPL, resulting in a steady
flow of projects into the remedial pipeline.

1991 Proopram

In 1991, the  Agency is allocating  a total of $83*456,700  from  the Hazardous
Substance Superfund appropriation for the Pre-remedial program.  The Agency is
eliminating the SI backlog while stressing its commitment to completing response
activities  according  to the   "worst sites  first* strategy.   The  program is
conducting 1,580 PAs and 1,916 Sis.   Of these actions,  525 PAs and 400 SZs are
being  performed at RCRA  sites.   The  revised HRS will  be effective  in  late
February 1991, 90  days after its publication in the Federal Register.  The Agency
is currently refining implementation of this system.

       The program has  placed a high priority ons providing training programs
to the Pre-remadial staff, active state and Tribal personnel, and appropriate
contractors; conducting PAa at all  sites within one year of listing in CERCLIS/
performing Sis  at' all  sites recommended for further  evaluation based on their
relative potential environmental impact; implementing listing site inspections
at the highest priority sites  determined to be likely to score  above the revised
HRS cutoff| evaluating  the Multi-Site  Cooperative Agreements  (e.g., contracts
with states and/or Indian  Tribes to develop  the  capacity  to  perform response
activities);  and   encouraging state  and Indian  Tribe participation in  the
development of Pre—remedial guidance.

1990 Accomplishmenta

       In 1990, the Agency obligated a total of $79,963,300 from the Hazardous
Substance Superfund appropriation  for the  Pro-remedial program.  A  total of
33,575 sites were listed in CERCLIS at the end of 1990.   Ninety-six percent of
these Bites are non-Federal.    EPA completed 1,592 PAs during 1990 bringing the
total number of PAs completed  by the Agency to 30,025; only 7 percent of CERCLIS
sites Btill required PAs at the end of 1990.  Of  the total PAs  conducted, 55
percent require no further action.   The Agency completed 1,902 Sis during 1990
for a total of 12,660 sis completed since the beginning of the Superfund program.
Approximately  30  percent  of  the sites with  Sis  in  1990 required  no further
action.  The Agency listed 300 new sites on  the NPL during 1990 and proposed an
additional 25.  As of September 30, 1990, there were 20 proposed and 1,187 final
NPL sites,  bringing the total  proposed and final NPL  sites to 1,207.

       The  Agency continued  to  focus  special attention on improving federal
facility compliance with CERCLA requirements.   Federal facility sites make up 4
percent of  sitea in CERCLIS. EPA listed a record number  (64) of Federal facility
sites on the NPL during 1990 bringing the total number of Federal Facilities on
the NPL to 116.
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Remedial Investigation/Feasibility Study  (RI/FS1

1992 Program Reouegt

       The  Agency requests a  total  of $60,000,000 for thin  program from the
Hazardous Substance  Superfund appropriation.  This represents an increase of
$9,350,000 from 1991 levels. All of thesa resources support direct site cleanup
activities.  In 1992, all ongoing RI/FS projects that have remedial investiga-
tions in process  are funded (188 projects}*   In  accordance with the Agency's
objective to conduct response actions at the most threatening sites first and to
expedite the response process,  the program will conduct RZ/FS at 50 new projects;
this is an additional 16 projects over 1991.   All  new and ongoing RZ/FS and all
planned new RZ/FS starts will be  put in priority order to ensure that sites
entering the RZ/FS process  will  address  the worst problems at the worst sites
first.

       In the  first  full year of the revised National Contingency Flan (NCP),
remedies selected will ensure  that: high threat wastes are treated; low threat
wastes are  contained; and contaminated ground water is restored or adequately
controlled.  The program will bring innovative technology and experience to bear
on the  remedy selection  process.   In addition,  the  program  will conduct an
analysis of Record of Decisions (ROD) issued in 1991 to assess improvements to
the remedy selection process and consistency of the final remedy determination
comprising the ROD.

1.991 PrograJBJ

      In 1991,  the Agency is allocating a total  of $50,650,000 for RI/FS from the
Hazardous Substance Superfund  appropriation.  The Agency plane to  initiate new
Fund-financed RI/FS at 12  projects and start subsequent RI/FS at 7 projects.  EPA
plans to start this modest number of  RI/FS to bolster EPA's bargaining position
with Potentially Responsible Parties (PRP).  The Agency expects to begin 22 new
RI/FS PRP projects.  Also, resources will be directed to support ongoing RI/FS
activities.  Norkyear allocations for the  RI/FS program will support: increased
interaction  with  the private  sector; enhanced  supervision  of  direct  site
activities; and increased oversight of Superfund contractors.

      The RI/FS program  is also building upon the NCP and the initiatives of the
Superfund Management Review (SKR).  Guidance is being developed to streamline the
operation of the  Superfund program.   This  is  accomplished by encouraging the
breakout of interim projects,,  by makirig procedures and requirements clearer and
more routine, and by  providing "model" products that  can  be used with minimal
additional work.

1990 AccpitipI iahm_enta

      In 1990, the Agency obligated a total, of $102,511,400 from the Hazardous
Substance Superfund appropriation for the RI/FS program.  In the third and final
year of the  strategy to fully fund all RI/FS, the  Agency  initiated new Fund-
financed RI/FS  at 40 projects and started  subsequent  RI/FS  at  38 projects.
Federal employees  conducted 15  of these RI/FS using primarily in-house technical
expertise.   This prerogative,  which was fully implemented for the  first time in
1990, is a training exercise to improve the efficiency and promote cost savings
in the RI/FS program.  PRPs conducted 57 new RI/FS projects.  By the end of 1990,
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74 Fund- financed ROD* were signed at NPL sites.

      As m result of  the SMR recommendations the Agency developed a prototype
RI/FS and a remedy cost estimation Model defined as the Superfund Cost Estimating
Expert System,  furthermore, EPA improved consistency in remedy selection, and
encouraged the use of innovative technologies.


Remedial peai,jm (RD > /Remedial Action (RA)

lg§2
      The Agency requests a total of $672,700,000 for direct site work in the RD
and RA  stages of the  Remedial Program for the Hazardous  Substance Superfund
appropriation.  All of theae resources support direct site cleanup work.  This
request  represents  an  increase of  $125,715,700  for RD  and  RA construction
activities  from  1991.   Furthermore,  this increase will support  40 new Fund*
financed RDs and 21 new Fund-financed RAs.

      In 1992, the Agency will pursue  its  goal of Potentially Responsible Party
(PRP) participation in  conducting  Superfund cleanup.  The  Superfund Trust Fund
will assume responsibility for all  projects where PRP  response  is not achieved.
The total amount requested includes $39,900 for projects with PRP oversight and
$632,800 for Fund-financed projects.  The program will initiate 165 designs at
remedial projects; of which 97 will be conducted by PRP.  RAs will commence at
135 projecta with PRPs financing 97 of these projects.

      The Trust fund also: supports all direct cleanup activities to complete the
cleanup process?  initiates remediation of  the most  environmentally hazardous
sites; oversees PRP work;  and performs long-term maintenance of  remediated sites
at projects receiving  both Federal and  private  funds.   In  1992, Super fund's
highest priority is to ensure that  the cleanup phase of the remedial process is
completed.  Thus, the request will  support the completion of all RD/RA projects
expected in 1992. Initiation of quick response actions is another high priority
for the program.

      The  Agency relies   on  Alternative  Remedial Contract   Strategy  (ARCS)
contracts to  obtain  project management  and technical services  in  support of
remedial response activities at NPL sites.  The ARCS Program is based upon the
concept of  performance incentives.   Quality of work  performed on projects is
directly related to the amount of future work received as well as the level of
fee awarded to contractors.  The U.S. American Corps of Engineers (USACI) and the
Bureau of Reclamation (BUREC),  from the Remedial Support program, contribute to
the direct cleanup process of Superfund sites.   They provide on-site technical
expertise and they ensure  that project management is consistent  between Fund and
PRP financed projects.

19:91 Program

      In  1391,  the Agency is allocating  a total of $546,983,000  for  RD/RA
activities  from the  Hazardous Substance  Superfund   appropriation.   RDs  are
scheduled to take place at 131 remedial  projects where  PRPs  are financing the
design at 78 of  these  projects.  The  program plans to start  RA at 86 projects
where PRPs are expected to conduct 58 of these actions. The  Agency also performs
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long-term activities at these sites, after th* RA i* completed, to ensure tha
the hazardoua  condition(.*)  has been  effectively remedied.   Approximately 45
contracts are underway during 1991.

      The RA prioritization criteria, developed during 1989, ia being implemented
in  1991.    Environmental  prioritization  is the  primary  consideration  in
determining what sites  are supported  for Fund-financed construction.   The
prioritization criteria  are based on the  following principles:  protection of
human health has the highest priority;  actual threats to sensitive ecosystems and
endangered species has the next highest priority; and priority is increased as
the risk becomes  closer In tine. In order for Regions to propose sites, they must
have conducted the following activities! a thorough PRP searchr  an evaluation of
large scale projects to determine whether aspects of the project can be partially
funded without increasing cost or risk to  health or the environmenti determina-
tion that the project will be ready for construction when funds become available;
and confirmation that the state has signed the Superfund State Contract to pay
its share of the construction costs.  ARCS will continue to play an active role
in providing cleanup activities for Fund-financed projects conducted in 1991.

      Congressional Directive;   In 1991, total of 55,000,000 is provided for the
Congreesionally directed relocation for  residents at the Koppers Superfund site
in Texarkana, Texas.

1990 Accomplishments

      In 1990,  the Agency obligated a total of $498,815,400 for  RD/RA activities
from the  Hazardous Substance Superfund  appropriation. As a  result  of the SMR
recommendations, the RD/RA program embarked on a number of  new initiatives aimed
at ensuring the  program moved in the direction envisioned by the  SMR.   These
initiatives Included:  initiating the worst sites  first policy; using expedited
cleanup approaches; and  implementing  an "Enforcement  first*  framework for the
program.

      At the end of 1990, cleanup activities were underway at 90 percent of the
sites on the NPL.  Designs took place at  131 remedial projects; PRPs finan'ced the
design at  80  of these projects.   The program started remedial  actions at 76
projects; PRPs conducted 70 percent of these actions.   The program completed
construction at six sites during 1990,  bringing the total number of completed Ras
to 63.   As of  September 30,  1990,  construction activities were  underway at
another 272 sites. For 150  sites, designs were in progress and  RI/FS activities
had been initiated at another 505.  Of  the remaining 246 sites on the NPL, 115
have a remedy selected or have already -had a removal action conducted.  Only ten
percent of the NPL sites were awaiting  evaluation at the end of 1990.

      ARCS  played an active role  in providing  cleanup  activities  for Fund-
financed  projects conducted during  1990. . In  addition,  the  USAGE  and BUR1C
participated in the management of  PRP and  Fund-financed responses.  The Agency
also performed long-term activities at these sites,  after  the RA was completed,
to ensure that the hazardoua conditions)  has been effectively remedied.
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     Removal Program
i
     1992ProgramRequest

           The Agency requests $129,300,000 for the Removal program from the Hazardous
     Substance Superfund appropriation, an increase of $3,037,000 from.1991 levels.
     All of these resources  support direct cleanup activities conducted at hazardous
     sites. Additional resources will support the Environmental Response Team's {ERT)
     expanded direct on-site technical advice and intensified training  to cleanup
     personnel.    Resources will be   used  to  perform  direct  site  cleanup  at
     approximately 110  classic  and time-critical emergencies at NPL sites  and  80
     removals  at  non-NPL sites.   Top priority  is given tot classic  emergencies
     involving incidents  {e.g.,  threats of  fire or  explosion)  where response  is
     generally necessary within a matter of hours; time-critical removals at sites on
     the NPL to make these sites safe  from immediate threats while they await remedial
     action; and  time-critical  removals at non-NPL sites posing major  health and
     environmental threats,  which cannot be addressed  by other authorities.

     1991 Program

         The Agency is allocating $126,263,000 for Removal  actions from the Hazardous
     Substance Superfund appropriation.  This level of  resources support 190 total
     Removal actions and the work of  the ERT at Removal sites.  The Agency continues
     to use the  expanded removal authorities for emergency actions.  The Removal
     program will remain in a "steady-state* as  it continues to stabilize NPL sitea
     where significant  threats exist while additional long-term  response  is being
:     considered.

           The Agency continues to implement management initiatives begun in 1989 to
     improve the  recruitment, preparation,  and  execution of  On-Scene  Coordinators
     (OSC) in  order  to  enhance  the  effectiveness  of  the Superfund Program.   This
     effort involves many components, combined under the title "OSC/Regional Project
     Manager  (RPM)  Support Program."   The program  continues to  include  full
     implementation of  all  components:  career tracks  and  grades; the OSC/RPM Basic
     Training Academy; mentoring; continuing education; Superfund University Training
     Institutes;   the Structured Training  and   Evaluation  Program;  site/incident
     characterization;  awards; professional organizations;  workforce  planning; and
     rotations.

     J,9 9 0 Ac eomp^i s hmejp£0

           In 1990, the  Agency obligated a total of $119,473,600 for Removal actions
     and   ERT  technical   assistance   from   the  Hazardous  Substance   Superfund
     appropriation.  These  resources were  used  to initiate a total  of  351 Removal
     actions where 43 were  initiated at NPL sites.  Of  these total Removal starts,
     almost 30 percent  were conducted  in emergency situations; the rest  were of a
     time-critical nature.  In addition, Removal actions were completed at 28 NPL and
     168 non-NPL sites.   Completions included sites that were initiated in previous
     years.

           Since the enactment  of SARA  through the end of  1990, the Agency has taken
     914 Fund-financed  Removal actions.   Of these actions,  almost  25  percent were
     conducted in  response  to  emergency situations.   The other  75 percent  of the
     actions were  classified as  time-critical removals.   Of the  1,207  sites on the

       \

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 NPL, 201 have been partially or completely addressed by a Removal action.  Thevt
 effort* enabled the Agency to take immediate action to protect public health and
 the environment.  In addition to responding to emergencies,  Removal* were taken
 where  an  immediate response was  not critical,  but some  early response  was
 necessary  to protect public health or the environment.

 Response Support

 1992Program Request

     The   Agency   requests a total  of  $121,403,300 for the Response  Support
 Program from the  Hazardous Substance Superfund appropriation.   Thi» represents
 an increase of $6,047,800  from  1991 levels,   The majority of  these resources
 support:    sample  analysisj  preparedness}  budget  analysis  and  formulation;
 strategic  planning, technical training, policy and program evaluation, management
 information  system maintenance,  and development}  financial  accounting  and
 tracking}  and administrative services.   Almost 20 percent of  these resources
 (523,500,000) support  sample analysis for direct site work  (e.g.,  RI/FS, RD/RA
 and Removals}.  The sample analysis and  management activities  conducted by the
 Contract Laboratory Program (CLP), the Environmental Services  Divisions (BSD),
 and the states  continue  to  be a primary component of  the Response  Support
 Program.   In 1992, the Response Support program will strive to meet the SHR goals
 that  fall within  its  purview of  responsibility.   These includes   increasing
 training   and  public   outreach}  preparing  for  international  and  domestic
 emergencies} and  improving Superfund program management.

       The  OSC/RPM  Support Program  will ensure that  new Superfund personnel
 receive appropriate training in a timely manner.  The program will expand upon
 this  training requirement  to  ensure that information on remedy  selection and
 innovative technology  is effectively communicated to new personnel.

       In  1992,  environmental indicators  data will  be updated and measures will
 be developed to assess the program's progress  in making  sites  safe and clean.
 Specifically, the  indicators will  appraise   the Agency's  use of treatment
 technologies to remove pollution from the environment and success in protecting
 people from the risk posed by hazardous  spills and sites.  New measures will be
 developed for populations affected within various distances of Superfund sites.

       The Chemical Emergency Preparedness  and  Prevention  (CEPP)  Office, whose
 goal  is to prevent and prepare for chemical accidents, will consult with members
• here and abroad, in the public and  private sectors,  to build a national consensus
 on prevention of  accidents.   This  effort  will include sharing  strategies on
 inspection methodologies, hazard assessment techniques, and communication tools.
 The program  will  integrate efforts  to  prevent., prepare  for,  and  respond to
 emergencies  with  multi-national  organizations and with other  nations  on  a
 bilateral basis.   The program will also assist the United States capability to
 provide needed assistance abroad as it manages hazardous materials.

       The Agency  will  work to promote innovative treatment technology at CERCLA
 sites.  The  Superfund  Innovative  Technology  Evaluation  Program (SITE)  will be
 fully  operational  in  1992.    The purpose  of the  program ia  to  assess nev
 technologies for the treatment of  hazardous waste in order to develop permanent
 technologies.  The SITE demonstration  program sponsors pilot and  full scale
 treatability studies at Superfund sites. The participating developers mobilize
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and operate their equipment during th* teat period. EPA develop* the teat plan,
providea for  aite preparation,  funda sampling and analyaia,  and  preparea the
documentat ion *

      The Response  Program will carry out corrective  activity for identified
weaknesses in its management of the Superfund program.   Specifically, the Agency
will implement  the long-term contracting strategy for the Superfund program.
This strategy  identifies the long-term  contracting  needa of  the program and
designs 'a portfolio of Superfund contracts to meet those needa over the next ten
years.  During 1992, implementation of the strategy will involve the phase-in of
new contracts.

1991 Program

      In 1991,  the Agency is allocating $115,113,500  for Hazardous Substance
Superfund Support.  These resources  support laboratory  aampling, the management
of information systems, emergency preparedness activities,  budget formulation and
execution, training, and program management activities.

      In 1991,  the Response Support Program resumes  its responsibilities for
sample analysis and data review for all phases of the pro-remedial,  remedial, and
removal Programs.   The quality  assurance (QA)  program provides support to the
CLP, which is responsible for most contract chemical analyses under  the Superfund
program.  In addition,  the program continues to be active in assisting the states
with establishing their QA Programs.

     • Through  CERCLIS  and the  associated  Local Area  Network (HasteLAK),  the
program provides quarterly information  to  managers  and  staff.   A  series  of
standardized reports and  direct query capability provide up-to-date and thorough
site planning information.  A major component of this  data base is information
from the  Superfund  Comprehensive Accomplishments Plan  (SCAP)  which provides
oversight of remedial and removal activities.  The SCAP is the central mechanism
for planning,  tracking and evaluating Superfund Program activities on a quarterly
basis.

      The  program  continues  to  direct its efforts  toward  building  public
confidence  in  the Superfund program.   Many  of these  activities  focus  on how
targets are set and performance is measured.  The integrated timeline is used for
establishing performance expectations and implementing the "Enforcement-first"
concept.  In addition, the program is developing and implementing environmental
indicators  to  provide new measurements  of actual environmental  progress that
augment traditional programmatic measurements.   These indicators  measuret the
achievement of  health  and ecological goals specified in the ROD; control of an
immediate threat to human health by reaction in the actual or  potential exposure
of 'human  populations  to  hazardous  materials;  and the amount of  contaminated
material treated, removed, or contained.  Knowledge gained from this effort is
shared  with  state  and  local  governments,  trade associations,  professional
societies,  industry, and the public sector.

      The  CEPP Office, will continue to prepare  state status reports,  and to
conduct emergency response simulation exercises and chemical  safety audits.

      The  program is  redefining the  integrated priorities  matrix  so  that it
better  reflects the Agency's Four-Year  Strategic Plan.      Specifically, the
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matrixt identifies relative program priorities; lists major program activities
for which  resources are  provided;  and provides  a  framework to  estimate the
funding levels needed to support the activities.  The overall goals identified
in the matrix are  tos    mitigate immediate threats;  move sites  through the
remedial pipeline  using PRP resources  as a first  resort; and to maintain a
baseline of supporting activities.

      The Response  Support  Program continues to ensure that  the  training and
transfer of technology from the Office of  Research and Development  (ORD), other
Federal agencies, and the private sector is available to OSes, RPMs, the state
employees,  and Super fund contractors.   Activities  undertaken to  ensure the
transfer of information  and  technologies includes  using aerial  imagery and
photography for site identification and  assessment; providing chemical-specific
fate/transport data  for a specific  medium exposed by the receptors; providing
active  site-specific support  in  the removal  and  remedial action  process of
technology  selection;  and  providing  advice  and  guidance  on  the  use  and
limitations of mathematical models, including uncertainty analysis.   In addition,
the SITE program continues to accelerate the development, demonstration, and use
of innovative treatment technologies.  The emerging technologies component of the
program is receiving the greatest emphasis during  1991.  This aspect focuses on
bench  scale evaluation,  identification of promising projects,  and efforts to
prepare selected technologies  for evaluation in the demonstration phase.

      Congressional  Directive:   In  1991,  $400,000 is provided to  the National
Oceanographic  and Atmospheric  Administration  for  the Congressionally directed
study of the dump site off the Farallon Islands.

1990 RceompllBhmenta

      In 1990, the  Agency obligated a  total of $112,513,700  for  the Response
Support  program from the Hazardous  Substance Superfund  appropriation.   The
program  conducted  sample analysis,  program  evaluation,  information  system
management, and budget related duties.

      The program implemented three major  initiatives to better measure program
success and publicize its progress to the public.  The program's new accountabil-
ity system "Strategic Targeted  Activities for Results" (STAR) places emphasis on
tracking selected,  results-oriented, activities wherever possible.  The
another  public communication  tool,  summarizes  the  nature of  environmental
problems at sites on the NFL and Superfund 'a actions in cleaning up these sites.
The NPL Book is designed to help citizens understand the big picture on hazardous
waste cleanup, environmental progress across the country, and the cleanup accom-
plishments  in their own  communities.   During 1990,  the program's management
systems implemented the Environmental Indicators project to better support the
Agency's strategic planning process.

      The  SITE program is an  example of  the program's  efforts to  assess the
quality of environmental benefits.  The program was fully operational in 1990.
In  addition to promoting the use  of innovative treatment  technologies,  the
program conducted full-scale evaluations of technologies at Superfund sites under
joint EPA and private developer funding.   Information  on the  evaluation of SIT1
technologies  was  available to  OSCs,  RPMs,  and state employees through project
reports, brochures,  seminar B,  and conferences,  and through the SITE clearing-
house.
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      The Agency implemented a revived funding policy which increased flexibility
for program managers to focus limited resources on activities with the greatest
impact.

Remedial Support

     Prpgram ReQuest
      The Agency requests a total of $55,841,400 for Remedial Support Program for
the Hazardous Substance Superfund  appropriation.   This decrease of $4,503,600
from 1991 reflects the redirection of  funds  for treat ability studies into the
RD/RA program  in 1992.  The project management and  contractor/PRP oversight
conducted by the USAGE and BUREC are part of the program's direct site work.  The
majority of these resources support technical assistance for remedial projects,
guidance development and implementation, and grants to Indians, states, and local
groups .
      In  1992,  the  Agency  will attempt  to  implement management  initiatives
related to the Remedial Support program.  These initiatives include: implementing
improvements to expedite the remedial design and construction process; expanding
support to Regional contracting programs; establishing contracting cost controls;
ensuring  adoguate administrative  support for  RPMs;  and  providing necessary
training for RPHe. The Agency will continue to  implement management initiatives
begun during 1989 to improve the recruitment, preparation, and  retention of RPMs.
In addition, the  program will  intensify its  efforts to identify and implement
long-term solutions  that  significantly reduce  the  level of  risk  at Superfund
sites .

      The Remedial Support program will improve  the remedy selection process by:
developing  and  implementing policy and  procedures  for conducting  five  year
reviews at sites after the cleanup process has  been  completed pursuant to SARA;
supporting ORD in developing technology specific treatability study guides; and
assessing soils to ground water pathway models  to support the selection of soil
remediation  levels;  and  conducting  evaluation of  remediation  projects  using
treatment technologies to assess overall performance.

      In 1992, the Remedial  Support program  will  also work toward another SMR
goal which is to increase the participation of  others  in the Superfund process.
The program will  manage  core  Program  Cooperative Agreements, encourage the
merging of Fund  and enforcement efforts at  the state level,  and assist states and
Indian  tribes  to develop multi-year workplans and strategies  for addressing
hazardous wastes  at Superfund sites.

.19.9.1.. Program

      In 1991, the Agency is allocating a  total of $60,345,000 for this program
from the Hazardous Substance Superfund Appropriation. The Agency is proceeding
with the implementation of several management'  initiatives related to the Remedial
program.   Resources are being  used to insure  that  states provide assurance,
through the  Capacity Assurance Plan process,  that  sufficient hazardous  waste
capacity would exist to manage wastes generated in the state during the next 20
years.  The program also continues to encourage states to enter into Cooperative
Agreements,  State Memorandum  of Agreements,  or  other management  assistance
agreements where the state expects to play a  significant role.  The Agency also
promotes the maximum involvement of Indian Tribes in planning and implementing
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all response activities.  In addition, the Agency is increasing it* efforts tt
improve public confidence and initiate dialogue with national interest groups and
local community groups.

      In  1991,  the Agency  will also  continue  toi   provide grants to  local
interest groups through the Technical Assistance Grants (TAG) Program; administer
Core Grants to the states; and monitor the projects for remedial construction.
The Remedial Support program continues to perform treat ability studies which are
an important  part  of  the  RD ensuring that adequate  data  exist to effectively
evaluate each technology prior to design.

1990 Accomplishments

      In  1990,  the Agency  obligated  $69,265,400 for the  Hazardous  Substance
Remedial Response Support Appropriation.  The program revised the NCP to strongly
encourage community involvement  in  clean-up activities  and developed in-depth
guidance on community relations.  The revised NCP also includes new provisions
with regard to state  and  Indian  tribe involvement in the  Superfund Program to
promote integrated and coordinated response to hazardous situations.  To ensure
continued involvement of states and Indian tribes in the Superfund process, as
envisioned in the SKR, EPA hosted a  conference on state Superfund programs.  In
cooperation with the Association of State and Territorial Solid Waste Management
Officials, the Agency initiated a series of policy forums designed to foster a
better understanding and coordination of state and Federal response efforts.

      In addition to revising the NCP,  the Agency also instituted several change*
to the TAG program  in  an effort to generate greater public participation.  These
changes include: the 35 percent citizen match of TAG project coats was reduced
to 20 percent; the 15 percent  cap on administrative costs was eliminated; the
Superfund TAG Handbook was updated; the procurement procedures were streamlined;
and the $50,000  waiver  criteria  were  issued.   EPA awarded 26 new core program
cooperative agreements, for a total of 45 core grants in place as of September
30, 1990.

      In 1990, the Remedial Support program continued to reassess and evaluate
program  improvements  and management  initiatives.   Some of  these initiatives
included: improvements in the process for conducting RI/F5 and evaluate design
and  construction  performance;  implementation  of  appropriate  improvements
expanding  Regional contract  support capacity;  enhancement of  contract  cost
controls; and the provision of adequate training and  administrative support for
RPMs.  The  program encouraged  a balanced approach to site work, and advocated
that both PRPa and states assume responsibility  for remedial activities.

Removal Support

1992 Program  Request

      The Agency requests  a total of $63,419,000 for Hazardous Substance Removal
Support  Program for  the  Hazardous Substance  Superfund - Appropriation.   This
represents  an increase of $1,203,000  from 1991.  The additional resources will
be used  to improve the efficiency  of the  Emergency Response cleanup Servicet
(ERGS) contracts by decentralizing their management to the Regions.  In 1992, a
total of 23 ERCS contracts  will be  active.
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      The majority of these resource* are used to manage removal contracts which
provide  on-site  technical  assistance  (e.g.,  release  notifications,  site
investigations,  and  on-scene  response  monitoring)  through  the  Technical
Assistance Team (TAT) contract.  The Agency will continue to receive and screen
hazardous substance release notifications to determine what,  if any, response is
required.  These resources will provide policy direction and technical support
for Removal activities, including the review of $2 million waiver requests and
the expanded Continuing Release Regulations for release investigations at removal
sites,  in 1992, EPA will receive 11,000 release notifications,  conduct 635 spill
investigations, and provide on-scene monitoring at 135 sites.
                                                                              /
1991 Program

      In  1991,  the Agency is  allocating  $62,216,000 for the Removal  Support
Program from the Hazardous Substance Superfund appropriation.  These resources
support the 1992 level of release notifications, release investigations, and on-
scene monitoring of hazardous substances responses. The Agency will award 17 new
ERCS contracts;  11 other contracts initiated in 1990 will terminate resulting
in a total of 23 active ERCS contracts.  In addition, the regulatory and guidance
framework are  being completed  for  the  Removal Program,  including the  use of
revised  removal  authorities  and  promulgation of final  regulations  on  the
notification, reportable quantities  (RQ), and designation of additional hazardous
substances.   The  program will  establish RQ  levels for extremely  hazardous
substances,  publish  technical  updates  for  some  of  the RQs that have  been
promulgated, and implement the rules currently being developed.

      In the vast majority of cases, the PRP or state or local government will
take the lead in addressing the problem.  In situations where more than one state
is  involved or where  there  is an  unusually complex  problem,   the  Federal
government coordinates and funds the response.  EPA and the U.S. Coast Guard will
maintain  an  emergency response capability, including EPA's  ERT,  comprised of
Agency employees with special engineering and scientific expertise. This inter-
agency  relationship  will improve  the  Agency's  ability  to provide  timely
engineering and scientific advice to Federal,  state,  and local officials during
hazardous substance response actions,  resulting in reliable and cost-effective
solutions to existing and potential environmental threats.

1990 Accomplishments

      In 1990, the Agency obligated $64,089,200 for the Removal Support Program
from the Hazardous Substance Superfund appropriation.  These resources were used
to conduct 10,543 release notifications,  738 release investigations, and on-scene
monitoring of hazardous substances at 204 sites.  The program began to implement
the SHR recommendation to make NPL sites  safe,  accelerate responses at NPL sites,
and  conduct removal  assessments at  all  NPL sites.   This  program  provided
administrative support personnel and training  to assist OSCs in managing removal
actions.  The Agency  managed 17  ERCS contracts during 1990.
                                        14-38

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                                                        SUPER FUW>
                                        Hazardous  Substance  Response • Support
                                ACTUAL    ENACTED
                                 1990      1991
                               CURRENT     REQUEST    INCREASE +
                              ESTIMATE       1992      DECREASE -
                                1991                1992 VS 1991
PROGRAM
                                               (DOLLARS  IN THOUSANDS)
Hazardous Substance
Response * OU
 Hazardous Substance
 Superfend


Hazardous Substance
Response - OAR
 Hazardous Substance
 Suptrfund
        $1,925.3   $1,758.9   $1.758.9   $1,952,0

TOTAL   $1.925.3   $1,758.9   $1,758.9   $1,952.0
                       TOTAL
        $3,415.4   S2,77S.i   i2,775.5   43,065.0

        S3.415.4   K.775.5   12,775.5   S3,065.0
                                $193.1

                                $193,1



                                $219.5

                                $289.5
TOTAL:
 Hazardous Substance           S5,54Q.F   $4,554.4   $4,534,4   S5,01?.t>     »482.6
 Superfund

Hazardous Substance    TOTAL   $5,340.7   $4,534.4   $4,534.4   $5,017.0     $482.6
Response - Support
PERMANENT UORKYEARS


Hazardous Substance
Response * OU

Hazardous Substance
Response * OAR
            21.6


            22.0
23.5


18.8
23.5


18.8
24.0


20.5
0.5


1.7
TOTAL PERMANENT WOfiKYEARS
            43.6
42.3
42.3
44.5
2.2
TOTAL MORKTIARS


Hazardous Substance
Response - OU

Hazardous Substance
Response - OAR
            23.6       24.0


            22.8       20.5
           24.0       24.0         0.0


           20.5       20.5         0.0
TOTAL WORICYEARS
            44,4
44.5
44,5
44.5
0.0
                                                       14-39

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                                   SUPBRFUND


                    Hazardous Substance Response -Support

Budget Request

      The Agency requests a total of $5,017,000 supported by 44.5 total workyears
for 1992,  and increase of $482,600. There is no increase in total workyears from
1991.   All  of  the  request will be  for  the  Hazardous  Substance  Superfund
Appropr iat ion.


HAZARDOUS SUBSTANCE RESPONSE - OFFICE OF WATER

1992 Program Request

      In 1992, the Agency requests a total of $1,952,000 supported by 24.0 total
workyears for  this program,  all of which will be  for  the Hazardous Substance
Superfund appropriation. This represents an increase of $193,100 which reflects
increased personnel and support costs.

      The Agency will continue  to develop effluent guidelines and standards for
the centralized waste treatment  (CWT) industry, which accepts liquid wastes from
waste generators and  leachate from Superfund sites and other landfills.  EPA will
publish sampling and  technology reports for  use by publicly owned treatment works
(POTW) authorities and permit writers,  prior to proposal of the CWT regulations
in FY 1994.

      The Agency will develop  five  additional  sediment  quality  criteria  for
publication in the Federal Register to invite public comment. Work will continue
on the development of sediment criteria methodologies that are protective of uses
of aquatic life.  Guidelines, guidance and technical support documents for metal
sediment  criteria will be  developed,  refined and  finalized  in 1992.   Site-
specific technical assistance to 15-18 Superfund sites with contaminated sediment
problems will be provided by the EPA Regional Laboratories.

      Regions will continue to provide case-by-case input for Superfund remedial
actions.  Action plane will be reviewed to ensure that "applicable or relevant
and appropriate" Maximum Contaminant Levels  (MCLs)  are applied.   Regions also
continue  participation  in  the  review  of Remedial  Investigations,  Feasibility
Studies and Records  of Decision for CERCLA remedial actions where public water
supplies or drinking water contamination is involved.

1991 Program

      In 1991, the Agency is allocating a total of  $1,758,900 supported by 24.0
total workyears for this program,  all of which   is  from the Hazardous Substance
Superfund appropriation.

      The Agency sampled up seven additional Superfund  sites and is  continuing
to  analyze  samples  of  untreated  wastewaters,   pretreated  waatewatere  and
pretreatment  system  sludges;  three additional  sites are  being sampled  on an
extended basis.   Data  from the  samples supplement  and expand  existing data to
                                        14-40

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characterize untreated Superfund site wastewaters, the  performance of on-site
pretreatment systems and the fate of pollutants in publicly owned treatment works
(POTWs) receiving these wastewaters.

       With  the Office  of Research  and  Development   (ORD), the program  is
continuing its cooperative treatability studies of additional pollutants and POTW
design and operating characteristics not covered in previous studies.

      In conjunction with ORD,  the  program  continues to update, refine and test
the PC-based treatability model to  be used by CERCLA site  Regional Program
Managers, POTW operators and pretreatment program personnel to predict the fate
of pollutants in POTWs.  This new data will be published  in an updated guidance
manual by  the  end  of 1991,  which also  addresses Superfund site discharges
directly to surface waters.

      The Agency  also continues to develop sediment criteria for metals and
certain  organic chemical pollutants,  focusing on bioaccumulative pollutants
believed to be  the  cause of significant risk to aquatic systems  and to humans
consuming contaminated fish flesh.

      Regions continue to analyze  the need for  new or revised local limits at
those facilities identified as receiving CERCLA wastewaters.  Regions continue
to review remedial action alternatives to ensure that appropriate technology and
water quality considerations have been addressed.

      Regions have continued to assess compliance where Superfund facilities have"   '
existing discharges  to  surface waters.   Headquarters and  Regions continue to
evaluate and  revise,  as necessary, NPDES permits and local limits in light of
information received  from the Toxic Release Inventory.

      Regions continue to provide case-by-case  review of Superfund sites on the
National Priority List (NPL).   Documents  are  being  reviewed to ensure that
applicable,  relevant  and  appropriate drinking  water  Maximum Contaminant Level
Goals  (MCLGs)  and/or Maximum  Contaminant Levels  (MCLs)  are  applied.   For
contaminants with~no MCLG/MCL established, Regions are supplying and interpreting
toxicological data.

      EPA IB providing recommendations that consider both the technical and cost
effectiveness of  water supply treatment or the need to provide  an alternate
supply.  Regions are  involved throughout the remedial process for  sites with a
contaminated supply. This involvement includes reviewing  Remedial Investigations
(RZs) to examine data to characterize the releases; reviewing Feasibility Studies
(FSs)  which  analyze  clean-up  alternatives;  and  documenting final  clean-up
decisions in the Record of Decision (ROD).   For  each site, this is  a multi-year
process.

      The Regions, together with the states, are evaluating  the effectiveness of
drinking  water remedial  actions   and  providing  oversight  of drinking water
regulations to  meet requirements under  the  Safe Drinking Water Act  (SDWA).

      The Agency  is implementing a range  of Regional support and  consultation
activities,  as Federal  response   programs increasingly emphasize protecting
drinking water  Supplies.  Most of the current remedial action workload involves
eites that  pose a threat to public water  supplies or their sources.  Regions
                                        14-41

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assist in the process of characterizing the relative health rick and the urgency
for remedial alternatives  (site treatment vs.  alternative supplies vs. enhancing
existing systems), and assure proper liaison with State Health Departments.

1990 accomplishments

      In 1990,  the Agency obligated a total of $1,925,300 supported by 23.6 total
workyears  for  this program,  all of  which was  from the Hazardous Substance
Superfund appropriation.

      The Agency completed the analysis of samples of untreated wastewaters, pre-
treated waetewaters and pretreatment systems from fifteen Superfund sites that
discharge to POTWs.  Data from the samples supplement and expand existing data
to characterize untreated  Superfund site wastewaters, the performance of on-site
pretreatment systems,  and  the  fate  of pollutants  in POTWs receiving  these
wastewaters.    The program continued  its  treatability  studies  of  on-site
pretreatment systems.

      In conjunction with ORD, the program  continued to update, refine and test
the  PC-based treatability  model  to  be used by  CERCLA  site personnel,  POTW
operators  and  other pretreatment program personnel to  predict  the  fate of
pollutants in POTWe. This new data will be published in a  final guidance manual
early in 1991.

      The Science Advisory Board completed a favorable review of the methodology
for generating  sediment criteria  for non-ionic  organic contaminants.   Interim
sediment criteria for 12 sediments were applied to nine specific Superfund sites
with  contaminated  sediments.   A methodology was  identified to  be  used in
generating sediment criteria for  metal contaminants.   The metals methodology is
being applied at seven Superfund  sites to help in  site evaluation and to expand
the database used to support metals sediment criteria.

      Regions  continued  to review  remedial action  alternatives  to  ensure
appropriate  technology  and  water quality considerations  have been addressed.
Regions continued to assess  Compliance where  Superfund facilities have existing
discharges to surface waters.

      The Regions continued  to review response actions to ensure that applicable,
relevant  and appropriate drinking  water standards  are among  the benchmarks
applied.  Where MCLG/MCLs  had not been established for a particular contaminant,
the Regions  provided assistance  with toxicological data.    Once  a  site with a
contaminated water supply  had been selected for inclusion on the NPL,  the Regions
participated in reviewing RI/PSs  and in  preparing  RQDs. These studies selected
and documented the response  actions for  contaminated water supplies and address
the need to provide water supply treatment or an alternate water supply.

      The  Regions,  together with  the states, evaluated  the  effectiveness of
drinking water  remedial  actions  and  are provided  oversight of  drinking water
regulations to meet requirements under  the SDWA.
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          SPESTAIIC1 .......... BESPONSg-Ol€a Of MR RHP
1992 Program Request

      The  Agency requests  a  total of  $3,065,000  supported  by 20.5  total
workyeara.   This represents an  increase of $289,500  and no change  in total
workyears from 1992.

      In  1992  the Agency will provide  sample collection, analysis,  and data
interpretation for remediation, removal, and enforcement activities at Super fund
sites on the National Priority List. The Agency will also develop guidance and
criteria and will review reports, survey plans, and assessments from radiation
and  mixed waste contaminated  sites.    The  program  will  provide  technical
assistance to  Regional  offices including the development of  an on-site waste
volume reduction treatability plant  at Glen Ridge/Montclair, New  Jersey to clean
up  contaminated soils.   This on-site  project will  include development  and
location of equipment,  processing of soils,  quality control,  sample analysis,
data  interpretation,  and reports  of the  preliminary  evaluation.    IPA will
evaluate other remediation technologies, including incineration,  for radioactive
and mixed waste.

      The remediation technology will be expanded to include chemical extraction,
magnetic  separation,  and bacterial  bioremedlation techniques.    In addition,
increased training assistance will be provided to the regions on radioactivity
hazards, transport,  and  safety procedures as they relate to clean-up at Super fund
sites containing radioactive materials,

      Development of  risk baaed  clean-up goals for radioactively contaminated
Bites will also begin, thereby addressing the fundamental issue: "How clean is
clean?"  The program will identify critical technology problems associated with
nixed waste clean-ups and test and evaluate specific technologies that focus on
the radioactive component.  Development of an EPA national "reference laboratory*
for Agency-wide mixed waste analysis will begin including establishment of nixed
waste   field   sampling,   screening,   handling,   and   shipping   procedures.
Radioanalytical procedures used by the Agency, other Federal agencies, states,
and  the  private sector for  analysis of  soil and water contamination will be
evaluated,  revised,  and  updated.    Standardized  Agency-wide radioanalytical
protocols  will be  established  and site  audit  procedures for radipnuclides
developed.  An integrated radiation  health  monitoring program  for EPA employees
including radiation health and safety training will also be implemented.

      In  1992  the  program  will  also support  Regional  air program technical
assistance for  clean-up activities,  including the use of air quality models to
determine  risks  posed  by  air  emissions  from  clean-up  activities  and  the
establishment of temporary air monitoring networks around selected sites.  The
Agency will  evaluate potential disposal techniques and technology  and review
remedial action plans prior to implementation.

1991 Program

      In 1991 the Agency is allocating $2,775,500 supported by  20.5 workyears to
provide  sample  collection,  analysis, and data interpretation for remediation,
removal, and enforcement activities at Superfund sites.
                                        14-43

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      During 1991 the radiation program is providing sample collection, analysis,
and data interpretation for remediation, removal, and enforcement at Super fund
sites, giving priority to those on the National Priority List.  The laboratories
in Montgomery, Alabama and Las Vegas, Nevada analyze radioactive samples (alpha,
beta, and gamma analysis) from contaminated site0.  Headquarters reviews remedial
investigation  feasibility   study   reports,  project  operation   plans,   and
endangerment assessments,  the Office of Radiation Programs also performs risk
assessments, engineering evaluations, and cost  assessments.   In addition, the
Agency  continues  treatability  studies such  as  Volume  Reduction  Chemical
Extraction to examine physical and  chemical  methods for reducing the volume and
the activity of soils containing radioactive elements.  The laboratory, technical
assistance, field support, and development of regulatory criteria and guidance
for the Superfund program will continue  in 1991.  Regulatory support will focus
on the Superfund Hazard Ranking System,  the National Contingency Plan, and the
Radionuclide Report able Quantities Rulemaking.

1990
      In 1990 the Agency obligated $3,415,400 supported by 22.0 total workyears.
The Agency continued technical support to the Regions to minimize radiation and
air toxics exposure at Superfund sites.

      The  radiation program  support  included:   radiation  risk  assessments,
engineering evaluations, and cost assessments.  The Regional air program staff
provided air quality modeling and monitoring for site clean-up activities.  The
program continued  to assure that  site decisions involving  air pollution and
radiation contamination issues were consistent with national air and radiation
program policies and regulations.

      The EPA radiation program worked to complete the Hazard Ranking System for
radionuclides,  the laboratory evaluation  and pilot  of the Volume  Reduction
Chemical Extraction project, and a  draft Human Health  Evaluation  Manual.  The
Agency  radiation  staff  continued  to  review  reports,  survey  plans,  and
environmental assessments at radiation contaminated sites.

      The Regional air program staff continued to  review  field studies of sites
and contractor work plans and provided technical assistance through air quality
modeling, monitoring, and case studies.  The support included use of air quality
models to determine the risks posed by air  emissions from clean-up and disposal
techniques  and  technology to minimize  the chances of migration  of  unhealthy
levels of toxics to the air.
                                        14-44

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                                                     SUPERFUND
                                              Hazardous Substance-Inttragency

                                ACTUAL    ENACTED     OJRREHT     REQUEST   INCREASE «•
                                 1990      1991      ESTIMATE      1992     DECREASE •
                                                       1991               1992 VS 1991
                                               (DOLLARS IN THOUSANDS)
PROGRAM


Interagency Superfund
Department of Health I
Hunan Services (ATSDR)
 Hazardous Substance          MS,179.0  $48,500.0  $46,500.0  $44,500.0   -$4,000.0
 Superfund                                             '
                       TOTAL  $45.179.0  $48,500.0  $48,500.0  $44,500.0   -$4,000.0

Interagency Superfund
United States Coast
Guard
 Hazardous Substance           $4,800.0   $4,801.2   $4,801.2   $4,801.0       -$0.2
 Superfund
                       TOTAL   $4,800.0   $4,801.2   $4,801.2   $4.801.0       -$0.2

Interagency Super-fund
Department of Justice
 Hazardous Substance          $25,754.2  $32,324.0  $32,324.0  $32.324.0         0.0
 Superfund
                       TOTAL  $25,754.2  $32,324.0  $32,324.0  $32,324.0         0.0
Interagency Superfund
Federal Emergency
Management Agency
 Hazardous Substance           $1,675.0   $1,823.6   $1,823.6   $1,824.0        SO.4
 Superfund
                       TOTAL   $1,675.0   $1,823.6   $1,823.6   $1.824.0        $0.4

tnteragency Superfund
National Oceanographic
C Atmospheric
Administration
 Hazardous Substance           $2.146.0   $2,212.1   $2,212.1   $2,212.0       -$0.1

 Superfund
                       TOTAL   $2.148.0   $2,212.1   $2.212.1   $2,212.0       -$0.1

Interagency Superfund
Department of interior
 Hazardous Substance           $1,153.4   $1,216.7   $1,216.7   $1,217.0        $0.3
 Superfund
                       TOTAL   $1.153.4   $1,216.7   $1,216.7   $1,217.0        $0.3

Interagency Superfund
FEHA-Relocation
 Hazardous Substance           $5,864.2
 Superfund
                       TOTAL   $5,864.2

Interagency Superfund
Occupational Safety &
Health Administration
 Hazardous Substance             $929.9     $700.2     $700.2     $700.0        JO. 2
 Superfund
                       TOTAL     $929.9     $700.2     $700.2     $700.0        $0.2

Interagency Superfund
Department of Health t
Human Services (NIEHS)
 Hazardous Substance          $36,254.8  $41,915.0  $41,915.0  $21,915.0  -$20,000.0
 Superfund
                       TOTAL  $36,254.8  $41,915.0  $41,915.0  $21,915.0  -$20,000.0



TOTAL:
 Hazardous Substance         $123,758.5 $133,492.8 $133,492.8 $109,493.0  -$23,999.8
 Superfund

Hazardous Substance    TOTAL $123,758.5 $133,492.8 $133,492.8 $109,493.0  -$23.999.8
.Response - Interagency
                                                      14-45

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                                  SOPERFUND


                  Hazardous Substance Response - Interagency

Budget Recruest

      The Agency requests a total of  $109,493,000  for the Hazardous Substance
Superfund appropriation  for  Interagency  activities  in 1992,  a decrease  of
$23,999,800 from 1991.  The decrease occurs in the Department of Health and Human
Services (HHS) in the National Institute of  Environmental and Health Sciences
(NIEHS) and in the  Agency for Toxic Substances and  Disease Registry (ATSDR).
This represents the  Agencies decision not to request the 1991 Congressional add-
ons for these programs. The requested funding will finance the ongoing Superfund
program activities of the Department of  Justice, the United States Coast Guard,
the National  Oceanic and  Atmospheric Administration,  the Department  of  the
Interior, the Federal Emergency Management Agency,  and the Occupational Safety
and Health Administration.


DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS i

1992ProgramRequest

      The Agency  requests a total of  $66,415,000 ($44,500,000  for  ATSDR  and
$21,915,000 for NIEHS) for the Hazardous Substance Superfund appropriation.  This
request  represents  a decrease  of   $24,000,000   ($4,000,000  for  ATSDR  and
$20,000,000 for NIEHS) from 1991 levels.

      In 1992,  ATSDR will continue to provide  technical support and expertise as
required under the  Comprehensive  Environmental  Response, Compensation,  and
Liability Act of 1980 (CERCLA), as amended, to protect  public health and worker
safety, and to determine the toxicologieal and human health impacts associated
with hazardous substances. Emphasis will be placed on expanding state responsi-
bilities and involvement. In response to citizen petitions, ATSDR wills produce
and oversee state production of approximately 170 health assessments for National
Priorities List (NPL) sites? perform pilot health effects studies for approxi-
mately 10 sites;  and provide approximately 2,200 health consultations to states,
local governments, and EPA.

      In addition, ATSDR  will produce and review final versions of  30 toxicologi-
cal profiles  initiated  in  prior fiscal years  and  draft  versions of  20  new
profiles.  Health assistance  support  will  be provided for emergency responses
through an estimated 1,000 consultations.  ATSDR will; maintain and update one
existing subregistry of the National Exposure Registry; continue five existing
and  two new  site-specific surveillance  projects;  operate  nine  state based
surveillance projects; and initiate  six  epidemiologic studies based on findings
of  pilot health studies.   Technical assistance will  continue  to  the health
community by maintenance of automated directories and  information systems such
as  the  Toxological  Network (TOXNET) and the  Environmental Health Information
Resources Directory.

      In 1992, NIEHS wills  continue to provide basic  research  grants for the
development of improved methods  and technologies to detect hazardous substances
                                       14-46

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in human health and  environmental  media;  assess and evaluate risks and healt1
effects from hazardous  substances; and develop methods  for the treatment anc
attenuation of  these effects.   Biomedical research  will be conducted  at 11
universities by teams of  engineering,  physical, and environmental scientists.
In total, 87  studies will be supported.   Graduate students and post-doctoral
researchers will assist in research conducted at NIEHS-supported universities.

      NIEHS will manage a grant program to provide  training  to workers, such as
laborers,  emergency  responders,  and  hazardous   material   transporters,  and
supervisors engaged  in  activities related to hazardous  substance removal and
containment. The twenty-one grants awarded to train workers and supervisors will
be monitored for their efficiency and effectiveness.

19:91	Progrjm

      In 1991, the Agency is allocating a total  of  590,415,000 ($48,500,000 for
ATSDR  and  $41,915,000   for  NIEHS)  from  the  Hazardous Substance  Superfund
appropriat ion.

      In 1991, ATSDR ie: conducting health assessments at all sites proposed for
the NPL;  conducting  health studies at  those  sites when needed;  investigating
complaints of illness or  disease related to exposure to hazardous substances;
developing appropriate biological testing for exposed Individuals; and  developing
and maintaining registries of exposed  individuals.   CERCLA requires ATSDR to
perform  a health  assessment within  one year  from the date  of  an  NPL site
proposal.

      Additional and  expanded activities mandated by the Superfund Amendments and
Reauthorization Act  (SARA) of 1986 for ATSDR are to: develop a list of priority
chemicals and produce toxicological profiles on those chemicals at the rate of
25 per year; oversee an estimated 1,100 health assessments and health consulta-
tions in response to citizen petitions; develop  a research program to help fill
data gaps  on toxicological profile chemicals;  prepare  and disseminate health
education information; and report  to Congress on health-related activities.

      In 1991, NIEHS is  enhancing its basic research and training, and worker
safety training grants programs.   Approximately 30 additional research studies
are being funded at  the  eleven universities conducting research.  Through two
scientific  conferences,  NIEHS  distributes  research   findings,  pilots new
technologies,  integrates research findings,  and identifies continuing information
gaps.   Emphasis on  technology  transfer is increased in 1991.   In the worker
safety  grants  program,  NIEHS  will  implement the  recommendations  of the
evaluations  of  the  first 11 training  grant  programs.    The evaluations were
conducted to ensure  that  the grantees are providing a program of  high quality
instruction to workers targeted  by the  program  and to ensure that the training
received is being used by workers such as laborers  and emergency responders who
are, or may be,  engaged  in activities related to hazardous substance removal and
containment.

Conorsssip.na 1 Directives. A total of $24,000,000 is for Congressionally directed
projects:   $4,000,000 for ATSDR;  $10,000,000  for the  NIEHS university  basec
research and education program;  and $10,000,000 for NIEHS worker  training.
                                        14-47

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J.990 Accomplishments

      In 1990, $81,433,800 was obligated  from the Hazardous Substance Superfund
appropriation by HHS ($45,179,000 for ATSDR and $36,254,800 for NIEHS).

      In 1990, ATSDR completed 217 health  assessments, bringing total completions
to  1,200.   ATSDR also  completed one  ongoing  pilot study/investigation  on a
selected population, continued work on 13  studies, initiated five health studies,
and provided approximately 1,850 health consultations.  In compliance with CERCLA
Section 104 (i) (3); which requires ATSDR to prepare toxicological profiles on the
first 100 most hazardous substances found at Superfund sites, ATSDR completed 30
profiles  covering  43 new and  five updated  substances during  1990.    ATSDR
conducted approximately 1,000 health consultations to private and public health
care providers.  The program added four sites to the Toxic Chemical Evaluation
(TCE) sub-registry.  In addition,  a  dioxin tub-registry was maintained.   Work
continued on  the development of the policies and procedures  for the National
Disease Registry.  ATSDR's health education activities during 1990 included: the
continuation of training for state and local health  officials on the use of the
TOXNET and other on-line  systems operated by the National Library of Medicine;
the  development of  environmental health  case  studies  for use by  the  medical
community; and education  activities through the environmental and occupational
health clinic network.

      In  1990,  11  universities received  funding  from  NIEHS to conduct 103
separate  basic  research studies in  a  grants  program designed to  fulfill the
requirements of a Superfund Basic Research and Professional Training Plan.  The
Plan was developed by NIEHS and approved by the HHS Advisory Council on Hazardous
Substances Research and Training, as required by Section 311(a) of SARA.

      The  number  of  organizations  receiving  worker  training  safety grants
increased from 11 to 16.  These additional grantee organizations used training
materials developed by  NIEHS's original  grantees.   The  number of trainees in
these programs has increased to 95,000.  NIEHS also maintained  a clearing house
established by and  for its grantees to assure the communication and coordination
of  a Nationwide training  effort in Superfund worker training.

DEPARTMENT OFJUSTICE(POJ)

199 2 ^Pjrp.gr am. Requ e s t

      The Agency requests a  total  of  $32,324,000  for DOJ  from  the Hazardous
Substance Superfund appropriation.  There  is no change from 1991.

      In  1992, the  requested  resources will support expanded Superfund cases.
DOJ will  maintain  its  support  to the Agency in reviewing negotiated consent
decrees,  de minimis settlements, enforcement of information  requests, and an
expanded  docket of  access cases. ' In addition, DOJ will  impose civil penalties
in instances where PRPs: violate notification requirements of CERCLA; deny access
to  sit.ee; destroy  records;  violate financial  responsibility regulations; or
violate  administrative  and  judicial  settlement agreements.   DOJ  will pursue
criminal  cases and  continue to provide support to EPA'e  expanded cost  recovery
efforts.   DOJ will also defend the Agency against citizen suits, pre-enforcement
review cases, reimbursement  claims, and  challenges to EPA administrative civil
penalty decisions.
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1991Program

      In 1991,  the Agency i« allocating a total of $32,324,000 from the Hazardous
Substance Superfund appropriation for DOJ.   DOJ is providing civil and criminal
enforcement litigation which includes counseling on and enforcing administrative
orders, giving warrants for  entry,  instituting  suits  to  compel  removal and
remedial actions, and recovering response costs incurred by the Fund.

1990Accompliahmenta

      In 1990,  $25,754,200 was obligated from the Hazardous  Substance Superfund
appropriation  by DOJ.   These resources  were used  for litigation  and other
enforcement related activities.   Key accomplishment• included the filing of 43
settlement/injunctive  (CERCLA Section  106}  cases  and 77 cost recovery  (CERCLA
Section 107) cases.   In addition to the cases filed, DOJ supported 63 Section
106 and 120 Section 107 on-going  cases filed prior to  1990.    DOJ also concluded
29 Section 106 cases and 20 Section 107 cases by consent decrees.

UNITED STATESCOAST GUARD  (USCG1

1992Program Request

      The  Agency requests a total  of  $4,801,000 for the  Hazardous Substance
Superfund appropriation for the USCG.   This  is  a decrease of $200 from the 1991
level.

      In 1992, the  USCG will  continue  to  reduce  the  occurrence and effects of
releases of hazardous substances by enforcing  applicable sections of CERCLA, aa
amended.  Included  in the activities, the USCG will: issue and check Certificates
of Financial Responsibility; investigate hazardous substance spill reports; and
determine penalties  and  prepare liability assessments  for potentially responsible
parties.  In addition, the USCG will continue to minimize the effects of releases
of hazardous substances into the coastal environment  by  providing an adequately
equipped and properly trained workforce to investigate releases and to monitor
or supervise removal actions.  The USCG  will also ensure the effective management
of the CERCLA program within its purview.  It will enhance the effectiveness of
USCG  policies  and  plans that  are established and maintained  to aid On-Scene
Coordinators (OSCe) in  successfully dealing with CERCLA incidents.  Additional
responsibilities will include: providing a central point of contact for receiving
reports of releases of hazardous substances  and  notifying the pre-designated
Federal  OSC;  providing  assistance  in   assessing   the hazards  of  released
substances; and supporting the National Response Team  (NRT)  and Regional Response
teams  (RRTs).   The USCG will  also continue the medical monitoring system to
minimize the possibility of any  physical impairment  or harmful effects to USCG
enforcement  or  response   personnel  from  exposure  to  hazardous  substances,
pollutants, or contaminants.

1991 Program

      In 1991, the Agency  is allocating a total of $4,801,200 from the Hazardous
Substance  Superfund appropriation for the USCG.

      The  USCG provides a  central  point  of contact for  receiving reports of
releases of hazardous  substances and notifies the pre-designated OSC and other

                                                              \

                                       14-49

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Appropriate governmental and/or private entities. The USCG provides assistance
in the assessment of the hazards of released pollutants.  It supports the NET and
1ST components  of the  National response mechanism.   The USCG  continues the
medical monitoring system to minimize the possibility of any physical impairment
or harmful effects to USCG enforcement  or response personnel from exposure to
hazardous  substances,   pollutants,  or  contaminants.  The USCG  develops  and
maintains information systems for program management analysis and the necessary
chemical assessment  data systems for proper response .to  hazardous  substance
incidents.
                                          /
1990 Aecomoliahments                    /

      In 1990, $4,800,000 was  obligated from the Hazardous Substance Response
appropriation for  the USCG.   These resources  were used  to conduct response
training for USCG personnel, upgrade the capabilities of the National Response
Center (NRG),  maintain safety equipment, and support field data systems that aid
response programs and minimize the possibility of harm to personnel from exposure
to hazardous substances.  In addition, funds supported active participation by
the USCG on the NRT and RRTs.

NATIONAL OCEANIC ANP ATMOSPHERIC ADMINISTRATION fNOAAl

1992 Program Request

      The Agency  requests  a total  of  $2,212,000 for  the  Hazardous  Substance
Superfund appropriation  for  NOAA.  This  is  a decrease of $100  from the 1991
level.

      In 1992, these  resources will allow NOAA to continue its  efforts to support
technical assistance to  OSCs for releases of  hazardous substances in coastal and
marine areas.  NOAA  will continue to develop and improve Information sources,
analytical  systems,   and computer-based  tools,  such  as  the  Computer-Aided
Management of Emergency  Operations (CAMEO) program, to minimize risk and improve
the effectiveness of response  operations.   In addition, NOAA will continue to
provide technical support to the Agency during hazardous waste site investiga-
tions  to  identify and  assess  risks to coastal  resources.   NOAA  will  act as
technical liaison with the Agency and other Federal, state, and local agencies
on coastal resource issues of common interest.

J.991 Program                         <

      In 1991, the Agency is allocating  $2,212,100 from the Hazardous Substance
Superfund appropriation for NOAA.  In addition to its continuing responsibili-
ties,  NOAA will  provide  technical support for  activities associated with
hazardous waste site removal and remedial actions affecting coastal and marine
resources;  develop and  conduct field testing  of  advanced  chemical sampling
analytical equipment used for response operations? and provide policy support to
the  NRT/RRTe  and  to state  and local  entities in  the areas of  contingency
planning,  community  relations,  communications, preparedness evaluation,  and
training.

jj.9.3,0 Accpmpliehments

      In 1990, $2,148,000 was obligated from the Hazardous Substance Superfund
                                       14-50

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appropriation by  NOAA.   These resources  were used to support  NOAA'a ongoinc
operations including the purchase, development, and field testing of atate-of
the-art  sampling  and analytical  equipment necessary  for efficient  and  safe
response operations associated with implementing the Super fund program.  Funds
were also  used to  support the  computer-based communication and Information
systems  to provide  identification of  likely  accident   location,  trajectory
analysis of  spilled  hazardous  materials, potential  human  and environmental
impacts of accidents,  and training for response personnel  via  spill simulation.

DEPARTMENT OF THE INTERIOR (POI|

1992 Program
      The Agency  requests a total of  $1,217,000 for the  Hazardous Substance
Superfund appropriation  for DOI.   This  is  an increase of $300  from the 1991
level.

      DOI will  continue  to: participate in NRT/RRT  preparedness and training
activities; provide  coordination  of its  range of natural resource and other
scientific  and  technical  expertise  with Headquarters  personnel  in agencies
participating in the NRT; provide guidance,  consultation, technical assistance
and training  to  states  and local governments on emergency  preparedness and
response planning; provide staff support functions to the administration of the
National Response System;  and provide direction  and technical  information to
field units with respect  to releases of hazardous substances, whether they occur
at Superfund  sites or as emergency incidents.   In addition,  DOI will conduct
training sessions and workshops,  develop guidance,  and  provide consultation.
Technical assistance to develop and enhance state and  Federal trustee officials'
capacity to conduct natural resource damage assessments will be emphasized.

1991 Program

      In 1991, the Agency is allocating a total of $1,216,700 from the Hazardous
Substance Superfund appropriation for DOI.  DOI participates  in ROT (nine DOI
Regions covering thirteen standing RRTs preparedness and training  activities, as
well as administrative work group activities.   To ensure that proper consider-
ation is given  to natural resources and  sensitive, environments, DOI provides
guidance, consultation, technical assistance,  and training to states and local
governments.   DOI  also  conducts  training  sessions and  workshops,  develops
guidance, and provides consultation and technical assistance enhancing state and
Federal  trustee  officials'  capacity  to  conduct  natural  resource  damage
assessments.   These  efforts  result  in  effective claims  for  compensation of
natural resource losses or injuries from releases of  hazardous substances, from
Superfund sites or during emergency incidents.

1990 Accompli shments

      In 1990, $1,153,400 was obligated from the Hazardous Substance Superfund
appropriation by  DOI.   These resources enabled  DOI  to  participate in KRT/RRT
preparedness and training activities and to continue its involvement in state and
local emergency  preparedness  and  technical  assistance  to natural resources
trustees.
                                        14-51

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FEBERRL EMERGENCY MANAGEMENT AGENCY (FEMAi

1992 Program Request

      The Agency  requests a total  of $1,824,000 for  the Hazardous Substance
Superfund appropriation  for  FEMA.   This is an increase  of $400 from the 1991
level.

      In  1992,  FEMA will continue to  support the  Superfund program  in the
management and coordination of training programs for local officials through the
Emergency Management Institute  and the National Fire  Academy.   These courses
provide training  to expeditiously  respond to hazardous materials incidents,
preserve the environment, and protect  public health and safety.  Resources will
be  used to  maintain  local,  state,  and  Federal  emergency  preparedness and
administrative support.   Resources will continue to  fund the distribution of
educational materials at state and local levels, and to support the training and
team building necessary to enhance specialized response  capabilities.

jL99.1.=.Prp.gr:.am

      In 1991, the Agency is allocating a total of $1,823,600,  of which $140,400
is supporting temporary and permanent relocations from the Hazardous Substance
Superfund appropriation.

      In 1991, FEMA continues to provide technical assistance to  state and local
governments through improved coordination  with  the RRT for  all preparedness
activities,  including contingency plan  review,  training support, planning  support
for four Regional  workshops,  and exercise evaluations.  FEMA provides support to
the NRT initiatives for information exchange.

      In  1991,  the  permanent   and  temporary  relocation program  is  being
redelegated to the Agency.   During 1991,  FEMA will  continue  to work with the
projects already started  in previous years.

1990 Accompl ishment;s

      In 1990, $1,675,000, of which $334,238  supported temporary  and permanent
relocations was obligated from the Hazardous Substance Superfund  by FEMA.  These
resources were used to:  support FEMA's development of relocations guidelines and
regulations; provide management oversight for temporary and permanent locations;
provide preparedness guidance  and technical assistance  to  .state  and local
governments; maintain the FEMA/Department of Transportation information exchange
system; enhance coordination of hazardous materials issues with the public and
private sector; provide continued support  for NRT/RRT initiatives; and support
the FEMA/EPA instructor exchange program.   FEMA also enhanced  knowledge, skill,
and ability standards for instructors and continued to deliver  existing training
systems at the state and  local level.

OCCUPATIONAL SAFETY AND.	HEALTH ADMINISTRATION  (OSHA|

1992 ProgramRequest

      The  Agency   requests  a total  of $700,000  for the  Hazardous Substance
Superfund appropriation  for  OSHA.   This ie   a decrease  of $200 from the 1991
                                       14-52

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level.

      Zn 1992,  OSHA will conduct six compliance assistance visits to review site
safety and health  plans  and programs.  OSHA will  increase correspondence and
participation in conferences to explain the requirementa of its Hazardous Waste
Standard (HWS), to requestors.   OSHA  will also provide technical assistance to
EPA and other  Federal  agencies,  and develop guidelines  and  procedures in the
composition of  manuals  for assessing safety and health at hazardous waste sites.
In addition, OSHA will continue to participate actively in the NRT and RRTs by
providing outreach and technical assistance to other team member .agencies.

      Zn 1992,  OSHA willi complete its implementation of the HWS by developing
a training  certification program for hazardous  waste and  emergency response
operations to ensure that hazardous waste workers are properly trained; conduct
approximately 50 audits and  evaluations during  1992; and conduct inspections at
approximately 30 hazardous waste sites, based upon referrals from the Agency, or
other hazardous situations identified for the Agency.  Zn addition, the 20 states
and 2 territories  which operate OSHA  approved  Safety and Health Programs will
conduct 22 inspections.

199.1 Program

      In 1991,  the Agency is allocating a total of $700,200 from the Hazardous
Substance Superfund appropriation for OSHA.

      OSHA continues to conduct safety and health  inspections  at Superfund sites
and provide assistance at the sites to the NRT/RRTs.  The resources allow OSHA
to  support:  technical assistance  at hazardous  waste  Bites?  worker  safety
inspections  and enforcement  at  sites  where  Superfund  remedial actions  are
underway; and assistance to the NRT/RRT in  preparedness and training activities.
Funds are 'also  applied to support: information sharing activities; the  review and
development of contingency  plans;  participation in  simulation  exercises;  and
training activities.  OSHA uses resources to develop required standards for the
certification of training for employees engaged in hazardous waste operations.

1990AccompliBhments

      In 1990,  $929,900  was obligated from the  Hazardous  Substance Superfund
appropriation by OSHA.   The  funds were used tos train OSHA inapectorsj maintain
a special Inspection program for Superfund sites; provide technical assistance
to  EPA;  provide support  for the activities  of the  NRT/RRTu,  and  enforce a
required worker protection standard.
                                       14-53

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Enforcement
    SECTIOM TAB

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Page Intentionally Blank

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                       ENVIRONMENTAL PROTECTION AGENCY

                            1992 Budget Estimate

                              Table of Contents


                                                                        Page

SUPERFUND

ENFORCEMENT
   Hazardous Substance Response - Enforcement ............   14-54
      Hazardous Substance Technical Enforcement 	  -  -   14-56
      Hazardous Substance Legal Enforcement . . 	 ...   14-58
      Hazardous Substance Criminal Investigations ..... 	   14-61
      Hazardous Substance Technical Support - Office of Enforcement  .   14-62
      Hazardous Substance Federal Facilities Enforcement  ......   14-64

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Page Intentionally Blank

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                                                      SUPERFUND
                                    Hazardous substances Rtspons*»Enfof€«Knt

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE *
                                 1990      1991      ESTIMATE      1992     DECREASE -
                                                       1991               1992 VS 1991
PROGRAM
                                               (DOLLARS IN THOUSANDS}
Hazardous Substar>ce-
Technicat Enforcement
 Hazardous Substance
 Superfund
Hazardous Subetance-
legal Enforcement
 Hazardous Substance
 Superfund
      $121,706.0 1118,562.3 S118,562.3 $120,350.0

TOTAL $121,706.0 $118,562.3 S1IB,562.3 $120,350.0



       $21,872.3  $22,944.0  $22,946.1  $25,757.6

TOTAL  $21,872.3  $22.946.0  $22,946,1  $25,757.6
Hazardous Substtnce-
Criwinal Investigations
 Hazardous Substance
 Superfund
Hazardous Substance
Technical Support -
Office of Enforcement
 Hazardous Substance
 Superfund
Hazardous Substance
Federal Facilities
Enforcement
 Hazardous Substance
 Superfund
TOTAL:
 Hazardous Substance
 Superfund

Hazardous Substance
Response-Enforcement
                       TOTAL
        $1,425.9   $1,572.4   $1,572.4   $1,603.8

        $1,425.9   $1,572.4   $1,572.4   $1,603.8
       $13,448.8  $10,749.9  $10,749.9  $10,612.7

TOTAL  $13,448.8  $10,749.9  $10,749.9  $10,812.7
                       TOTAL
                  $21,073.0  $21,073.0  $32,011.9


                  $21,073.0  $21,073.0  $32,011.9
                              $1,787.7

                              $1,787.7



                              $2,811.5

                              $2,811.5



                                 $31.4

                                 $31.4




                                 $62.8

                                 $62.8




                             $10,938.9


                             $10,936.9
      $158,453.0 $174,903.6 $174,903.7 $190,536.0   $15,632.3


TOTAL $158,453.0 S174,903.6 $174,903.7 $190,536.0   $15,632.3
PERMANENT WORKYiARS
Hazardous Substance
Technical Support -
Office of Enforcement

Hazardous Substance-
Technical Enforcement

Hazardous Substance-
legal Enforcement

Hazardous Substance-
Criminal Investigations

Hazardous Substance
Federal Facilities
Enforcement
            45.3
45,4
45.4
45.4
0.0
802.6
338.1
18.7

807.4
398.5 .'.
17.2
114.2
807.4
398.5
17.2
114.2
858.7
429.3
17.2
240.1
51.3
30.8

125.9
TOTAL PERMANENT UORKYEARS
         1,204,7    1,382.7    1.382.7    1,590.7
                                 208.0
                                                      14-54

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                                                     SUPERFUND
                                    Hazardous Substance Response-Enforcement

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991       ESTIMATE      1992     DECREASE -
                                                      1991               1992 VS 1991
TOTAL WORKYEARS
                                               (DOLLARS IN  THOUSANDS)
Hazardous Substance-
Technical Enforcement
Hazardous Subctance-
L«gal Enforcement

Hazardous Substance-
CrininaL Investigations

Hazardous Substance
Technical Support -
Office of Enforcement

Hazardous Substance
Federal Facilities
Enforcement

TOTAL UORKYEARS
850.8
381.8
18.7
46.9

298.2
8(8.7
419.3
17.2
45,4
115.0
1,445.6
848.7
419.3
17.2
45.4
115.0
1.445.6
858.7
429.3
17.2
45.4
240.1
1,590.7
10.0
10.0
0.0
0.0
125.1
145.1
                                                      14-55'

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                                  SUPERFUND


                 Hazardous Substance Response - Enforcement

Budget Request

      The Agency request a total of $190,536,000 supported by 1,590.7 workyears
for 1992  for the Hazardous  Substance  Superfund appropriation  for technical,
administrative and legal enforcement activities.  When included with the budgets
of the Department  of Justice (DOJ) and  Office of General Counsel,  the total
Superfund request is $225.0 million and 1,628.6 workyeara.  This is an increase
of $15,632,300 and 145.1 total workyears from the level provided in 1991.  The
increase  supports  the  "Enforcement-first"  approach,   recommended  in  the
Administrator's Superfund Management Review  (SMR),  increased Federal facility
oversight and enhanced  efforts to achieve  potentially responsible party (PRP)
Bite remediation and recover Federal and state costs from PRPs.


HAf ARDOUS SPESTANCETECHNICAL ENFpRCEMENT

1992 Program Request

      The Agency requests a total of $120,350,000 and 858.7 workyears for this
program,  all of which will be for the Hazardous Substance Superfund appropria-
tion.  This  represents  an increase of $1,787,700 and  10  workyeare from 1991.
Additional funds will be used to provide support  for PRP  remedial and removal
response actions and cost recovery actions.  The increase in workyears reflects
a shift in resources from the Hazardous Spill and Site Response program to the
Technical Enforcement program for information management activities.

      The Technical Enforcement program will strengthen its program infrastruc-
ture by:  increasing the number of civil investigators identifying PRPs; improving
its cost documentation efforts in support of cost recoveries;  and increasing its
focus on management of the administrative record.  This will minimize delays in
negotiations with PRPs and thus continue the trend toward an increased percentage
of sites remediated by  PRPs.  Emphasis on  the  PRP searches will also serve to
strengthen enforcement  action  against recalcitrants  PRPe.     The Agency will
continue to direct its use of available administrative and judicial enforcement
tools on obtaining PRP response actions, and will focus on managing and bringing
to successful  closure  PRP response and  enforcement  actions  already underway.
PRPs not responding to "requests for information will be subject to enforcement
actions.   The enforcement program will  oversee  PRP conduct of the  study and
remedy selection and site remediation phase of the process.

      The  Agency will  encourage  settlements with  PRPs through the  use of de
minimiB and mixed funding settlements.  Where settlements are not achieved, the
Agency will issue administrative orders and, in some cases,  pursue litigation for
injunctive relief.  The Agency will also pursue non-settlers,  and follow with
aggressive cost recovery actions when the Trust Fund  is.  used  for removal and
remediation  response actions.     The Agency  will  seek  treble  damages when
compliance has not been reached on a unilateral order.  The enforcement program
will  place  priority on large  cases  and  cases  constrained  by statute  of
limitations.   This strategy will  result in the return of needed  resources to the
                                       14-56

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Trust Fund and, in the long tern, increased compliance with Superfund enforcement
actions.

1991 Program

      In 1991, the Agency ia allocating a total of  $118,562,300  supported by
848.7 total workyears, all of which  is  from  the Hazardous Substance Superfund
appropriation, to secure  and oversee  PRP  response  at National priorities List
(NPL) an'd other priority sites and to pursue cost recovery actions.

     The Agency is continuously strengthening  its enforcement program as a result
of the SMR.   Increased focus  is placed on  finding PRPs early in the process and
exhausting all available enforcement tools to obtain their response before using
the Trust Fund.  Where PRPs fail to respond to information requests adequately,
prompt enforcement follows.   To encourage  settlement, the Agency is pursuing de
minimi B  and  mixed funding settlements.   Where  negotiations  fail  to  achieve
settlement,  the  Agency is strengthening  its efforts against  non-settlers by
issuing  unilateral orders to achieve response  or  to establish treble  damage
claims for cost recovery.

      If a PRP settles, strong oversight  at the start of the process will prevent
unnecessary delays at the remedy selection phase.  Where necessary, stipulated
penalties or conducting alternative dispute resolution are undertaken where the
PRPs are out of compliance with the administrative order or consent decree.

      Where Fund-financed action has  been undertaken, the program is pursuing
administrative or  judicial  cost recovery actions.   Aggressive cost recovery
actions against non-settlers will increase the cost of recalcitrance.

Congressional directive;  A total of $100,000 is for  the Congressionally directed
increase for a PRP study in Vermont.

1990
      In 1990, the Agency obligated a total 'of $121,706,000 supported by 850.8
total  workyeara,  all  of which  was  from the  Hazardous  Substance  Superfund
appropriation.  During 1990, responsibility for Federal facility oversight was
moved from Hazardous Substance Technical Enforcement to the Office of Enforce-
ment.

      During 1990, PRP remedial response continued to exceed half the remedial
actions initiated.  The program also concluded remedial design/remedial action
negotiations and referred cases to DOJ  resulting  in 60 Consent Decrees and 44
Unilateral Administrative Orders.   Agreements and orders  in  compliance at 97
sites resulted in remedial  work  valued at nearly $1 billion.   For the entire
program, the  value  of  response was over  $1.3 billion.    Funds  received as a
result of cost recovery actions exceeded $100 million.

HAZARDOUS SUBSTANCE LEGAL ENFORCEMENT

1992 Program Request

      The  Agency  requests  a total of  $25,757,600  supported by  429.3 total
workyeare for this  program,  all  of which will be  for  the Hazardous Substance
                                        14-57

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Superfund appropriation.   This  represents  an increase  of $2,811,500  and  an
increase of 10.0 workyears from  1991.   The  dollar increase reflects Increased
personnel and support costs.  The increase In workyears reflects legal .support
to the regional Federal Facilities enforcement activities.

      Federal Superfund legal enforcement work will continue in two major areas:
(1) actions to secure privately-financed  fite  cleanups,  and (2) cost recovery
actions to  recoup Superfund  Trust Fund  resources expended  in Fund-financed
cleanup 'activities.  These actions will allow  Fund resources  to be focused on
abandoned sites or sites with  insolvent  responsible parties where direct use of
the Fund presents the only available response option.  "Cost recovery* actions
will return prior expended monies to the Fund and  permit resources to address a
larger number of  sites.   In addition,  increased  emphasis on  Federal facility
cleanup will provide an example for private party cleanup of National Priority
Listing (NPL) sites.

      Headquarters  activity  will  ensure  a  balanced  technical  and  legal
enforcement program.   Particular emphasis  will  be placed on providing legal
support for expeditiously moving  Superfund sites  through the  "pipeline*  of
cleanup responsibilities.   Remedial  design/remedial action  settlements  will
facilitate the conduct of Potentially Responsible Party (PRPs) cleanup.

      Program oversight  will  identify major  program goals that  include:  (1)
achieving greater numbers of remedial cost recovery actions; (2) conducting RD/RA
consent decree  enforcement;  and  (3)  supporting  Federal  Facility Interagency
Agreement (X&G)  negotiation work.   Management information  Bystems which  were
developed in 1930 to track naw or refined indicators of Superfund enforcement
accomplishments will continue to be  utilized  to ensure  that key information
necessary to formulate policy objectives is available.

      Headquarters will  focus its  litigation work on areas recommended in the
Superfund Management Review (SMR) such as unilateral administrative and judicial
enforcement, enforcement against non-settlers, enforcement against information
request non-respondents,  and  treble damage  and  civil  penalty  claims.    In
addition,  cost  recovery efforts  will be  expanded to monitor the  progress of
referrals  for  pre-SARA  remedial starts.     Headquarters  capacity  building
activities will  continue to focue on attorney training  through the Superfund
Training Institute because of the high attorney turnover rate and the complexity
of Superfund cases.

      Negotiated  settlements  will remain the  Agency's primary goal  and  will
necessitate early involvement  in  the enforcement process.  The Agency policy of
"enforcement first" will place high priority on negotiations with  (and unilateral
enforcement against) Potentially Responsible  parties  for site cleanup.   The
statutory mandate for  public  participation and  the use  of  several Superfund
Amendment and Reauthorization Act (SARA) enforcement remedies will continue to
produce a dramatic expansion in Regional legal enforcement workload.
inioi
      Regions legal  enforcement  in 1992 will support  follow-up of unilateral
Section 106 administrative orders, as well as Section 107 cost recovery cases.
Legal actions will  be aggressively pursued for maximum  impact to potentially
responsible parties currently in negotiations.
                                        14-58

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      A total of 10.0 additional workyeara in 1992 will provide Regional legal
support to  the Office  of Federal  Facilities Enforcement  Regional »taff  ir.
responding  to  changes   in existing  IXGs  and  Regional  Federal  Facilities
enforcement activities,  mm more DOE and DOD Superfund sites require subsequent
negotiations, and dispute resolution of existing Interagency Agreements (IAGs)
is also required.

19 9 j Program

      •In 1991,  the Agency is allocating a total of $22,946,100 supported by 419.3
total workyears for this program, all of which is from the Hazardous Substance
Superfund appropriation.

      In 1991,  the "enforcement first policy" of the Superfund Management Review
(SMR) will continue  to  be implemented to achieve  greater numbers  of PRP site
cleanup actions.  To ensure full  support  to technical enforcement  efforts for
meeting statutory  deadlines  for  Remedial  Design  (RD)/Remedial Action (RA),
Headquarters will  deploy troubleahooters with national expertise  to  provide
targeted,   hands-on   supplementary  support  for key  cases.    The  enforcement
strategy,  as Identified in the Office of  Solid Waste and Emergency Response's
(OSWER) FY  1991-1994 Strategic  Plan,  is incorporating targeted  enforcement
actions through increased  use  of  risk  and  geographic indicators  focusing
enforcement resources and setting program  priorities.  Headquarters legal staff
are developing an interim policy  for  the  Regions  on  Section 106(b)(2)  private
party petitions for reimbursement of cleanup costs.

      Headquarters  activity  in  1991  will  focus on  the  following  areas:
finalization and implementation of non-settler strategy; Issuance of the model
RD/RA consent decree; refinement of the strategy of de minimis and non-binding
preliminary  allocation  of   responsibility  (NBAR)   settlement  authorities;
Alternative Dispute Resolution in Superfund settlements; implementation of the
information request enforcement strategy;  and implementation of the Section 106
penalty and Section 107 treble damage settlement policies. In addition, Regional
reviews are  conducted  quarterly to  focus  on attainment  of revised  policy
objectives and the quality and quantity of Regional legal enforcement work.

      Headquarters litigation  management work will focus on areas such as greater
use of unilateral administrative and judicial enforcement,  enforcement against
non-settlere, enforcement against information request non-respondents, and treble
damage and civil penalty claims.  Management of civil  cases will include support
to Charles George,  Operating industries.  Strinqfellow,  Lioari  Landfill.  &o.y_e
Canal, and other significant or nationally-managed cases, as  well as cases using
pre-referral negotiation procedures.  Headquarters will initiate  a system for
monitoring private party litigation to track precedential rulings.  Headquarters
capacity building activity will expand to cover new areas of emphasis in attorney
training.

      Regional legal enforcement  work continues  in 1991 on  a  number of major
Sections  10S and 10? cases,  many of which are  expected to reach successful
resolution.  Intense legal involvement early  in the  enforcement  actions will
continue to improve  the Agency's negotiating position and lead to achievement of
stronger settlements. The upsurge in administrative enforcement as an effective
tool to encouraging private party cleanup is expected to continue in 1991.  In
addition, judicial actions will be pursued where administrative enforcement tools
                                       14-59

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do not succeed In securing response action, where remedial settlements need to
be documented,  and where  cost* associated  with Fund-financed  site  cleanups
require recovery.  Legal actions against PRS>s will be aggressively pursued both
for maximum impact and to encourage recalcitrant PRPs to enter into negotiations.
In addition, further activities to coordinate with natural resource trustees will
be undertaken.

1990 Accomplishments

      In  1990,  the  Agency  obligated $21,872,300  supported  by 381.8  total
workyears  for this program,  all of  which was  from the Hazardous  Substance
Super fund appropriation.

      The direction, scope, and  accomplishments  of  the  1990  legal enforcement
program were strongly influenced by the Superfund Management Review which served
as the major  blueprint for the "enforcement first  policy* for obtaining site
cleanup by potentially responsible parties.

      Program  accomplishments  in  1990  reflected  the  emphasis  placed  on
enforcement.  The Agency dramatically  increased the  level of Superfund judicial
enforcement activity in 1990 with 1S7  civil cases referred to the Department of
Justice primarily seeking injunctive relief for hazardous waste site cleanup by
potentially responsible parties,  recovery of response coats, and securing access
to sites for  obtaining information.   Significantly  more actions  were  taken to
start long-term site cleanup using the Agency's enforcement tools.  For example,
in 1990,  the  Agency issued  44 unilateral administrative orders  for  Remedial
Design and Remedial Action  (RD/RA) (compared to 28 in 1989) and secured 97 RD/RA
cleanups through settlements or unilateral administrative orders in compliance
(compared to  74  in 1989}.    The  total estimated value  of the  274 settlements
undertaken by the PRPs  in 1990  is over $1.3 billion (a nearly five-fold increase
since 1987).  To address cost recovery claims,  the Agency referred  over $185
million in civil actions to the Department of Justice for collection in 1990, up
from $136 million in 1989.

      In addition to providing  significant support to many ongoing major complex
Superfund negotiations, trials  and appeals, Headquarters staff completed many of
the remaining SMR  implementation products  including:   a settlement  policy for
municipalities or municipal wastes under Section 122; procedures governing the
pre-referral   settlement   negotiation   process;   guidance    for   unilateral
administrative order authority for remedial designs and remedial actions under
Section  106 (a);  guidance  on  judicial  and  administrative  settlements  of
enforcement cases involving multi-media releases; and a model litigation report,
model complaint and model consent decree for  Section 104 (e) information request
eases.

      In the  Regions,  legal work  continued on  a  number of previously filed
Sections 106  and 107 cases.   Intense  legal' and  technical preparation early in
enforcement actions improved the negotiating position.  Also the increased use
of special notice moratoria and Section 106 unilateral administrative orders in
the event settlement was not reached in a timely fashion improved the negotiating
position.  In  1990,  a large proportion of Regional legal  resources were utilized
in preliminary enforcement  activity and administrative  enforcement.   Judicial
actions were  used where administrative enforcement tools did not  succeed in
securing response  actions.   Continued efforts  have been made to  improve and
                                        14-6-0
                 X. '

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expedite the litigation process.  For example, proaection of section 107 eases
has benefitted from a Headquarters-developed computer model for calculation ol
interest payable by  defendant* in cost recovery proceedings.   In addition to
actions against potentially responsible parties, Regional legal resources were
heavily involved in significant Federal Facilities negotiations, at facilities
such as  Fern&ld.  Rockv  MountainArsenal• Rocky ^Plats, and  Aberdeen Proving
Ground, which wore intended to result  in Interageney cleanup of federally-owned
sites.

      In 1990, as a  result of an Agency  reorganization, the Superfund Federal
Facilities program of the Office of Federal Activities were provided here.  The
Federal  Facilities   program continued to  develop  communication vehicles  to
exchange information on  Section 120 Interageney Agreements,  Sub-part K to the
National Contingency Plan  on  Federal  Facilities, the Federal Agency Hazardous
Compliance Docket, and Superfund activities  and guidance pertinent to Federal
facilities.

HAZARDOUS SOT5TRNCECRIHINM,__IffVESTIGRIjrOW

1992 Procrraro Reerueat

      the Agency requests a total of $1,603,800 supported by 17.2 total workyeare
for this program, all  of which will  be for  the Hazardous Substance Superfund
appropriation.  This represents an increase  of  $31,400  and no change in total
workyeare from 1991.  The dollar increase is provided for additional operating
costs

      Criminal referrals and  indictments continue to  grow due  to  changes in
statutory  authority,  growth  in National  Priority  List sites,  and increased
commitment  to Federal  facility enforcement.   Criminal sanctions  under  the
Comprehensive Environmental Response,  Compensation and Liability Act  (CERCLA) as
amended by the Superfund Amendments and Reauthorization  Act (SARA) have changed
from misdemeanors to felonies  (punishable  by  a maximum of 3 years imprisonment,
5  years  for  second and subsequent  convictions)  for;   failure  to  report  or
submitting false information on releases of hazardous substances;  destruction or
falsification of records; or  submitting false information in a clean up.

      There were 35 new criminal investigations initiated by the end of the first
quarter of 1991, with a record number of new CERCLA investigations projected for
1991.  This increased level of criminal  investigation  activity is expected to
continue into 1992.  The program also promotes investigative aspects of CERCLA
criminal case development by establishing and implementing training programs for
Agency personnel.

1991	Program

      In 1991, the Agency is allocating a to'tal  of $1,572,400 supported by 17.2
total workyeara for this program, all of which is from the Hazardous Substance
Superfund appropriation.

      Referral and indictment  activities have grown over the last  several years.
The basic goal is the  initiation and  conduct of criminal investigations under
CERCLA.  This program takes the  lead  in prosecuting criminal cases of national
significance with precedent-setting potential.
                                        14-61

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      Many investigation* begun as CERCLA investigations, with potential use of
Fund  resource*  for cleanup  at apparently  abandoned sites, are  subsequently
prosecuted under the Resource Conservation and Recovery Act (RCRA).  This results
In the Agency's record-keeping systems understating the level of  effort for
CERCLA-related  cases*    These  types of  RCRA cases  with related  CIRCLA/SARA
offenses account for  approximately  SO  percent of field  agents'  caseloads and
manpower commitments.  Currently there are  110  criminal  cases  alleging CERCLA
violations out of an active caseload of 218 cases.

1990 Accomplishments

      In 1990, the Agency obligated a total of $1,425,900 supported by 18.7 total
workyears  for this program, all  of which  wa*  from the Hazardous  Substances
Superfund appropriation*

      In 1990, the Criminal Investigation Program took the lead in prosecuting
criminal cases of national significance with precedent setting potential with
field agents and prosecuting attorneys often combining CERCLA  investigations with
RCRA investigations.   During 1990, there were 105 criminal cases alleging CERCLA
violations out of an  active caseload of 216 cases.   In 1988 there were 97 new
cases, in  1989 there  were 120  new cases and in  1990 there  were  112 new cases
added to  the  criminal docket.   The number of  CERCLA-related  convictions has
increased over past years; there were 8 cases with CERCLA convictions in 1988,
18 in 1989 and 17  in  1990. The program also provided several training programs
for Agency and State personnel  in CERCLA criminal case investigations.

HAZARDOUS SUBSTANCE TECHNICAL SUPPORT

1992Program Request

      The  Agency  requests  a  total  of  $10,812,700  supported  by  45.4  total
workyears  for this program,  all of  which will  be for  the  Hazardous Substance
Superfund appropriation.  This  represents an increase of  $62,800 and no change
in total workyears from  1991.  The dollar increase will provide for additional
operating costs.

      The  National  Enforcement  Investigations Center  (NEIC)  will  provide
necessary technical support to  Superfund civil and Criminal cases.  NEIC support
of high priority cases utilizes national expertise in areas  such as  information
systems, engineering  and analytical chemistry.   NEIC will  continue to conduct
investigations at  Federal facilities or government-owned  contractor-operated
facilities, including evaluation of past on-site hazardous  substance disposal
practices.  This information will  be used to determine  site clean-up priorities
and develop model evaluation procedures and remedial programs applicable at other
facilities.

3,991Program

      In 1991, the Agency is allocating a total of $10,749,900 supported by 45.4
total workyears for this  program, all of which is from the Hazardous Substance
Superfund appropriation*

      In  1991, NEIC's activities  include providing  technical consultation and
assistance in site evaluations and case preparations through;
                                       14-62

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      a)    extensive background information and data review and analysis;

      b)    field investigation, information retrieval and evaluation;

      c)    laboratory analysis;

      d)    report preparation;

      e)    supplemental technical information development;

      f)    fully defensible evidence and work products  meeting all chain-of-
            cuntody and document control requirements;

      g)    fact and expert technical testimony; and

      h)    support   during   Superfund  cost   recovery   activities   against
            potentially responsible parties.

      HE1C will continue to provide support evidence audit and/or computerized
files  development for  numerous  sites  and  provide  training,  placement  and
oversight of  contractor evidence audit personnel  in each Region.   Extensive
technical assistance  to EPA and  States on laboratory  analytical  procedures;
preparation  and handling  of high  hazardous samples;  disposal of  hazardous
laboratory  waste; sample  shipping  procedures?  training  of   EPA  and  State
inspectors regarding  site  investigations  and safety  procedures;  and  in-depth
studies  of  chemical  hazards to  laboratory and field  personnel engaged  ir.
hazardous waste investigations will continue.

      In 1991, NEIC's function  of  developing procedures in unique enforcement
cases is expanding to provide advice and assistance to Regional  offices on case
preparation and evidence support for Section 106 orders and  subsequent potential
judicial actions,  as  well  as technical support  and  information retrieval  and
interpretation in cost recovery actions.  In addition, Geographical Information
System (CIS) technology is expanding to incorporate Superfund site evaluations
by delineating  hazardous plumes,  work profiles, and  buried  materials.   These
activities support recommendations in EPA's Superfund Management Review.

1990 Accomplishments

      In 1990,  the Agency  obligated a total of  $13,448,600  supported by 46.9
workyeare, all of which was  from  the Hazardous Substance Superfund appropriation.

      In 1990, NEIC provided financial assessments from the Superfund Financial
Assessment  System  (SFFAS)  to  enable  enforcement  attorneys   to  estimate  a
potentially responsible party's  ability to pay clean-up costs at Superfund sites.
In addition,  potentially responsible party (PRPj information  from  data bases
developed by  the  NEIC  was provided as part of  a networking effort  to allow
Regional attorneys to  share litigation strategies when PRPe are identified across
Regions.  Especially noteworthy contributions are:

      a)    characterization of hazardous waste  (fingerprinting);
                                        14-63

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      b)    inclusion of the CERC1A requirements in investigating compliance at
            major Federal facilities;

      c)    widespread Regional use of the contractor evidence audit litigation
            support program; and

      d)    computerized information aystem aearchea of PRPa.

      NZIC also provided significant technical support to CERCLA Section 10? cost
recovery actions at three major sites - Stringf allow,  Bunker Hill, and Charles
George.  A record of decision (ROD) for the Stringfellow site included remedies
valued at over $100 million.  HEIC's technical support on the Bunker Hill site
was instrumental in obtaining agreements with the PRPa for almost
S5 million in remedial action.  In addition,  KEIC provided witness support under
the Federal  Rule for Civil Procedures and technical  assistance in conducting
depositions on the Charles Georoe case.

HAZARDOUS SUBST&NCILJ'EPERAL FACILITIES ENFORCEMENT

1992 Proram
      The  Agency requests  a total  of $32,011,900  supported by  240.1  total
workyears  for this  program,  all of which will be  for  the Hazardous Substance
Superfund  appropriation.   This represents  an  Increase of  $10,938,900  and an
increase of 125.1 total workyears from 1991.  The dollar increase in Superfund
reflects  increased personnel  costs  and additional  contract  support.    The
increases  in total  workyears will augment ongoing EPA technical oversight at
primarily Department of Energy  (DOE), Department of Defense (DOD)  and Department
of Interior  (DOI)  Superfund National Priority List  (NPL)  site cleanups under
CERCLA Section  120  Interagency Agreements (IAGs).   (The  request is  part of a
135.1 workyears total increase for Federal facility Enforcement.  Ten years are
provided for Regional  Legal Support.)   This total increase  will  provide the
Agency with adequate resources to oversee cleanups  at the  116 Superfund cleanup
sites on the NPL.

      Iri 1992,  increased workyeare and contract dollars will be used to perform
active oversight at the nation's highest priority cleanup activities.  OFFE will
focus on sites which pose the most significant environmental and public health
threats, in particular Department of Energy weapons facilities (i.e., Hartford,
Qakridge,  LOB  Alamos,   Fern a Id)  and Department  of Defense sites  (i.e.  Rocky
Mountain Arsenal, Aberdeen Proving Ground, McClellan Air Force Base).

      These additional resources will be further leveraged by:   implementing a
Federal Facility Enforcement Strategic Plan; providing technical assistance to
Federal  agencies;  assisting  them  in  streamlining their cleanup  programs;
providing risk-based priority guidelines to address worst sites first.  This will
further increase the effectiveness of the Federal Government's response programs.

      Headquarters will assist  the Regions by ; 1) in coordinating  and overseeing
nationally-significant  "mega sites*  and the 116 National Priority List sites
currently  governed by  provisions in  Superfund Federal  Facilities  IAGe;  2)
providing  support on IAG dispute resolutions and amendments; 3)  implementing a
national priorities system for Federal Facilities cleanups in consultation with
other  Federal  agencies and  States;  4)  issuing  guidance  on  Federal Facility
                                        14-64

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oversight; 5)  increasing support to joint program management initiatives with DOE
and DOD;  6)  fostering capacity  building  with other  Federal  agency  cleanup
programs  (NASA,  Department of Agriculture,  Department of Interior);  and,  8)
providing training programs for other Federal agencies, Govarned-Owned-Contractor
•Operated (COCO) facilities and States.

      Headquarters will assist  Regional  Federal Facility work  byi   providing
guidance to the Regions through the Superfund  Comprehensive Accomplishments Plan
(SCAP), modifying the CERCLZS  data base  system  to  improve  Federal  Facility
tracking, maintaining the Agency Hazardous Waste Compliance Docket.
      In  addition.  Headquarters  will assist  the Regions  with oversight  of
facilities with multiple "operable units".  These sites will require a greater
than  average resource  investment for  negotiations,  dispute resolution  and
amendments to the IAG.

      Regional resources will be  used to  assist  in the technical oversight of
Federal response actions and meeting EPA'*  commitments under an ZAG.   (EPA's XAGs
with Federal Facilities commit EPA to specific review times,  e.g.  45 days). This
review  will  include  technical  documents   such   as  Remedial  Investigation/
Feasibility Study  (RI/FSs) and  other  critical  documents,  such as the Proposed
Plan and Record of Decision.  Regional  resources will also support  Federal agency
expedited response actions.   EPA Federal Facility coordinators will primarily
oversee DOE and DOD site cleanup activities.

      Coupled with this  request in 1992, 10.0 workyears for Federal Facility work
in the  Regions  are being  requested within  the Office of Regional  Counsel  to
provide  legal  support.   These  resources  will be  specifically  identified for
Federal Facility support and  are requested within the Hazardous Substance Legal
Enforcement narrative.

      Regional legal  support is essential to the  successful implementation of
existing commitments.  Legal  resources will primarily support oversight efforts
at those sites which pose the most significant threats,  such  as DOE and DOD mega
sites.   In  regard  to existing  XAGs,  legal support will  be  used  to  ensure IAG
compliance, assist program  staff in determining areas of non-compliance, develop
response strategies to non-compliance,  support complex and time-consuming dispute
resolution  activities  and,  where appropriate, conduct  negotiations  for  IAG
modifications.

      Additionally, there  are several enforcement tools available beyond lAGs.
For example, CERCLA Section 106 Administrative Orders have been  successfully used
to address  imminent  and substantial  threats at  both  NPL  and  non-NPL sites.
Regional  staff will continue to pursue regional  responses  at environmentally
significant sites by identifying and utilizing all appropriate enforcement tools.

1991 Program

      In 1991, the  Agency is allocating a total of 521,073,000 supported by 115.0
total workyears for this program,  all of which is from the Hazardous Substance
Superfund appropriation.
                                       14-65

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      The Agency, in 1991, is negotiating 39 CERCLA Section 120 agreements and
with Federal  agencies to  conduct cleanup  of  environmental  contamination  at
Federally-owned facilities. By the end of 1991 EPA will be overseeing a total of
116 Federal Facility XAGs.   In addition, EPA will provide technical support for
review of cleanup plane and involve States early in the IAG negotiations process
to gain  consensus  on the  steps  necessary  to  remedy  a  site.   Major  program
priorities  includet    developing a national  priorities  system for  Federal
Facilities cleanups in consultation  with other Federal agencies and the Statesi
developing a Federal Facility Enforcement Strategic Plan;  providing technical
assistance  to  Federal  agencies; maintaining  the  Agency  Federal  Facilities
Hazardous Waste Compliance Docket; and managing the Technical Enforcement Support
contract.

      In  1991,  Headquarters personnel  are  formulating the  Agency's  national
program to oversee ongoing Federal  Facility cleanups at  116 National Priority
List sites.    Particular  emphasis  is  being placed  on providing guidance  to
regional  personnel  ont    the COCO  enforcement  policy; mega-site  management;
settlements with Federal  Facilities  at  privately  owned  sites;  RCRA/CERCLA
integration; community  relations at Federal  Facilities;  and,  environmental
restoration at military base closures.

      Regional resources will be  used to  assist in  the technical oversight of
Federal  response actions.   EPA  Federal Facility coordinators  will  primarily
oversee DOE, DQD and DOI site cleanup activities.  This will include reviewing
technical documents such as Remedial Investigation/Feasibility Study (RI/Fee).
These resources will also support Federal agency expedited response actions.

      In 1991,  the  Federal  Facilities program was moved in a reorganization from
the Office  of  Solid Waste and Emergency  Response  (OSWER)  into  the  Office of
Enforcement (OE).   Resources  in 1990 were  transferred from  OSWER'a  Office of
Waste Programs Enforcement (OWPE) into OE.  As a result,  the Office of Federal
Facilities Enforcement was created,  to provide the Agency, Federal agencies and
States with one focal  point  for Federal  Facility environmental cleanup and
compliance  coordination.   This activity  was provided with  a separate budget
program element in the Superfund Appropriation.

1990 Accomplishments

      In 1990,  reeources for this activity were incorporated under the Superfund
Technical Enforcement program element.

      In 1990,  EPA's Superfund Federal Facilities program accomplishments include
the execution of a record 4§ CERCLA Section 120 IAGs at NPL sites.   These IA6s
addressed a number  of unique and complicated Federal Facility  sites, such as the
DOE Rocky Flats Plant. These agreements  formed the foundation of EPA's Superfund
Federal facilities  enforcement program by describing key Agency responsibilities
and milestones.  In addition,  EPA, in conjunction with DOJ, responded to several
imminent  and  substantial  threats through  CERCLA Section  106  Administrative
Orders.   In addition,  EPA's  efforts to  cooperatively address  high  priority
threats  led to the execution  of a model agreement  with  OOD  for responding to
sites auctioned by DOD which contained hazardous substances.

      In  1990,  EPA also initiated  policies and procedures  to  streamline the
Government's response program.  By placing greater emphasis on interim remedies
                                       14-66

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and removal actions, EPA  was able to assist in  leveraging  limited Government
resources.  EPA also worked  closely  with DOD and  DOE to  develop systematic
procedures for setting funding priorities.  By working closely with other Federal
agencies, EPA was able to ensure that all priority response actions were funded.

      In 1990, EPA initiated a program to address  the health  and safety needs of
regional personnel involved  in  NPL site work.   In  conjunction with Office of
Radiation Programs (ORP), a program was developed to conduct personnel monitoring
for EPA employees at DOE sites containing radioactive contaminants.
                                       14-67

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Management and
    Support
      SECTION TAB

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Page Intentionally Blank

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget  Estimate

                              Tableof Contents


                                                                        Page

SUPERFUND

MANAGEMENT AND SUPPORT
   Hazardous Substance Management and Support ............  14-68
      Hazardous Substance Financial Management - Headquarters ....  14-72
      Hazardous Substance Financial Management - Regions  	  14-73
      Hazardous Substance Administrative Management - Headquarters  .  14-73
      Hazardous Substance Administrative Management - Regions ....  14-74
      Hazardous Substance Contracts and Grants
        Management - Headquarters ..................  14-75
      Hazardous Substance Contracts and Grants
        Management - Regions	  14-76
      Hazardous Substance Support Services - Headquarters ......  14-77
      Hazardous Substance Support .Services - Regions  ........  14-77
      Hazardous Substance Computer Services ..... 	  14-78
      Hazardous Substance Legal Services - Headquarters 	  14-76
      Hazardous Substance Legal Services - Regions  ....  	  14-79
      Hazardous Substance - Office of the Inspector General  .....  14-80
      Hazardous Substance - Office of Policy, Planning and Evaluation  14-81
      Hazardous Substance - Office of the Comptroller ...........  14-83
      Hazardous Substance - Office of the Administrator 	  14-84
      Hazardous Substance - Office of Research
        and Development - Management and Support	  14-85

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Page Intentionally Blank

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                                                    SUPERFUND
                                    Hazardous Substance Management K .Support

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1990      1991      ESTIMATE      1992     DECREASE -
                                                       1991               1992 VS 1991
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Hazardous Substance
Financial Management -
Headquarters
 Hazardous Substance
 Superfund
Hazardous Substance *
Financial Management -
Regions
 Hazardous Substance
 Superfund
Hazardous Substance
Administrative
Management -
Headquarter*
 Hazardous Substance
 Superfund
       S15.276.4   $9,495.7   $9,495.7   $9,495.7

TOTAL  $15,276.4   $9,495.7   $9,495.7   $9,495.7




        14.188.9   $7,993.0   $7,993.0   $7,993.0

TOTAL   $4,188.9   $7,993.0   $7,993.0   $7,993.0
Hazardous Substance
Administrative
Management - Regions
 Hazardous Substance
 Superfund
        $3,766.0   $4,027.2   $4,027.2   $4,027.2

TOTAL   $3,766.0   $4,027.2   $4,027.2   $4,027.2




        $4,235.9   $3,430.3   $3,430.3   $3,430.3

TOTAL   $4,235,9   $3,430.3   $3,430.3   $3,430.3
Hazardous Substance -
Contracts and Grants -
Headquarters
 Hazardous Substance
 Superfund
Hazardous Substance -
Contracts and Grants *
Regions
 Hazardous Substance
 Superfund
        $8,726.4  $10,464.1  $10,464.1  $10,464.1


TOTAL   $8,726.4  $10,464.1  $10,464.1  $10,464.1
                       TOTAL
        $3,004.2   $2,930.4   $2,930.4   $2.930.4

        $3,004.2   $2,930.4   $2,930.4   $2,930.4
Hazardous Substance
Support Services -
Headquarters
 Office of Inspector
 General
 Hazardous Substance
 Superfund
Hazardous Substance
Support Services -
Regions
 Hazardous Substance
 Superfund
Hazardous Substance-
Computer Services
 Hazardous Substance
 Superfund
Hazardous Substance
Legal Services -
Headquarters
 Hazardous Substance
 Superfund
                     $78810     $788.0     $788.0

       $37,452.7  $34,617.9  $34,617.9  $39,964.2

TOTAL  $37,452.7  $35,405.9  $35,405.9  $40,752.2
                     TOTAL
       $22,885.1  $22,196.5  $22,195.4  $18,431.3

       $22,885.1  $22,196.5  $22,195.4  $18,431.3
       $10,023.0   $9,729.8   $9,729.8   $9,729.8

TOTAL  $10,023.0   $9,729.8   $9,729.8   $9,729.8
                       TOTAL
          $971.0

          $971.0
$910.3

$910.3
$910.3

S910.3
$910.0

$910.0
                                     0.0

                                     0.0




                                     0.0

                                     0.0
      0.0

      0.0




      0.0

      0.0




      0.0


      0.0




      0.0

      0.0




      0.0

 S5.346.3

 $5,346.3




-$3,764.1

-$3,764.1



      0.0

      0.0





    -SO.3

    -50.3
                                                      14-68

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                                                       SUPERFUND
                                      Hazardous $ub§taneti Managaiaent I  Support

                                 ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE  *
                                  1990      1991      ESTIMATE      1992     DECREASE  -
                                                        1991                1992  VS  1991
 Hazardous.Substance
 Legal Service* *
 Regions
  Hazardous Substance
  Superfund
 Hazardous Sutatanet-
 Offiee of the Inspector
 General
  Office of Inspector
  General
 •Hazardous Substance*
 Office of Policy.
 Planning And Evaluation
  Hazardous Substance
  Superfund
 Hazardous Substance-
 Office of the
 Comptroller
  Hazardous Substance
  Superfund
 Hazardous Substance-
 Office of the
 Administrator
  Hazardous Substance
  Superfund
 Hazardous Substance-
 Office of Research and
 Development - Lab
 Support
  Hazardous Substance
  Superfund
 TOTAL:
  Office of Inspector
  General
  Hazardous Substance
  Superfund
                                                (DOLLARS IH THOUSANDS)
        $1,003.3   $1,229.5   81,229.5   SI.230.0        $0.5

TOTAL   $1,003.3   $1,229.5   $1,229.5   $1,230.0        $0.5
        $9,729.5  $12,318.4  $12,318.4  SK, 166.0    $1,847.6

TOTAL   $9,729.5  $12,318,4  $12,318.4  $14,166.0    $1,847.6




        $3,265.7   $3,449.6   $3,449.6   $3,450.0        $0.4

TOTAL   $3,265.7   $3,449.6   $3,449.6   $3,450.0        $0.4
          $911.3   $1,081.0   $1,081.0   $1,081.0         0.0

TOTAL     $911.3   $1,081.0   $1,081.0   $1,081.0         0.0




        $1,078.6   $1,322.6   $1,322.6   $1,023.0     -5299.6

TOTAL   $1,078.6   $1,322.6   $1,322.6   $1,023.0     -S2V9.6
          $821.8     $714.1     $714.1    $2,149.6    $1,435.5

TOTAL     $821.8     $714.1     $714.1    $2,149.6    $1,435.5



        $9,729.5  $13,106.4  $13,106.4   $14,954.0    $1,847.6

      $117,610.3 $113,592.0 $113,590.9  $116,309.6    $2,7lfl.7
 Management and Support TOTAL 1127,339.8 1126,698.4 $126,697.3  $131,263.6     $4,566.3
 PERMANENT WORKYEARS
 Hazardous Substance
 Financial Management
 Headquarters

Hazardous Substance -
 Financial Management
 Regions

 Hazardous Substance
 Administrative
 Management -
 Headquarters
            55.9       57.9
            88.5
97.6
            49.3       50.6
           57.9
           50.6
           57.9
97.6      100.9
           50.6
0.0
3.3
0.0
                                                       14-69

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Office of the Inspector
General

Hazardous Substance
Support Services *
8egtoos

Hazardous Substance-
Office of Policy,
Planning And Evaluation
                                                      SUPER FUWJ
                                    Hazardous Substances Management t Support

                                ACTUAL    ENACTED     CURRENT     BEQUEST   INCREASE «•
                                 1990      1991      ESTIMATE      1992     DECREASE *
                                                       1991               1992 m 1991

Hazardous Substance
A Ail nist native
Management - Regions
Hazardous Substance -
Contracts »nd Grants -
Headquarter*
Hazardous Substance -
Contracts and Grant* -
Regions
Hazardous Siiwtance
Legal Services *
'Headquarters
Hazardous Substance
Legal Services -
Regions
Hazardous Sifcstance-
(DOLLA8S IK THOUSANDS)
88.3 66.4 66.4 68.8 2.4
116.9 140.2 140.2 140.2 0.0
59.4 52.0 52.0 57.0 5.0
9.8 12.0 12.0 12.0 0.0
21.1 23.8 23.8 25.9 2.1
60.9 84.8 84.8 95,8 11.0
  o.s
 10.2
12.1
12.1
13.1
1.0
Hazardous Substance-
Office of the
Comptroller

Hazardous Substance-
Office of the
Administrator

Hazardous Substance-
Office of Research and
Development - Lab
support
 12.2
  7.8
  1.8
13.9       13.9
           13.9
11.4
 1.8
11.4       11.4
 1.8
 1.8
             0.0
             0.0
0.0
TOTAL PERHANENT WORCYEARS
582.6      624.5      624.5      649.3
                                  24.8
TOTAL UORKYEARS
Hazardous Substance
Financial Management
Headquarter*

Hazardous Substance -
Financial Management
Regions

Hazardous Substance
A ctninist native
Management -
Headquarters

Hazardous Substance
Administrative
Management - Regions
 57.0
57.9       57.9
           57.9
 92.2      100.9      100.9      100.9
 51.1       50.6       50.6       50.6
 97.2       68.8       68.8       68.8
             0.0
                                   0.0
                                   0.0
                                   0.0
                                                      14-70

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                                                     SUPERFUMD
                                    Hazardous Substances Management I Support

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1990       1991      ESTIMATE      1992     DECREASE •
                                                      1991               1992 VS 1991

Hazardous Substance -
Contracts and Grants -
Headquarters
Hazardous Substance -
Contracts and Grants *
Regions
Hazardous Substance
Legal Services -
Headquarters
Hazardous Substance
Legal Services -
Regions
Hazardous Substance
Support Services •
Regions
Hazardous Substance-
Office of the Inspector
General
Hazardous Substance-
Office of Policy.
Planning And Evaluation
Hazardous Substance-
Office of the
Comptroller
Hazardous Substance-
Office of the
Administrator
Hazardous Substance-

118.8
62.5
10.3
23.0
0.5
61.0
10.7
12.2
8.1
1.8
(DOLLARS
140.2
57.0
12.0
25.9

84.8
13.1
13.9
11.4
1.8
IN THOUSANDS)
140.2 140.2
57.0 57.0
12.0 12.0
25.9 25.9

84.8 9S.8
13.1 13.1
13.9 13.9
11.4 11.4
1.8 1.8

• 0.0
0.0
0.0
0.0

11.0
0.0
0.0
0.0
0.0
Office of Research and
Development - Lab
Support
TOTAL UORKYEARS
606.4      638.3      638.3      649.3
                                                                               11.0
                                                     14-71

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                                  SUPERFUND
                            Management and Support
Budget Request
     The Agency requests a total of $131,263,600  and  649.3  total workyears in
1992, an Increase of 4,566,300 and 11.0 total workyears.  All of the request Is
for the Hazardous Substance Superfund appropriation.
HAZARDOUS SUBSTANCE FINANCIAL MANAGEMENT - HEADQUARTERS

 .992 Pro     Reuest
     The Agency requests a total of $9,495,700 supported by 57.9 total workyears
for this program, all  of  which will be for  the  Hazardous  Substance Superfund
appropriation.  This represents no change from 1991.  The program will continue
to provide the level of Headquarters financial management support necessary to
ensure the financial integrity of  Superfund site-specific cost accounting data.
This encompasses  the  review and reconciliation  of  Headquarters  site-specific
documents as they are being processed to assure that  the information is accurate
as well as to assure that it is entered into the Integrated Financial Management
System accurately.  It  also includes monitoring of Headquarters costs charged to
site-specific accounts  by EPA employees, other Federal agencies, state and local
governments,  and commercial  entities  to ensure  that  amounts  are  properly
documented and within budget.  The  program will also calculate and apply indirect
cost rates to assure that  full Agency  costs are charged to sites and claimed in
cost recovery  actions.  In  addition,  the  program will provide  basic financial
services  including  payroll  support,  invoice and voucher  processing,  reports
preparation, and funds control for Headquarters.

1991 Program

     In 1991,  the Agency is allocating a total of $9,495,700 supported by 57.9
total workyears for this program,  all of which is from the Hazardous Substance
Superfund appropriation.  These resources provide for basic financial services
and the implementations of an automated document collection and retrieval system
that  is necessary  to maintain pace  with  the  increased  requests for  cost
documentation.  These  resources also  provide for the establishment of current
cost documentation files in Headquarters so that  costs claimed in cost recovery
litigation  can be supported  immediately.  This  is  particularly  important in
bankruptcy cases where  time  is  of the essence.  In the past,  an extensive manual
file search has been necessary to  gather documents  that  support  costs being
claimed.  In addition,  these resources provide for an enhanced level of review
and reconciliation to ensure the integrity of  Headquarters charges posed against
site-specific  accounts in the Integrated Financial Management System.

19 9 0 Ac comp 1 i shmen t s

     In 1990, the Agency obligated a total  of $15,276,400 supported by 57.0 total
workyears  for this program,  all  of  which was  from the  Hazardous Substance
                                        14-72

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Superfund appropriation.   These  resources  provided site-specific  accounting
support and preparation of cost recovery documentation, and  for  the  design and
purchase of an automated document collection and retrieval system for the cost
recovery program. Also provided were basic financial services for the Superfund
program such as payroll and invoice processing.


          SUBSTANCE FINANCIAL .ANAGEHENT - REGIONS
1992 ...Pro     Reuest
     The Agency requests a total of $7 , 993 , 000 supported by 100 . 9 total workyears
for this program,  all  of which vill be for the Hazardous Substance Superfund
appropriation.  This represents no change from 1991,  This will provide for the
collection and verification of regional cost documentation and the reconciliation
of these documents with the  Integrated Financial Management System on a current
basis.  A cost documentation file will be maintained in each Region as costs are
incurred rather than gathering documentation  at  a  later date.   This  allows
immediate response for documentation associated in bankruptcy cases as well as
assures that all documents needed for protracted negotiation or litigation are
available when requested.  Also included are resources necessary to provide basic
financial services  to  the Regional  Superfund program  for payroll  and voucher
processing, funds control and reporting for management and program purposes.

1991
     In 1991, the Agency is allocating a total of $7,993,000 supported by 100.9
total workyears for this program, all of which is from the Hazardous Substance
Superfund appropriation.  These resources support the enhanced Regional Superfund
financial activities, specifically the cost documentation file.

1 9 9 0 Ac pomp 1 1 shneny s

     In 1990, the Agency  obligated a total of $4,188,900 supported by 92.2 total
workyears  for  this  program,  all of  which was  from the Hazardous  Substance
Superfund appropriation.  With these resources, the Regional financial management
offices provided  site-specific accounting support and  gathered  regional cost
documentation as requested by Regional counsel when cases entered the negotiation
or  litigation  phases.   Also  provided were basic  financial services  for the
Regional Superfund program, such as payroll and invoice processing  and reporting.


HAZARDOUS SUBSTANCE ADMINISTRATIVE MANAGEMENT - HEADQUARTERS

199 2 Erogr ;am Re _que s t

     The Agency requests a  total of $4,027,200 supported by 50.6 total workyears
for  this  program,  all of which will be  for the  Hazardous Substance Superfund
appropriation.   This represents no change from 1991.   We will  continue to
effectively  manage  automated  systems,  provide  recruitment,   staffing,  and
classification activities and provide sufficient facilities management to support
the  overall  Superfund program.  We will  develop  health and  safety  training
courses,  implement specialized medical monitoring programs, and verify through
technical support and environmental audits that Superfund waste handled by EPA
                                        14-73

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laboratories is disposed in accordance with the off -site disposal requirements
of the statute.

1991
     In 1991, the Agency is allocating a total of $4,027,200 supported by 50.6
total workyears for this program, all of which is from the Hazardous Substance
Response Super fund appropriation.  These resources enable the program to provide
centralized administrative and management services  to  Superfund activities.
Ve will  provide  for the intense  and specialized training  needs  of Superfund
employees, and  provide management and organizational analysis  to  strengthen
Superfund management processes.  These resources will provide technical support,
guidance, training, and oversight to ensure that Superfund waste from EPA labs
is properly managed.  Ve also plan to create a database on protective clothing
to enhance the health and safety of our employees. Resources are used to revise
or develop information  systems including systems to track hazardous substance
release at Federal facilities,  and the  administrative/financial systems used to
manage the Superfund Program.

1990 Accomplishments

     In 1990, the Agency obligated a total of $3,766,000 supported by 51.1 total
workyears for this program, all of which was from  the Hazardous Substance Super-
fund appropriation. These resources enabled the Agency to maintain all automated
Superfund information systems.  The Agency completed  environmental audits at EPA
laboratories to document the  procedures for the disposal of Superfund waste.  Ve
provided  training to EPA  labs on these  requirements and  developed improved
chemical protective clothing information.   Ve also refined health  and safety
standards and procedures, and maintained and supported the Agency human resources
requirements  of  the Superfund  program  staff.   A  year- long review of Superfund
delegations  of   enforcement  authority and  enforcement  organizational  issues
resulted  in   changes  that  clarified  and made  more effective  the  roles  and
responsibilities of Agency parties involved in Superfund enforcement actions.
HAZARDOUS SUBSTANCE ADMINI STRAT|VE .-..HANAGEMEjfT , ,- REGIONS

1 99 2 Program Reque s t

     The Agency requests a total of $3,430,300 supported by  68.8 total workyears
for  this  program,  all of which will be for  the  Hazardous  Substance Superfund
appropriation.  This  represents no  change  from 1991.   Regional administrative
management activities will include :  continuing recruitment of personnel to work
in  the  area  of  hazardous waste, assuring a  reliable  health and  safety and
environmental compliance program, providing adequate automated data processing
(ADP)  technical  assistance  to  support  the  site -specific  record  keeping
requirements of the Superfund program and improved information systems for EPA
and  state operations .

     Proram
     In 1991, the Agency is allocating a total of $3,430,300 supported by 68.8
total workyears for this program, all of which is from the Hazardous Substance
Superfund   appropriation.      These   resources  provide   Regional  Superfund
                                        14-74

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administrative support services for personnel, health and safety, environmental
compliance of EPA facilities, and information management activities.  The program
is placing special emphasis on efforts to recruit properly qualified personnel
and to  provide for the  intense  and  specialized training needs of Superfund
employees.   Increased efforts are also underway in  the area  of  information
resources management to efficiently respond to  increasing program  demands for
staff support.

1990 Accomplishments

     In 1990, the Agency obligated a total of $4,235,900 supported by 97.2 total
workyears  for  this program,  all  of  which was  from  the  Hazardous  Substance
Superfund  appropriation.    These  resources  provided a  full  complement  of
administrative management services to  the Regional Superfund program, Including
contracting  and  procurement, personnel,  health and  safety,  and  information
management activities.
HAZARDOUS SUBSTANCE CONTRACTS AND GRANTS MANAGEMENT - HEADQUARTERS

1992 Program Request

     The  Agency requests  a total  of  $10,464,100  supported  by 140.2  total
workyears for this  program,  all  of which will be for  the  Hazardous Substance
Superfund appropriation.  This represents no change over the  1991 program.  These
resources will  provide for  award and management of a  large  number  of complex
contracts as well as provide support for Superfund enforcement efforts.  Quality
control over contracts with  increasingly high  obligation amounts includes the
development and implementation of strong conflict of  interest guidelines and
procedures.  Resources will allow continued improvements in Superfund contract
management initiatives and provide effective assistance and contracts management
through greater outreach  to the  Regions and states; ensure  a  more  aggressive
Superfund cost-recovery documentation effort; support more  oversight, training
and technical assistance  to  our Federal  partners; and develop and refine policy
guidance and procedures for more complex procurement needs  and cooperative and
interagency agreements and new grant  programs.   In  Grants  management,  we will
continue  to  increase  efforts to combat fraud,  waste  and  abuse  in Superfund
Federal assistance and procurement programs  and implement the training curriculum
for Regional grant personnel.

1991 Program

     The Agency is  allocating a  total of §10,464,100 supported by 140.2 total
workyears for this  program,  all  of which will be for  the  Hazardous Substance
Superfund appropriation.   We will  continue to  effectively award  and manage
increasing numbers  of  contracts as well as assure  quality control over contracts
with high obligation amounts.  Approximately 20.0  workyears will be reprogrammed
to the Regions in 1991 to  support  the Regional* Contracting Officer  (RCO) Program.
In  grants management, we will  implement  the  final Superfund  regulation and
continue  to award  and manage  Superfund  cooperative  agreements,  grants and
Superfund  Interagency Agreements,  develop  suspension  and  debarment  cases,
implement  an automated  Superfund  Interagency Management  System,   develop  a
training curriculum for Regional grant personnel and develop a handbook for state
and local governments on administering the Superfund program.
                                        14-75

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1990 Accomplishments

     The Agency allocated  a total  of $8,726,400  supported  by 118.8  total
workyears  for  this program,  all of which was  from  the Hazardous  Substance
Superfund appropriation.  The major accomplishments in this program area included
improvements in contract planning, award,  management,  and automated processing
of contracts and small purchases.
HAZARDOUS ST?PSTANCE CONTRACTS AND GRANTS MANAGEMENT - REGIONS

1992 Programs-Request

     The Agency requests a total of $2,930,400 supported by 57.0 total workyears
for this program,  all  of  which will be for  the  Hazardous  Substance Superfund
appropriation.  This represents no change from the 1991 program.   This program
provides the Regional Superfund program offices with procurement and contracts
management support for the remedial and removal programs . The Superfund Regional
Contracting Officer  program will  continue  to provide the Regional Superfund
Program offices with essential contracting expertise needed to actively manage
the existing contracts and  place  new  contracts  for the emergency and remedial
response programs.  Documentation and strong management and financial controls
will be critical for enforcement and cost recovery  efforts.  The grants program
awards, administers and manages  complex Superfund  cooperative and interagency
agreements and grants for emergency and remedial response activities.  Special
emphasis will  be placed on accountability  and ensuring that every Superfund
assistance  award complies  with  regulatory  and  policy requirements  and that
recipients have the financial, procurement and property systems to account for
and safeguard Federal funds.
     In 1991,  the Agency  is  allocated a total  of $2,930,400 and  57.0 total
workyears from the Hazardous Substance Superfund appropriation.  These resources
provided the Regional Superfund program offices with procurement and contracts
management support for the remedial and removal programs and grants management
to effectively award, administer and manage Superfund cooperative and interagency
agreements.    The  Regional   Grants  Management  offices  will  also  finalize
implementation  of an automated  grant  document  and an  Interagency Agreement
Management System.

1990 Accomplishments

     In 1990, the Agency allocated a total of $3,004,200 and 62.5 total workyears
from the Hazardous Substance  Superfund  appropriation.  These resources provided
the Regional Superfund program offices with procurement and contracts management
support  for  the remedial and  removal  programs   and   grants management  to
effectively award, administer and manaffl^Superfund cooperative and interagency
agreements.    The major  accomplishment in  this  program was  the award  and
administration  of removal  and remedial contracts in response to Regional site
clean-up needs .
                                        14-76

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HAZARDOUS SUBSTANCE SUPPORT SERVICES - HEADOyARTERS

1992         Reuest
     The Agency requests a total of $40,752.200 for  this program, $39,964,200 of
which will be for the Hazardous Substance Superfund Appropriation and $788,000
for  the Inspector  General appropriation.    This  represents  an increase  of
$5,346,300 in the Hazardous Substance Superfund appropriation  from  1991.   The
increase provides for the Superfund portion of the  GSA rent increase.  .It also
provides   for   inflation/contract  rate   increases  and   telecommunications
requirements associated with regional moves and allows continuation of geographic
information systems (GIS) development.  These  resources will fund the Hazardous
Substance Response program's share of Headquarters and Agency-wide costs.  These
costs will include:  facilities rental, Federal Telecommunications System (FTS) ,
revisions  and  development  of  information systems,  utilities,  local telephone
services, printing and copying, postage,  other building and  office services, and
health and safety training.
1991 Program

     In 1.991, the Agency is allocating a  total of $35,405,900 for this program,
of which $34,617,900 is from the Hazardous Substance Superfund appropriation and
$788,000 from the Inspector General appropriation.  These resources fund support
costs  in  Headquarters  which include facilities rental, FTS,  utilities,  local
telephone and other related services.

1990 Accomplishments

     In 1990, the Agency obligated a total of $37,452,700 for this program, all
of  which was  from the  Hazardous Substance Superfund appropriation.   These
resources were the Superfund program's share of the Agency management and support
costs needed to operate the Headquarters operations,  which included facilities
rental costs, utilities, telephone charges, and other services,
HAZARDOUS SUBSTANCE SUPPORT SERVICES - REGIONS

1992 Program Request

     The Agency requests a total of $18,431,300 for this program, all of which
will be for the Hazardous Substance Superfund Appropriation.  This represents a
decrease of $3,764,100 from 1991.  This decrease reflects a shift of funding from
the  Hazardous Substance  Support Services  - Regions  program element  to  the
Hazardous Substance Support Services - Headquarters program element to pay for
Agency-wide  expenditures.   This will  support  the operation  of the Hazardous
Substance Response program and will cover utilities,  local telephone service,
printing and copying, mini-computer operations, equipment maintenance, Regions
moves, and all other support services related to the Superfund program activities
in the Regions .

1991 Program

     In 1991, the Agency is allocating a total  of  $22,195,400  for this program,
                                         14-77

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all of which  is from the  Hazardous  Substance Superfund appropriation.   This
program provides for utilities, local telephone service,  printing and copying,
mini-computer operations,  equipment maintenance, and all other support services
related to the Superfund program activities in the Regions.

1990 Accomplishments

     In 1990,  the Agency obligated a  total of $22,885,100 for this program, all
of which was from the Hazardous Substance Superfund appropriation.  This program
provided for utilities, local telephone service,   printing and  copying,  mini-
computer operations,  equipment maintenance,  and  all  other support  services
related to the Superfund program activities in the Regions.


HAZARDOUS SUBSTANCE COMPUTER SERVICES

1992 Program Request

     The Agency  requests a total  of  $9,729,800  for this  program,  all of which
will be for the Hazardous Substance Superfund appropriation.  This represents no
change from  1991.   These resources  will  provide  computing  services to the
Hazardous Substance Response Program by the Agency's National Computer Center in
Research Triangle Park,  North  Carolina and the Data Center in Cincinnati,  Ohio.
These fund a portion of the Center's costs  for equipment,  telecommunications,
operating software purchases,  maintenance and facility operations.

1991Program

     In 1991,  the Agency is allocating §9,729,800 for this program, all of which
is from the Hazardous Substance Superfund appropriation.   This amount reflects
an increase in the size and use of Hazardous Substance Response program databases
and the Agency's administrative support of the program.

1990 Accomplishments

     In 1990,  the Agency obligated a  total of  $10,023,000 for this program, all
of which  was  from Hazardous  Substance  Superfund   appropriation.   The program
provided computer services to  the Hazardous Substance Response program.
HAZARDOUS SUBSTANCE LEGAL SERVICES - HEADQUARTERS

1992 Program Request

     In 1992, the Agency requests a  total  of $910,000 supported by 12.0 total
workyears for this  program,  all of which will be  for the  Hazardous Substance
Superfund appropriation.  This  represents  a  decrease  of $300 and no change in
total workyears from 1991.  The decrease will have no impact.

     The  Office  of General  Counsel  (OGC)  will  provide  legal  advice  and
consultation on matters related to the  implementation  of the Superfund program.
The OGC will support the Agency's promulgation of rules, establishment of policy,
and preparation of guidance documents for program implementation and enforcement
of  the Superfund program.   This  includes  legal support  to  financial  and


       \
                                  •       14-78

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administrative  operation  of  Super fund,  including   contract   law,   audits,
cooperative agreements, and  the  Freedom of  Information  Act (FOIA) .    The OGC
handles Superfund litigation in which the Agency is a defendant.
1991
     In 1991, the Agency  is  allocating a total of $910,300  supported by 12.0
total workyears for this program, all of which is from the Hazardous Substance
Superfund appropriation.  The OGC is providing advice and consultation on program
and enforcement matters such as  interpretation of the statute,  development of
regulations, and changes to the National Contingency Plan, and is defending the
Agency  in  any  litigation brought  against  it  concerning  the  Comprehensive
Emergency Response and Liability Act (CERCLA).

|990 AccQmplishments

     In 1990, the Agency obligated a total of $971,000 supported by 10,3 total
workyears  for  this program,  all of  which vas  from  the  Hazardous Substance
Superfund  appropriation.   The   OGC  provided legal  guidance  in program  and
enforcement matters such  as  statutory interpretation,  development of response
priorities , review  of  proposed  regulatory actions , and defense  of  the Agency
where litigation had been brought against it concerning CERCLA.


HAZARDOUS SUBSTANCE LEGAL SERVICES - REGIONS

1992 Program Request

     In 1992, the Agency requests a  total  of $1,230,000 supported by 25.9 total
workyears  for this  program,  all of which will be  for the Hazardous Substance
Superfund Appropriation.  This represents an increase of $500 and no change in
total workyears from 1991.  The Offices of Regional Counsel will provide legal
advice and consultation on matters related to the implementation of the Superfund
program to  the Regional Administrators, Regional Superfund managers, and State
agencies.   Principal  activities will be  the  defense  of  the Agency in CERCLA
litigation filed against it, participation in formal administrative proceedings,
review of  state  cooperative  agreements,  activities relating to  access by the
public to EPA held information, development of the administrative  record for the
selection of cleanup remedies, legal support to program response activities, and
the provision of a wide variety  of legal counsel  and advice to Regional, state,
and local program officials.

199.1.
     In 1991, the Agency Is allocating a total of $1,229,500 supported by 25.9
total workyears for f.his program, all of which is from the Hazardous Substance
Superfund  Appropriation.   The  Offices of  Regional  Counsel will  continue to
represent the Agency in Regional defensive  litigation concerning Superfund,  In
addition,  the Offices  of  Regional Counsel  will  provide .legal  assistance by
reviewing  state  cooperative  agreements for  legal  sufficiency,  advising state
agencies regarding the legal  requirements of the Superfund program, determining
eligible uses of the Fund, and advising on the treatment of requests for EPA held
information.
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1990 Accomplishments

     In 1990.  the Agency obligated a total of $1,003,300 supported by 23.0 total
workyears for this program,  all of which was from  the Hazardous  Substance
Superfund appropriation.  The Offices of Regional Counsel provided EPA and state
agencies  with  legal   advice   and  consultation on  natters  related  to  the
implementation of CERCLA.   Principal activities of the Offices of the Regional
Counsel included the conduct of defensive litigation, legal review of cooperative
agreements with states for site cleanup, and general legal  support to the
Superfund program in the Regions.


HAZARDOUS SUBSTANCE TRUST FUND - OFFICE OF THE INSPECTOR GENERAL

1992 Program Request

     The Agency requests a total of $14,166,000 supported by 95.8 total workyears
for this program all of which will be for Hazardous  Substance Trust Fund portion
of  the  Inspector  General  appropriation.   This  represents an  increase  of
$1,847,600 and 11.0 total workyears  in support of the Inspector General's efforts
to perform audits on needs identified in the 1985 Superfund Strategic Audit Plan
modified  to  reflect new statutory  requirements,  Agency changes  in  Superfund
operations, and our audit experience.  We will use  this increase in resources to
(1) develop and maintain in-house  expertise on Superfund contracts;  (2) audit
critical  Superfund activities  contracts  such as Alternative  Remedial Contract
Strategy  contracts and subcontracts; and (3)  expand our investigations of the
Contract  Laboratory Program.

     We will  continue to:  use  engineers  and scientists to focus  on complex,
highly  technical  Superfund remedial investigations/feasibility  studies,  and
provide critically needed assistance  to  auditors and investigators on follow-on
audits of Superfund removal activities, unannounced site visits, and construction
phase of maturing remedial  activities program;  and  investigate allegations and
perform proactive investigative work of criminal activity and wrongdoing in areas
with a high potential  for prosecution, such as in contracts and procurements for
remedial  and  site cleanup.

     The OIG  performance audits will emphasize (1) policy and program management;
(2) remedial  cleanup activities;  (3) removal responses;  (4) enforcement;  and (5)
program support initiatives.  The OIG will expand its external  audit coverage as
well  as  provide  limited  internal  audit  coverage  to  examine   the  economy,
efficiency, and effectiveness of the Fund's management.   The OIG will continue
to investigate referrals of suspected criminal activity with high potential for
criminal  prosecution.  Also, investigative  resources will enable the Office of
Inspector General  to  identify and  eliminate  situations  which create  the
opportunity for fraud  and abuse.

1991 Program

     In 1991, the Agency is allocating  a total of $12,318,400 supported by 84.8
total workyears for this program, all of which  is from the Hazardous Substance
Trust Fund portion of the OIG  appropriation.  These resources enable the Office
of Inspector General to continue meeting the statutory requirements placed on it
by Congress in the  Superfund reauthorization.  These annual requirements  include
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(1) auditing payments, obligations, rDisbursements or other uses of the funds;
(2) examining a sample of agreements with states carrying out response actions;
(3) examining remedial investigations and feasibility studies;  (4) reviewing the
Administrator's status report on all remedial and enforcement actions; and (5)
reviewing the Administrator's estimate of the amount of resources necessary for
EPA to complete the implementation of its Superfund responsibilities.  The OIG
will  increase its program  of external financial  audits performed  by public
accounting firms and other Government audit agencies as well as operate a limited
internal performance  audit program  to examine  the  economy, efficiency,  and
effectiveness  of the  Fund's  management.    It will  investigate referrals  of
suspected criminal activity and increase its proactive  investigative  work in
areas with high potential for criminal prosecution, especially in the Contract
Laboratory Program.   The OIG will also expand its training  for its  staff and
Agency employees in the identification of indicators of possible wrongdoing,

1990 Accomplishments

     In 1990, the Agency obligated a total of $9,729,500 supported by  61,0 total
workyears for this program,  all of which was from the Hazardous Substance Trust
Fund appropriation.  During 1990, the Office of Inspector General  issued 65 audit
reports on the Fund.   Performance  audits focused  on:  actions needed  to ensure
that pillions of dollars owed the Trust Fund are properly collected; improvements
in the controls and oversight of EPA's Superfund management information system
to make data used for decisions more reliable; and  better implementation and
management of "removal" actions to expedite cleanups and delete sites  from EPA's
National Priorities  List,   Superfund audits  questioned and  recommended cost
efficiencies totalling almost $23.3 million of the approximately $400.7 million
audited.  New investigative initiatives in the  Superfund  Contract Laboratory
Program has  identified a significant and possibly wide-spread vulnerability of
fraudulent analysis in the testing of hazardous substances which could present
a danger to  public  health,  result in unnecessary  expenditure for  cleanup,  or
hinder collection efforts from responsible parties.  In 1990,  investigations of
the  contract laboratories have  resulted  in several  indictments and  a civil
settlement for $750,000.  Many more criminal and civil actions are expected as
a result of  these investigations.
HAZARDOUS SUBSTANCE - OFFICE OF POLICY. PLANNING AND EVALUATION

1992 Program Request

     The Agency requests a total of $3,450,000 and 13.1 total workyears for this
program,  all  of  which  will  be  for  the  Hazardous  Substances  Superfund
appropriation.  This represents an increase of $400 from 1991.

     The Office of  Policy Analysis  (OPA)  will continue policy development and
economic analysis  in hazardous waste  remediation,  focusing on:   (1)  overall
analysis of the environmental and  economic  impacts and  the,  feasibility and
effectiveness  of  the  Superfund program,  (2)  waste  management and remediation
incentives/disincentives  created by Superfund regulation, and (3) roles of the
states,  localities and  private  sector  in  hazardous  waste  remediation  and
response.   OPA also  will make  a significant  contribution in  the  Superfund
reauthorization debate  (or implementation effort) ,  as  it did  in 1980 and 1986
with  economic analysis  and  policy recommendations  on future  funding  needs,
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imposition of  Super fund taxes  and projected  revenues,  as well  as make  new
contributions in the areas of economic and policy analysis of Superfund direct
and indirect impacts.  In addition, OPA will pursue special studies, including
an evaluation of policy choices associated with Superfund emergency planning and
new Clean Air Act  programs aimed at the prevention of chemical releases.   An
examination  of  an  integrated statutory  and regulatory  framework for  waste
management and  remediation,  including capacity and economic  impacts of waste
remediation efforts, will be undertaken.

     The Office  of Regulatory Management  and Evaluation (OEM!) will  provide
statistical support to the Superfund program by investigating complex sampling
Issues requiring a high degree of statistical expertise.   These complex Issues
Include construction of composite sampling designs for Superfund site evaluation,
development of techniques for the integration and merging of complex data sets,
and the development of spatial statistical methodologies for assessing the extent
of  residual  contamination   of   partially  cleaned   Superfund sites.     The
Environmental Statistics Project  will  analyze  existing Superfund  information,
develop assessments of environmental conditions, download Superfund data sets and
assess their completeness  and quality.   ORKE will  also manage the  development
process for Superfund regulations and policies, and conduct evaluations of the
Superfund program as requested.

     The Office of Pollution Prevention (OPP) will operate and refine both the
Strategic Targeted Activities for Results System (STARS) and the Action Tracking
System  (ATS),   and maintain  the Agency-wide  strategic   planning  process  to
establish environmental goals and develop operating guidance.   It  will provide
analytic support for Superfund programs to  address specific problems in program
delivery.  Working with Headquarters and Regions, it will develop  applications
of computer-aided  analysis of environmental data such as screening sites  for
Superfund.    OPP  will  further  the  development  of  Superfund  indicators,
incorporating selected indicators In Records-of-Decision, and other key Superfund
activities.  Major attention In 1992 will be given to applications in reporting,
Superfund  decisionmaking,  community  relations,  pollution  prevention,  and
incorporation of indicators in STARS.

1991Program

     In 1991, the Agency is allocating a total of $3,449,600 supported by 13.1
total workyears for this program, all of which is from the Hazardous Substance
Superfund appropriation.

     OPA  Is  providing analysis  to support the renewed strategy  for Superfund
(e.g., worst sites first and enhanced enforcement) and  is identifying issues for
Superfund ^authorization.   Studies are being conducted using historical data to
identify  and quantify  the indirect  benefits  of  Superfund,  to quantify  the
transaction costs  (public  and private) associated with Superfund cleanups,  and
to characterize the risk and types of industrial, non-hazardous waste that can
end up in Superfund sites.

     Statistical  support to the  Superfund program continues.  This  includes
developing the third and final guidance volume  for evaluating  the attainment of
cleanup standards at Superfund sites, and providing statistical courses to build
on  the existing  foundation  of  Superfund  statistical techniques,   ORME  is
developing sampling techniques and spatial statistics that  will enable Superfund
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site managers to characterize a site more effectively  and with lover sampling
costs.  They  are investigating the extent  of contamination of wetlands  from
Superfund  sites  and  will provide  guidance  on remediation  and  restoration
strategies and procedures.  The Environmental Statistics Project is compiling and
analyzing data for  the  Superfund  program to be included in the  1992 national
environmental statistics report.   ORME also manages the development process for
Superfund regulations and  policies  and conducts evaluations of  the  Superfund
program.

     OPP is following up on Superfund environmental indicator development work
completed In 1990, with  special emphasis on developing measures  of ecological
health that have been determined to be feasible.

1990 Accomplishments

     In 1990,  the Agency obligated a total of $3,265,700 supported by 10.7 total
workyears  for  this program,  all  of which  was from  the Hazardous  Substance
Superfund appropriation.

     OPA continued  policy  development and an  analysis on the effects  of the
revised National Contingency Plan on program/enforcement implementation under
Superfund.  It helped to develop, review, and analyze policy proposals, including
extensive  workgroup  participation.   OPA analyzed the  potential for a cost-
effective risk reduction model; studied new alternatives to reduce time and cost
of  Superfund  studies; prepared chapters of  the  Superfund Management  Study;
analyzed and developed approaches to enhance enforcement; and analyzed the use
and effectiveness of institutional controls at Superfund sites.

     ORME completed a second volume of  guidance for  determining attainment of
cleanup standards at  Superfund sites and provided  statistical consultation on
complex or  unique problems.  It managed the development process for Superfund
regulations and policies, and encouraged negotiation and alternate dispute
resolution  techniques  to expedite Superfund  settlement.   ORME  completed its
Electronic Reporting Policy to build in data quality and control, and to provide
data in an  electronic medium readily transferred to program office data bases.

     OPP examined the feasibility of reporting on  a  wide set of environmental
indicators  for the Superfund program and reported findings to senior managers.
Along with  OPA, it participated in the Superfund Management Study.
HAZARDOUS SUBSTANCE- OFFICEOF THE COMPTROLLER

1992 ProgramRequest

     The Agency requests a total of $1,081,000 supported by 13.9 total workyears
  r  this  program,  all of which will be  for  the  Hazardous Substance Superfund
 ppropriation.   This represents  no  change  from  1991.    These  resources will
support  the  preparation of the Agency's budget  submissions to  the Office of
Management and Budget (OMB) and Congress, response to Congressional inquiries,
analysis  and review of  major  issues  concerning workload and  pricing models,
analysis of on-going resource issues  related  to the operation and management of
the  Trust Fund and internal controls of  Superfund finances.
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1991
     In 1991, the  Agency Is allocating a  total  of $1,081,000 and  13.9 total
workyears  for  this  program,  all  of which  Is from  the Hazardous  Substance
Superfund appropriation.  These resources  support  on-going  budget activities,
responses to Congressional inquiries and analysis of on-going resource issues.
     In 1990, the Agency obligated a total of $911,300 and 12.2 total workyears
for  this  program, all  of which  was  from  the  Hazardous Substance  Superfund
appropriation.  The Office of the Comptroller coordinated and prepared the OMB
and Congressional budget submissions, responded to Congressional inquiries, and
provided fund oversight activities including on- going resource reviews for the
Superfund program.
HAZARDOUS SUBSTANCE - OFFICE OF THE ADMINISTRATOR

1992 program Request

     The Agency requests a total of $1,023,000 supported by 11.4 total workyears
for this program,  all  of  which will be for  the  Hazardous  Substance Superfund
appropriation.  This represents a decrease of  $299,600 and  no change in total
workyears from 1991.  These resources will include  support  for:   the National
Environmental  Service  Officer (NESO)  located within  the  Office  of Regional
Operations/State and Local Relations.  The NESO will conduct management reviews
of Environmental  Services  Divisions (ESDs);  develop Headquarters  guidance to
ensure  efficiency in the  utilization  of resources  and  improve planning and
procurement systems; represent ESDs  in the Superfund program  planning and budget
activities including workload model development;  ensure Superfund policies are
effectively  communicated  to  ESDs;  schedule  and  convene  quarterly  ESDs
conferences; plan,  schedule  and  convene meetings of  the  Superfund Analytical
Services Advisory Committee; evaluate options  for securing the most effective lab
support to meet Superfund  goals; and review ESD lab capabilities and  their cost
effectiveness.  In addition, the Office of the Administrator will continue to use
existing, and  develop  new,  communication vehicles to  exchange  information on
acute hazardous,  National Priority List (NPL)  site activity,  emergency planning,
chemical release  information,  and enforcement  activity.   The Office will also
continue  to work  closely  with the Regions  and newly established emergency
response commissions and local emergency planning committees,  and other citizen
groups in site activities.  Also,  grants training will be funded for small and
minority contractors for cleanup areas and we will continue to carry  out Circular
A-3 publications and A-114 Audiovisual review responsibilities for new Superfund
program publication and audiovisual products.

1991 Program

     In 1991, the Agency is allocating a total of $1,322,600 supported by 11.4
total workyears  for this  program,  all of which  is  in the  Hazardous Substance
Superfund  appropriation.   The NESO will  continue to provide the  ESDs  with
Headquarters  policy guidance,  oversight,  and management  support, in  areas
affecting both ESDs and Superfund;  maintain  constant  liaison with  the program
offices and ESDs  to facilitate their  cooperation and participation in meeting the
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objectives of the  Superfund  program in the identification of  hazardous waste
sites and in the  management of  any potential risks  from  these  sites.   In
addition, the Office of the Administrator is supporting the regions and assisting
states and localities with plans to respond to  chemical emergencies.  The Office
is  playing  a  critical  role  in  exchanging   information  with  local  health
professionals,  public safety officials, local  government and State government
officials.   A  vide  variety  of  communications  support  including  speech
preparation, publications development and distribution,  fact sheet preparation
and  graphic slide  presentations  and other  general response briefings  and
communications vehicles are being provided. Also, training is  being provided for
small and minority contractors for cleanup areas.   Emphasis  will  be placed on
participation with the State Implementation Work Group,  the National Resources
Damage Claim Work Group, the State Hazardous Haste  Capacity Flan Work Group, and
the Communications  Planning Work Group. The Agency's relationship with Congress
as  it relates  to  the  Superfund program,  including coordinating  briefings,
organizing EPA participation  in  oversight hearings, and responding  to  a wide
variety  of Information requests  from individual  members and staff will  be
strengthened.

Congress1onal D1rec tlves.   A total  of  §300,000  is for the  Congressionally
directed project for training grants for small, minority contractors,

3,990 Accomplishments

     In 1990, the Agency obligated a total of $1,078,600 supported by 8.1 total
workyears, all of which was from the Hazardous Substance Superfund appropriation.
The Office coordinated the identification of inactive sites with other Federal
agencies;  provided a  wide  variety  of communication  support, including  the
development of  fact sheets and publications; and worked on information exchange
with State and local governments.   In addition, the program  provided the ESDs
with policy  guidance, oversight,  and management support;  identified hazardous
waste sites, provided sample and site tracking and developed a  national equipment
planning  and procurement  process  for ESDs to meet  superfund and  other Agency
needs.
HAZARDOUS SUBSTANCE - OFFICE OF RESEARCH AND DEVELOPMENT - MANAGEMENT AND SUPPQRf

1,99.2	Program Request

     The Agency requests a total of $2,149,600 supported by 1.8 total workyears
for 1992, an Increase  of  $1,435,500 and  no  change  in total workyears over the
1991 level.  All of the request will be  for the Hazardous Substance Superfund
appropriation.  The increase in funding is primarily  related to the transfer of
the Scientific Instrumentation component from the Office of Exploratory Research
in Hazardous Substance Research function to the Management and Support area of
the budget.

       Funding will be provided for non-personnel support services required by
the Office of  Research and Development  (ORD)  remote  laboratories that perform
Superfund research.   The  services  provided include, but are not  limited to,
facilities operation and  maintenance, janitorial services,  and telephones and
utilities  which are  directly  related  to  the  Hazardous  Substances  research
program.  Funding to support the purchase of scientific instrumentation is being
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transferred from the Office of Exploratory Research to this activity to better
reflect the OKD-wide nature of this activity.  Resources will be used to support
the purchase of necessary scientific equipment.  Resources will also be used for
the coordination and management of the Program Planning and Budgeting process for
ORD's Superfund R&D program.

     In 1991,  the Agency is allocating a total of $714,100 supported by 1.8 total
workyears  for this  program,  all  of which  is from  the Hazardous  Substance
Superfund appropriation.
                                                                 /
                                                ,                /
     Basic management and laboratory support services are required on an ongoing
basis.   Therefore,  funds will  continue  to support facilities  operations and
maintenance,  Janitorial  services,  telephones,  utilities, and  other  essential
operating costs directly related to the operation of the ORD remote laboratories.
Planning, budgeting, and other ORD-wide management activities and services are
also continued.

X99Q Accomplishments

     In 1990, the Agency  obligated a  total  of  $821,800  supported by  1.8 total
workyears  for this  program,  all of  which was from  the Hazardous  Substance
Superfund appropriation.

     Funding  was provided to  support essential ORD remote  laboratory support
services and ORD-wide management support services.
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15. L.U.S.T
    SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992 Budget Estimate

                              Table of Contents


                                                                        Eage

LEAKING UNDERGROUND STORAGE TANKS                                      15-1

RESEARCH AND DEVELOPMENT
   LUST Technical Support	„ . ,	15-4
      Environmental Engineering and Technology  	  15-6
ABATEMENT AND CONTROL
   LUST Guidelines! and Implementation		15-8
ENFORCEMENT
   LUST Legal Enforcement 	  15-11
MANAGEMENT AND SUPPORT
   Management and Support 	 . 	 .........  15-13
      Policy and Analysis - Office of Policy, Planning and
        Evaluation	.'..  15-15
      Administrative Management - Headquarters  . 	 .  15-16
      Administrative Management - Regions 	 ...  15-16
      Legal Services - Office of General Counsel  	  15-17
      LUST - Office of the Inspector General	15-17

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                                                   LEAKING UNDERGROUND STORAGE TANK
                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE *
                                 1990      1991      ESTIMATE      1992     DECREASE -
                                                      1991               1992 VS 1991
APPROPRIATION
                                               (DOLLARS IN THOUSANDS)
 Leaking Underground
 Storage Tanks Trust
 Office of Inspector
 General

TOTAL, Leaking Underground
       Storage Tank Trust
$74,746.0  (65,000.2  $65.000.2  MS, 000.0   819,999.8

              (574.8     (574.8     (623.0       (48.2


(74,746.0  (65,575.0  (65,575.0  (85,623.0   (20,048.0
PERMANENT UORKYEARS
TOTAL UOfiKYEARS
OUTLAYS
AUTHORIZATION LEVELS
     78.3       88.6       88.6       94.9         6.3
     83.4       93.9       93.9       94.9         1.0
(59,305.0  (69,442.6  (69,442.6  Ml,403.0   (21,960.4
The Superfund Anendwntl  and  Reauthorized on Act (SARA)
of 1986, at amended, cstblished  tKe Leaking Underground
Storage Tanka Trust Fund  and  authorizes a total of such
sura as awy be necessary  to  be  appropriated  to  this
fund from 1992 to 1996.
                                                       15-1

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                 LEAKING UNDERGROUND STORAGE TANKS TRUST FUND
OVERVIEW AND STRATEGY

      The purpose of the Leaking Underground Storage Tanks  (LUST) program is to
ensure rapid  and effective responses  to releases from  underground petroleum
storage tanks.  The program operates under  the  authority of Subtitle I of the
Hazardous  and Solid Waste  Amendments of  1984, as  amended by  the Superfund
Amendments and Reauthorization Act of  1986.   The LUST program's objective is to
enhance state and local enforcement and response  through technical and financial
assistance.  The Agency will support state implementation using the management
principles of private industry's franchise concept.

      The Agency's strategy is to encourage the development of comprehensive LUST
programs  in  all  states  and territories through  cooperative  agreements.  The
Regions will  continue to  use  Targeted  Improvement  Projects and other Regional
projects to develop and  disseminate improved implementation tools, methods, and
systems to the  states.   These projects will address the remedial  side of the
program,  including closures, site assessments, and corrective actions.

      By  1992,   all  state  LUST  programs  will  have  developed  response  and
enforcement   capabilities.  As   the  deadlines  for   meeting  leak  detection
requirements continue to fall due, an increasing number of tank  releases will be
identified and reported. The state programs  supported under the LUST trust fund
will continue to emphasize finding responsible parties, and doing the necessary
compliance and enforcement work to get them to take corrective action. The Agency
will also continue to provide national guidance, and scientific and management
support to the states.

Enhance State Programs

      Based on  private  industry's concept  of a "franchise"  model,  the Agency
seeks to  identify areas  where  program improvements  can be made within state
programs  and works  with the  states  individually to  provide  the technical
assistance and training necessary to implement these improvements.  The Agency
will continue several ongoing  state  pilot projects to  streamline corrective
action plan reviews and site characterization techniques and practices. As these
tools are developed,  they will be promoted for use in  other states.   In addition
to technical  assistance,  the Agency will assist states  in developing funding
mechanisms to supplement funds provided  via Federal/state cooperative agreements.

Emphasize Compliance Using Enforcement Tools

      The  Agency  will continue  to  develop  and  evaluate tools to  improve th»
states' ability to achieve timely responses by owners/operators  to releases from
leaking  underground  storage  tanks containing  petroleum and  other hazardous
substances.   These efforts will ensure  that owner/operator responses  are in
compliance with  their prescribed corrective action requirements. The Regional
program staff, in conjunction with the  Regional  legal staff, will provide legal
and  technical  assistance in  support of   state  enforcement  activities  when
required.  Joint  state/Federal efforts for direct enforcement of cleanups will
allow state and local governments to manage the majority of enforcement actions.
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Continue Efficient: Management

      Management  and Support  will continue  to  assist  the  LOST program  by
providing accurate and timely financial  services, effective budgeting and funds
control, efficient contracts management, and centralized personnel services.

LUST ftudit Support

      The Office of the Inspector General will provide oversight of the Agency
and states in implementing the LUST program.  The Office of the Inspector General
will initiate performance and financial audits, and investigations to ensure that
the program is being properly managed and to identify possible deficiencies.

Utilizing the Private Sectorfor Essential Consulting Servicee

      the LUST program will continue to utilize consultant expertise in a variety
of program  support functions  when such expertise  does  not exist within  the
program or when  it is economically efficient to do so.  Such assistance includes,
but is not limited to,  financial  analyses  and projections  including technical
assistance in support of the development and  implementation of the LUST Trust
Fund allocation model.
                                          15-3

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Research and
Development
    SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget  Estimate

                              Table of Contents


                                                                        fage

LEAKING UNDERGROUND STORAGE TANKS

RESEARCH AND DEVELOPMENT
   LUST Technical Support ........ 	  15-4
      Environmental Engineering and Technology  ...........  15-6

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                        LEAKING UNDERfiROUND STORAGE TANK TRUST FUND
                                  LUST Technical Support

                        ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                         1990      1991      ESTIMATE      1992     DECREASE -
                                               1991               1992 VS 1991

                                               (DOLLARS IN THOUSANDS)

PROGRAM
Environmental
Engineering I
Technology - LUST
 Leaking Underground     $728.5     $767.9     $767.9     $767.9       0.0
 Storage Tanks Trust
               TOTAL     $738.5     $767.9     $767.9     $767.9       0.0
TOTAL:
 Leaking Underground     $738.5     $767.9     $767.9     $767.9       0.0
 Storage Tanks Trust

LUST Technical Support
               TOTAL     $738.5     $767.9     $767.9     $767.9       0.0
PERMANENT UOfiKYEARS
Environmental               1.7        1.9        1.9        1.9       0.0
Engineering &
Technology - LUST

TOTAL PERMANENT WORKYEARS   1.7        1.9        1,9        1.9       0.0
TOTAL UORKYEARS
Environmental               1.7        1.9        1.9        1.9       0.0
Engineering I
Technology - LUST

TOTAL WORttfEARS             1.7        1.9        1.9        1.9       0.0
                                                        15-4

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                      LEAKING UNDERGROUND STORAGE TANKS


                              Principal Output:*

1992;
      Environmental^jaoJLneerina and Technology

      o     Report on the Optimization of Soil Vapor Extraction for
            Remediation of Subsurface Gasoline Releases

      o     Report on the Application of Low Temperature Thermal Deaorption
            for Cleaning Up LUST Site*

      o     Expansion of Computerized On-Line Information System for
            Underground Storage Tank Technology Transfer

1991;
                                    Technology
      o     Final Report on Evaluation of Volumetric Leak Detection for
            Chemical USTa

      o     Final Report on Internal Inspection Protocol and Validation

      o     Update State~of-the-Art on the Application and Effectiveness of
            Oil Spill Diaperaant*

      o     Reference Document on Soil Vapor Extraction Technology

      o     Development, Operation, and Maintenance of a Computer ixed On-Line
            Information System for Underground Storage Tank Technology
            Transfer

19.90;
      Environmental Engineer j.nq and Technology

      o     Report on the State-of-the-Art on Internal Tank Inspection
            Equipment and Procedures

        o   Protocol for Evaluating Pipeline Leak Detection Systems
                                         15-5

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              LEAKING UNDERGROUND STORAGE TANK (LUST)  TRUST FUND


                            LUST Technical Support

Budget Reg-goat

     In 1992, the Agency requests a total of $767,900  supported by 1.9 total
workyears all of which will be for the Leaking Underground Storage Tank (LUST)
Trust Fund..  This represents no change in funding and  workyears for 1991.

Program Objectives

     This program provides technical support to Federal ,  state, and local
agencies implementing the Leaking Underground Storage  Tank (LUST)  Trust Fund
program.  This work contributes to ensuring the selection of the best
available site assessment and cleanup procedures by responsible authorities.
                          AND . TECHNOLOGY
1992 Program
     The Agency requests a total of $767,900 supported by 1.9 total workyeare
for this program, all of which will be for the Leaking Underground Storage
Tank Trust Fund.  This represents no change in funding and workyears for 1992.
     ORO will continue to evaluate innovative and alternative cleanup
technologies (including above-ground soil treatment and subsurface zone
technologies) developed for petroleum and hazardous chemical releases under
RCRA and CERCLA to bring them within the realm of conventional technology.
Combinations of technologies will be identified and evaluated to seek optimal
cleanup procedures. Case study documentation will continue, and an engineering
analysis of collected reports on LUST cleanup actions will be conducted.
Retention and remobilization studies will also be continued, but at a slightly
reduced rate, to develop and evaluate screening techniques for determining or
confirming the presence of a release and for monitoring cleanup progress and
helping in the decision to conduct further corrective action.
     In 1991, the Agency is allocating a total of $767,900 supported by 1.9
total workyears for this program, all of which is from the LUST Trust Fund.

     New approaches for conducting investigations at LUST sites are being
provided. The procedures include identifying what information is needed on the
subsurface environment, and released petroleum products therein, and how the
information can be used to select appropriate corrective action technologies.
The application of vacuum extraction technology  (VET) to cleaning up LUST
sites is being evaluated.  Engineering design, operation and performance data
will be documented to bring VET within the realm of conventional technologxe9 .
Enhancements to VET are also being evaluated at pilot scale.
                                        15-6

-------
     LUST corrective action case histories continue to be collected and
entered into the existing Computerized On-Line Information System (COLIS).
The system will be mad* available to Federal, State and local UST program
managers to help select cleanup technologies based on pact performance, coat
and reliability.  Studies are being conducted on the retention and
rerocbilixation of contaminants at a LUST site to develop field measurement,
screening tools and techniques for initiating cleanups and for monitoring
their progress.

199_Ql..l..,Ae..CQmpliBhmeqtJi

     In 1989, the Agency obligated a total of $738,500 supported by 1.7 total
workyeara for this program, all of which was from the LUST Trust Fund.

     The program evaluates RCRA and CERCLA cleanup technologies developed for
petroleum and hazardous chemical releases for their applicability to petroleum
leaks from underground tanks.  Demonstrations at LUST sites were conducted.
Case studies of past and on going corrective actions were performed and the
outline to a guidance document on site specific procedures for cost-effective
corrective action was prepared.
                                        15-7

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Abatement and
    Control
     SECTION TAB

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Page Intentionally Blank

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget  Estimate

                              Table of Contents


                                                                        Page

LEAKING UNDERGROUND STORAGE TANKS

ABATEMENT AND CONTROL
   LUST Guidelines and Implementation	15-8

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                             LEMCIMG UNDERGROUND  STORAGE  TANK TRUST FUND
                                  LUST Guideline* 1 Inplewentatfon

                        ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                         1990      1991      ESTIMATE       1992    DECREASE -
                                               1991              1992 VS  1991
                                               (DOLLARS  IK  THOUSANDS}
PROGRAM
Guidelines t
Implementation - LUST
Trust Fund
 Leaking Underground  $71,504.8  161,136.1   861,176.1   $81,412.8   $20,236,7
 Storage Tanks Trust
               TOTAL  $71,504.8  $61,136.1   $61,176.1   $81,412.8   $20,236,7
TOTAL;
 Leaking Underground  $71.504.8  $61,136.1   $61,176.1   $81,412.8    $20,236.7
 Storage tanks Trust

LUST Guidelines I
luplementation TOTAL  $71,504.8  $61,136.1   $61,176.1   $81,412.1    $20,236.7
PERMANENT IfflRICYlARS
Guidelines £               59.5       59.8       59.8       62.0         2.2
Implementation - LUST
Trust Fund
TOTAL PERMANENT MORICYEARS  59.5       59.8       59.8       62,0         2.2
TOTAL UORKYEARS
Guidelines &               63.2       62.0       62.0       62.0         0.0
Implementation • LUST
Trust Fund
TOTAL yORCTEARS            63.2       62.0       62.0       62.0         0.0
                                                       15-8

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             LEAKING  UNDERGROUND STORAGE TANKS  (LUST) TRUST FUND


                      LUST Guidelines and Implementation

Budget Request

      The  Agency requests  a total  of  $81,412,800  supported  by 62.0  total
workyears for the LUST Trust Fund appropriation.


LUST GUIDELINES AND IMPLEMENTATION
                                                          /
1,992 Program Request

      For  1992,  the Agency requests a total of  $81,412,800  supported by 62.0
total workyears for the LUST Trust Fund appropriation, an increase of $20,236,700
and no  change in total  workyears  from  1991.   The  increase  will be  used to
undertake corrective actions at sites where the responsible party is unable or
unwilling to conduct the cleanup and to compel owner/operator response at leaking
underground storage tank sites.

      In 1992, the number of sites requiring response actions will increase as
additional  owners/operators  install leak  detection  devices and  as  insurance
companies require testing for leaks prior to issuing insurance policies.  States
will  conduct site  investigations  based  on their  priority lists,  encourage
owners/operators to take corrective action,  provide oversight of these responses,
and take action when owners/operators are unwilling or unable.

1991 Program

      The Agency  is allocating  a total  of  $61,176,100 supported by 62.0 total
workyears from the LUST Trust Fund appropriation.

      The Agency  will continue  to  develop, maintain,  and improve the national
LUST program system  composed of state  programs.  In addition,   the   Agency i§
continually  working   with  the  states  to  improve  their  performance  in  »it*
assessment and corrective action. Specific projects will focus  on streamlining
site measurement techniques and  improving the review of corrective action pl*r,i.

      The  Agency will continue to develop  and renew trust  fund cooperative
agreements with the states.  The Regions will continue to make  use of Targeted
improvement Projects and other Regional projects  to test and disseminate improves
tools, methods,  and systems. Current  project work  has focused  on streamlining
state procedures for site closures, aite assessments,  and corrective action pi*n
reviews.

      LUST  trust fund monies will  continue, to assist states to  identify *~.l
assess leaking tank sites, and  encourage owner/operator response.

1990 Aceompliehnients

      In  1990,  the  Agency obligated a total  of $71,504,800  eupported by t3  :
total workyears,  all  of which were from the LUST trust fund appropriation.
                                         15-9

-------
      The states identified sites, encouraged owner/operator response actions,
and initiated state-lead response actions when necessary.  A significant portion
of these efforts were funded by LUST trust fund cooperative agreements.

      The Agency also  conducted a number of pilot projects,  jointly with the
states, to address specific implementation or administrative problems relating
to site assessment and cost recovery»

      The Agency  developed an  enforcement  strategy which  promotes voluntary
compliance and the use  of  innovative  informal enforcement techniques to achieve
compliance.    The  states  are  primarily  responsible  for  its  own  enforcement
responsibilities.    However,   the  Agency  provided  support  and  took  direct
enforcement actions when it was necessary.

      The Agency assisted the states  with  the development and implementation of
its response programs  and provided technical  assistance to  the states for the
development  of  cooperative agreements  necessary to  enter  the LUST national
program.  States were  assisted by the Agency  through the  examination of state
programs,  emergency  responses,  procedures,   and  mechanisms  for  addressing
releases, including appropriate program and fiscal systems.
                                        15-10

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Enforcement
    SECTION TAB

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Page Intentionally Blank

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992  Budget  Estimate

                              Table of Contents
LEAKING UNDERGROUND STORAGE TANKS

ENFORCEMENT
   LUST Legal Enforcement	15-11

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Page Intentionally Blank

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                            LEAKING UNDERGROUND STORAGE TAWC TRUST FUND
                                          LUST EnforewMnt

                        ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                         1990     1991      ESTIMATE      1992     DECREASE -
                                              1991               1992 VS 1991
PROGRAM
                                              (DOLLARS IN THOUSANDS)
LUST - Legal
Enforcement
 Leaking Underground
 Storage Tanks Trust
               TOTAL

TOTAL:
 Leaking Underground
 Storage Tanks Trust

LUST Enforcement
               TOTAL
$162.0     $248.9     $248.9     $248.9        0.0

$162.0     $248.9     $248.9     $248,9        0.0


$162.0     $248.9     $245.9     $248.9        0.0



$162.0     $248.9     $241.9     $248.9        0.0
PERMANENT UOfiKYEAtS
LUST - Legal
Enforcement
   3.2
4.9
4.9
5.8
0,9
TOTAL PERMANENT UORKYEARS    3,2
              4.9        4.9
                      5.8
                      0.9
TOTAL yORKYEARS
LUST - Legal
Enforcement
   3.2
5.5
5.5
5.8
0,3
TOTAL «ORKYEARS
   3.2
5.5
5.5
5.8
0.3
                                                     15-11

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              LEAKING UNDERGROUND STORAGE TANK (LUST) TRUST FUND


                            LUST Legal Enforcamant

Budget Request

      The Agency requesta a total of $248,900 supported by 5.8 total workyears
for 1992, all of which will be for the Leaking Underground Storage Tank Trust
Fund appropriation.

1992 Program Request

      The Agency requests a total of $248,900 supported by 5.8 total
workyears, all of which will be for the Leaking Underground Storage Tank Trust
Fund appropriation.  This represents no dollar increase and an increase of 0.3
workyears from 1991.

      In 1992, Regional legal staff will continue to provide assistance for
state enforcement, with modest Federal oversight and involvement in
enforcement actions.  Two areas of focus for State programs will be expediting
enforcement actions and developing effective local enforcement programs.
Regional resources will be targeted on joint State-Federal efforts for direct
enforcement of cleanups, allowing States and local governments to manage the
majority of enforcement actions.

19 91 Program

      In 1991, the Agency is allocating a total of $248,900 supported by 5.5
total workyeare for this program, all of which is from the Leaking Underground
Storage Tank Trust Fund appropriation.

      Regional legal staff are providing assistance and oversight to States by
encouraging the use of informal or expedited enforcement approaches, as well
as traditional formal enforcement approaches, in an effort to establish and
enhance effective State enforcement programs.  In 1991, the emphasis of the
program is on:  1) initiation and follow-up of enforcement activity where a
release poses a major environmental emergency; and 2) pursuit of cost recovery
of Fund-financed cleanups from owners/operators where their insurance is
inadequate.  Limited Federal enforcement actions are anticipated.  However, in
some instances, formal enforcement actions (administrative compliance orders
or civil judicial referrals) will be used to compel response actions by
recalcitrant owners and operators.

1990Accomplishments

      In 1990, the Agency obligated a total of $162,000 supported by 3.2 total
workyears for the Leaking Underground Storage Tank Trust Fund appropriation.
The workload of Regional legal enforcement staff focused on providing coat
recovery guidance to States which have cooperative agreements for enforcement
'activities.
                                         15-12

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Management and
    Support
     SECTION TAB

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Page Intentionally Blank

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1992 Budget Estimate

                              Table of Contents


                                                                        Page

LEAKING UNDERGROUND. STORAGE..JTRNKS

MANAGEMENT AND SUPPORT
   Management and Support 	  15-13
      Policy and Analysis - Office of Policy, Planning and
        Evaluation	  15-15
      Administrative Management — Headquarters	  15—16
      Administrative Management - Regions .... 	  15-16
      Legal Services •* Office of General Counsel	15-17
      LUST - Office of the Inspector General	15-17

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Page Intentionally Blank

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                         LEAKING UNOER6ROUW STORAGE  TANK TRUST  FUND
                                  LUST Management t Support

                        ACTUAL    EXACTED     CURRENT     REQUEST   INCREASE *
                         1990      1991      ESTIMATE      1992     DECREASE -
                                               1991               1992 VS  1991
                                               (DOLLARS IN  THOUSANDS)

PROGRAM
LUST-Administrative
Management- Off Admin.&
Resources Management
 Leaking Underground   $1,878.7   $2,285.3   $2,245.3   $2,285.3       S40.0
 Storage Tanks Trust
               TOTAL   $1,878.7   $2,28S.3   12,245.3   $2,285.3       $40.0

Legal Services - Office
of General Counsel
 Leaking Underground     $220,9     $285.1     $285.1     $285.1         0,0
 Storage Tanks Trust
               TOTAL     S220.9     $285.1     $285.1     $285.1         0.0

Policy & Analysis -
Office of Policy,
Planning I Evaluation
 Leaking Underground     $241.1     $276.9     $276.9                -$276.f
 Storage Tanks Trust
               TOTAL     $241.1     $276.9     $2?6.9                -$276.9

Office Of Inspector
General - LUST
 Office of Inspector         __      $574.8     $574.8     $623.0       $48.2
 General  .
               TOTAL                $574.8     $574.8     $623.0       $48.2

TOTALS
 Leaking Underground   $2,340.7   $2,847.3   $2,807.3   $2,570.4      -$236.9
 Storage Tanks Trust
 Office of Inspector                $574.8     $574.8     $623.0       $48.2
 General

 LUST Management £
 Support       TOTAL   $2,340.7   $3,422.1   $3,382.1   $3,193.4      -$188.7
PERMANENT VQRKYEASS
LUST-Administrativ*        10.9       14.1       14.1        15.4          1.3
Management* Off Adnin.t
Resources Management

Legal Services - Office     2.7        4.1        4.1         5.3          1.2
of General Counsel
                                                      15-13

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                             LEAKING UNDERGROUND STORAGE  TANK TRUST  FUND
                                      LUST Management I Support

                         ACTUAL    ENACTED     CURRENT     REQUEST    INCREASE +
                          1990      1991       ESTIMATE       1992      DECREASE •
                                                1991               1992 VS  1991
                                                (DOLLARS  IN  THOUSANDS)
Policy 8 Analysis -         3.0        3.0        3.0       0.0          -3.0
 Office of Policy,
 Planning I Evaluation

 Office Of Inspector         0.0        3.5        3.5        4.5          1.0
 General - LUST
 TOTAL PERMANENT HORKYEARS  13.9
           22.0
           22.0
           25.2
             3.2
 TOTAL WORKTEARS
 LUST-Adninistretive        11.5
 Management- Off Adnin.S
 Resources Management

 Legal Services - Office     3.5
 of General Counsel

 Policy & Analysis -         3.0
 Office of Policy,
 Planning & Evaluation

 Office Of Inspector         0.0
 General - LUST
           15,4       15.4        15.4
            5.3
            3.0
            3.5
            5.3
            3.0
            3.5
            5.3
            0.0
            4.5
                                   0.0
             0.0
            -3.0
             1.0
 TOTAL UORKYEARS
15.3
24.5
24.5
25.2
0.7
                                                         15-14

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             LEAKING UNDERGROUND STORAGE TANKS (LUST) TRUST FUND


                         LUST Management and Support
§udget Request

     The Agency requests $3,193,400 and 25.2 total workyears for 1992, a decrease
of $188,700 and an increase of 0,7 total workyears.   All of the  request Is for
the Leaking Underground Storage Tanks Trust Fund appropriation.


POLICY AND ANALYSIS - OFF^Cjp OF POLICY,PLANNING AND EVALUATION

1992 Program Request

     The Agency requests no  dollars  and no workyears for  this  program.   This
represents  a  decrease of  $276,900 and  0.3  total workyears  from 1991.   The
decrease reflects  the discontinuation of policy and analysis support chargeable
to the Leaking Underground Storage Tanks Trust Fund.

1991 Program

     In 1991,  the Agency is allocating a total of $276,900 supported by 0.3 total
workyears for this  progran, all of which is from  the Leaking Underground Storage
Tanks Trust Fund appropriation.

     The  Office  of  Policy Analysis  (OPA)  is  supporting the  development  of
procedures  to  increase  the efficiency of Office  of  Underground Storage Tanks
(OUST)  cleanups.   As part of this  effort,  OPA  is  assisting  the  program in
assessing the impacts of the toxicity characteristic deferral on UST cleanups.
In  addition,  OPA  is evaluating  the  UST management  model  (i.e.,  franchise
approach, continuous improvement philosophy, Demming management method) to assess
whether  the  successes of the UST  program may have  some  applicability  to the
Agency's other contaminated media programs.

1990 Accomplishments

     In  1990,  the  Agency obligated a total of $241,100 supported by 0,3 total
workyears for this  program, all of which was from the  Leaking Underground Storage
Tanks Fund appropriation7

     OPA assisted the program in developing a better understanding of  the problem
created by the approximately 3,400,000 USTs exempt from UST requirements and in
developing programs to control this problem.   OPA  assisted states  in developing
risk-based  priority-setting,  UST  classification schemes  and  tools  to improve
corrective action decisionmaking.   In each of these areas, OPA  refined the tools
and methodologies  earlier developed  to  improve their usefulness in a different
state or local setting,  expanded upon their current  applications to  include new
ones, and evaluated how best  to  implement,  deliver, and distribute  these to
states and  local communities.
                                         1,5-15

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ADMINISTRATIVE MANAGEMENT - HEADQUARTERS

1992 Progrn
     The Agency requests $1,268,600 supported by  8.8  total workyears for this
program, all of which will be  for  the  Leaking Underground Storage Tanks Trust
Fund appropriation.  This represents no change from 1991.  These resources will
be used to  provide support costs  such as rent, utilities,  security and mail
operations for the LUST program and administrative services, such as contracts,
grants, health and safety,  and  environmental compliance, personnel support, and
basic financial services such as processing payroll and vouchers, and producing
accurate financial reports.

1991 program

     In 1991, the Agency is allocating a  total  of $1,268,600 supported by 8.8
total workyears for this program,  all of which is from the Leaking Underground
Storage Tanks Trust  Fund appropriation.  These resources  are  used to provide
support services, financial services,  and administrative services as described
above .

1990 Accomplishments

     In 1990, the Agency obligated  a total of §1,263,200 supported by 6.8 total
workyears, all of which was from the Leaking Underground Storage  Tanks  Trust Fund
appropriation.  These resources provided support services, financial services,
and administrative services described above.
ADMINISTRATIVE MANAGEMENT - REGIONS

1992 Program Request

     The Agency requests a total of $1,016,700  supported by 6.6 total workyears
for this program, all of which will be for the Leaking Underground Storage Tanks
Trust Fund appropriation.  This represents an increase of $40,000 from 1991.  The
increase will provide for  inflation in support services. Resources will provide
support costs sxich as  rent, utilities, security, and mail operations for  the LUST
program.  Basic grant management services will  be  provided as well as financial
services such as processing payroll and vouchers and providing accurate financial
reports.                              '

1991Program

     In 1991, the Agency is allocating a total of $976,700 supported by 6.6 total
workyears for this program,  all  of which is from the Leaking Underground Storage
Tanks Trust appropriation.  These resources are used to  provide support services
and financial/grant services as  described above.

1990 Accomplishments

     In  1990, The Agency  obligated a  total  of $615,500  supported  by  4.7
workyears, all of which was from Leaking Underground Storage Tanks Trust Fund
appropriation.    These  resources were  used to  provide  support  services  and
                                         15-16

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financial/grant services as described above.
      SERVICES ..-. OFFICE OF GENERAL COUNSEL

1992 Program _JRequest

     The Agency requests a total of $285,100 supported by 5,3 total workyears for
this program,  all  of  which will be for the Leaking Underground Storage Tanks
Trust Fund appropriation.  This represents  no change in funds or total workyears
from 1991.

     The resources will provide legal  support for the development of guidelines
and policies for administration of the Fund,  supporting cooperative agreements
between EPA and States, providing advice and interpretations, and defense of the
Agency In legal actions taken against it regarding the Trust Fund.

1991 Program

     In 1991, the Agency is allocating a total of $285,100 supported by 5.3 total
workyears for this program,  all of which is froa the Leaking Underground Storage
Tanks Trust Fund appropriation.

     The request will  provide legal support for the development  of guidelines and
policies for administration of the fund; support cooperative agreements between
EPA and States; and provide advice, interpretations, and defense for the Agency
in legal actions taken against it  regarding the Trust Fund.

1990 Accomplishments

     In 1990,  the  Agency obligated a  total  of  $220,900 supported by 3.5 total
workyears, all of which was from the Leaking Underground Storage Tanks Trust Fund
appropriation.  Legal support was  provided to the development  of guidelines and
policies through advice, counsel,  and interpretations.
LEAKING UNDERGROUND STORAGE TANKS TRUST FUND - OFFICE OF THE INSPECTOR GENERAL

1.9.9_3_Prograg> Request

     The Agency requests a total of $623,000 supported by 4.5 total workyears for
this program all of which will be for the Leaking Underground Storage Tanks Trust
Fund portion of the Inspector General appropriation.  This represents an increase
of $48,200 and 1.0 total workyear from 1991.  This increase in resources will be
used to expand  our Investigative activities of the program.

     Under the Inspector General Act of 1978, as amended, the Office of Inspector
General has  authority  to inquire into  the Agency's program and  administrative
activities and related activities of all  parties performing under  contracts,
grants,  and  other agreements with the  Agency.    The  Superfund Amendments and
Reauthorization Act of 1986  established the Leaking Underground Storage Tank*
Trust fund and authorizes a total of $500,000,000 to be appropriated to this fund
from 1987 to 1991.
                                          15-17

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     We will continue to audit the Agency's progress In Implementing the program,
Its use of  funds, and  the  LUST  Trust  Fund  financial statements.   The OIG will
monitor audits of contracts conducted by the Defense Contract Audit Agency and
CPA  firms,  provide  Investigative  support  of audit  activities and initiate
proactive investigative work In vulnerable areas of the program.

1991 Program

     In 1991, the Agency is allocating a total $574,800 supported by 3.5 total
workyears for this program all of which  is  from the Leaking Underground Storage
Tanks Trust Fund  appropriation.   The  OIG has not audited  the LUST Trust Fund
activities  in prior years in order  to  give  the Agency adequate lead time to get
the  program  underway.    Through  1990  EPA  has distributed to  the  states
$188,000,000.  The resources allocated In 1991 will enable the OIG to initiate
performance  and  financial  audits to  evaluate  the Agency's management  of the
program and the guidance, controls,  or requirements  for the use of funds, along
with Investigative support of those audits.

1990 Accomplishments

     In 1990,  there  were no requests for  funding or workyears by  the  OIG to
perform audits or  investigations in this  program.  However, in 1989, we conducted
a preliminary audit of this program to assist management in identifying needed
improvements.   Based  on  this   initial  audit we  concluded  that audits  and
investigations would be necessary as the program matured.
                                         15-18

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16. Special
 Analyses
   SECTION TAB

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Page Intentionally Blank

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                       ENVIRONMENTAL PROTECTION AGENCY



                             1992  Budget Estimate



                              Table of Contents





                                                                        Page



SPECIAL ANALYSES



EPA Organizational Chart  ......... 	   16-1



EPA Regional Offices - Locations	16-2



Summary of Resources — by Appropriation ...............   16—3



Summary of Resources — by Media ...»...«»  	   16-6



Object Classification - by Appropriation	  .   16-10



Permanent Positions by Grade - by Appropriation ...........   16-15



Average Grade and Salary	16-22



Summary of State Grant Resources  .  	   16-23

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tl.a ENVIRONMENTAL PROTECTION AGENCY
A>:
m

Administrative
Law Judges
Civil Rights
Small &
Disadvantage
Business Utilization
Science
Advisory Boa/d
Cooperative Environmental
Management
Executive Support

I
Assistant Administrator
fw Administration and
Resources Management




'


1


A
ADMINISTRATOR A
DEPUTY ADMINISTRATOR


Assistant Administrator
far
Enforcement

1 1
Assistant Administrator
tor
International Activities




Inspedpf General

1 I
Assistant Administrator
fef Air and Radiation


Assistant Administrator
for Pesticides and
Toxic Substances




A

I
General Courts*

1

ssodate Administrator far
Regional Operations &
State/Local Relations
ssodate Administrator lor
Communications &
PuWc Affairs

ssatiale Administrator for
Congressional &
Legislative Affairs


I
Assistant Adminis
' tor Policy, Ptannir*
Evaluation



trator
land

Assistant Administrator
for Research and
Development

1


Assistant Administrator
(Of
Water

1

Assistant Administrator
tor Solid Waste and
Emergency Response
I 1 I
Region!
Boston


Region 11
New York


ftegwn HI
Philadelphia

r~ i
Region VII
Kansas City

Region VIII
Denver
1 1 I
Region IV
Atlanta


• Region V
Chicago

1 1
' Region IX
San Francisco

Region X
Seattle
Region VI
Dallas

16-1

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            ENVIRONMENTAL PROTECTION AGENCY

                        REGIONS

                 Locations and States

Region I     Headquarters. Boston. Massachusetts
             Connecticut, Maine, Massachusetts
             New Hampshire, Rhode Island, Vermont

Region II    Ijeadguarters .New York. New York
             New Jersey, New York, Puerto Rico
             Virgin Islands

Region III   Headquarters. Philadelphia. FA
             Delaware, District of Columbia, Maryland
             Pennsylvania, Virginia, West Virginia

Region IV    Headcmarters,Atlanta. Georgia
             Alabama, Florida, Georgia, Kentucky
             Mississippi, North Carolina,
             South Carolina, Tennessee

Region V     Headquarters . Chicago,.,^Illinois
             Illinois, Indiana, Michigan,
             Minnesota, Ohio, Wisconsin

Region VI    Headquarters. Dallas,.,:: Texas
             Arkansas, Louisiana, New Mexico,
             Oklahoma, Texas

Region VII   Headquarters. Kansas City. Kansas
             Iowa, Kansas, Missouri, Nebraska

Region VIII  HeadguargeySj	Denver^^Colorado
             Colorado, Montana, North Dakota,
             South Dakota, Utah, Wyoming

Region IX    San Francisco.. California
             Arizona, California, Hawaii, Nevada
             American Samoa, Guam, Trust Territories of
             Pacific Islands, Northern Mariana Islands

Region X     Headquarters, Seattle.. Washington
             Alaska, Idaho, Oregon, Washington
                             16-2

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                                           ENVIRONMENTAL PROTECTION  AGENCY

                                          Emmery of Budget Authority,
                                         Obligations, Outlays,  and Workyears
                                                 By Appropriation
                                              (dollars in thousands)


Actual
1990


Enacted
1991

Current
Estimate
1991


Request
1992
Increase/
decrease
1992 Req. vs
Current 1991
Salaries and Expenses

 Budget Authority	 $  864,409.6  S  974,700.0  S  974,700.0  $1,090,000.0  S   115,300.0
 Obligations	    860,830.8     974,700.0     974,700.0   1,090,000.0     115,300.0
 Outlays	    836,833.0     921,656.0     921,656.0   1,061,889.0     140,233.0
 Permanent Workyears.
 Total Uorkyears.....
10,752.4
11,361.7
12,265.9
12,561.0
12,265.9
12,561.0
13,153.0
13,153.0
887.1
592.0
Office of Inspector General

 Budget Authority	 $   30,903.0  $   37,000.0  $   37,000.0  $   41,200.0   S     4,200.0
 Obligations	     29,739.9      37,000.0      37,000.0      41,200.0        4,200.0
 Outlays	     18,536.0      26,322.0      26.322.0      38,954.0       12,632.0
 Permanent Workyears.
 Total Workyears.....
   284.1
   287.2
   350.4
   350.4
   350.4
   350.4
   366.3
   366.3
 15.9
 15.9
Research and Development

 Budget Authority	 S  229,820.3  S  254,900.0  S  254,900.0  $  313,000.0  S    58,100.0
 Obligations		    229,248.8     252,639.0     252,639.0     311,838.0      59,199.0
 Outlays	    213,810.0     252,941.0     252,941.0     276,247.0      23,306.0

Abatement, Control and
 Compliance

 Budget Authority	 $  798,.,35.1  »1,006,525.0  SI,006,525.0  SI,019,505.0  $    12,980.0
 Obligations	    810,572.0   1,007,758.0   1,007,758.0   1,019,195.0      11,437.0
 Outlays..	    657,897.0     893,481.0   '  893,481.0     892,941.0        (540.0)

Buildings and Facilities

 Budget Authority	 $   14,652.0  $   40,000.0  $   40,000.0  S   13,000.0  $   (27,000.0)
 Obligations	     17,555.7      47,356.0      47,356.0      13,000.0     (34,356.0)
 Outlays	     15,136.0      33,022.0      33,022,.0      18,680.0     (14,342.0)
                                                           16-3

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                              Actual
                               1990
Enacted
  1991
 Current
Estimate
 1991
Request
 1992
 Increase/
  decrease
1992 Req. vs
Current 1991
SUBTOTAL,
OPERATING PROGRAMS

 Budget Authority	 51,938,220.0  $2,313,125.0  $2,313,125.0  $2,476,705.0  $  105,480.0
 Obligations;	  1,947,947.2   2,319,453.0   2,319,453.0   2,475,233.0     105,013.0
 Outlays	,	  1,742,212.0   2,127,422.0   2,127,422.0   2,288,711.0     125,351.0

 Permanent Workyears.....     11,036.5      12,616.3      12,616.3      13,519.3         887.1
 Total Uorkyears	     11,648.9      12,911.4      12,911.4      13,519.3         592.0

Hazardous Substance
 Superfund

 Budget Authority	 SI,530,228.0  $1,616,228.0  $1,616,228.0  $1,750,000.0  $  133,772.0
 Obligations	.  1,602,844.3   1,645,398.0   1,645,398.0   1,750,000.0     104,602.0
 Outlays	  1,143,870.0   1,361,076.0   1,361,076.0   1,513,733.0     152,657.0

 Permanent Workyears	  .    3,132.7       3,331.3       3,331.3       3,602.3         271.0
 Total Uorfcyears	,      3,328.0       3,467.2       3,467.2       3,602.3         135.1

LUST Trust Fund

 Budget Authority	 $   74,097.0  S   65,000.2  $   65,000.2  $   85,000.0  $   19,999.8
 Obligations	     74,746.0      68,615.0      68,615.0      85,000.0      16,385.0
 Outlays	     59,305.0      69,035.0      69,035.0      90,815.0      21,780.0

 Permanent Workyears...,.         78.3          85.1          85.1          90.4           5.3
 Total Workyears	         83.4          90.4          90.4          90.4           C.O

Construction Grants

 Budget Authority	$1,948,029.0  $2,100,000.0  $2,100,000.0  $1,900,000.0  $ (200,000.0)
 Obligations	  2,439,611.9   2,511,000.0   2,511,000.0   1,965,000.0    (546,000.0)
 Outlays	  2,289,945,0   2,352,887.0   2,352,837.0   2,194,175.0    (158.712.?)

Ocean Dumping Fund

 Obligations	 $    1,365.9  $    1,420.0  $    1,420.0  $      540.0  $     (880.0)

 Permanent Workyears	          0.0          11.4          11.4          12.0           0.6
 Total Uorkyears	          0.0          12.0          12.0          12.0           0.0

Tolerances
 Revolving Fund

 Obligations	 $    1,000.0  $    1,200.0  $    1,200.0  $    1,200.0  $        0.0
 Outlays	.		       (447.0)       (200.0)        (200.0)        (200.0)           0.0
                                                           16-4

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                              Actual
                               1990
             Enacted
               1991
               Current
              Estimate
               1991
              Request
               1992
            Increase/
             decrease
           1992 Req. vs
           Current 1991
Misc. Contrfb. Funds

 Obligations	$        0.0  $       10.0  $       10.0  $       10.0  $        0,0
 Outlays	          4.0          10.0         .10.0          10.0           0.0

Registration & Expedited
 Processing Revolving Fund

 Obligations..	$   25,216.5  $   21.B6&.9  *   21,166.9  S        0.0  S  (21,866.9)
 Outlays	    {15,471.0)     11,078,0      11,078.0      11,011.0         (67.0)

 Permanent Workyears.....        139.3         237.0         237.0         326.0          89.0
 Total -Uorkyears	        U4.0         238.5         238.5         326.0          87.5

Asbestos in schools fund

 Outlays	$        0.0  S        0.0  S        0.0  $   26.399.0  $   26,399.0

Reimbursements - S£E

 Obligations..	$   20,869.0  S   33,580.0  $   33,580.0  $   36,035.0  t    2,455.0

 Permanent Uorkyears.....         67.3          62.0          62.0          72.0          10.0
 Total Workyears..,	         67.4          62.0          62.0          72.0          10.0

Reimbursements - Superfund

 Obligations		 $    4,935.2  S   30,000.0  S   30,000.0  $   30,000.0  $        0.0

Reimbursements - RiD

 Obligations	  $    4,470.4  $    5,000.0  S    5,000.0  $    5,000.0  t        0,0


TOTAL, .EPA

 Budget Authority	.$5,490,574.0  $6,094,353.2  $6,094,353.2  $6,211,705.0  $  117,351.8
 Obligations.	  6,123,006.4   6,637,542.9   6.637,542.9   6,348,018.0    (289,524.9)
 Outlays	  5,219,418.0   5,921,308.0   5,921,308.0   6,124,654.0     203,346.0
 Permanent Workyears.
 Total Uorkyears	
14,454.1
15,271.7
16,343.1
16,781.5
16,343.1
16,781.5
17,622.0
17,622.0
1,278.9
  840.5
                                                           16-5

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   ENVIRONMENTAL PROTECTION AGENCY

   Sunmary of Budget Authority,
Obligations, Outlays, and Workyears
             By Media
       (dollars in thousands)
Air
Budget Authority. .«.,.,
Obligations 	
Outlays, ,,.,,,..., 	
Permanent Workyears....
Total Workyears 	
Uater Quality
Budget Authority 	 . .
Obligations 	
Outlays. 	 	 	
Permanent Workyears....
Total Workyears 	
Drinking Water
Budget Authori ty 	 » .
Obi i gat i ons 	 	
OutlaySi 	 	 	 ,
Permanent Workyears . . .
Total Workyears 	
Hazardous Waste
Budget Authority.. 	
Obi igat ions. ...........
Dutlays 	 	 	 	

Total Workyears... 	
Actual
1990
$ 291,888.8
291 142.2
331,039.5
1,639.6
1,717.2
$ 345 971.1
351,525.3
270 881.4
2,007.1
2,131.6
$ 119,281.1
119,872.2
110 071.8
683.2
725 . 0
* 267,352.0
274,115.4
234,382.5
1,328,9
1.397.3
Enacted
1991
$ 394,830.2 $
390,292.3
361,695.3
1,935.8
1,971.0
$ 418,490.2 $
418,774.0
380,802.2
2,157.0
2,240.6
$ 134,189.0 $
134,037.7
121.473.0
774.4
798.7
$ 311,019.1 $
312,174.7
285,317.5
1,574.6
1,631.8
Current
Estimate
1991
394,874.3
390,336.0
361,736.5
1,935.8
1,971.0
418,531,3
418,815,8
380,840,4
2.157.0
2,240.6
134,232.4
134,081.0
121,513.4
774.4
798.7
310,989,6
312,145.0
285,29.0.1
1,574.6
1,631.8
Increase/
decrease
Request 1992 Req. vs
1992 Current 1991
$ 511,787.8 '$
504,642.0
460,917.0
2,267.9
2,267.9
5 412,822.1 i
413,302.0
376,419.9
2,330.8
2,330.8
$ 136,148.4 I
135,929.0
122,210.1
805.4
805.4
S 333,735.0 S
334,326.0
302,619.2
1,660.0
1,660.0
116,913.5
114,306.0
99,180.5
332.1
296.9
(5,709.2)
(5,513.8)
(4,420.5)
173.8
90.2
1,916.0
1,848.0
696.7
31.0
6.7
22,745.4
22,181.0
17,329.1
85.4
28.2
                    16-6

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Pesticides
Budget Authority 	
Obi i gat i ons ...... 	
Out 1 ays 	 	 	
Permanent Workyears..,.
Total Workyfiars. »»**.».
Radiation
Bud9et Author i ty. ......

Out 1 ays 	 	
Permanent Uorkyears. . ..

Noise
Budget Authority. ......
Obi i gat ions,,. 	 	 	 , .
Outlays... 	 	
Multimedia
Budget Authority, ......
Obi i gat ions 	
Out lays 	
Permanent Workyears
Total Workyears 	
Toxic Substances
Budget Authority. 	
Obi i gat i ons ............
Out I ays 	 	 	

Total Uorkyears 	
Energy
Budget Authority 	

Outla¥S 	 	 	
Actual
1990
$ 104 784.7 $
96 600.4
81 413.9
804.9
838.0
$ 34 438 7 $
34,550.3
22 332 3
192.6
202 4
$ 0.0 5
0.0
14.6
$ 124 875 0 $
125 656.7
92 597.3
643.0
683.7
S 156,205.8 $
158 950.6
133,472.6
830.6
859.3
S 33,351.2 S
33,325.1
50,598.1
Enacted
1991
107,594.3 S
106,954.4
98,930.0
860.8
869.7
38,956.0 %
38,680.0
35,967.7
237.1 •
240.2
0.0 S
0.0
0.0
177,867.9 $
179,273.0
173,348.9
823.7
842.4
167,076.8 " $
167,720.9
153,123.0
883.5
895.4
13,621.8 $
13,387.0
13.437.8
Current
Estimate
1991
107,566.8 S
106,927.0
98,904.3
860.8
869,7
38,956.0 *
38,680.0
35,967.6
237.1
240.2
0.0 %
0.0
0.0
177,898,6 S
179,304.0
173,377.5
823.7
842.4
167,091.8 $
167,736.0
153,137.0
883,5
895.4
13,621.8 S
13,387.0
13,437.8
Increase/
decrease
Request 1992 Req. vs
1992 Current 1991
117,063.8 $
116,052.0
107,800.8
892.7
892.7
39,627.2 S
40,132.0
36,370.0
241.2
241.2
0.0 $
'0.0
0.0
215,010,0 $
216,634.0
195,936.8
897.4
897.4
119,287.2 S
121,151.0
111,554.3
891.9
891.9
13,672.2' S
13,3S6,0
12,246.9
9,497,0
9,125.0
8,896.5
31.9
23.0
671.2
1,452.0
402.4
4.1
1.0
0,0
0.0
0.0
37,111.4
37,530.0
22,559.3
73.7
55.0
(47,804.6)
(46,585.0)
(41,582,7)
8.4
(3.5)
50.4
(1,0)
C.19C.9)
16-7

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 Permanent ttorkyears.
 Total Workyears....,
Management and Support
 Budget Authority.
 Obiigat ions	
 Outlays	
 Permanent Work/ears.
 Total Workyears	
Buildings and Facilities
 Budget Authority.
 Obi igetions	
 Outlays	
Actual
1990
48.5
49,0
435,361.7
434,923.8
395,820.2
2,797.2
2,984.4
14,652.0
17,555.7
15,136.0
Enacted
1991
30.4
30,4
$ 495,798.5
497,121.8
460,600.8
3,250.7
3,302.9
$ 40,000.0
47,356.0
33,022.0
Current
Estimate
1991
30.4
30.4
* 495,681.2 $
497,004.0
460,491.6
3,250.7
3,302.9
$ 40,000.0 $
47,356.0
33,022.0
Increase/
decrease
Request 1992 Req. vs
1992 Current 1991
30.4
30.4
548,974.3 S
550,902.0
529,264.0
3,401.3
3,401.3
13,000.0 $
13,000.0
18,680.0
0.0
0.0
53,293.1
53,898.0
68,772.4
150.6
98.4
(27,000.0)
(34,356.0)
(14,342.0)
Hazardous Substance
 Superfund
 Budget Authority.
 Obligations	
 Out I ays	
$1,540,285.9  $1,629,334.4  $1,629,334.4  $1,764,954.0  $  135,619.6
 1,612,573.8   1,658,504.4   1,658,504.4   1,764,954.0     106,449.6
 1,148,321.8   1,370,372.2   1,370,372.2   1,527,837.0     157,464.8
 Permanent Uprkyears.
 Total Workyears..,..
     3,193.6
     3,389.0
3,416.1
3,552.0
3,416.1
3,552.0
3,698.1
3,698.1
 282.0
 146.1
LUST Trust Fund
Budget Authority. ......
Obligations 	 	 	
Outlays 	
Permanent Workyears
Total Workyears 	
$ 74 097.0 $
74,746.0
59,305,0
78 3
83.4
65 575.0 t
69 189.8
69 442.6
8S.6
93.9
65 575.0 5
69 189,8
69 442.6
88.6
93.9
85 623.0 t
85,623.0
91 403.0
9-,. 9
94.9
20,048.0
16 433.2
21,960.4
6.3
1.0
Construction Grants -
 Budget Authority.
 Obiigations	
 Outlays	
Ocean Dunping Fund

 Obligations.,......
 Permanent Uorkyears.
 Total Horkyears	
$1,948,029.0  $2,100,000.0  $2,100,000.0  $1,900,000.0  $ (200,000.0)
 2,439,611.9   2,511,000.0   2,511,000.0   1,965,000.0    (546,000.0)
 2,289,945.0   2.352,887.0   2,352,887.0   2,194,175.0    (158,712.0)
     1,365.9  $    1,420.0  $    1,420.0  $
         0.0
         0.0
   11.4
   12.0
   11.4
   12.0
  540.0  $

   12.0
   12.0
{880.0)

   0.6
   0.0
                                                          16-8

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Current
Actual Enacted Estimate
1990 1991 1991
Tolerances
Revolving Fund
Obligations 	 $ 1,000.0 S 1,200.0 $ 1 200.0 $
Outlays 	 (447.0) (200.0) (200.0)
Misc. Contrib. Funds
Obligations 	 	 $ 0.0 $ 10.0 $ 10.0 $
Outlays 	 4.0 10.0 10.0
Reregistration & Expedited
Processing Revolving Fund
Obligations 	 $ 25,216.5 S 21,866.9 $ 21,666.9 5
Outlays 	 (15,471.0) 11,078.0 11078.0
Permanent Workyears 	 139.3 237.0 237.0
Total Workyears 	 144 0 238 5 238 5
Asbestos in schools fund
Outlays 	 	 	 $ 00 $ 0.0 $ 0.0 $
Reimbursements - S&E
Obligations.. 	 $ 20 869 0 $ 33 580 0 $ 33 580 0 $
Permanent Workyears 	 67.3 62.0 62.0
Total Workyears.... 	 67.4 62.0 62.0
Reimbursements - Superfund
Obligations 	 	 $ 4 935 2 $ 30 000.0 $ 30 030.0 $
Reimbursements - R&O
Obligations 	 $ 4.470.4 $ . 5.000.0 $ 5.000.0 $
Increase/
decrease
Request 1992 Req. vs
1992 Current 1991

1 200.0 S 0.0
(200.0) 0.0

10.0 $ 0.0
10.0 0.0

0.0 S (21,866.9)
11,011.0 (67.0)
326.0 89.0
326 0 87.5

26 399.0 $ 26 399.0

36 035 0 $ 2 455 0
72.0 10.0
72.0 10.0

30 OGG.O $ C.O

5.000.0 $ 0.0
TOTAL, EPA

 Budget Authority	    $5,490,574.0  $6,094,353.2  $6,094,35-3.2  $6,211,705.0  $  117,351.8
 Obligations	     6,123,006.4   6,637,542.9   6,637,542.9   6,348,018.0    (289,524.9)
 Outlays		     5,219,418.0   5,921,308.0   5,921,308.0   6,124,654.0     203,346.0
 Permanent Workyears.
 Total Workyears	
14,454.1
15,271.7
16,343.1
16,781.5
16,343.1
16,781.5
17,622.0
17,622.0
1,27£.9
  840.5
                                                            16-9

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                                      ENVIRONMENTAL  PROTECTION AGENCY

                                         Object Classification
                                           Direct Obligations
                                         (dollars in thousands)
                                    Actual
                                     1990
 Current
Estimate
  1991
Request
 1992
 Increase/
  decrease
1992 Req. vs
Current 1991
Salaries and Expenses
Personnel Services	  S  566,779.0  *  651,021.0   S  718,397.0   S   67,376.0
Other objects:
21.0 Travel and trans-
portation of persons 	
22.0 Transportation of things.
23.1 Rental payments to GSA...
23.2 Rental payments to others
23.3 Communications, uti I i ties.
and misc. charges 	 ....
24.0 Printing and reproduction
25.0 Other services 	
26.0 Supplies and materials...
31.0 Equipment 	

41.0 Grants, subsidies, and
contributions. ...........
42.0 Insurance, claims, and
indeoni t i es 	


22,991.0
2,449.0
48,664.0
6,977.0

36,471.0
6,055.0
100,879.6
18,452.0
47,671.0
487.0

2,931.0

24.0


27,475.0
2,559.0
59.300.0
9,600.0

38,112.0
6.656.0
104,359.0
20.283.0
52,401.0
509.0

2,400.0

25.0


33,450.0
2,660.0
76,375.0
10,555.0

41,905.0
7,320.0
116,345.0
22,300.0
57,615.0
532,0

2,500.0

26.0


5,975.0
121.0
17,075.0
955.0

3,793.0
664.0
11,986.0
2,017.0
5,214.0
23.0

100.0

1,0
    subtotal, other objects...     294,051.8     323,679.0     371,603.0      47,924.0

    Total obligations...	     860,830.8     974,700.0  "1,090,000.0     115,300.0
                                            16-10

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                                      ENVIRONMENTAL PROTECTION AGENCY

                                         Object Classification
                                           Direct Obligations
                                         (dollars in thousands)
                                    Actual
                                     1990
               Current
              Estimate
                1991
               Request
                1992
 Increase/
  decrease
1992 Req. vs
Current 1991
Office of  the  Inspector General
Other objects:
21.0 Travel and trans-
portation of persons.....
23.1 Rental payments to GSA...
23.3 Communications, uti lities.
and misc. charges. .......
24.0 Printing and reproduction.
25.0 Other services 	 *
26.0 Supplies and materials...
31.0 Equipment 	 	
41.0 Grants, subsidies, and
cont r i but i ons 	

subtotal, other objects...
Total obligations (QIC)....


1,462.0
28.0

114.0
107.0
11,158.9
501.0
815.0

843.0

15,028.9
29,739.9


2,317.0
45.0

181.0
170.0
13,960.0
798.0
1,297.0

206.0

18,974.0
37,000.0


2,557.0
58.0

250.0
230.0
17,049.0
1,017.0
324.0

300.0

21,785.0
41,200.0


240.0
13.0

69.0
60.0
3,089.0
219.0
(973.0)

9' 0

2,811-0-
4.2CO.O
Research and Development
24.0 Printing and reproduction. $      521.0  $    1,348.0  $     1,66*,Q   S       316.0
25.0 Other services	     140,708.8     146,704.0     181,071.0       34,367.0
31.0 Equipment	       9,519.0      24,628.0      30,397.0        5,769.0
41.0 Grants, subsidies, and
     contributions	      78,500.0      79,959.0      98,706.0       18,747.0
    Total obligations.
229,248.8
252,639.0     311,838.0
   59,199.0
                                            16-11

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                                      ENVIRONMENTAL PROTECTION AGENCY

                                         Object Classification
                                           Direct Obligations
                                         (dollars in thousands)
                                    Actual
                                     1990
     Current
    Estimate
      1991
Request
 1992
 Increase/
  decrease
1992 Req. vs
Current 1991
Abatement, Control, and
  Compliance


21.0 Travel and  trans-
     portation of person?......  *      492.0  $      649.0  $      656.0  S        7.0
22.0 Transportation of things.           3.0           9.0           9.0           0.0
23.3 Contnuni cat ions, utilities,
     and misc. charges	....          14.0          41.0          41.0           0.0
24,0 Printing and reproduction         549,0       1,604.0       1,630.0          26.0
25.0 Other services	     283,613,0     414,630.0     409,375.0      (5,255.0)
26.0 Supplies and materials...          42.0         123.0         124.0           1.0
31.0 Equipment....	         303.0         886.0         800.0         (86.0)
41.0 Grants, subsidies, and
     contributions	     525,556.0     589,816.0     606,560.0      16,744.0

    Total obligations..	...     810,572.0   1,007,758.0   1,019,195.0      11,437.0


Buildings and Facilities


21.0 Travel and  trans-
     portation of persons	  $      159.0  t      560.0  $      156.0  $     (412.0)
25.0 Other services	      11,455.7      44,515.0      12,220.0     (32,295.0)
32.0 Land and structures	       3,011.0       2,273.0         624.0      (1,649.0)
41.0 Grants, subsidies, and
     contributions	      2,930».0

    Total obligations CB&F)	     17,555.7      47,356.0      13,000.0     (34,356.0)
¥
16-12

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                                      ENVIRONMENTAL  PROTECTION AGENCY

                                         Object  Classification
                                           Direct  Obligations
                                         (dollars  in thousands)
                                    Actual
                                     1990
              Current
             Estimate
               1991
              Request
               1792
            Increase/
             decrease
           1992 Req. vs
           Current  1991
Hazardous Substance Super-fund


Personnel Services	   $  156,147.0  $  165,689.0   f   177,000.0   5    11,311.0

Other objects:
21.0 Travel and trans-
     portation of persons	.       11,431.0      10,747.0       11,481.0          734.0
22.0 Transportation of things.          623.0         586.0          626.0           40.0
23.1 Rental payments to ,GSA...       14,156.0      13,309.0       14,218.0          909.0
23.2 Rental payments to others.      3,108.0       2,922.0        3,121.0          199.0
23.3 Communications,utilities,
     and misc. charges...	        8,349.0       7,849.0        8,385.0          536.0
24,0 Printing and reproduction       1,311.0       1,233.U        1,317.0           84.0
25.0 Other services.	    1,117,469.3   1,169,271.0    1,249,088.0       79,817.0
26.0 Supplies and materials...        5,474.0       5,146.0        5,497.0          351.0
31.0 Equipment	       22,526.0      21,178.0       22,624.0        1,446.0
32.0 Land and structures.,...,          270.0         254.0          271.0           17.0
41.0 Grants, subsidies, and
     contributions	,	      205,025.0     192.756.0      205,914.0       13,158.0
42.0 Insurance, claims, and
     indemnities.......	            5.0           5.0            5.0            0.0

    subtotal, other objects...    1,389,747.3   1,425,256.0    1,522,547.0       97,291.0

  Subtotal direct obligations..  1,545,894.3   1,590,945.0    1,699,547.0      108,602.0

     ALLOCATION ACCOUNTS
Personnel Services.
12,600.0      12,034.0      11,149,0
Other objects:
21.0 Travel and trans-
     portation of persons.....
22.0 Transportation of things.
23.1 Rental payments to GSA...
23.3 Communications.utilities,
     and misc. charges	
24.0 Printing and reproduction
25.0 Other services.,	
 1,394.0
   164.0
    58.0

   353.0
   467.0
24,226.0
 1,333.0
   157.0
    55.0

   338.0
   447.0
23,176.0
 1,235.0
   145.0
    51.0

   313,0
   414.0
21.475.0
                                                                                (885.0)
   (98.0)
   (12.0)
    (4.0)

   (25.0)
   (33.0)
(1,701.0)
                                             16-13

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                                    ENVIRONMENTAL PROTECTION  AGENCY

                                       Object Classification
                                         Direct Obligations
                                       (delLars in thousands)




26,0 Supplies and materials.,.
31.0 Equipment ................
41,0 Grants, subsidies, and


subtotal, allocation accts.
Reimbursable obligations 	
Total obligations..... 	


Actual
1990
315.0
2,312.0

15,061.0

56,950,0
4,935.2
1.607,779.5

Current
Estimate
1991
301.0
2,211.0

14,401.0

54,453.0
30,000.0
1.675.398.0


Request
1992
279,0
2,049.0

13,343.0

50,453.0
30,000,0
1.780,000.0
Increase/
decrease
1992 Req. vs
Current 1991
(22.0)
(162.0)

(1,058.0)

(4,000.0)
0.0
104.602.0
LUST Trust  Fund

Other objects:
21.0 Travel and trans-

22.0 Transportation of things.
23.1 Rental payments to GSA...
23,2 Rental payments to others
23.3 Communications, utilities.
and misc. charges..,,,,,.
24,0 Printing and reproduction
25,0 Other services, 	
26.0 Supplies and materials...
31.0 Equipment 	 	
41.0 Grants, subsidies, and
con t r i but i ons 	 	

subtotal, other objects...
Total obligations (LUST'),,.
4,198.0 $


407,0
9,0
483.0
64,0

58.0
28.0
4,038.0
43.0
310,0

65,108.0

70,548,0
74,746.0
4,389.0 *


832.0
14.0
503.0
75.0

85.0
52.0
i,, "573.0
47.0
317.0

58,128,0

64,226.0
68,615.0
5,517.0 %


867.0
17.0
634.0
93.0
—
no.o
68.0
'. 5,245.0
59.0
398.0

71,992.0

79,483.0
85,000.0
1,128.0


35.0
3,0
131.6
18.0

25.0
16.0
1,072.0
12.0
81.0

13,864.0

'15,257.0
16,385.0
                                            16-14

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                        ENVIRONMENTAL PROTECTION AGENCY
                         Permanent Positions by Grade
                             SALARIES AND EXPENSES
Grades

Executive Level II	
Executive Level III ...»..,....,
Executive Level IV	,,...,
            Subtotal .,	

ES-6	
ES-5	
'ES-4	
ES-3	
ES-2  	
ES-1		. . .	
            Subtotal	 —

GS-17 	
GS-16	 ...	'	
GS/GM-15		
GS/GM-14	
GS/GM-13 		
GS-12 			
GS-11	
Gs-iq	
GS-9  	,	
gs-8	
GS-7	,	
GS-6  .,,...	
GS-5	
GS-4			
GS-3	
GS-2  	
            Subtotal 	

Positions established  by  act  of
July 1, 1974 (42  U.S.C. 207):
Director Grade 07,  $47,354  to
    569,012	,
 ' Senior Grade 06,  $35,100  to
    $60,624	
  Senior Grade 05,  $28,069  to
    $49,471	
  Full Grade 04,  $23,663  to
    $41,358		
  Assistant Grade 03,  $21,989
    to $35,777  	
            Subtotal	
    12
    37
    82
    59
    24
   	7
   221

     1
     9
   784
 1,503
 2,249
 2,143
 1,117
    64
   865
   222
   880
   464
   557
   209
    33
	4
11,104
     1

    46

    35

    38

   _B
   178
Current
Estimate
  1991

      1
      1
    ...10
     12

     13
     40
     87
     62
     26
      7
                             Estimate
                               L992
    235

      1
      9
    830
  1,592
  2,384
  2,269
 '1,183
     68
    916
    2,35
    932
    491
    590
    221
     35
 	4
 11,750
      1

     48

     91

     40

   -	9
    189
    14
    42
    93
    67
    27
   	8
   251

     1
    10
   890
 1,706
 2,553
 2,432
 1,263
    73
   9$2
   252
   999
   527
   632
   237
    37
	4
12,503
     1

    53

    96

    43

   	9
   202
                                       16-15

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Grades

Positions established by act of
November 16, 197? (42 O.S.C. 201)
compensation for which is not to
exceed the maximum payable for a
GS-18		
  Actual
    1990
    20
Current
Estimate
  1991
Estimate
   1992
     21
    25
Ungraded	

TOTAL PERMANENT POSITIONS
    50
11,585
     53
 12,266
    59
13,153
                                       16-16

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                        ENVIRONMENTAL  PROTECTION AGENCY
                         Permanent Positiong byGrade

                        OFFICE  OF  THE  INSPECTOR GENERAL
Grades

Executive Level IV ..

ES-5 		
ES-4 . ...	
ES-3 	
.ES-2 	. .	
            Subtotal

GS/GM-15 	
GS/GM-14 	,	
GS/GM-13	
GS-12 .	
GS-11 	
GS-10 	
GS-9	
GS-8  	
GS-7		
GS-6  	
GS-5
GS-4  	
GS-3  	:<
            Subtotal
Actual
 1990
  1
  2
  2
 22
 33
 73
 68
 22
  3
 22
  2
 24
  9
  8
  4
TOTAL PERMANENT POSITIONS
292

299
Current
Estimate
  1991
    1
    3
    2
   26
   39
   85
   80
   26
    3
   26
    2
   28
   10
    9
    5
  _2
  342

  350
Estimate
  1992
    1
    4
    2
   _!
    8

   27
   41
   89
   83
   27
    4
   27
    2
   29
   11
   10
    5
  357

  366
                                        16-17

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ENVIRONMENTAL PROTECTION AGENCY
 Pjgrmanent, pQ8itiosB bv Gr ade

 HAZARDOUS SUBSTANCE SUPERFUND
                                    Actual
Grade                                1990

ES-5 ....	                3
ES-4	                7
ES-3 ,	               10
      Subtotal	       '        20

GS/GM-15 	              Ill
GS/GM-14 	              283
GS/GM-13 ..............              764
GS-12  	              763
GS-11  	              360
GS-10  	                1
GS-9   	              180
GS-8   . ...	               21
GS-7   	,...•:	              222
GS-6   	               87
GS-5   ,.	              219
GS-4   		               96
GS-3	, .               10
GS-2   		                3
      Subtotal 	            3,120

Positions established by act of
July 1,  1974 (42 U.S.C. 207):
  Director Grade 06, $35,100 to
   $60,624 	                6
  Senior Grade 05, $28,069 to
   $49,471		               11
  Full Grade 04, $23,663 to
   $41,368 	                6
  Assistant grade 03,  $21,989 to
   $35,777 	              	1
      Subtotal 	              '>26

TOTAL PERMANENT POSITIONS          3,166
                         Current
                         Estimate
                           1991
                         3,260
                             6

                            •12

                             6

                           	3
                            27

                         3,331
Estimate
  1992
                16-18

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                       ENVIRONMENTAL PROTECTION AGENCY
                         Permanent FOBitions by Grade

                   LEAKING UNDERGROUND  STORAGE TANK  (LUST)
GS/GM-15
GS/GM-14
GS/GM-13
GS-12  ..
GS-11  ..
GS-9  ...
GS-7
GS-6
GS-5
GS-4  ...
TOTAL PERMANENT POSITIONS,
Actual
 1990

   2
   1
  21
  21
  11
   6
   2
   2
   4
  JL

  77
Current
Estimate
  1991

    2
    8
   23
   23
   12
    7
    2
    2
    5
   -1

   85
Estimate
  1992

    2
    8
   25
   24
   13
    7
    2
    2
    6
   90
                                       16-19

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                        ENVIRONMENTAL PROTECTION AGENCY
                         PermanentPositions by Grade

            REREGISTRATION AND EXPEDITED PROCESSING REVOLVING FUND
                                    (FIFRA)
G.rades

GS/GM-15
GS/GM-14
GS/GM-13
GS-12  ..
GS-11  ..
GS-9
GS-8  ...
GS-7  ..,
Actual
 1990
           Subtotal
Current
Estimate
  1991

     9
    28
    46
    50
    59
    33
     4
  	7
  236
Estimate
  1992

   12
   39
   64
   69
   81
   4.5
    6
  	9
  325
Positions established by act of
July 1, 1974 (42 U.S.C. 207):
 Director Grade 06, $35,100 to
  $60,624	

TOTAL PERMANENT POSITIONS ..
  109
   237
  326
                                       16-20

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                        ENVIRONMENTAL PROTECTION AGENCY
                                  , Posit ions by _Grade
                                 REIMBURSABLES
                            (SALARIES  AND  EXPENSES)
Grades

ES-4		....


GS/GM-1S	
GS/GM-14			
GS/GM-13	
GS-12 	
GS-11	
GS-10	
GS-9	 .,	
GS-8	
GS-7	.'	
GS-6	
GS-5	
            Subtotal ...»

Positions established by act of
July I, 1974 (42 U.S.C. 207):
 Director Grade  06, $35,100 to
  560,624	
 Senior Grade 05, $28,069 to
  $49,471	
            Subtotal ....

Ungraded	

TOTAL PERMANENT  POSITIONS
Actual
  1990
    2
    5
    4
    8
     6
     3
     5
     1
   _i
   48
   _2
     4
    54
 Current
Estimate
   1991
      2
      6
      5
      9
     10
      1
      7
      3
      6
      1
     .1
     S5
Estimate
  1992
     3
     7
     5
    11
    1.2
     .1
     8
     4
     7
     1
    _5
    64
     62
    "72
                                        16-21

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                        ENVIRONMENTAL  PROTECTION AGENCY

                           Average Grade and Salary
                                                  Current
                                    Actual        Estimate       Estimate
Appropriation/Pay Plan               1990            1991           1992

Salaries and Expenses
  Average ES Salary 	         $78,605        $81,042         $83,554
  Average GS/GM Grade	           11.1           11.1            11.1
  Average GS/GM Salary 	         $40,580        $41,838         $43,135
  Average Salary of Ungraded
    Positions 	         $13,235        $13,645         $14,068

Office of the Inspector General
  Average ES Salary 	        $78,233        $80,580         $83,078
  Average GS/GM Grade 	          11.4           11.4            11.4
  Average GS/GM Salary 	        $41,378        $42,661         $43,983

Superfund
  Average ES Salary 	        $78,730        $81,171         $83,687
  Average GS/GM Grade	          10.9           10.9            10.9
  Average GS/GM Salary 	        $37,858        $39,032         $40,242

Leaking Underground Storage Tank
  Average GS/GM Grade 	          11.4           11.4            11.3
  Average GS/GM Salary .....        $39,671        $40,901         $42,169

FIFRA Revolving Fund
  Average GS/GM Grade 	          11.7           11.7            11.7
  Average GS/GM Salary 	        $38,680        $39,879         $41,115

Reimbursables
  Average GS/GM Grade ...;..          10.3           10.3            10.4
  Average GS/GM Salary 	        $36,145        $37,265         $38,420

TOTAL AGENCY AVERAGE
  Average ES Salary 	        $78,609        $81,046         $83,558'
  Average GS/GM Grade 	        -  11.1           .11.1            11.1
  Average GS/GM Salary .	        $39,988        $41,228         $42,506
  Average Salary of Ungraded
     Positions	        $13,235        $13,645         $14,068
                                         1 fi--

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                                        ENVIROKMfNTAL  PROTECTION AGENCY
                                        Surmary of  State  Grant Resources
                                            (in thousands of dollars)
AIR

  Section 105


WATER QUALITY
  Section 106
  Clean Lakes
  Nonpoint Source
  Wetlands Program
    Implementation
DRINKING WATER

  Public Water Systems
    Program Grants
  Underground Injection
    Control Program
  Special Studies
HAZARDOUS WASTE

  H.W. Financial
    Assistance
  Underground Storage
    Tanks
PESTICIDES

  Pesticides Enforcement
    Grants
  Pesticides Program
    Implementation
RADIATION

  Radon State Grants


TOXIC SUBSTANCES

  Toxic Substances
    Enforcement Grants


SUBTOTAL
ACTUAL
1990
S98,924.7
123,694.4
73,846.8
12,123.3
36,509.4
1,214.9
54,947.4
40,021,7
10,552.1
4,373.6
77,600.1
68.645.4
8,954.7
24,725.2
12,462.0
12,263.2
7,617.0
3,205.5
CURRENT
ESTIMATE
1991
S138.275.0
144,533.0
81,700.0
7,583.0
50,250.0
5,000.0
62,600.0
47,450.0
10,500.0
4,650.0
91,967.0
82,967.0
9,000.0
30,303.4
15,803.4
14,500.0
9,000.0
5,100.0
REQUEST
1992
S162, 700.0
1U, 450.0
81,700.0
0.0
24,250.0
8,500.0
60,950.0
49,950.0
10,500.0
500.0
99.292.0
90,292.0
9.000.0
30,303.4
15,803.4
14,500.0
9,000.0
5,100,0
INCREASE +
DECREASE -
1992 VS 1991
•••24,425.0
(30,083.0)
0.0
(7,583.0)
(26,000.0)
+3,500.0
(1,650.0)
+2,500.0
0.0
(4,150.0)
+7,325.0
+7,325.0
0.0
0.0
0.0
0.0
0.0
0.0
  $390,714.3      *481,778.4     S481.795.4
+$17.0
CONSTRUCTION GRANTS
 2,439,611.9     2,100,000.0    1,900,000.0     (200,000.0)
TOTAL
$2,830,326.2    $2,581,778.4   $2,381,795.4     (199,983.0)
                                                       16-23

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1.7. User Fees
     SECTION TAB

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                       ENVIRONMENTAL PROTECTION AGENCY



                             1992  Budget Estimate



                              Table of Contents






                                                                        Page



AGENCY USER FEES                                                        17-1



Agency User Fees	    17-1

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                         AGENCY USER FEES

                                        Anticipated
                                        1592 Revenues

 Toxic Pre-Manufacture Notices           S 3.5M
 Radon Training and Certification        $ 2.5M
 Motor Vehicle Testing                   $ 7,OM
 •Water NPDES Permits                     S10.0M
                         TOTAL          $2 3. OK


 Toxics Pre-Manufacture Notices

      This  fee has been collected since FY 1989 for the review and
 processing of new chemical pre-manufacture notices (PMNs) .  The
 fee  is paid by chemical companies at the time of submission of
 the  PMN for review by the Office of Toxic Substances*  The fee
 was  established by regulation published August 19S8.

      PMN fees are specifically authorized by the Toxic Substances
 Control Act (TSCA) 4  TSCA contains a cap of $2,500 on the amount
 that the Agency may charge for a single PMN review.  For this
 reason the total annual revenues that could be received are
 limited to less than $4 million.  Fee revenues are deposited in
 the  General Fund of the U.S. Treasury.

 Radon Tra.Jni.n,, and
     The Office of Radiation Programs  (ORP) is developing two
fees, one for training of radon abatement contractors and the
other for training and certification of radon measurement
devices.  Total revenues from both fees are expected to reach
$2.5 million in F¥ Ii92.

     These fees are specifically authorized by the indoor Radon
Abatement Act to recover the' cost to the Agency of its training
and certification programs.  The Act authorizes establishment  of
a Special Fund in the U.S. Treasury for receipt of radon fees
from which funds can be appropriated to the Agency to support
radon training and certification.

     ORP has published a draft rule to institute  these fees  and
expects the final rule to be published in late FY 1991.  Fee
collection will begin in early FY 1992.

Motor Vehicle Testing

     The Office of Air and Radiation  (OAR) is developing a
proposed rule to establish new fees to cover EPA's costs for
conducting its Motor Vehicle and Engine Compliance Program
(MVECP) .  The activities include engine and fuel  economy testin
and certification, selective Enforcement Auditing, and  in-use
compliance activities.  The fees would be  imposed on
                                   17-1

-------
manufacturers of  light-duty vehicles, light and heavy trucks and
motorcycles.  The draft rule is expected to be published by May
1991 with a final rule in place early in F¥ 1992.

     The fee would recover EPA's costs for certifying new engines
and vehicles, compliance monitoring for new engines and vehicles,
and compliance monitoring of in-use engines and vehicles under
sections 206 (a) and  (b) and 207 (c) of the Clean Air Act.  This
would include EPA's costs to calculate Corporate Average Fuel
Economy (CAFE) and to conduct emissions testing.
                                                            v.
     Authority for these fees is found in the Independent Offices
Appropriations Act and section 217 of the Clean Air Act as
amended.  Total revenues for all fees are expected at $7 million
in FY 1992.  The fuel economy portion of the fee would be
deposited in the General Fund of the U.S. Treasury.


HPDES Permits

     The Office of Water is proposing to establish fees to
recover EPA's costs of issuing permits to industrial and
municipal discharges to water bodies under the National Pollution
Discharge Elimination System (KPDES) program.  The fee would be
applicable to permit applicants only in the 10 non-delegated
states (where EPA conducts the permit program).  Authority  for
the fee is contained in the Independent Offices  Appropriation  Act
and the Clean Water Act as amended.

     An Agency Work group is developing the fee  proposal  and
expects to have a draft rule ready for publication in mid-1991
with a final rule early in FY 1992.  Expected  revenues are  $10
million in FY 1992.  Fee receipts will be deposited  in the
General Fund of the U.S. Treasury.

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