United States Environmental Protection Agency Office of t Washington. DC 20460 January 1990 Summary of the 1991 Budget Printed on Recycled Paper ------- ------- CONTENTS PAGE OVERVIEW OF THE 1991 BUDGET 3 OPERATING BUDGET SUMMARY 7 Air 9 Water Quality 13 Drinking Water 17 Hazardous Waste 19 Pesticides 21 Radiation 23 Multimedia... 25 Toxic Substances 27 Energy 29 Management & Support 31 INSPECTOR GENERAL 35 SUPERFUND...... 39 LUST 45 CONSTRUCTION GRANTS 49 RESEARCH AND DEVELOPMENT 53 STATE AND LOCAL GRANTS 61 APPENDIX: BUDGET TABLES 65 HEADQUARTERS UBRARY ENVIRONMENTAL PROTECTION AGEWW WASHINGTON. O.C. ------- NOTE: The charts on the following pages include the 1990 Current Estimate and the 1991 President's Budget. Unless otherwise noted, all comparisons between 1991 and 1990 budget levels in the narrative refer to the 1990 Current Estimate and 1991 President's Budget. (The "Current Estimate" is the Agency's current plan for using its resources.) Additionally, references to workyears refer to total workyears rather than only "permanent" workyears, Cover Photo: Earth from Apollo 17 (December, 1972) ------- OVERVIEW Overview of the 1991 Budget The 1991 President's Budget for the Environmental Protection Agency will provide the Agency with the resources needed to success- fully achieve statutory objectives, and to pursue the mission of protecting human health and the environment. The Agency's 1991 Budget represents a request for approximately $5.6 billion and 16,761 workyears The request includes $2.17 billion and 13,204 workyears for our operating programs, $1.74 billion and 3,467 workyears for the Superfund program, and $75.0 million and 90 workyears for the Leaking Underground Storage Tank (LUST) program. Additionally, the request provides $1.6 billion for the Construction Grants Appropriation. The 1991 Budget Request provides sup- port for implementing new requirements while continuing emphasis on ongoing programs. The Agency will step up concentration on preventing pollution at its source as opposed to traditional programs that focus exclusively on cleanup ac- tivities. Major resource increases will also be provided to begin implementation of the President's proposed "Clean Air Act Amend- ments of 1989." EPA is committed to realizing the President's goal of strengthening environmental enforcement. Our request continues the expan- sion of the Agency's civil and criminal enforce- ment efforts, ensuring compliance with new and existing statutes. The 1991 President's budget will devote significant resources to build and maintain State capacity and a strong State-Fed- eral partnership that is so crucial to implement- ing the President's environmental policies. Fi- nally, the Superfund program will continue to receive high priority in 1991 as the Agency imple- ments recommendations of the 1989 Superfund Management Review, placing emphasis on an "enforcement first" approach to Superfund cleanup activities. HIGHLIGHTS Pollution Prevention The Agency will continue its pollution prevention program to explore the possibilities of source reductions such as waste minimization, reuse, and recycling as alternatives to traditional "end of pipe" strategies. Specific resources will be directed toward promoting pollution prevention in the public and private sectors through technol- ogy assistance, dissemination of information, and the development, implementation and sponsor- ing of substantive demonstration projects. Clean Air Enactment of the President's proposed Clean Air Act Amendments of 1989 is one of the Administration's top environmental priorities. As such, the Agency will direct an additional $82.5 million toward implementing the President's proposed Clean Air Act. Resources will be used for new activities mandated in the proposed legislation including developing control techniques guidelines for major pollution sources, developing guidance and regulations needed to implement State Implementation Plan (SIP) activities, and providing training and tech- nical support for state and local governments. Research for clean air activities will include evaluating the effect of alternative fuels on air quality, human health and the environment. Enforcement The President's 1991 Budget provides $418.5 million, a 22 percent increase in the Agency's total enforcement resources. The Agency's ability to strengthen the enforcement program has a correlation to the EPA getting the most pay-off in terms of environmental results and deterrence. Our non-Superfund enforcement pro- grams will be strengthened with a budget in- crease of $59.5 million and 294 workyears. This level of resources will enable EPA to intensify its enforcement programs following the President's policy to strengthen compliance of environmental laws. The increase will provide additional com- pliance inspectors, attorneys, criminal investiga- tors, and technical expertise for a balanced tech- nical/legal enforcement program. EPA will con- tinue to ensure that complex civil environmental cases are litigated or settled under terms most fa- vorable to the environment. ------- OVERVIEW Within the Agency's request, the Super- fund program will receive an increase of $16.0 million over the 1990 budget These resources support the Agency's efforts to identify poten- tially responsible parties (PRPs) early in the remedial process. Resources will also support substantial case referrals for settlement and re- ferrals for litigation by other agencies to compel PRPs to undertake response actions. The Agency will continue to provide technical assistance and oversight to other Federal agencies for response at sites owned or operated by those agencies. State and Local Grants The 1991 President's Budget recognizes the important role that Federal assistance can play in building the States' capacity to assume leadership roles in implementing the President's environmental policies. The President's 1991 Budget allocates $455.5 million to support state and local environmental programs. This repre- sents an increase of $68.5 million over the 1990 budget level. The Budget Request supports state efforts in carrying out the President's proposed Clean Air Act, including implementation of state permit programs, development of new State Implementation Plans, enhanced vehicle inspec- tion and maintenance programs, and enforce- ment of standards. In addition, the Clean Water Act will be supported by a new grant that will complement Section 106 Water Quality Planning grants by funding a variety of water pollution pre- vention strategies developed by the States. Nonpoint source grants are requested for the first time and will provide federal assistance for the implementation of state nonpoint source pollu- tion prevention and control strategies. An in- crease in the Hazardous Waste state grants will support the States assuming a greater share of permitting, corrective action, and enforcement activities. Research and Development The 1991 President's Budget provides a total of $449.6 million and 1,891 workyears for EPA's research and development program. This represents an increase of $25.1 million and 11 workyears over the 1990 level. There is also an internal shift of $20.5 million from completed research activities (i.e., acid rain research and hazardous waste research) to address new re- search needs. This represents a total increase of $45.6 million for major research initiatives in 1991. The major increases will enhance global climate change research, help implement the President's Clean Air Act legislation, support new media research needs, and strengthen our long-term research capabilities. The Agency re- quests a total of $26.0 million and 43 workyears for global climate change research. This will almost double the global climate change research program. The Agency also requests an increase of $7.8 million and 9 workyears for research to clean up the nation's air as proposed in the President's Clean Air Act Amendments. Media research needs will be addressed with an increase of $5.2 million over 1990. This increase involves new media research needs including indoor air pollu- tion, wetlands protection, oil spill cleanup tech- nologies and ecological risk assessments. Fi- nally, the Agency requests a total of $79.5 million and 50 workyears to strengthen its long-term research capabilities in order to understand emerging environmental issues. This will be accomplished through the new long-term "core" research program organized in 1989. This is an increase of $22.0 million and 9 workyears over 1990. Superfund The President's 1991 Budget for Super- fund, consisting of $1,740.0 million and 3,467 workyears, represents a strong and continued commitment on the part of the Agency to meet its responsibilities to protect human health and the environment. The 1991 President's Budget is based on available tax, recovery, and investment revenues and continues to implement the Super- fund Management Review (SMR) initiatives of "enforcement first," strong cleanup programs, and effective Federal response. The Agency is requesting $179.7 million and 1,446 workyears, an increase of $ 16.0 million over 1990, to support efforts to emphasize pri- vately-financed response actions. Consistent with the President's "Building a Better America" message and the Agency's emphasis on enforce- ------- OVERVIEW ment efforts, the Department of Justice will re- ceive $32.3 million to en sure adequate support for an increasing Superfund caseload. The Response program's increase of $196.1 million will support the most environmen- tally significant projects first, as recommended in the SMR, while balancing the Agency's statuto- rily mandated actions and ongoing activities. An increase of $11.1 million and 8 workyears will strengthen actual removal support activities. Continued emphasis will be placed on increasing state and local participation in all areas of emer- gency response. Construction Grants The 1991 Budget for the Construction Grants Appropriation will capitalize state revolv- ing funds (SRFs). As mandated by the 1987 amendments to the Clean Water Act, 1990 is the final year the Agency is awarding grants to locali- ties for the construction of wastewater treatment plants. For 1991, the Agency requests a total of $1.6 billion to accelerate the capitalization of SRFs. These Federal funds, the required state match, and any additional resources will provide financial support to communities in the form of loans and other non-grant assistance. Summary The President's 1991 Budget Request for the Environmental Protection Agency provides the Agency with the necessary resources to ad- dress the nation's most critical environmental problems. It gives support to our new programs and priorities, such as the Clean Air Act amend- ments and long-term research. It also supports continuing priorities such as pollution preven- tion, enforcement, and hazardous waste cleanup. This year's budget once again reflects the Administration's strong commitment to protect- ing human health and the environment. ------- In 1991, TheAgency's Budget For Superfund, LUST, And The Operating Programs Will Total Almost $4.0 Billion I I SuperfundVLUST Programs tXXl Operating Programs $3,981 $3,227;! $1,259 1983 1984 1985 1986 1987 1988 1989 1990 1991 The Agency's Workyear Ceiling Will Increase By 6% in 1991 I I Superfund/LUST Programs t/Xl Operating Programs 13,461 14,268 14,450 14,444 15'842/: 16,761 12,626 11,025 11,598 1983 1984 1985 1986 1987 1988 1989 1990 1991 ------- THE OPERATING PROGRAMS Air Water Quality Drinking Water Hazardous Waste Pesticides Radiation Multimedia Toxic Substances Energy Management & Support BUDGET SUMMARY ------- 8 ------- AIR DOLLARS +$IOO,9M $389.8 M 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET WORKYEARS +245 1,335 1,740 1991 INCREASE 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET Enactment of the President's proposed Clean Air Act legislation is one of the Administration's top environmental priorities. The President proposed the "Clean Air Act Amendments of 1989," a comprehensive and en- vironmentally sound proposal, to Congress for consideration on July 21, 1989. The proposal is currently under review by Congress, and enact- ment of new legislation is expected in 1990. The President's 1991 budget provides major increases to begin implementation of the proposed legisla- tion. The Agency's 1991 Air program request totals $389.8 million and 1,985 workyears, an increase of $100.9 million and 245 workyears. This represents a 34% increase in dollars and a 14% increase in workyears. HIGHLIGHTS Improving the Nation's Air Quality Through Air Program Development Resources are provided to implement air regulations, standards, and guidelines as well as to provide data analysis and modeling to improve the nation's air quality. In 1991, EPA will provide $55.9 million and 361 workyears, an increase of $21.8 million and 87 workyears to implement the proposed legislation. Resources will be used for new activities mandated in the proposed legisla- tion including developing control techniques guidelines (CTGs) for major pollution sources, developing guidance and regulations needed to implement State Implementation Plan (SIP) ac- tivities for ozone, carbon monoxide, and particu- late matter, providing training and technical support for state and local governments, develop- ing guidance and regulations needed to imple- ment a comprehensive operating permit pro- gram, and developing the key elements of the President's acid deposition program. In addition, the air program will develop data support for air quality modeling efforts, including analysis of emissions inventory data. Strengthening State Capacity Grants to State and local governments are provided under sections 105 and 106 of the Clean Agency Clean Air Program Resources +$82.5 M $252.3 M 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET ------- AIR Air Act to implement state and local air pollution control programs. In 1991 the air program will distribute $137.7 million to support state air pollution control programs. This is an increase of $38,5 million or 39% for 1991. These additional resources will be used to support new state efforts in implementing the President's proposed Clean Air program. The grant program will support training of state and local personnel, implemen- tation of state permit programs, further develop- ment of monitoring networks, development of new State Implementation Plans, enhanced ve- hicle inspection and maintenance programs, and enforcement of standards. States will also con- tinue to carry out core activities, including source surveillance and compliance efforts, and quality assurance programs. Assisting States Through Regional Activities Regional offices provide direct support to States in the implementation of air program ac- tivities. The Agency has allocated $20.8 million and 412 workyears, an increase of $0.6 million and 38 workyears over 1990. Additional re- sources will support increased regional guidance to States in implementing the President's Clean Air program. Regional offices will provide guid- ance and assistance to the States for classifica- tion of ozone/carbon monoxide areas, develop- ment of permit programs and new source review corrections, development of SIPS, implementa- tion of Stage II vapor recovery and implementa- tion of the oxygenated fuels program. In addition, regional offices will continue to provide support for evaluating ozone and carbon monoxide net- works and data bases for current and newly identified non-attainment areas. Controlling Mobile Source Pollution The Mobile Source program addresses air pollution problems related to motor vehicles. The 1991 request for mobile source air pollution con- trol and fuel economy totals $30.2 million and 245 workyears, which represents an increase of $11.2 million and 36 workyears over 1990. The increase supports activities to implement the President's Clean Air program, including development and implementation of the clean fuels program, re- vised new standards for light-duty vehicles and light-duty trucks, and consideration of emission standards for non-road vehicles. Enforcing Air Quality Requirements The enforcement program oversees com- pliance and implementation of air program re- quirements. The total amount of resources for en- forcement is $38 million and 482 workyears for both the stationary and mobile source enforce- ment programs. This is an increase of $11.0 million and 60 workyears. The enforcement program will continue its emphasis on air toxics and ozone problems in 1991 while implementing the President's Clean Air program. Additional resources will support compliance efforts for in- creased radionuclides, woodstoves, asbestos, and benzene inspections. In addition, investigations will be conducted regarding compliance with motor vehicle fuel requirements, including vola- tility standards, and audits will be done of state and local fuel switching and tampering pro- grams. Implementing Stratospheric Ozone, Global Warming, Indoor Air Quality, and Acid Deposition Programs In 1991 the Agency requests $12.1 million and45 workyears, an increase of $0.5 million and 4 workyears over 1990. The Agency will continue efforts to implement the Montreal Protocol, in- cluding the development of a national recycling program, trade rules development and facilitat- ing technology transfer of non-chlorofluorocar- bon (CFC) technology to Less Developed Coun- tries. In addition, the program will coordinate with the Department of Treasury to implement the CFC exise tax. The indoor air program will continue to provide information dissemination, training and economic analysis of the indoor air problem. EPA will continue to work with other agencies on global climate issues. Also, the pro- gram will work on implementing the acid deposi- tion program as proposed in the President's Clean Air legislation. Expanding Air Research The increases requested are primarily for the President's Clean Air Act legislation and global climate change research. The 1991 request 10 ------- Am for research is $94.9 million and 440 workyears, an increase of $17.1 million and 20 workyears from 1990. Research for clean air activities will evaluate how alternative fuels (e.g., methanol, ethanol, and reformulated gas) affect air quality, human health, and the environment; develop an emissions inventory methodology; and improve regional models of ozone around cities. In addi- tion, EPA's global climate change research pro- gram will almost double. This research is coordi- nated by the Committee on Earth Sciences (CES). Finally, indoor air research will also be expanded. Agency Distribution of Increased Resources for Clean Air Act (+$82.6 M) Mobile Source Program +$9.2 M Regulatory Development and Program Management Legal Support amd Enforcement +$4.6 M Agency Support +$1.4M 11 ------- 12 ------- WATER QUALITY DOLLARS +$33.8 M $379.1 M $345.3 M 1991 INCREASE 2,226 WORKYEARS +96 2,322 1991 INCREASE 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET Resource increases are targeted primar- ily towards increasing state capacity through the funding of state grants and expanded programs for protecting critical habitats as directed by the amended Clean Water Act (CWA). The President's 1991 Budget provides $379.1 million and 2,322 worl^rears for the Water Quality pro- gram, representing an increase of $33.8 million and 96 workyears over 1990. HIGHLIGHTS Protecting the Nation's Most Critical Habitats EPA's Critical Habitats initiative is de- signed to direct resources to critical aquatic habi- tats at the highest risk, including our estuaries, near coastal waters, wetlands, oceans, the Great Lakes and Chesapeake Bay. These programs are at the center of the Agency's efforts to protect the economic and environmental productivity of beaches, shores and waters through the Agency's National Coastal and Marine Policy. The 1991 President's Budget includes $111.0 million and 583 workyears for these programs. The National Estuary program will in- clude 16 estuaries in 1991. Among these, EPA will continue to support the development of Comprehensive Conservation and Management Plans already underway for Albermarle/Pamlico Sounds, Buzzards Bay, Delaware Bay, Delaware Inland Bays, Galveston Bay, Long Island Sound, Narragansett Bay, New York/New Jersey Har- bor, Puget Sound, San Francisco Bay, Santa Monica Bay and Sarasota Bay. Four new estuar- ies will be named late in 1990. The Agency will develop salt water and sediment water quality criteria and assist States in adopting new provisions in their standards to effectively protect critical coastal resources. Once in place, States will use these standards as a basis for National Pollution Discharge Elimina- tion System (NPDES) permits and water quality assessment. EPA will continue to work with the National Oceanic and Atmospheric Administra- tion and the States to expand near coastal waters regional strategies. Protecting the Nation's remaining wet- lands resources continues to be a high priority for EPA. The Agency's wetlands program will con- tinue to expand in 1991 to support the President's goal of "no net loss" of wetlands. "No Net LoW of Wetlands 13 ------- WATER QUALITY Loss of wetlands has a major impact on our environment in terms of species decline and increased rate and severity of flooding. Addi- tional resources in 1991 will be directed toward assisting States to develop effective wetland pro- tection programs, strengthening the Section 404 regulatory program and expanding efforts to develop and implement anticipatory approaches to wetlands protection. Resources will also sup- port more aggressive enforcement and compli- ance monitoring. At the same time EPA will continue to work with the Corps of Engineers and other Federal Agencies to issue policies and pro- cedures to clarify regulatory requirements, in- cluding administrative penalty authority, com- pletion of the EPA wetlands delineation manual, and Bottomland Hardwood guidance. Finally, EPA will step up its support of state wetlands programs by increasing wetlands implementa- tion grants to States. The Great Lakes Program will focus on the completion of Remedial Action Plans, the preparation of Lakewide Management plans and the completion of the Assessment and Remedia- tion of Contaminated Sediments demonstration projects. Also, continued implementation of the Chesapeake Bay program will focus on water quality monitoring and analysis, implementation of nonpoint source controls, and expansion of the Baywide Toxics Control Strategy to include pes- ticides. Finally, the Ocean Disposal program will increasingly emphasize enforcement of the Ocean Dumping Ban Act and implementation of the Ocean Dumping Revolving Fund. Improving State Water Quality Planning and Implementation Ability EPA's effort to build state water quality planning and implementation abilities is com- prised of Water Quality Grants, Water Quality Cooperative Agreements and Nonpoint Source (NFS)implementation grants. TheCWAplacesa substantial workload on the States. EPA is ac- tively studying alternative sources of funding to meet state needs in surface water programs. The 1991 budget includes for the first time $16.5 mil- lion for Section 104(b) State Water Quality Coop- erative Agreements and $ 15 million for NPS im- plementation grants. Section 106 Water Quality Grants are increased by $9.1 million or 13 percent over the 1990 level. The new state Water Quality Coopera- tive Agreement program will partially finance in- novative state permitting and enforcement pro- grams, state support of local pretreatment pro- grams, state efforts to develop and administer sludge management programs, and state work on water quality standards and monitoring. Many of these activities in the States were financed with funds set aside from the amount each state was allocated for municipal wastewater treat- ment plant construction grants. Since Federal appropriations for such construction grants ended in 1990, many States face a funding short- fall in 1991 for these water quality programs. The new Water Quality Cooperative Agreements will address a portion of the shortfall until States are able to develop alternative financing for water quality programs. Water Quality grants will continue to support state programs in standards, monitor- ing, permitting and enforcement. EPA will con- tinue to use a portion of these grants to assist States to develop and implement comprehensive ground-water protection programs. The funds will provide support to States in their efforts to in- corporate wellhead protection activities and pes- ticide management plans into their comprehen- sive ground-water protection programs. In 1991, the Nonpoint Source (NPS) grants will fund state efforts to protect and re- store selected watersheds impacted by NPS pol- lution with priority being given to estuaries, wetlands and ground waters. The program will assist States in implementing approved elements of their NPS management plans, with special emphasis on NPS pollution associated with agri- culture, resource extraction and contaminated urban run-off. A Continuing Effort to Prevent and Control Point Source Pollution Point source pollution control and pre- vention remain a major focus. Permit issuance, water quality monitoring, the development of effluent regulations, State Revolving Fund (SRF) technical assistance, and construction grants oversight are all part of this effort. The 1991 request includes $96.0 million and 967 workyears for these programs. 14 ------- WATER QUALITY In 1991, EPA will provide technical assis- tance to the States as they design and implement the SRF program. EPA will review and approve SRF programs, award capitalization grants to States, and oversee implementation of SRFs consistent with the requirements of the CWA. EPA will also continue to administer the con- struction grants program with emphasis on cost- effective construction, prompt completion of grant assisted projects, and effective operation and maintenance of completed facilities. Programs for water quality monitoring, permit issuance and effluent guidelines will con- tinue with special emphasis on reviewing NPDES permits for major facilities discharging into near coastal waters and other critical habi- tats. Emphasis will be on establishing controls on toxic pollutants and developing new technology- based standards for unregulated industries. Finally, the program which develops effluent guidelines will emphasize pollution prevention through source reduction, recycling and reuse, treatment and disposal. Enforcing Water Quality Controls In 1991, the water qualify enforcement effort will be strengthened by tightening controls on dischargers and improving monitoring efforts and public outreach. This effort will also include taking stronger enforcement actions. Compli- ance by publicly-owned treatment works (POTWs) will be encouraged by vigorously resolv- ing violations at the POTWs and by stepping up enforcement of pretreatment requirements. Research Focuses on Wetlands and Oil Spill Cleanup Technologies The Agency will increase funding for research supporting wetlands preservation. Ad- ditionally, research on oil spill cleanup technolo- gies (thermal, chemical, biological) will be in- creased. Finally, EPA will study the long-term environmental effects of oil spills. The Agency requests $28.9 million and 259 workyears for Water Quality Research, an increase of $2,2 mil- lion and 6 workyears. 15 ------- 16 ------- DRINKING WATER DOLLARS *$11 JM 1991 INCREASE $132.6M 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET WORKYEARS 768 810 1991 INCREASE 1990 CURRENT ESTIMATE 1991 PRESIDENT'S BUDGET The goal of the Drinking Water program is to assure that public water supplies are free of contamination that may pose an unacceptable human health risk and to protect and prevent the endangerment of ground-water resources which serve as drinking water supplies. The Agency requests $132.6 million and 810 workyears, an increase of $11.8 million and 42 workyears from 1990. HIGHLIGHTS New Drinking Water Standards The focal pointfor 1991 will be the proposal ofNational Primary Drinking Water Regulations (NPDWRs) for disinfection and disinfectant by- products predominant on the 1988 Priority List. The Agency will promulgate standards for 38 in- organic and synthetic-organic compounds, radi- onuclides, and additional chemical contami- nants. Results of the National Pesticides Survey will be available in December 1990 and will serve as the basis for future regulatory decisions. A decrease in resources reflects the completion of this survey. Expanded Public Water Systems Supervision EPA will continue to place high priority on preventing endangerment of public water sys- tems by overseeing implementation of the NPDWRs as mandated in the Safe Drinking Water Act. The Agency requests $8.1 million and 161 workyears, an increase of $1.3 million and 26 workyears over 1990. In 1991 the new microbio- logical monitoring requirements, affecting all public water systems (PWS) nationwide, will take effect expanding program responsibilities for both the Regions and States. The Agency will provide increased techni- cal assistance to States for initiating programs to reduce lead in drinking water as the lead NPDWR becomes effective in late 1991. EPA will supervise States as they implement changes in regulatory authority, get systems to begin moni- toring lead concentrations in water delivered to consumers and plan corrective action such as instituting corrosion control measures. Additional resources will support an out- reach and information transfer program to secure the highest possible voluntary compliance with new standards of drinking water safety. Through these mobilization efforts, private well owners will also gain information on their current risks in drinking water and identify available solu- tions. Increased State Capacity The Agency relies on the States to secure increased protection of drinking water supplies; 55 states, territories and Indian authorities will have PWS program primacy in 1991. The Agency requests $47.5 million, an increase of $8.1 million over 1990. EPA fun ding will act as the catalyst for 17 ------- DRINKING WATER even greater program expansion by States, sup- porting implementation of major new safeguards against waterborne disease and lead poisoning. Agency grants will also help States assume the new role of "mobilizing" to achieve maximum voluntary compliance especially among small systems. The demand on States will be to simul- taneously leverage limited program resources while addressing more effectively the root causes of non-compliance through institutional change. Increased State Capacity A major portion of the increase in 1901 will provide support to the States to comply with new and existing regulations. PWS Enforcement The Agency will expand regional PWS en- forcement efforts to limit the increase of new violations from new chemical and microbiological standards, requesting $5.0 million and 100 workyears. This represents an increase of $1.2 million and 10 workyears over 1990. New regu- lations to contain risks of waterborne disease and lead will result in a substantial number of new violations. A larger Federal enforcement presence will simultaneously provide a credible deterrent against wholesale non-compliance, bolster state enforcement and act on the Agency's commitment to take action against flagrant PWS violations. Enhanced Ground-Water Protection Programs The Agency requests $10.5 million and 101 workyears, an increase of $2.1 million and 10 workyears over 1990. In 1991, the Agency will enhance assistance to States in developing and implementing ground-water protection pro- grams which include wellhead protection, pesti- cides, and nonpoint sources, as well as multiple sources of contamination. The Agency will con- tinue to implement the Agricultural Chemicals in Ground-Water Strategy. EPA will promote the wellhead protection program as a targeted activity to protecthigh risk areas. Additional resources will be used to en- hance support for projects in communities which demonstrate innovative approaches to develop- ingand implementing wellhead protection efforts at the local level. EPA will also initiate assess- ments to identify high risk sources of ground- water contamination that are not currently regu- lated. Development and testing of best practices to prevent ground-water contamination from these unregulated sources found to be of greatest concern will receive Agency support and over- sight. Continued Ground-Water and Drinking Water Research Drinking Water research 1991 resources will be $22.8 million and 186 workyears, an in- crease of $1.1 million. This increase will provide additional drinking water contaminant research. The 1991 program will continue ongoing research on the detection of contaminants in ground-wa- ter. 18 ------- HAZARDOUS WASTE DOLLARS +$47.8 M $317.1 M 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET WORKYEARS +145 1,635 1,490 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET The Hazardous Waste management pro- gram develops, implements and enforces sound national waste management practices to ensure that our health and natural environment are protected from the risks of hazardous waste. The President's 1991 Budget provides $317.1 million and 1,635 workyears for the Hazardous Waste program, increases of $47.8 million and 145 workyears from 1990. These new resources will significantly strengthen the combined capability of the States and EPA to address the Nation's growing hazardous and solid waste management problems. HIGHLIGHTS Strengthening Our State Partners The Agency is significantly increasing reli- ance on its state partners to implement and enforce our Nation's hazardous waste laws. The State Grant program is requesting $97 million in 1991, a 25 percent increase from 1990. As author- ized States implement the basic hazardous waste program, EPA will assist many of them in assum- ing responsibility for new corrective action re- quirements. The States will also increase permit- ting and processing permit modifications at ac- tive facilities, as well as issuing permits to closing facilities. Corrective action requirements will be incorporated into permits and enforced when necessary. The Agency will continue to provide technical assistance and guidance to the States to improve their capabilities to operate and manage the Underground Storage Tank (UST) program. Enhancing National Enforcement Enhanced EPA enforcement efforts will complement state grant resource increases to send a strong message to violators that our Nation's hazardous waste laws will be upheld. The Agency is providing $60.5 million and 576 workyears for enforcement, increases of $18.5 million and 95 workyears over 1990 levels. A significant portion of the resource increases are for regional oversight of corrective action at haz- ardous waste facilities and for compliance moni- toring inspections. The Agency is also increasing its monitoring and enforcement of the chemical emergency planning and community prepared- ness programs under Title III - the Emergency Planning and Community Right-to-Know Act of 1986. Greater Regional and State Cooperation A strong State/Federal relationship must exist to effectively carry out the Nation's hazard- ous waste laws. EPA hazardous waste program implementation activities will receive $32.3 mil- lion and 426 workyears, increases of $6.0 million and 47 workyears over 1990 levels. The Regions will work with the States to accelerate the per- mitting of hazardous waste storage and treat- ment facilities and the processing of post-closure permits for land disposal facilities. The Regions will provide technical assistance to the States in their efforts to assume authorization for the full hazardous waste program. The Agency will con- tinue to provide national guidance on solid waste 19 ------- HAZARDOUS WASTE and will target financial assistance to stimulate innovative approaches to solving State solid waste management problems, especially through pollution prevention and recycling initiatives. Maintaining an Effective National Regulatory Program The Agency will direct its efforts towards the growing regulatory universe of facilities, wastes and handlers — municipal incinerator ash, large volume oil, gas and mining wastes and municipal solid waste units. The Agency is re- questing $71,8 million and 317 workyears to support its national hazardous and solid waste regulatory programs, an increase of $5.7 million and a decrease of 2 workyears from 1990 levels. The Agency will study industrial solid waste units to determine appropriate management strategies and will promulgate regulations for air emission standards at priority hazardous waste management facilities. The Agency will issue a report to Congress on medical waste and will continue work on remaining major regulations for identifying and listing hazardous wastes. EPA will also provide national guidance and technical assistance for implementation of the corrective action and solid waste regulations, and will expand its efforts to promote hazardous and solid waste minimization. Continuing Research and Development The research and development program will provide the scientific data and technical in- formation to support hazardous waste regulation and program implementation. The 1991 request for research is $41.2 million and 211 workyears, a decrease of $2.6 million from 1990. The Agency has completed its research on hazardous waste land disposal methods and technology as well as work at an UST leak detection center. The Agency will continue research to evaluate pollu- tion prevention and innovative technologies for disposingof and destroying municipal waste. The research program will study contaminant behav- ior in ground-water and municipal waste com- bustor emission controls. These efforts will assist the Agency in determining safe and effective means for disposing of and controlling hazardous waste. 20 ------- PESTICIDES $104.8 M DOLLARS +$5.3 M 1W1 INCREASE $110.1 M 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET WORKYEARS +101 1,082 991 1991 INCREASE 1990 CURRENT ESTIMATE 1991 PRESIDENT'S BUDGET The ability of our state and regional part- ners to implement national objectives of the pes- ticide program and increased efforts to ensure the safety of our food supply are the two primary concerns of EPA's pesticides program. The President's 1991 Budget provides $110.1 million and 1,092 workyearsto support the pesticides program, an increase of $5,3 million and 101 workyears from 1990. HIGHLIGHTS The Pesticides Regional Initiative Addresses Unique Local Problems And Emphasizes Enforcement Certification & Training Pesticides Regional Initiative +$7.4 M, +18 Workyears EPA is expanding a program begun in 1990 which motivates States and regional offices to address geographically localized problems re- lated to ground water contaminated by pesti- cides, protection of workers exposed to pesticides, and protection of endangered species threatened by pesticide use. The Agency requests $38.0 million and 152 workyears, reflecting an increase of $7.4 million and 18 workyears to support this program in 1991. Activities will include develop- ment and implementation of enforcement and compliance strategies, coordination with Federal and state agencies, and training programs to enhance state and regional capabilities. In addi- tion, enforcement resources will address new activities to enhance current computer systems to improve tracking of imports and exports of pesticides. FIFRA '88 Continues on Schedule The 1988 Amendments to the Federal In- secticide, Fungicide and Rodenticide Act (FIFRA '88) contribute to the Agency's assur- ance of a safe food supply by requiring that all pesticides registered before 1984 be reregistered. In compliance with FIFRA '88 the Agency has begun implementation of a rigorous program designed to reregister pesticides and provide new tests and data in order to support review of these chemicals. The Agency requests 218 workyears to support this accelerated reregistration of pes- ticides, an increase of 78 workyears over 1990. These workyears will be funded by the Reregis- tration and Expedited Processing Revolving Fund that receives fee payments from industries seeking to reregister or maintain registrations of 21 ------- PESTICIDES pesticides. In 1991, EPA will focus efforts on phases two and three of the reregistration proc- ess. Activities will include review of submissions for reregistration, identification of missing data needed to support a chemical's reregistration, evaluation of registrant commitments to develop the missing data, and evaluation of preliminary data submitted. The FIFRA Revolving Fund uses fee payments from industry to support the reregistration process. Reregister or Cancel The Agency also requests $3.4 million and 31 workyears in the Headquarters pesticides enforcement program. The increase of $1.4 mil- lion and 4 workyears will support activities which cannot be financed through the Revolving Fund, such as enhanced capabilities in policy and strat- egy development and increased regulation and case development support. New activities will target issues resulting from the 1988 Amend- ments such as enforcement of voluntary suspen- sion/cancellation of pesticides and associated disposal activities, and development of enforce- ment strategies for disposal of pesticides contain- ers which cannot be funded by the Reregistration and Expedited Processing Revolving Fund. Eydsting Pesticides Program Continues Focus on Food Safety and the Environment In 1991, the Agency will continue to empha- size the reregistration reviews and special re- views of existing pesticides, and increase efforts to fulfill legislative requirements regarding reregistration activities. This program includes a food safety initiative, begun in 1990, which en- hances EPA's ability to make decisions based on scientific risk assessments and to communicate reasons for these decisions to the public. The Agency requests $31.3 million and 314 workyears to continue its efforts on existing chemicals under the Generic Chemical Review program. This represents an increase of $3.4 million. The Agency requests $4.0 million for 1991 to cover storage and initiate disposal of pesticides cancelled prior to the passage of FIFRA "88. Disposal of ethylene dibromide (EDB) is complete and incineration of dinoseb has been funded with funds from prior years. The remaining pesticide stocks of 2,4,5-T/Silvex will be stored and then disposed of once a facility is permitted and avail- able to accept stocks for incineration. Food Safety Concerns are Also Emphasized in New Registration Actions As part of the Agency's emphasis on food safety, the review of new registration actions will be strengthened. To support this, the Agency is requesting $17.9 million and 266 workyears in 1991 in the Registration, Special Registration andTolerance program, representing an increase of $1.3 million over 1990. The Agency will con- tinue to review registration applications for new and new-use pesticides, special use permits, and tolerance petitions. Pesticides Research Focuses on Biotechnology Increased resources will support biotech- nology research on the impacts from genetically engineered organisms being released into the environment, and development of methods for identifying/monitoring biological pesticide agents. The $15.4 million and 110 workyears requested for pesticides research in 1991 repre- sents a $2.8 million increase over 1990. The pesticides research program will con- tinue to improve the Agency's abilities to assess risks to human health and the environment from pesticides products through development and validation of test methods for Federal Insecticide, Fungicide and Rodenticide Act studies, methods for identifying and monitoring biological pesti- cide agents, improving ecological risk assess- ments for review of pesticide applications, and developing methods to prevent pollution from pesticide usage. 22 ------- RADIATION $36.1 M DOLLARS +$4,0 M 1991 INCREASE $39.1 M 1990 CURRENT ESTIMATE 1991 PRESIDENT'S BUDGET 278 WORKYEARS +24 302 1991 INCREASE 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET The Office of Radiation Programs carries out the Agency's radiation activities to protect the public health and the environment from avoid- able and accidental exposures to radiation. The 1991 President's Budget provides $39.1 million and 302 workyears, representing an increase of $4.0 million and 24 workyears over 1990. The Radiation program will continue to implement the Radon Action Program, monitor background radiation, participate in emergency prepared- ness and response activities, and support stan- dards development as called for in the Clean Air Act and Atomic Energy Act. In 1991, additional resources will support implementation of both the Indoor Radon Abatement Act of 1988 and standards for radionuclide sources. HIGHLIGHTS Implementation of Radon Program Growth of the Radon Program $24.5 M $22.8 M $12,0 M $10.2 M m- 1988 Actuals 1989 Actuals 1990 1991 Current President's Estimate Budget In 1991, the Agency is requesting $24.5 million and 89 workyears for the Headquarters and Regional radon program, an increase of $1.7 million over 1990. The program will continue to implement the Indoor Radon Abatement Act and provide $9.0 million to the States for their radon programs. The radon program will continue to support problem assessment activities; mitiga- tion and prevention programs; the development of state, local, and private capabilities; and the production and dissemination of public informa- tion materials. In addition, the program will begin implementation of a user fee to support radon training and proficiency programs. Radiation Program Development In 1991, the Agency requests $6.2 million and 62 workyears for radiation standards and implementation, an increase of $1.0 million and 4 workyears over 1990. The program will continue to develop, promulgate, and implement stan- dards, regulations, and guidelines to minimize radiation exposure. Additional resources will support implementation of the radionuclide National Emission Standards for Hazardous Air Pollutants (NESHAPs) program. Radiation Monitoring and Emergency Response In 1991, the Agency is requesting $3.4 million and 51 workyears to continue to monitor ambient radiation levels nationally through its 23 ------- RADIATION Environment Eadiation Ambient Monitoring System (ERAMS), monitor rocket launches in which radioactive materials are involved, and maintain nuclear emergency response capabili- ties. The program will continue to support the development of radiation standards, criteria, and guidelines through analysis of health effects and economic impacts. Regional Offices In 1991, the request is $2,7 million and 55 workyears for Regional radiation programs, an increase of $.9 million and 18 workyears over 1990. The Regions will provide technical assis- tance to States for emergency response planning and for characterizing and identifying hazardous radioactive waste sites, and continue the assess- ment and mitigation of radiation-contaminated sites. The resources will also support implemen- tation of the state radon grants program, regional training centers, and the development of state program capabilities. Radiation Research Research will continue to support the Of- fice of Radiation Programs and state and local governments with scientific data needed to deter- mine exposure to radioactive materials in the environment The 1991 request for radiation research is $4.1 million and 83 workyears, an increase of $0.4 million over 1990. Research will also help develop and demonstrate cost-effective techniques for mitigating human exposure to indoor radon in homes and schools. Under an interagency agreement with the Department of Energy, the Office of Research and Development will also provide support in the form of off-site monitoring around nuclear test sites. 24 ------- MULTI-MEDIA DOLLARS +$39.5 M $166.4 M S126.9M 1991 INCREASE 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET WORKYEARS +99 744 843 1991 INCREASE 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET The Multimedia Program is the former Interdisciplinary Program which has historically consisted of Agency activities that provide gen- eral support to (and are not directly assignable to) any media program. Multimedia activities in- clude civil and criminal enforcement support, Federal environmental compliance assistance, and long-term research and development. In 1991, EPA requests a total of $166.4 million and 843 workyears for Multimedia pro- gram activities. This is an increase of $39.5 million (4-31%) and 99 workyears from 1990. HIGHLIGHTS Civil and Criminal Enforcement EPA will intensify its enforcement pro- grams in 1991 following the President's policy to strengthen compliance of environmental laws Technical And Legal Enforcement Are In Balance and requirements and to make the "polluter pay". Greater media program enforcement activities will discover more civil and criminal violations. EPA has requested $36.9 million and 532 workyears in 1991 to provide legal support to Agency civil and criminal enforcement activities, an increase of $10.4 million (+40%) and 88 workyears (+20%) from 1990. This increase will provide additional attorneys, criminal investiga- tors, and technical expertise for a balanced tech- nical/legal Agency enforcement program. In- creased litigation support will also be provided to ensure that complex civil environmental cases are litigated or settled under terms most favor- able to the environment. Included in this in- crease is an increase of $1.2 million and 13 workyears to implement the new enforcement requirements of the President's Clean Air Act legislation. Federal Environmental Compliance EPA provides technical assistance to other Federal agencies and Indian tribes to help them comply with environmental program require- ments. In 1991, EPA requests $15.3 million and 115 workyears for this technical assistance, an increase of $3.1 million (+25%) from 1990. This increase will provide more environmental assess- ments of Federally funded municipal wastewater treatment projects and continue to help Indians comply with all environmental requirements on Indian lands. 25 ------- MULTI-MEDIA 1 Civil and Criminal Enforcement Growth 395 1 1 i 1 1989 {Workyears) 444 IP I 1 1 i 1990 632 IP » 1 1 & ft 1 1991 t Research and Development The Multimedia research program consists of research activities that benefit all media pro- grams. These include managing the Agency's quality assurance program, providing generic scientific assessments, providing technical scien- tific information, replacing research equipment, and conducting basic long-term research. The 1991 request for Multimedia research is $111.4 million and 181 workyears, an increase of $26.1 million (+31%) and 11 workyears over 1990. Of these increases, the majority (84%) is for the Agency's new long-term research program reorganized into a "core research program" in 1989. The additional $22.0 million and 9 workyears in 1991 will strengthen EPA's re- search capabilities to address emerging environ- mental concerns such as the condition of our ecosystems and prevention of environmental pol- lution. Such research will be conducted with other Federal agencies to maximize their exper- tise and strengthen the Federal government's overall capabilities to address public concerns about the environment. Included in long-term research is a $10.9 million increase for Explora- tory Research Grants, representing a total pro- gram of $29.3 million. The Agency's program to upgrade its ana- lytical research capabilities, started in 1988, will continue in 1991. High-quality science requires sophisticated state-of-the-art research equip- ment. Accordingly, an increase of $2.6 million will be provided to further upgrade the Agency's aging scientific research equipment inventory. 26 ------- Toxic SUBSTANCES $155.8 M DOLLARS -$42.4 M M 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET 876 WORKYEARS +10 886 1991 INCREASE 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET The Toxic Substances media covers pro- grams which implement four environmental stat- utes (TSCA, ASHAA, AHERA, Title III of SARA), The program's four major goals are to 1) prevent or eliminate unreasonable risk from new or exist- ing chemicals, 2) reduce unnecessary exposure through voluntary reduction of toxic emissions, 3) encourage the development of safer substitutes for high risk chemicals, and 4) maximize produc- tivity through improved management and through the strengthening of state and local pro- grams. Two additional cross-cutting goals are to ensure strong enforcement and adequate re- search support. The Toxic Substances budget request is for a total of $113.4 millionand 886 workycars in 1991. This represents a decrease of $42.4 million and an increase of 10 workyears from 1990 levels. The decrease in funding is largely due to the exclusion of funds provided in 1990 for asbestos abatement loans and grants to schools since the worst threats and neediest schools are currently being addressed. Further, by 1991, all schools should be well along in implementing their asbes- tos management plans. HIGHLIGHTS Risks are Reduced and Enforcement Programs Strengthened in the Regions The thrust of the Toxic Substances 1991 budget request is an expansion of the regional initiative begun in 1990. The initiative is de- signed to build a coordinated Federal and state program to manage the removal of toxic sub- stances, particularly asbestos and polychlori- nated biphenyls (PCBs), from continued use. The Agency requests $14.1 million and 164 workyears for a range of programs to strengthen regional, state and local capacity to reduce risk from existing chemicals and enforce Toxic Sub- stances Control Act (TSCA) provisions. This represents an increase of $4.3 million and 10 workyears, or 44% of the total dollars expended in the Regional Toxics, Regional Enforcement, En- forcement Grants and the outreach portions of the Existing Chemicals and Asbestos-in-Build- ings programs. The regional initiative includes new state cooperative agreements to foster a broader role for States in asbestos abatement in public build- ings as well as PCB disposal and management of PCB cleanup operations. The asbestos coopera- tive agreement increase will expand a program begun in 1990 to provide startup funds for com- prehensive state asbestos abatement programs. The Regional Toxics program will expand efforts to assist States in participating more effectively in program operations for the Asbestos-in-Build- ings and PCB programs. The regional initiative also provides increases for state TSCA enforce- ment authorities and supports increased compli- ance inspections for a number of new initiatives including the asbestos ban and phase down rule and hexavalent chromium. Regional enforce- ment personnel increases will assist States in developing new TSCA authorities, allowing more state involvement in TSCA enforcement. 27 ------- Toxic SUBSTANCES In addition to the regional initiative, the Agency requests $5.2 million and 39 workyears for the Headquarters Toxics Enforcement Pro- gram, which represents an increase of $0.4 mil- lion. This program provides oversight and man- agement of the nationwide toxics compliance monitoring and cooperative agreement pro- grams. EPA's Risk Reduction and Enforcement Efforts Result in Sharp Drop in Asbestos Use 265,000 (LUi A.bv.10. ConMim{i4iaii in Toon) The Base Toxics Program Continues to Promote Risk Reduction and Pollution Prevention Given the experience of three reporting cycles to draw on, the Toxics Release Inventory (TRI) program in 1991 will offer improved data quality and a shortened processing time. The Agency requests $17.8 million and 79 workyears to implement and enforce the Toxic Release In- ventory (TRI) requirements of Title III of the Superfund Amendments and Reauthorization Act of 1986. This represents a decrease of $2.4 million and 15 workyears, reflecting efficiencies in forms processing and the streamlining of this program as it matures. Under the TRI program, EPA collects and makes publicly available an- nual data on emissions and discharges from fa- cilities that manufacture, process or use certain toxic chemicals. Program improvements will provide improved accessibility and usability of the TRI database in 1991. This will aid EPA staff, the States and the public in making decisions directed towards risk reduction and pollution prevention. EPA will continue to offer start up grants to States to help them to improve data quality and to integrate the TRI data into their other programs. The New Chemical Review program re- mains one of the Agency's principal pollution prevention programs, reviewing new chemicals for risks before they are manufactured or im- ported, including biotechnology product reviews. Test rules developed under the Chemical Testing program will require industry to fill data gaps on chemicals of concern. The Agency requests $23.1 million and 229 workyears for the New Chemical Review and Chemical Testing programs, which is an increase of $1.8 million and 9 workyears. The Chemical Testing program will emphasize identi- fication of data gaps for chemicals found atknown Superfund sites and those identified through the Title HI Toxic Release Inventory. The program will also continue to participate in a major inter- national effort to cooperate in generating chemi- cal testing data. Other programs within the Existing Chemicals and Asbestos-in-Buildings base will reduce unnecessary exposure to toxic substances and prevent pollution. The Agency requests a total of $24.6 million and 190 workyears for these two programs, exclusive of the increase for the re- gional initiative. This represents a decrease of $4.9 million and an increase of 6 workyears. The decrease is primarily due to the exclusion of funds provided in 1990 for asbestos worker training and the administration of asbestos loans and grants. Programs within the Existing Chemicals base include the continuation of a major effort begun in 1990 to reduce exposure to lead paint dust, and the establishment of university centers for train- ing and technical assistance in pollution preven- tion. The Asbestos-in-Buildings program will continue to implement the key recommendations of the 1988 Report to Congress on asbestos in public and commercial buildings, including stud- ies to develop improved data on exposure to as- bestos and evaluate various mitigation methods. Research and Development Supports the Toxics Program Goals Resources in research and development will provide support for the Toxic Substances Control Act (TSCA) studies (e.g., lead emissions and deposition research) and increase health and engineering studies in the field of biotechnology. The $28.6 million and 186 workyears requested for the Toxic Substances Research Program in 1991 represents an increase of $1.9 million from 1990. 28 ------- ENERGY DOLLARS $32.2 M 417.9 M $14.3 M 1991 DECREASE 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET WORKYEARS -21 30 1M1 DECREASE 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET The Energy program provides scientific information necessary to assess (a) environ- mental impacts from the nation's energy sector (e.g. utilities, industry, and automobiles) and (b) potential controls to mitigate environmental ef- fects. Current Energy program activities are fo- cused on two energy/environmental related is- sues: 1. causes and effects of acid deposition and 2. assessment of retrofit boiler technol- ogy which can reduce air emissions that create acid deposition. In 1991, $14.3 million and 30 workyears are requested to address these two issues. This request is a decrease of $17.9 million and 21 workyears from 1990 due to the phase-out of the 10 year (1981-1990) research program conducted under the National Acid Precipitation Assess- ment Program. HIGHLIGHTS Acid Rain Research The National Acid Precipitation Assess- ment Program (NAPAP), mandated by the En- ergy Security Act of 1980, will be completed in 1990. NAPAP*s objective to provide policy mak- ers with credible scientific data on the causes and effects of acid deposition should be met. Policy makers will have the 1990 NAPAP Final Assess- ment Report to Congress to help them assess potential environmental effects from changes in air emissions and appropriate controls to miti- gate any adverse environmental effects. With the issuance of the 1990 NAPAP Assessment, acid rain research will be reduced about 56% in 1991 ($18.1 million and 21 workyears). This reduction represents comple- tion of research on: causes of acid deposition; aquatic, terrestrial, and material effects; and po- tential control technologies. In 1991, $10.6 million and 12 workyears are requested to continue long-term monitoring, modeling, technology demonstration and emis- sion activities on air emissions related to acid deposition. Research will be focused in three major areas. First, research will estimate air emissions from man-made sources by (a) improv- ing air emission inventories and (b) applying models specific to major source-sectors. Second, research will help scientists better understand atmospheric processes through applications of (a) the Regional Acid Deposition Monitoring (RADM) model to assess different control scenar- ios and (b) refining RADM to describe deposition in urban areas and sensitive receptor regions. Fi- nally, research will establish routine deposition monitoring data on dry atmospheric deposition of chemical species of interest (e.g., SO2, N02, O3, and particulate sulfate and nitrate). 29 ------- ENERGY LIMB Technology Research 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 coal-fired boilers. In 1991, $3.7 million and 18 workyears are re- quested to continue research on LIMB technol- ogy. This request is an increase of $0.3 million from 1990 to complete testing a commercial-scale demonstration of a tangentially-fired LIMB tech- nology in Yorktown, Va. This project, which is jointly funded by the Federal government and the electrical power generating industry, will be com- pleted in 1992. 1991 1990 $3.4 M Acid rain research is mhieed, LIMB research increases 30 ------- MANAGEMENT & SUPPORT $432.7 M DOLLARS +$57.4M 1991 INCREASE $490.1M 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET 3,052 WORKYEARS +158 3,210 1991 INCREASE 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET Resource increases are targeted primarily towards: 1) strengthening controls to enhance management and financial integrity, 2) further developing pollution prevention efforts, 3) ad- dressing global environmental issues through ne- gotiations with other governments, 4) supporting environmental compliance and health and safety activities, and 5) improving communications with Congress. The President's 1991 budget provides $490.1 million and 3,210 workyears for Management and Support, representing an in- crease of $57.4 million and 158 workyears over 1990. HIGHLIGHTS Office of Policy, Planning and Evaluation The President's 1991 Budget provides $42.9 million and 358 workyears to support the Agency's policy analysis, planning and evalu- ation efforts. This represents an increase of $1.3 million and 45 workyears from 1990. Working closely with EPA programs, other agencies and international organizations, OPPE will have lead responsibility for important as- pects of the global climate change program in- cluding identification of viable policy options and cost analysis. OPPE will continue its pollution preven- tion program to explore the possibilities of waste minimization, reuse, and recycling as part of an Agency-wide effort to provide alternatives to traditional "end of pipe" strategies. The office plans to promote pollution prevention in the public and private sectors through the develop- ment, implementation and sponsoring of sub- stantive demonstration projects, dissemination of information and technology assistance. The office will also continue to oversee the Agency's strategic planning process, support risk communication, management and assessment, perform studies for evaluating the economic impact of EPA's regulations, develop environ- mental indicators, provide statistical services and continue the operation of planning and management tracking systems. Office of International Activities The budget provides $4.8 million and 52 workyears for the Office of International Activi- ties. In 1990, to highlight global environmental issues, the Office of International Activities was reorganized, elevated to the Assistant Administrator's level and provided with signifi- cantly increased resources. This level has been carried over into 1991. The office's resources will support the management and coordination of the Agency's international environmental activities and will enable the Agency to cooperate and negotiate with other governments, and intergovernmental and non-governmental organizations in identify- ing and developing potential alternatives for addressing international environmental issues. 31 ------- MANAGEMENT & SUPPORT Specific international policy areas that the office will address include bilateral environ- mental agreements between the U.S. and Canada and Mexico, bilateral and multi-lateral dialogue on global climate change, the promotion of sus- tainable development and technology transfer, conservation of internationally critical habitats and oversight of international hazardous waste and toxic chemical issues. In addition, the office will be expanding its activities in international environmental information management and exchange. Office of Administration and Resources Management The budget provides $86.9 million and 1,539 workyears for Headquarters and Regional components of the Office of Administration and Resources Management. This represents an in- crease of $11,8 million and 69 workyears over 1990, The Office of Administration and Re- sources Management will continue to build on progress already achieved in assuring a strong system of controls to ensure management and financial integrity. Internal controls will be strengthened through expansion of management assistance reviews and increasing funding of the public/ private partnership initiative. Expansion and improvement of contract and grant admini- stration will provide oversight of grant admini- stration, financial integrity of contracts and post- award financial monitoring. Support of environmental compliance and health and safety activities will assure compli- ance with regulation requirements and will sup- port our continued efforts to improve EPA's own Headquarters facility, Waterside Mall. It will also enhance the level of control over contractors. The sharing of information and data inte- gration with state and local governments through the State/EPA data management program will integrate data across the Agency. Also, continued emphasis will be placed on achieving significant productivity improvements. The office will in- clude resources to support the implementation of the President's Clean Air legislation. Support Services The budget contains $250.3 million for sup- port services, an increase of $38.7 million over 1990. This increase will cover inflationary costs associated with support and funding for addi- tional Agency computing capacity. It will also address general support services such as auto- mated data processing, rent, utilities, mainte- nance, postage, and supplies to all Agency pro- grams. The account also provides support serv- ices for Agency laboratories. Buildings and Facilities The budget contains $13.0 million for build- ings and facilities. $0.5 million will be used to provide day care facilities for employee depend- ents. The balance of $12.5 million will be used in repairs and improvements to address critical repairs related to employee health and safety, required alterations and build-out costs for re- gional moves, and maintenance and energy con- servation efforts. The Agency will also emphasize projects supporting EPA's compliance with envi- ronmental regulations. Office of General Counsel The budget for legal services supports a total of $15.8 million and 249 workyears to pro- vide legal advice and assistance to both Head- quarters and Regional managers. This repre- sents an increase of 25 workyears which will provide additional legal support for Clean Air Act implementation, Freedom Of Information Act requests, the Indians program and state program delegations. The program will continue to assure legal consistency in policies and decision-making throughout the Agency. Congressional and Legislative Affairs/Communications and Public Affairs The budget contains $7.5 million and 115 workyears for Congressional and Legislative Affairs and Communications and Public Affairs. This represents an increase of $1.3 million. 32 ------- MANAGEMENT & SUPPORT These offices also to respond to the informa- tion needs of an increasingly concerned and envi- ronmentally aware public and Congress. Regional Operations and State! .Local Relations The budget also contains $1.3 million and 21 workyears for Regional and State/Local Rela- tions to continue our vigorous support of local responses to environmental problems through innovative, non-regulatory approaches. The program seeks to encourage close and effective cooperation between private sector groups, States, local governments, and EPA. 33 ------- 34 ------- OFFICE OF THE INSPECTOR GENERAL 35 ------- 36 ------- OFFICE OF THE INSPECTOR GENERAL DOLLARS +$7.8 M $38.7 M $30.9 M 1991 INCREASE 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET WORKYEARS +40 351 311 1991 INCREASE 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET The Office of the Inspector General is re- sponsible for reviewing EPA's program, adminis- trative, and financial activities, investigating al- legations or evidence of possible criminal or civil violations, and promoting efficient and effective operations within the Agency. The total 1991 budget for the Office of the Inspector General appropriation is $38.7 million and 351 workyears, which is an increase of $7.8 million and 40 workyears over 1990. Under re- cently enacted legislation, P.L. 100-504, "The Inspector General Act Amendments of 1988," a separate appropriation is required for the Office of the Inspector General, The Office of the Inspector General (OIG) appropriation consists of three distinct parts: Management, Superfund, and LUST. The Man- agement portion was derived from the Agency's Salaries and Expenses appropriation and, there- fore, covers those activities covered under the Salaries and Expenses appropriation. The Super- fund and LUST portions of the OIG appropriation continue to be derived from the Superfund and LUST Trust Funds, and are for OIG activities related specifically to the Trust Funds. HIGHLIGHTS Management The Office of the Inspector General request for the Management portion of the appropriation is $25.0 million and 262 workyears. This repre- sents an increase of $4.2 million and 19 workyears. In 1991 the Inspector General will manage the contract audit program, including developing in-house con tract audit expertise, will conduct audits of the Agency's computer systems, and continue conducting audits of construction grant close-outs. In addition, the Office of the Inspector General will also continue its fraud pre- vention program as well as internal management audit and investigative efforts. Funds are also included to provide basic support services to the Office of the Inspector General including rent, utilities, and supplies. Superfund The Office of the Inspector General re- quests a total of $13.1 million and 85 workyears for the appropriation in 1991, an increase of $3.0 million and 17 workyears, to be derived from the Superfund Trust Fund. These resources will be used to audit Superfund remedial activities con- tracts, hire engineers and scientists to conduct complex, highly technical Superfund remedial investigations and studies, and investigate alle- gations of criminal activity and wrongdoing. Also, funds are included to provide general support services to the Office of the Inspector General such as rent, utilities, and supplies. LUST For the first time, the Office of the Inspector General is requesting funds from the Leaking 37 ------- OFFICE OF THE INSPECTOR GENERAL Underground Storage Tank (LUST) Trust Fund. The total amount requested is $0.6 million and 4 workyears. These resources will support initia- tion of audits and investigations of the Agency's progress in implementing the LUST program, including audits of the Trust Fund's financial statements. 38 ------- SUPERFUND 39 ------- 40 ------- SUPERFUND $1,530.2 M DOLLARS +$209.8 M $1,740.0 M 1991 INCREASE 1990 CURHENT ESTIMATE 1991 PRESIDENTS BUDGET WORKYEARS 3,467 3,467 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET The Comprehensive Environmental Re- sponse, Compensation, and Liability Act (CER- CLA) of 1980, as amended by the Super-fund Amendments and Reauthorization Act (SARA) of 1986, charges the Agency with the responsibility for protecting human health and the environ- ment by providing emergency response to haz- ardous substances released into the environment and the remediation of uncontrolled hazardous waste sites, Superfund activities are financed by taxes on petroleum and certain chemical feed- stocks, a corporate environmental tax, response cost recoveries, interest, fines and penalties, and general revenues. In carrying out its mandate, the EPA will initiate enforcement actions to compel poten- tially responsible parties (PRPs) to conduct re- sponse actions. If this action fails, EPA will provide direct Federal site response and seek to recover the response costs from those found ac- countable. The Agency recognized the need for and committed to an examination of the Superfund program. The Administrator instituted an exten- sive review of Superfund in 1989 that resulted in substantive program and management recom- mendations. The Agency received an additional 500 workyears in 1990 and anticipates adjusting its resource base in 1990 to provide up to $75 million to implement these recommendations made in the Superfund Management Review (SMR). The 1991 President's Budget provides $1,740.0 million in budget authority supported by 3,467 workyears, an increase in budget au- thority of $209.8 million over 1990. This increase represents a strong and continued commitment on the part of the Agency to meet its responsibili- ties to protect human health and the environ- ment. The 1991 President's Budget is based on available tax revenues and continues to imple- ment the SMR initiatives of "enforcement first", strong cleanup programs, and effective Federal response. HIGHLIGHTS An "Enforcement First" Budget The Superfund Enforcement program en- sures that privately funded response actions and the "enforcement first" approach recommended in the SMR are implemented. The Agency is requesting $179.7 million and 1,446 workyears, an increase of $16.0 million over 1990. These resources support the Agency's efforts to identify PRPs early in the remedial process. PRP re- sponse is maximized through negotiated admin- istrative settlements for pre-remedial actions and consent decrees for remedial design and construction. When negotiations are unsuccessful, uni- lateral administrative orders (UAOs) are issued, requiring responsible parties to clean up their sites or be subject to treble damages if a Fund- financed response is needed. Resources also support substantial case referrals for settlement 41 ------- SUPERFUND Enforcement Activity Through the Pipeline Increases (Output Estimates 1990 v«. 1991 By Activity) PRP Searches ED/RA Negotiations UAOs 1106 Referrals with Settlement 1107 Cost Recovery Referrals and referrals for litigation by the Department of Justice to compel PRPs to undertake response actions. Non-settlers will be vigorously pursued for cost recovery. The Agency intends to provide technical assistance to other Federal agencies for response at sites owned or operated by these agencies and to continue oversight of ongoing response by those agencies. Increasing Response Activities The Response program's emphasis will be to support Fund-financed actions where neces- sary and to continue support for the shift to greater PRP accountability in the remedial proc- ess. The Agency is requesting $1,258.8 million supported by 1,294 workyears for site response, an increase of $196.1 million and a decrease of 1 workyear from 1990. These resources will sup- New Starts Increase in the Final Remedial Stages 81 74 46 60 36 10 '90 '91 *»0 '91 Fund Financed PRP [Remedial Design | Fund Financed •90 '81 PRP | Remedial Action] port the most environmentally significant proj- ects first, as recommended in the SMR, while bal- ancingthe Agency's statutorily mandated actions and ongoing activities. The 1991 budget will support an increasing number of new Fund-financed remedial design and construction projects. The Agency will also monitor and oversee a growing number of PRP remedial design and construction response ac- tions in 1991. In answer to the anticipated in- crease in activity and its expanded role in over- sight of PRP actions, the Response program will dedicate 155 workyears, an increase of 39 workyears over 1990, to monitor and manage PRP remedial design and construction projects. Expansion in Emergency Response The Agency, as part of its response activi- ties, will continue to focus its removal actions on "classical" emergencies or time critical responses where there is no PRP, state, or local response alternative. The Agency is requesting $187.2 million and 241 workyears in 1991 for its Emer- gency Response activities, an increase of $11.1 million and 8 workyears. This increase strength- ens actual removal support activities. Continued emphasis will be placed on increasing state and local participation in all areas of emergency re- sponse. Special Expertise The Agency will continue to rely on the special expertise of other Federal agencies to implement the Superfund program. The Agency 42 ------- SUPERFUND is requesting $110.1 million for other Federal agencies, a decrease of $8.1 million from 1990, Consistent with the President's "Building a Bet- ter America* message and the Agency's emphasis on continuing to strengthen its enforcement ef- forts, the Department of Justice will receive $32,3 million to ensure adequate support for the stead- ily increasing Superfund caseload. Additionally, 60% of the interagency budget is targeted to support the significantly expanded health au- thorities under SARA, These activities are pri- marily conducted by the Agency for Toxic Sub- stances and Disease Registry and National Insti- tute of Environmental Health Sciences of the Department of Health and Human Services. Continuing Research The Superfund Research program will support the Agency, States, and industry in re- solving technical problems which inhibit the ef- fective implementation of removal and remedial actions at Superfund sites. The Agency is re- questing $71.8 million and 132 workyears for research, a $6.5 million decrease from 1990. This reduction results from the Agency's efforts to balance enforcement and site response concerns with our research priorities within available revenues. Research will increase in three areas. First, research will increase on Subsurface Cleanup and Mobilization Processes which are developing more cost-effective methods of clean- ing up underground contamination. Second, re- search on quality assurance of field sampling will increase. Finally, assessing ecological risks at Superfund sites will be increased. Research will continue on alternative treatment technologies for use in cleanup actions under the Superfund Innovative Technology Evaluation program and technical support to Regions and States for ground-water modeling, sampling, and testing techniques. Ensuring Trust Fund Integrity Management and Support activities will continue to provide effective and efficient services to ensure a high level of Trust Fund integrity. The Agency is requesting $107.8 million and 489 workyears for administrative and management services to support the Superfund program. Approximately 70% of this amount provides the Superfund program's portion of Headquarters and nationwide support costs such as rent, post- age, utilities, security, mail operations, and tele- communications, as well as administrative and financial management services. A major portion of the remainder supports the Comprehensive Environmental Response, Compensation, and Liability Information System and other Timeshare tracking systems whose ongoing improvements address SMR initiatives such as increased cost recovery. These resources also support the Contracts and Grants Divisions to effectively award and monitor contracts and grants in Superfund response activities. 43 ------- 44 ------- LEA KING UNDERGROUND STORAGE T ANKS 45 ------- 46 ------- LUST $74.1 M DOLLARS +S.9M / ^ WORKYEARS 1990 C'ORHENT ESTIMATE $75.0 M 1091 INCREASE 1991 PRESIDENTS BUDGET 91 1991 DECREASE 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET The Leaking Underground Storage Tank (LUST) Trust Fund Program protects human health and the environment by providing timely and effective responses to leaking underground storage tanks containing petroleum. The President's 1991 Budget provides $75.0 million and 90 workyears for the LUST program. The LUST Trust Fund is financed by taxes on petro- leum products and may be used for direct state cleanups, oversight of owner/operator cleanups, enforcement, cost recovery actions and adminis- trative expenses. HIGHLIGHTS National Program Direction The most effective and efficient method of addressing releases and protecting human health and the environment is through State administered LUST programs. The Agency will negotiate cooperative agreements with States and Territories to help them achieve the response and enforcement capacity necessary to imple- ment their own LUST programs. The Agency is requesting $64.7 million for State cooperative agreements in 1991. These resources will assist the States in building strong and independent LUST programs. The Agency's national LUST program management approach is based on the principles of private industry's franchise concept. The Agency will provide financial, management, technical and outreach assistance to the States. The States as franchisees are responsible for de- veloping and implementing their own LUST pro- grams. State Program Implementation The state LUST programs will primarily focus on implementing enforcement and compli- ance work for owner/operator corrective actions. The Agency is expecting that th e majority of leaks reported will be addressed by owners/operators. Therefore, the States will conduct site investiga- tions based on their priority lists and will encour- age owners/operators to perform corrective ac- tions at their own sites. In addition, the States will provide oversight and technical assistance to owners/operators conducting their own correc- tive actions to ensure proper response to the leak. The States will use formal enforcement actions to compel corrective actions by recalcitrant owners/ operators when necessary. Thousands of leaking tanks have been in- ventoried by the States and are currently await- ing response. At abandoned sites and at sites 1991 LUST Appropriation $75.0 M $64.7 M President's Budget Total State Cooperative Agreements 47 ------- LUST where the owners/operators are unwilling or unable to conduct responses, the States will di- rect the response actions. When the LUST Trust Fund is used for direct response actions, the States will pursue cost recovery from recalcitrant owners/operators. The States may use recovered funds to finance other LUST Trust Fund eligible activities and projects. The Agency will continue its commitment to development and dissemination of enforce- ment and response tools, techniques and training to assist the States in implementing or improving their LUST programs. The Agency will also help the States to improve the quality of corrective ac- tions, corrective action plans, cost recoveries and owner/operator responsiveness. Additionally, the Agency will assist the States in developing their own state trust funds to finance direct state responses. Research and Development The Agency will continue to disseminate technical information on new and innovative methods for remedial technologies and will assist States in developing their capabilities to manage an effective response program. The 1991 request for research is $0.8 million and 2 workyears, the same amount as 1990. This research program provides technical support to EPA's Office of Underground Storage Tanks, EPA Regional Of- fices, States, and local agencies responsible for implementing the LUST Trust Fund Program. Technical support will focus on providing scien- tific expertise on low cost approaches for assess- ing site contamination and evaluating remedial technologies. 48 ------- CONSTRUCTION GRANTS 49 ------- 50 ------- CONSTRUCTION GRANTS In 1991, the Construction Grant program continues implementation of the 1987 amend- ments to the Clean Water Act. Those amend- ments provided for the phased elimination of grants to states for sewage treatment plant con- struction and the establishment of self-support- ing state revolving funds (SRFs) to finance future construction needs. In 1991, EPA and local juris- dictions enter a new phase with Federal support to be provided only to accelerate capitalization of SRFs. Extensive policy reviews at the Federal level have culminated in the Administration's revision of its needs. The Administration requests $1.6 billion for 1991 to accelerate the capitalization of SRFs. The request represents approximately $600 million over 1990 in federal funds appropriated for the capitalization of SRFs. $1,991.7 M 5;"Spec ProjiJ $972.9 M SRF //y/y/y, ,9972.9 M/ / CONST.^ 'GRANTS/ * / / / / / / $1,600 M s ,/ fjffjffjrjrJjfjFjfjrsfj f $1,584.3 M SRF x 1990 CURRENT ESTIMATE $15.7 M Spec Proj 1991 PRESIDENTS BUDGET HIGHLIGHTS Transition to State Revolving Funds (SRFs) The transition to SRF programs, begun during 1988 will be essentially complete in 1990. EPA made initial capitalization grants to 43 states by the end of 1989. The remaining states will receive initial capitalization grants in 1990. The Agency projects that 50 SRF programs will receive capitalization grantawards totalling$1.6 billion during 1991. Federal Capitalization Grant State Matching Grant State Revolving Fund Leveraging Techniques States Will No Longer Depend on Federal Funding With This New Way to Finance Sewage Treatment Plants These Federal funds, the required 20 per- cent state match, and any additional resources dedicated to the fund will provide financial sup- port to communities in the form of loans and other non-grant assistance. In order to increase the amount of assistance provided, some States will develop aggressive techniques that will leverage Federal and state funds. Financially sound SRFs will provide an ongoing source of funding su pport for wastewater treatment facility construction after Federal funding ends. In addition, when a State's munici- pal wastewater treatment needs are eventually satisfied, SRFs may be used to support implementation of Nonpoint Source man- agement plans and Na- tional Estuary Program comprehensive conserva- tion and management plans. Protecting the Existing Federal Investment Although the congres- sional authorization of grant assistance for the con- struction of wastewater fa- cilities will end in 1990, adequate SRF capitaliza- tion will protect the Federal investment. EPA has pro- vided a significant portion Wastewater Treatment Plant Construction 51 ------- CONSTRUCTION GRANTS of the more than $77 billion the Nation has in- vested in the construction of grant assisted was- tewater treatment works. In fact, since 1973 EPA has obligated approximately $52 billion for sew- age plants construction. The program has com- pleted about 7,000 construction projects but by the end of 1991 will still be actively managing ap- proximately 4,800 construction grant projects. Currently, about 15,600 treatment facilities in the nation serve some 176 million people. Pro- tecting this investment in the infrastructure to ensure maximum water quality benefits is a high priority of the Agency. Managing the Construction Grants Program to Closoout in 1991 Admin, Complete Project* 4300 Project* The Agency's investment of construction grant appropriations will also be supported by other water programs. Within the Water Quality appropriation, EPA will continue to focus signifi- cant oversight efforts on the construction and administrative completion of wastewater treat- ment facilities supported by Federal funds. The Agency will also provide technical and financial management assistance to States and small communities that will enhance operations and maintenance practices and sewage plant opera- tor training activities. 52 ------- RESEARCH AND DEVELOPMENT 53 ------- 54 ------- RESEARCH & DEVELOPMENT $424.5 M DOLLARS +$25.1 M 1991 INCREASE $449.6 M 1990 CURRENT ESTIMATE 1991 PRESIDENT'S BUDGET 1.8SO WORKYEARS +11 1,891 1991 INCREASE 1990 CURRENT ESTIMATE 1991 PRESIDENTS BUDGET The Environmental Protection Agency (EPA) conducts research and development for two primary reasons: 1. To support the Agency's statutory and regulatory responsibilities of protecting human health and the environment, and 2. To advance the body of knowledge on en- vironmental sciences to understand emerging environmental concerns. Investments in environmental research and development are essential to understand and deal with environmental pollution issues today. Scientific information allows people to under- standhow pollution is created.how it spreads, the risks involved, and the potential methods of re- ducing risks. EPA, with other Federal and state agencies, is responsible for defining the nature and possible solutions to our national environ- mental problems. In 1991, EPA requests a total of $449.6 mil- lion and 1,891 workyearsfor its Research and Development program. This total budget is an increase of $25.1 million and 11 workyears from 1990. This increase is in addition to $20.5 million shifted internally from completed research ac- tivities (i.e. acid rain research and hazardous waste research) to address new research needs (e.g. global climate change, clean air, wetlands, municipal solid waste, and long-term "core" re- search). This represents an increase of $45.6 million for major new research initiatives in 1991. The 1991 budget increases are focused on four major environmental research areas. They are as follows: Global Climate Change Research Understanding the phenomenon of and impacts from global climate change is one of the most significant environmental issues of the 1990s. Nations around the world are trying to understand its potential causes and effects. Accordingly, EPA and other Federal agencies are working on an interagency research effort to address this complex scientific issue. This inter- agency effortis being coordinated by the Commit- tee on Earth Sciences (CES) of the White House Federal Coordinating Council for Science, Engi- neering, and Technology. In 1991, the Agency requests a total of $26.0 million and 43 workyears for global climate change research. This increase of $10.6 million and 12 workyears over 1990 will almost double EPA's global climate change research program. This research is focused on two global concerns: stratospheric ozone depletion and global climate change. These programs will focus EPA's re- search on the regional effects of global climate change in key ecosystems. Research will be con- ducted on regional monitoring and modeling of air emissions of greenhouse gases (methane and nitrous oxide) and on improving air emission estimates of these gases. TheEPApartoftheU.S. Global Change Research Program is described in 55 ------- RESEARCH & DEVELOPMENT more detail in the 1991 U.S. Global Change Re- search Plan. Clean Air Research In 1989, President Bush proposed signifi- cant legislative revisions to the Clean Air Act to accelerate the pace of cleaning up our Nation's air. The legislative changes he proposed will curb major threats to the Nation's environment and to the health of Americans from acid rain, urban air, and toxic air pollution. To accomplish some of the new legislative requirements, research will be needed. In 1991, EPA requests an increase of $7.8 million (+11%) and 9 workyearsfrom 1990 to help implement the President's Clean Air Act legisla- tion. This research involves: assessing exposure of the overall population; evaluatinghow alterna- tive fuels (e.g., methanol, ethanol, liquidified natural gas, compressed natural gas, and refor- mulated gas) affect air quality, human health, and the environment; developing new invento- ries on air emissions; and improving regional ozone models which encompass major cities. Media Research Control and mitigation of environmental problems require sound scientific understanding to ensure that solutions will be cost-effective. Accordingly, research for media specific issues is conducted to ensure that controls (regulatory and non-regulatory) meet their statutory objectives. In 1991, EPA requests a total increase of $5.2 million over 1990 to address new program needs for research. These increases involve new media research needs into indoor air pollution including the "sick building syndrome", wetlands protection, sediment effects on water quality, oil spill cleanup technologies and assessment of eco- logical effects from such spills, municipal solid waste management and disposal, biotechnology research, and ecological risk assessments. Long-term Multimedia Research Environmental issues are becoming more complex, broader in scope, and more difficult to solve quickly. Even though environmental prob- lems develop over time, solutions are usually called for quickly. As a result, EPA's research and development program has tended to focus more on short-term regulatory needs rather than on the long-term understanding of these problems. Consequently, EPA's capabilities to address emerging environmental concerns (e.g. strato- spheric ozone depletion, global climate change) have been limited until recently. EPA is endeav- oring to be more proactive than reactive by antici- pating environmental concerns. In so doing, EPA can advise the public on the nature and risks of public environmental concerns (e.g. indoor air, global climate change). In 1991, the Agency requests a total of $79.5 million and 50 workyears to strengthen its capabilities to understand emerging environ- mental issues. This will be accomplished through the new long-term "core" research program or- ganized in 1989. This is an increase of $22.0 million (+38%) and 9 workyears over 1990. Half of this increase ($11.1 million) will help define the nature and methods of reducing risks to humans and our Nation's ecosystems. This initiative will involve EPA, working with other Federal agen- cies, to define the health of environmental sys- tems of concern (e.g. wetlands). The other half of thisincrease($ 10.9 million) will support Explora- tory Research Grants. Through these grants the scientific research community conducts basic re- search on many scientific environmental issues of concern to EPA. New Research in 1991: $45.6 million 56 ------- RESEARCH & DEVELOPMENT 1&91 Research and Development Resources Funding of EPA's research and development program is provided through five appropriations. The following table summarizes the 1991 President's Budget for EPA's research and development program by each of these appropriations. PRESIDENTS 1991 BUDGET by Appropriation (Dollars in Millions) Total Change Appropriation Account Dollars from 1990 Salaries & Expenses 128.0 +13.0 Research & Development 249.0 +19.1 Abatement, Control & Compliance 0.0 -0.5 Superfund Trust Fund 71.8 -6.5 LUST Trust Fund 0.8 Q.O Total Appropriations 449.6 +25.1 The structure of EPA's research and development program also tracks with the Agency's regulatory programs. Research is provided to support each of the media programs as follows: PRESIDENT'S 1991 BUDGET by Media (Dollars in Millions) Total Change Research Media Program Dollars from 1990 Air 94.9 +17.1 Radiation 4.1 + 0.4 Water Quality 28.9 + 2.2 Drinking Water 22.8 +1.1 Pesticides 15.4 + 2.8 Toxic Substances 28.6 + 1.9 Hazardous Waste 41.2 - 2.6 Energy/Acid Rain 14.3 -17.9 Multimedia 111.4 +25.6 Superfund 71.8 - 6.5 LUST 0.8 0.0 Management & Support 15.4 + 1.0 Total Budget 449.6 +25.1 57 ------- RESEARCH & DEVELOPMENT Summary of Research Media Program Changes Air Research Research will increase $17.1 million (+22%) primarily for global climate change re- search and to implement the President's Clean Air Act legislation. Research for EPA's global climate change research program is described previously in the Global Change Research discus- sion. Research for the President's Clean Air Act legislation was also discussed previously. In- creases are also provided to expand research on indoor air to determine human exposures to building materials and household pesticides and to develop procedures and measurements for determining the "sick building syndrome." Radiation Research Research will increase +$0.4 million (+12%) to support EPA's Office of Air and Radia- tion, state and local governments with scientific information to determine exposures and demon- strate cost-effective techniques for mitigating human exposure to indoor radon in homes and schools. Also, EPA, under an interagency agree- ment with the Department of Energy (DOE), will continue to conduct off-site monitoring around nuclear test sites. Water Quality Research Research will increase $2.2 million (+8%) to support two new initiatives. First, research will support the Administration's "no net loss" policy on wetlands preservation. Second, research will be initiated on oil spills to improve cleanup tech- nologies, to predict long-term effects on ecosys- tems, and to determine recovery and restoration methods for damaged ecosystems. Initially, re- search will focus on the long term effects of the oil spill to Prince William Sound ecosystems. Drinking Water Research Research will increase $1.1 million (+5%) to conduct studies on drinking water contaminants. In addition, research will continue to develop methods to detect ground-water contaminants, understand and predict their behavior, assess cost effective approaches to cleanup alternatives, and support regulatory actions of EPA's Under- ground Injection Control (UIC) Program. Pesticides Research Research will increase $2.8 million (+22%) to provide scientific methods and information in support of Agency decisions on pesticide registra- tions and reregistrations. Increases will focus on: potential environmental impacts from geneti- cally engineered organisms (biotechnology); methods for identifyingandmonitoringbiological pesticide agents; improving ecological risk as- sessments for review of pesticide applications; and developing methods to prevent pollution from pesticide usage. Toxic Substances Research Research will increase $ 1.9 million (+7%) to support Agency chemical review responsibilities under the Toxic Substances Control Act. Re- search increases will primarily involve lead emis- sions and deposition studies and biotechnology studies. Hazardous Waste Research Research will decrease $2.6 million (-6%) as a result of research completed for the Hazardous Waste Program and one-time funding initiatives provided in 1990. Research will continue on a reduced level for treatment methods and technol- ogy for hazardous waste land disposal, predicting releases of hazardous waste from underground storage tanks, and understanding how hazard- ous waste biodegrades and moves below ground. Research will be increased for new and improved methods to manage municipal solid waste. Energy/Acid Rain Research Research will decrease $17.9 million (-56%) reflecting the completion of acid rain research for the Final Assessment Report to Congress by the National Acid Precipitation Assessment Pro- gram (NAPAP), In 1991, acid rain research will focus on long-term monitoring, modeling, and 58 ------- RESEARCH & DEVELOPMENT analysis of emission scenarios. In addition, re- search will continue on evaluating an air emis- sion control technology - LIMB (Limestone Injec- tion Multistage Burner) -which removes sulfur oxides (SOx) and nitrogen oxides (NOx) from coal- fired boilers. In 1991, LIMB research will involve a commercial-scale demonstration of a tangen- tially-fired boiler technology. Multimedia Research Multimedia (previously titled Interdisci- plinary research) will increase $25.6 million (-1-30%) to strengthen the Agency's long-term research program and to continue upgrading scientific research equipment to state-of-the-art levels. Increases for the Agency's long-term re- search program, organized into the "core" re- search program in 1989, will expand Exploratory Research Grants and ecological and health risk research. Exploratory Research Grants support outside investigator-initiated environmental research on issues of concern to the Agency. Ecological, health, and risk reduction research will strengthen our understanding of long-term ecological and health changes from our environ- ment. Finally, increased funding will be provided to continue upgrading the inventory of analytical scientific equipment at Agency research labora- tories. Superfund Research Research will decrease $6,5 million (-8%) in 1991. Research will continue to provide support for effective cleanups of Superfund sites. Addi- tional emphasis will be place on: Subsurface Cleanup and Mobilization Processes which are developing more cost-effective methods of clean- ing up underground contamination; quality as- surance of field sampling at Superfund sites; and assessing ecological risks at Superfund sites. 59 ------- 60 ------- STATE AND LOCAL GRANTS 61 ------- 62 ------- STATE AND LOCAL GRANTS $233 $242 $267 $283 $3O2 $292 $315 $456 $387 X X V /• 1983 1984 1985 1986 1987 1988 1989 199O 1991 Recognizing the important role that state and local grant programs play in maintaining and improving environmental quality in the States, the President's 1991 Budget allocates $455.5 million to these programs, an increase of $68.5 million over the 1990 level. HIGHLIGHTS Addressing Critical Areas of Concern In order to increase States abilities to ad- dress today's major environmental problems, the President's Budget Request provides additional resources to support state efforts in carrying out the President's proposed Clean Air Act. This grant program will support training of state and local personnel, implementation of state permit programs, further development of monitoring networks, development of new State Implemen- tation Plans, enhanced vehicle inspection and maintenance programs, and enforcement of ex- isting standards. The Clean Water Act will be supported by a new grant that will complement Section 106 Water Quality Planning grants. This grant will fund a variety of water pollution pre- vention strategies developed by the States. The President's Budget Request also includes for the first time resources for Nonpoint Source grants. These grants will provide federal assistance for the implementation of state nonpoint source pol- lution prevention and control strategies. In addition, an increase in Hazardous Waste State grants will support States assuming a greater share of the permitting and corrective action taken at hazardous waste management facilities, vigorously pursuing and enforcing violations of our Nation's hazardous waste laws. Building State Capacity The President's Budget recognizes the important role that Federal assistance can play in building the States' capacity to assume leader- ship roles in implementing the President's envi- ronmental policies. The funding levels proposed for 1991 exhibit a concentrated effort to provide ample resources for the States to address devel- opment, compliance and enforcement with new and existing regulations. The funding levels for 1991 recognize that building State capacity is necessary if we are to meet our statutory environ- mental goals. The following chart shows State and local grants by program area: 63 ------- STATE AND LOCAL GRANTS STATE AND LOCAL GRANTS (DOLLARS IN THOUSANDS) AIR SECTION 105 WATER QUALITY SECTION 106 CLEAN LAKES NON-POINT SOURCE WETLANDS PROGRAM IMPLEMENTATION WATER QUALITY MANAGEMENT DRINKING WATER PUBLIC WATER SYSTEM PROGRAM GRANTS UNDERGROUND INJECTION CONTROL PROGRAM SPECIAL STUDIES HAZARDOUS WASTE H.W. FINANCIAL ASSISTANCE UNDERGROUND STORAGE TANKS PESTICIDES PESTICIDES ENFORCEMENT GRANTS PESTICIDES PROGRAM IMPLEMENTATION RADJATION RADON STATE GRANTS TOXIC SUBSTANCES TOXIC SUBSTANCES ENFORCEMENT GRANTS TOTAL 1990 CURRENT ESTIMATE $99,181.4 72,599.1 8,747.7 36,933,1 1,215.0 0.0 39,311.5 8,972.1 3,110.3 $386,994.2 1991 PRESIDENTS BUDGET $137,700.0 81,700.0 0.0 14,250.0 5,000.0 16,500.0 47,450.0 9,000.0 5,100.0 $455,503.4 1991-1990 DIFFERENCE +$38,518.6 +9,100.9 -8,747.7 -22,683.1 +3,785.0 +16,500.0 +8,138.5 11,177.8 4,374.1 68,031.7 8,747.4 12,444.0 12,149.0 10,500.0 1,000.0 88,000.0 9,000.0 15,803.4 14,500.0 -677.8 -3,374.1 +19,968.3 +252.6 +3,359.4 +2,351.0 +27.9 +1,989.7 +$68,509.2 64 ------- APPENDIX: BUDGET TABLES 65 ------- ENVIRONMENTAL PROTECTION AGENCY SUMMARY OF AGENCY RESOURCES BY MEDIA (DOLLARS IN THOUSANDS) MEDIA AIR WATER QUALITY DRINKING WATER HAZARDOUS WASTE PESTICIDES RADIATION MULTIMEDIA TOXIC SUBSTANCES ENERGY MANAGEMENT & SUPPORT UNDISTRIBUTED FY1990 CURRENT ESTIMATE $288,924,8 345,339.5 120,796.3 269,296.0 104,765.7 35,071.5 126,861.2 155,862.8 32,171.9 432,680.8 14,589.5 SUBTOTAL OPERATING PROGRAMS $1,926,360.0 FY1991 PRESIDENTS BUDGET $389,791.0 379,096.5 132,637.3 317,144.1 110,072.7 39,109.7 166,419.4 113,439.0 14,256.7 490,061.4 0.0 $2,152,027.8 1991-1990 DIFFERENCE TOTAL DOLLARS +$100,866.2 +33,757.0 -t-11,841.0 +47,848.1 +5,307.0 +4,038,2 +39,558.2 -42,423.8 -17,915.2 +57,380.6 -14,589.5 +$225,667.8 HAZARDOUS SUBSTANCE RESPONSE TRUST FUND LEAKING UNDERGROUND STORAGE TANK TRUST FUND CONSTRUCTION GRANTS GRAND TOTAL 1,540,286.0 74,097.0 1,991,720.0 $5,532,463.0 1,753,106.4 75,575.0 1,600,000.0 $5,580,709.2 +212,820.4 +1,478.0 -391,720.0 +$48,246.2 NOTE: Inspector General resources are included in Management and Support, Hazardous Substance Response Trust Fund (Superfund), and Leaking Underground Storage Tank Trust Fund media. 66 ------- ENVIRONMENTAL PROTECTION AGENCY SUMMARY OF AGENCY RESOURCES BY MEDIA (WORKYEARS) MEDIA AIR WATER QUALITY DRINKING WATER HAZARDOUS WASTE PESTICIDES RADIATION MULTIMEDIA TOXIC SUBSTANCES ENERGY MANAGEMENT & SUPPORT SUBTOTAL OPERATING PROGRAMS FY1990 CURRENT ESTIMATE 1,739.4 2,225.9 768.0 1,490.1 990.9 277.8 744.3 876.1 51.8 3,051.7 12,216.0 FY1991 BUDGET ESTIMATE 1,984,6 2,321.8 810.2 1,634.7 1,091.7 301.8 843.5 886.2 30.4 3,210.2 13,115.1 1991-1990 DIFFERENCE TOTAL WORKYEARS +245.2 +95.9 +42.2 +144.6 +100.8 +24,0 +99.2 +10.1 -21.4 +158.5 +899.1 HAZARDOUS SUBSTANCE RESPONSE TRUST FUND LEAKING UNDERGROUND STORAGE TANK TRUST FUND 3,535,0 91.3 3,552.0 93,9 +17.0 +2.6 GRAND TOTAL 15,842.3 16,761.0 +918.7 NOTE: Inspector General resources are included in Management and Support, Hazardous Substance Response Trust Fund (Superfund), and Leaking Underground Storage Tank Trust Fund media. 67 ------- ------- ------- ------- |