oEPA
                               United States Environmental
                               Protection Agency
                                      Office of Policy
                                      (1807T)
November 2011
EPA-100-F-11-028
            Evaluation  of Implementation
            of the Superfund  Green
            Remediation  Strategy
 Summary
 Fact Sheet
http://www.epa.gov/evaluate

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Introduction
  •  EPA's Superfund program is working to advance greener cleanups at Superfund sites.
  •  Central to this effort is the Superfund Green Remediation Strategy (GR Strategy), which
     was published in final form in September, 2010.
  •  The GR Strategy o\A\mos 40 action items across three main areas with the ultimate goal
     of reducing the environmental footprint associated with cleaning up contaminated sites.
  •  EPA's Office of Superfund Remediation and Technology Innovation (OSRTI) and the
     Office of Policy's Evaluation Support Division (ESD) sponsored this program evaluation
     to: 1) assess EPA experiences to date in implementing the GR Strategy; 2} determine a
     baseline against which to measure EPA progress in implementing the GR Strategy; and
     3) determine the best metrics for measuring the program's success in implementing GR
     practices.

Evaluation Questions
  •  Does EPA have clearly defined goals and objectives for the GR Strategy! Should they be
     refined and improved to enhance usefulness (e.g., for management decision making,
     planning and  budgeting, EPA's Strategic Plan)?
  •  Which initial activities or initiatives from the GR Strategy have been most effective in
     increasing awareness, adoption and/or implementation of the GR Strategy!
  •  How do Remedial Project Managers (RPMs) factor the GR Strategy \n\.o their approach
     to planning site cleanup?
  •  What effect has the GR Strategyhad on the practice of using green remediation
     techniques at Superfund sites?
  •  What lessons have been learned as a result of implementing the GR Strategy at sites?
  •  What options can we identify for developing a baseline?
  •  What performance measures  are appropriate for measuring the effectiveness of the GR
     StrategyIn achieving intended outcomes at a regional or national level?
  •  What are the best means for  measuring the effectiveness of the GR StrategyIn reducing
     the environmental footprint at sites that have implemented GR practices with respect to
     the five core elements of the  GR Strategy!
  •  Where are the primary data gaps and limitations that inhibit  a better understanding of
     the results of implementing the GR Strategy!

Evaluation Methods
  •  The evaluation used several research methods to answer the evaluation questions.
  •  The analytical approach for this evaluation combines content analysis of interview
     responses with examination of data from surveys, studies, literature, and databases to
     answer the evaluation questions.
  •  The evaluation team collected new data through interviews with key EPA personnel
     involved in implementing GR techniques and the GR Strategy, other federal agency, and
     state government officials.
  •  The evaluation team also conducted a review of existing data including GR literature,
     site-specific data, and documents and publications specific to the GR Strategy prior to
     the interviews to inform interview guides and resolve issues that arose during the
     interviews.

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Key Findings

Assess EPA experiences to date in implementing the GR Strategy

    •   Overall, responses were uniformly positive of the GR Strategy structure and purpose, though some differences of
        opinion in how best to present "goals" and objectives were identified.  Many respondents noted that a more
        precise goal statement could be used to increase awareness and focus further implementation of the GR
        Strategy.

    •   In the strongest finding, responses were very positive about several tools and products of the GR Strategy, which
        have  been a key driver  in  facilitating an expansion of  GR activities.  Awareness of the GR Strategy document was
        more limited, though the  GRStrategy\s facilitating GR implementation by raising  its national profile.

    •   Regional responses indicate that RPMs typically do not use the GR Strategy directly in their decision-making for
        GR implementation, though they use many of the tools and products developed as part of the GR Strategy. The
        GR Strategy document itself appears to be a more important tool for managers than for RPMs.

    •   Assessing the distinct contributions of the national GR Strategy and individual regional policies is difficult because
        they influence each other, and because limited time has passed since the GR Strategy publication.  A snapshot of
        GR activities from regional surveys suggests that GR training and outreach has increased  as the GR Strategy has
        developed.

    •   GR implementation is challenged by the level of funding and support for GR Strategy personnel and project
        efforts, concern about policy and liability uncertainty,  and  limited participation from managers and other key staff.

Determine a baseline against which to measure EPA progress in implementing the GR Strategy

    •   Most  regions have not yet focused on developing a baseline for GR implementation. Respondents in eight regions
        described their GR implementation as just beginning,  and feel that current practices still reflect pre-GR Strategy
        practices. Complexity arises in the regions where the  GR Strategy clearly post-dates regional activities, and in
        cases where people are "doing" GR without calling it GR. Findings suggest that a single baseline may be adequate
        to capture contribution, but different regional baselines for site-specific actions may be needed for attribution.

Determine the best metrics for measuring the  program's success in implementing GR practices

    •   A review of the GR Strategy logic model suggests that appropriate performance measures should assess changes
        in awareness (short-term  outcomes), behavior (medium-term outcomes), and site practice/impacts (long-term
        outcomes). Metrics should also assess how effectively the  GR Strategy \s implemented and integrated throughout
        the remediation process. Successful metrics should be easily quantifiable and require limited  data collection.

    •   Review of existing and emerging tools suggests EPA's footprint methodology's metrics are comprehensive and
        reasonable. Use of footprint-based metrics for program performance may require that OSRTI estimate typical site
        values to minimize data collection from regions.
    •   Respondents noted key challenges to understanding and implementing  GR. These include the need for policy
        guidance on legal authority  and  implementation strategy for GR, concerns about resource constraints to conduct
        footprint analyses, and the need to maintain momentum and signal priorities in implementing the GR Strategy.

Recommendations

The evaluation team suggests that EPA:

    •   Focus on clarity of goals and implementation objectives.
    •   Continue emphasis on practical tools for GR  implementation.
    •   Increase focus on policy and legal information and tools, or on other HQ "signaling."
    •   Consider the following as  a starting point for establishing two baselines:
           o   A region-specific baseline for documenting site-level changes and attributing change to the GR Strategy.
           o   A national baseline for documenting integration of GR practices into EPA cleanup culture.
    •   Work with regions and develop guidance on  how and  when to conduct footprint analyses.
    •   Start  a dialogue with  each of the regions to agree on  the best way to leverage case study and other available
        data to develop an estimation tool or "average" values for GR practices.
    •   Select metrics to measure program success based upon appropriate EPA criteria.
Report Link:  http://www.epa.Qov/evaluate/reports.htm

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