ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget Estimate

                               Table  of Contents

                                                                          Page

 SUBJECT INDEX                                                             9

 SUMMARY                                                                 1-1

 AIR                                                                     2-1

 RESEARCH AND DEVELOPMENT
    Air Quality Research	2-8
       Scientific Assessment	   2-15
       Monitoring Systems and Quality Assurance  	   2-16
       Health Effects  	   2-18
       Environmental Engineering and  Technology  	   2-20
       Environmental Processes and Effects	2-22
       Characterization, Transport and Fate	2-23
       Stratospheric Modification 	   2-25
 ABATEMENT AND CONTROL
       Air Quality and Stationary Source Planning  and Standards  ....   2-27
       Emission Standards and Technology Assessment	   2-29
       National Pollutant Policies, Strategies and Rules.	   2-31
       State Program Guidelines and Air Standards  Development 	   2-34
    Mobile Source Air  Pollution Control and Fuel Economy	2-37
       Emission Standards, Technical  Assessment  and Characterization.  .   2-39
       Testing, Technical and Administrative Support.  .........   2-40
       Emissions and Fuel Economy Compliance.  	   2-42
    State Programs Resource Assistance	   2-44
       Control Agency Resource Supplementation  (Section 105 Grants)  .  .   2-45
       Training	2-48
•-'  ' Air Quality Management Implementation	   2-49
    Trends Monitoring and Progress Assessment	,  .   2-53
       Ambient Air Quality Monitoring 	 ,.,....,.,   2-55
       Air Quality and Emissions Data Management and Analysis 	   2-57
 ENFORCEMENT
    Stationary Source Enforcement 	   2-60
    Mobile Source Enforcement 	   2-65


 WATER QUALITY                                                           3-1

 RESEARCH AND DEVELOPMENT
    Water Quality Research	3-10
       Scientific Assessment.	3-14
       Monitoring Systems and Quality Assurance  ...  	   3-15
       Health Effects	3-17

-------
                              Table of Contents
                                 (Continued)
      Environmental Engineering and Technology .....  	 .   3-18
      Environmental Processes and Effects	3-19
      Great Lakes.	 .   3-20
ABATEMENT AND CONTROL
   Water Quality and Grants Program Management	,   3-22
      Water Quality Management	3-24
      Great Lakes Program	3-26
      Chesapeake Bay Program 	 .........   3-28
   Effluent Standards and Guidelines 	  .  	   3-31
   Grants Assistance Programs.  .	   3-34
      Clean Lakes Program	3-35
      Control Agency Resource Supplementation (Section 106)	3-36
   Water Quality Strategies Implementation 	   3-40
      Wetlands Protection	3-42
      Ocean Disposal Permits	3-45
      Environmental Emergency Response and Prevention	3-47
      Standards and Regulations	3-48
   Water Quality Monitoring and Analysis	3-51
      Coastal Environment Management .................   3-53
      Water Quality Monitoring and Analysis	3-55
   Municipal Source Control. .....  	  .  	 ,   3-58
      Municipal Waste Treatment Facility Construction	3-60
      Waste Treatment Operations and Maintenance	   3-62
ENFORCEMENT
   Water Quality Enforcement 	  .....   3-65
   Water Quality Permit Issuance 	   3^69


DRINKING WATER                                                          4-1

RESEARCH AND DEVELOPMENT
   Drinking Water Research	   4-7
      Scientific Assessment	4-11
      Monitoring Systems and Quality Assurance ......  	   4-12
      Health Effects		4-13
      Environmental Engineering and Technology . 	   4-15
      Environmental Processes and Effects	4-16
ABATEMENT AND CONTROL
   Drinking Water Criteria, Standards and Guidelines 	   4-18
      Criteria, Standards and Guidelines 	  	   4-20
      Drinking Water Implementation	4-22
   Drinking Water State Program Resource Assistance. ....  	   4-25
      Public Water Systems Supervision Program Grants	4-26
      Underground Injection Control Program Grants	   4-28
      Special Studies and Demonstrations	 	   4-30
   Drinking Water Management	 ,	4-32
      Public Water Systems Supervision Program Assistance	4-34
      Underground Injection Control Program	4-36

-------
                              Table of Contents
                                 (Continued)
                                                                         Page

Ground-Water Protection,	   4-39
ENFORCEMENT
   Drinking Water Enforcement	4-44


HAZARDOUS WASTE                                                         5-1

RESEARCH AND DEVELOPMENT
   Hazardous Waste Research	.  .   5-7
      Scientific Assessment	5-12
      Monitoring Systems and Quality Assurance 	  ...   5-13
      Health Effects 	   5-15
      Environmental Engineering and Technology 	  .   5-15
      Environmental Processes and Effects	5-17
      Integrated Hazardous Waste Research	5-18
ABATEMENT AND CONTROL
   Waste Management Regulations, Guidelines and Policies .......   5-20
      Regulations, Guidelines and Policies - Hazardous Waste 	   5-22
      Regulations, Guidelines and Policies - Air and Radiation ....   5-24
      Regulations, Guidelines and Policies - Water 	   5-25
      Regulations, Guidelines & Policies - Underground Storage Tanks ,   5-27
   Financial Assistance		5-30
      Hazardous Waste Management Financial Assistance to States.  .  .  .   5-31
      Underground Storage Tanks State Grants	   5-33
   Waste Management Strategies Implementation	5-34
      Hazardous Waste Management Regulatory Strategies Implementation.   5-35
   Emergency Planning/Community Right-to-know - Title III	5-37
ENFORCEMENT
   Hazardous Waste Enforcement	5-41
PESTICIDES                                                              6-1

RESEARCH AND DEVELOPMENT
   Pesticides Research 	 .....  6-7
      Scientific Assessment	6-13
      Monitoring Systems and Quality Assurance	  6-14
      Health Effects	6-15
      Environmental Engineering and Technology 	  6-16
      Environmental Processes and Effects. 	 ...  6-17
ABATEMENT AND CONTROL
   Registration, Special Registration and Tolerances 	  6-19
      Registration, Special Registration and Tolerances	6-21
      Special Registration ... 	  6-23
      Tolerances ........ 	 	  6-24
   Generic Chemical Review	6-25
   Pesticides Program Implementation	6-30

-------
                              Table ofContents
                                 (Continued)
      Pesticides Program Implementation. .  .	  6-31
      Pesticides Program Implementation Grants 	  6-32
ENFORCEMENT
   Pesticides Enforcement.	6-34
      Pesticides Enforcement ,...,..,..,.,,.,.'....  6-35
      Pesticides Enforcement Grants	6-36
RADIATION                                                               7-1

RESEARCH AND DEVELOPMENT
   Radiation Research. ... 	 ..... 	  7-6
      Monitoring Systems and Quality Assurance 	  7-9
      Environmental Engineering and Technology ... 	  7-10
ABATEMENT AND CONTROL
   Radiation Criteria, Standards and Guidelines.  	  7-12
   Radiation Program Implementation. ... 	  7-16
   Radiation Environmental Impact Assessment ...... 	  7-19
   Radon Action Program	  7-22
   Radon Action Program Implementation ... 	  7-26
INTERDISCIPLINARY            •                                           8-1

RESEARCH AND DEVELOPMENT
   Intermedia Programs	, .  •   8-4
      Scientific Assessment.	8-12
      Technical Information and Liaison	8-13
      Quality Assurance Management	,	   8-15
      Exploratory Research Core Program	  .   8-15
      Reduction of Uncertainties in Risk Assessment (RURA) 	   8-17
      Human Exposure	8-18
      Basic Ecological Research. .	   8-19
      Capital Investments. ...',....	8-19
ABATEMENT AND CONTROL
   Environmental Review and Coordination 	 .  	   8-21
   Agencywide Technology Transfer Staff	8-24
   Academic Training Grants	  .   8-27
ENFORCEMENT                         s
   Enforcement Policy and Technical Support	   8-29
      Enforcement Policy and Operations	8-32
      Criminal Investigations Program	8-36
      Technical Support - Office of Enforcement and Compliance
        Monitoring	8-38

-------
                              Table ofContents
                                 (Continued)
TOXIC SUBSTANCES                                                        9-1

RESEARCH AND DEVELOPMENT
   Toxics Substances Research	9-7
      Scientific Assessment	9-14
      Monitoring Systems and. Quality Assurance 	 .....   9-14
      Health Effects 	   9-16
      Environmental Engineering and Technology 	   9-17
      Environmental Processes and Effects. 	 ,	   9-18
ABATEMENT AND CONTROL
   Toxic Substances Financial Assistance ........  	 ,  .   9-21
      Asbestos-in-Schools Loans and Grants ,	   9-23
      Asbestos-in-Schools Program Administration 	   9-24
      Asbestos-in-Schools Contractor and Inspector Certification  . .  .   9-25
   Toxic Substances Strategies 	   9-26
      Chemical Testing 	   9-28
      Existing Chemical Review	9-29
      New Chemical Review	9-32
      Asbestos-in-Buildings	9-33
      Regional Toxics Program	9-34
   OPTS Title III	9-36
ENFORCEMENT
   Toxic Substances Enforcement	   9-40
      Toxic Substances Enforcement 	 .....   9-41
      Toxic Substances Enforcement Grants	9-43
   OPTS Title III Enforcement	9-44
ENERGY                    •                                             10-1

RESEARCH AND DEVELOPMENT
   Multi-Media Energy	10-3
      Acid Deposition	10-8
      Environmental Engineering and Technology 	 10-10
MANAGEMENT AND SUPPORT               '                                  11-1

PROGRAM MANAGEMENT
   Program Management.	,	11-6
      Program Management - Air and Radiation	 11-9
      Program Management - Water , ,	11-10
      Program Management - Enforcement and.Compliance Monitoring .  .   . 11-10
      Program Management - External Affairs	11-11
      Program Management - Pesticides and Toxic Substances 	 11-12
      Program Management - General Counsel 	 11-13
      Program Management - Research and Development	11-13
      Program Management - Solid Waste and Emergency Response. .... 11-14

-------
                              ITable . pf Contents
                                 (Continued)
AGENCY MANAGEMENT
   Office of the Administrator/Executive Offices 	 11-16
      Immediate Off ice of the Administrator.	11-19
      Office of Regional Operations,	 11-20
      Office of Executive Support. , „  .	11-20
      Administrator's Representation Fund	11-21
      Office of International Activities 	 	 11-22
      Office of Civil Rights 	 ..... 11-23
      Science Advisory Board	 11-24
      Office of Administrative Law Judges	11-24
      Office of Small and Disadvantaged Business Utilization 	 11-25
   Office of Inspector General .   . .	11-27
      Office of Inspector General	11-28
   Office of General Counsel 	 ..... 11-31
      General Counsel	,	11-32
   Office of External Affairs. ....  	 11-33
      Office of Legislative Analysis	,	11-35
      Office of Congressional Liaison.  . ,	11-36
      Office of Public Affairs 	 11-36
      Office of Community and Intergovernmental Relations	11-37
      Office of Federal Activities 	  	 11-38
   Office of Policy, Planning and Evaluation 	 11-40
      Program Management - Policy, Planning and Evaluation  . .  .  . .  .11-42
      Integrated Environmental Management Program	11-43
      Office of Policy Analysis.   .......  	  .... 11-44
      Office of Standards and Regulations	,	11-46
      Office of Management Systems and Evaluation	11-47
      Pollution Prevention Program ............   	 11-49
   Office of Administration and Resources Management 	 11-51
      Program Management-Administration	.11-54
      Financial Management - Headquarters.   ......,,.,.... 11-55
      Office of the Comptroller.   .	 11-56
      Contracts and Grants Management - Headquarters ......... 11-57
      Organization and Health Services 	 11-58
      Facilities and Management Services 	 11-59
      Information Systems and Services ... 	 ..... 11-60
      Human Resources Management	11-61
REGIONAL MANAGEMENT
   Regional Management	;	11-63
      Resource Management - Regions	11-66
      Financial Management - Regions 	 11-66
      Personnel Management - Regions	,	11-67
      Administrative Management - Regions.	 11-68
      Regional Management	11-68
      Regional Counsel	   	 11-69
      Planning, Evaluation and Analysis - Regions.	11-70

-------
                              Tab1e o f Contents
                                 (Continued)
SUPPORT COSTS
   Support Costs	11-72
      Professional Training	11-73
      Nationwide Support Services	11-74
      Headquarters Support Services	11-74
      Regional Support Services	11-75
      Automated Data Processing Support Costs	  11-76
      Lab Support - Research and Development	11-77
      Lab Support - Air and Radiation	11-77
      Lab Support - Pesticides and Toxic Substances	11-78
BUILDINGS AND FACILITIES                                               12-1

   Buildings and Facilities	12-3
      New Facilities	12-4
      Repairs and Improvements .	12-4
CONSTRUCTION GRANTS                                                    13-1

   Construction Grants	,	13-3

SUPERFUND                                                              14-1

RESEARCH AND DEVELOPMENT
   Hazardous Substance Research	14-8
      Scientific Assessment	14-16
      Monitoring Systems and Quality Assurance ..,...,...,.  14-17
      Health Effects	14-19
      Environmental Engineering and Technology ..... 	  14-20
      Environmental Processes and Effects	  14-22
      Exploratory Research	 ,	14-23
      Technical Information and Liaison	14-24
HAZARDOUS SUBSTANCE RESPONSE
   Hazardous Substance Response	14-25
      Hazardous Spill and Site Response	14-26
   Hazardous Substance Response - Support.  .  .  •.	14-34
      Hazardous Substance Response -  Office of Water 	  14-35
      Hazardous Substance Response -  Office of Air and Radiation .  .  .  14-37
   Hazardous Substance Response - Interagency.  	  14-38
      Department of Health and Human Services	14-40
      United States Coast Guard	, .	  14-42
      Department of Justice	14-43
      Federal Emergency Management Agency	14-43
      National Oceanic and Atmospheric Administration,  ........  14-44
      Department of the Interior	14-45
      Occupational Safety and Health Administration	14-46

-------
                              |rg.bl:eiii-iof Contents
                                 (Continued)
ENFORCEMENT
   Hazardous Substance Response - Enforcement	14-47
      Hazardous Substance Technical Support - Office of Enforcementnt
        and Compliance Monitoring. „	14-49
      Hazardous Substance Technical Enforcement. .... 	 14-51
      Hazardous Substance Legal Enforcement	14-53
      Hazardous Substance Criminal Investigations	14-56
MANAGEMENT AND SUPPORT
   Hazardous Substance Management and Support	14-58
      Hazardous Substance Financial Management - Headquarters. .... 14-64
      Hazardous Substance Financial Management - Regions 	 14-65
      Hazardous Substance Administrative Management - Headquarters .   . 14-65
      Hazardous Substance Administrative Management - Regions	14-66
      Hazardous Substance Contracts and Grants
        Management - Headquarters	14-67
      Hazardous Substance Contracts and Grants
        Management - Regions	,	14-68
      Hazardous Substance Support Services - Headquarters	14-68
      Hazardous Substance Support Services - Regions 	 14-69
      Hazardous Substance Computer Services	 14-69
      Hazardous Substance Legal Services - Headquarters. ....... 14-70
      Hazardous Substance Legal Services - Regions	 14-70
      Hazardous Substance - Office of the Inspector General.  ..... 14-71
      Hazardous Substance - Office of Policy, Planning and Evaluation. 14-72
      Hazardous Substance - Office of the Comptroller	14-74
      Hazardous Substance - Office of External Affairs  	 14-74
      Hazardous Substance - Executive Offices	14-75
      Hazardous Substance - Office of Research
        and Development - Lab Support	14-76

LEAKING UNDERGROUND STORAGE TANKS                                      15-1

RESEARCH AND DEVELOPMENT
   LUST Technical Support	.15-4
      Environmental Engineering and Technology 	 15-6
ABATEMENT AND CONTROL
   LUST Guidelines and Implementation	15-8
ENFORCEMENT
   LUST Enforcement - Office of Enforcement and Compliance
     Monitoring. . . > •	15-11
MANAGEMENT AND SUPPORT
   Management and Support	15-13
      Policy and Analysis - Office of Policy, Planning and
        Evaluation	15-15
      Administrative Management - Headquarters	15-16
      Administrative Management - Regions	15-16
      Legal Services - Office of General Counsel 	 15-17
SPECIAL ANALYSES                                                       16-1

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                            1990 Budget Estimate

                           Sublect Index bv Media
AIR .

Acid Aerosols	2-5,15,16,17,19,
                                                           23,34,35,36
Acid Deposition	2-5
Air Quality Monitoring 	 	 2-16,17,18,55
Air Toxics 	 .  . 2-2,3,4,15,16,17,19,
                                                           23,29,30,35,39,40,
                                                           45,46,47,50,51,52,
                                                           58
Compliance Monitoring Inspections. ..... 	 2-32
Consulting Services - Air.	, 2-6
Enforcement - Air	2-2,3,4,7,32,41,45,
                                                           47,60,65
Fuel Economy	2-41,42,43
Global Climate Change	2,5,25,26,34
Health Effects Institute - Air	2-19
Indoor Air 	 2-2,4,5,16,17,19,21,
                                                           31,32,33
Inspection and Maintenance Program - Air .   . .  .  .   . .  . 2-3,40,45
In-use Emission Factors	2-40
Mobile Source Pollutants 	   	 2-17,19,24
Motor Vehicle Emissions Laboratory .	2-41
National Ambient Air Quality Standards  (NAAQS)  	 2-2,3,15,16,17,19,
                                                           22,23,34,35,36,47,
                                                           48,50,51,56,57,58
National Crop Loss Assessment Network (NCLAN)	2-22
National Emission Standards for Hazardous Air
  Pollutants (NESHAPs) 	 2-3,4,7,17,29,30,
                                                           31,46,47,52
National Health and Nutrition Survey (NHANES-III).   . .  . 2-20
New Source Performance Standards  (NSPS)	2-17,21,23,29,30,
                                                           31,46,47
Ozone	;	2-2,3,4,5,16,19,22,
                                                           23,29,30,31,32,
                                                           33,34,35,36,39,
                                                           40,45,46,47,50,
                                                           56,57,.58,59
Particulate Matter (PMio)	2-3,4,15,19,23,29,
                                                           34,35,45,46,47,
                                                           50,51,55,56,57,58
Prevention of Significant Deterioration (PSD)	 2-34,35,36,45,46,50,
                                                        .  51
Regional Modeling of Air Pollutants	2-23,24
Regional Oxidant Model 	 2-23
Selective Enforcement Audits 	 2-3
State Grants - Air	2-44,45,46,47

-------
                            Subject Index by Media
                                 (Continued)
State Implementation Plans (SIPs)	2-2,3,17,21,23,30,
                                                           34,35,36,40,45,
                                                           46,47,50,51,56,
                                                           57,58,59
Stationary Source Enforcement. ..... 	  2-60
Stratospheric Ozone Depletion	 .  2-2,4,25,26,31,33
Tampering and Fuel Switching	2-41
WATER QUALITY

Advanced Wastewater Treatment Reviews	 3-62
Aquatic Life Research	3-16
Biomonitoring	, 3-16,37,38,39,56,
                                                           57
Chesapeake Bay Program 	 	 3-4,19,28,29,30
Chesapeake Bay Toxics Reduction Strategy ... 	 3-28,29
Clean Lakes. ......................... 3-35,36
Coastal Environment Management 	 3-3,4,19,20,53,54,
                                                           55
Constructed Wetlands	 3-3,18,19,20
Construction Grants Management 	 3-6,60,61,62,63,64
Corps of Engineers 	 ... 3-42,43,44,45,46,60,
                                                           61,62
Consulting Services - Water Quality	3-7
Effluent Guidelines	3-15,32,33
Emergency Response - Water Quality  	 . 3-47,14-34,35
Enforcement - Water Quality. .  .  .	 3-7,37,38,39,66,67,
                                                           68
Great Lakes Program	3-4,20,21,26,27,28
Great Lakes Replacement Research Vessel	, . 3-26,27
Gulf of Mexico Initiative	3-3,53,54,55
Indian Tribes - Water Quality	3-24,25,26,37,38,48,
                                                           49,50,60,61,62
International Pollution Control Agreements 	 3-4,21,26,27
Marine Outfalls - Section 301(h)  ..... 	 3-54,55
National Estuary Program 	 3-4,53,54,55
Near Coastal Waters	3-3,19,20,53,54,55
New York Bight	'.	3-4,45,46
Nonpoint Sources 	 3-4,5,24,25,27,28,
                                                           29,30,36
NPDES Permits	3-5,7,37,38,54,66,
                                                           67,68,70,71,72
Ocean Disposal 	 3-2,19,20,45,46
Operations and Maintenance	"....... 3-62,63,64
Operator Training -Water Quality 	 3-63,64
Pretreatment 	 3-5,7,37,38,39,66,
                                                           67,68,70,71,72
                                      10

-------
                           Subject Index by Media
                                 (Continued)
Sludge Management	3-5,15,20,37,38,39,
                                                           48,49,50,63,70,71,
                                                           72
State Clean Water Strategies	3-3
State Grants - Water Quality .  .	  3-24,25,26,35,36,37
                                                           38,39
State Revolving Funds	  3-6,60,61,62
Toxic Pollutant Controls 	 	  3-5,6,19,20,26,27,
                                                           28,29,37,38,39,
                                                           48,49,56,57,66,
                                                           67,68,70,71,72
Wastewater Treatment Compliance	3-7,37,38,63,64,66,
                                                           67,68
Water Quality Permit Issuance	 .  3-5,37,38,39,70,71,
                                                           72
Wetlands (Section 404) 	  3-3,42,43,44
DRINKING WATER

Class V Wells. .  .  .	4-2,4,23,24,28,29,
                                                           30,37,38,45
Drinking Water Implementation. 	 .  	 4-22,23,24
Enforcement - Drinking Water  .	4-45,46,47
Epidemiology  ...... 	  ....... 4-14,15
Ground-Water Activities. .  .	 4-2,4,5,13,16,40,
                                                           41,42,43
Ground-Water Protection Strategies 	 4-4,40,41,42,43
Ground-Water Research Activities 	 4-5,13,16
Health Advisories	 4-14,21
Health Effects -  Drinking Water	4-13,14,15
Indian Tribes -Drinking Water	 4-24,27,28,29,35,
                                                           36,37,38
National Primary Drinking Water Regulations,  ...... 4-2,13,20,23,27,35,
                                                           45
National Rural Water Association 	 4-30,31
National Survey of Pesticides. . .	4-20,21
Public Water Systems Supervision 	 4-3,22,26,27,31
Rural Community Assistance Programs	4-30,31
Small Systems Engineering Research	4-15
Small Systems Initiative 	  . 	 4-22,30,31
State Grants  - Drinking Water	4-26,27,28,29,30,31
Underground Injection Control	4-4,13,16,23,24,28,
                                                           36,37,38
Wellhead Protection	4-2,16,40,41,42,43
                                      11

-------
                            Subject Index byMedia
                                  (Continued)
 HAZARDOUS WASTE

 Air  Emission Standards  .....  	  .... 5-24
 Chemical Emergency Planning	,	5-12,38
 Community Right-to-know	5-12,14,16,38
 Compliance  Inspections	5-43
 Consulting  Services - Hazardous Waste	5-5
 Corrective  Action	5-42
 Domestic Sewage  Study	5-25
 Enforcement - Hazardous Waste	. 5-42
 Financial Responsibility  	 5-24
 Ground Water Monitoring.  .  	 5-14,24
 Hazardous Waste  Research  	 5-11,12,14
 incineration 	  .  	 5-12,15,16,24
 Innovative/Alternatives Technologies  	  .. 5-11,16
 Land Banning Activities	  . 5-24
 Land Disposal	5-11,16,24
 Listing/Delisting	 5-18,23
 Medical Waste	5-22
 Mining Waste 	  .............. 5-4
 Monitoring  Methods 	  ... 5-13,43
 Municipal Waste  Incineration	  ..... 5-12,16,22
•Municipal Wastewater Lagoon Study.  .  .	  .  . 5-27
 Permitting	 5-35
 Policy and  Guidance.	.	5-22
 Pollution Prevention	,	5-5,17
 POTW Requirements - Hazardous  Waste	 5-25
 Quality Assurance - Hazardous  Waste	5-12,14
 Regulations Development.  ................ 5-22
 Reports to  Congress	5-24
 Risk Assessment  - Hazardous Waste.  ....  	 5-11,12,17
 Solid Waste	5-36
 State Authorizations -Hazardous Waste.	 5-36
 State Grants - Hazardous  Waste	5-31
 Subtitle D  Criteria	 5-36
 Surface Impoundments 	 5-16
 Title III - Hazardous Waste	5-12,14,16,38
 Treatment Standards	  k  .  .	5-22
 UIC  Requirements (RCRA)	5-26
 Underground Storage Tanks - Regulations and Guidelines  . 5-12,27
 Underground Storage Tanks Grants  	 5-33
 Waste Characterization  	 5-2,11,13
 Waste Minimization/Pollution Prevention.  ........ 5-3,17
 PESTICIDES

 Biotechnology	6-4,22
 Biotechnology Research .  .  .  ,  .  .  .  .  ,	6-4,13,14,15,17
                                      12

-------
                            Subject Index by Media
                                 (Continued)
Certification and Training 	 .......  6-23,29,33
Consulting Services - Pesticides	 .  6-4
Data Call-In 	  6-23,26,29
Disposal 	  6-2,4,16,22,26,29,
                                                           32,33
Emergency Exemptions 	 ,  	  6-5,22,24
Endangered Species 	  .  	  6-2,3,22,26,31,33
Experimental Use Permit. ................  6-2,5,22

Pesticides Protection/Workers Exposed to Pesticides. . .  6-2,4,23,26,31,33,
                                                           35,37
Ground Water - Pesticides	  6-2,4,14,17,21,26,
                                                           31,33
National Survey of Pesticides in Drinking Water. .  ...  6-27
Nebraska and Colorado Enforcement Program	6-33
Pesticide Program Implementation 	  6-23,30,33
Reregistration ,	  ...  6-2,3,26,28,37
Registration Fees	6-21,23
Registration Standards	  6-3,5,6,26,29
Risk Assessment - Pesticides 	  ...  6-3,4,13,15
Special Review (RPAR)	  6-3,5,27,29
State Grants - Pesticides	6-31,32
Tolerances 	  . 	  6-2,3,5,19,24,26,28
RADIATION

Airborne Radionuclide Standards	 7-13
Environmental Radiation Ambient
  Monitoring System (ERAMS)	 7-3,20,21
Nevada Nuclear Test Site ......... 	 .  . 7-9,10
Radiological Emergency Response Plans	 7-17
Radon Mitigation Research	7-4,10,11
INTERDISGIPLINARY

Agencywide Technology Transfer Staff ... 	 8-25
Case Referrals ..... 	 8-33
Compliance Monitoring	 8-38
Criminal Investigations. ...... 	 8-36
Ecological Trends	8-19
Ecological Research Initiative .  ,  	 8-19
Ecological Risk Assessment	8-18
Enforcement - Interdisciplinary	 8-32
Enforcement Policy and Operations	8-32
Environmental Review and Coordination.  .   . .  .  .  .  .  .  .8-22
Evidence Audits.	8-38
                                      13

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

Exploratory Research	8-15
Federal Agencies Compliance	8-22
Human Exposure Research	8-18
Human Health Risk Assessment - Interdisciplinary .  .  ,  .8-17
Indians Programs - Interdisciplinary 	  8-22
Integrated Risk Information System (IRIS)	8-12
Academic Training Grants 	  ...  8-28
Litigation	8-32
National Enforcement Investigation Center (NEIC) ....  8-38
NEPA Compliance Program	8-22
Office of Enforcement and Compliance Monitoring. .  .  .  .8-32
Quality Assurance Interdisciplinary	8-15
Reduction of Uncertainties  in Risk Assessment (RURA)  .  .  8-17
Regulatory Support <• Interdisciplinary	  .  8-14
Risk Assessment Guidelines  - Interdisciplinary 	  8-12
Scientific Equipment 	  8-19
Small Business Innovation Research 	  8-16
Technical Information.  ..... 	  .  .  8-14
Technology Transfer - ORD	  8-14
Distinguished Visiting Scientists Program.  .  .	8-16
TOXIC SUBSTANCES

Adipose Tissue Survey	9-30,31
Asbestos Hazard Emergency Response Act (AHERA) 	 9-2,6,23-25,33-35,
                                                           41-43
Asbestos in Federal Buildings	 9-24
Asbestos in Public Buildings 	 9-3,6,23-25,33,34
Asbestos Regulations 	 9-23-25,30-34
Asbestos Research	9-4,13,15,17,18,34
Asbestos School Hazard Abatement Act (ASHAA) 	 9-2,6,23-25,34
Asbestos  Accreditation Programs 	 9-25,33,34
Biotechnology	9-2,5,13,15,17,18,
                                                           19,32,33
Biotechnology Research	9-4
Comprehensive Assessment Information Rule (CAIR)  .... 9-29-31
Consulting Services - Toxic Substances.	 9-4
Enforcement - Toxic Substances	 9-4,40-43,45,46
Existing Chemical Review 	 9-2,3,5,29-31
Expedited New Chemical Follow-up 	 9-32,33
Interagency Testing Committee (ITC)	9-28,29
Lab/Data Integrity	 9-6,41-43
Polychlorinated Biphenynls (PCBS)	9-2-6,29-31,35,
                                                           41-43
Premanufacture Notice Fees 	  ... 9-32,33
Regional Toxics Program	9-3,34,35
Risk Assessment - Toxic Substances 	 9-3,5,12,14,15,
                                                           29-31
SARA Section 110 lexicological Profiles	9-3,28
                                      14

-------
                           Subject Index by Media
                                 (Continued)
Significant New Use Rule (SNUR)	9-32,33
Test Guidelines	.	9-5,28,29
Test Rules .	9-3,5,28,29,42
Title III Enforcement	9-4,6,44-47
Title III Research Support 	  .  	  9-4,13,14,15,18
Title III Toxic Release Inventory	9-2,3,6,28-31,37-39,
                                                           45-47
ENERGY

Acid Deposition. '.	10-8,9,10
Acid Rain	 .  10-2
Limestone Injection Multistage Burner (LIMB) 	  10-7,10,11
National Surface Water Survey	10-9
MANAGEMENT AND SUPPORT

Audits and Investigations. ...... 	 11-27
Automated Data Processing (ADP)	11-60,61,68,76,77
Fiscal Integrity 	 11-55,66
Global Climate Change. .	 11-22,44,45,46
Human Resources Management 	 11-61,62
International Activities  	 11-22
Legal Advice	11-31
Legislation/Congressional Liaison Activities 	 11-35,36
Maintenance and Repair Projects. ............ 11-4
Management Systems Integrated	11-56
Managing for Environmental Results 	 11-47,48,49
Office of General Counsel	11-32
Regulatory Reform - OPPE  	 11-46,47
Support Services 	 . 	 11-73-78
CONSTRUCTION GRANTS                  '

Active Projects - Construction Grants	13-2,3,4
Administration's Phaseout - Construction Grants	13-3
Obligation/Outlays - Construction Grants 	 13-3,4
Set-Asides - Construction Grants 	  ,13-2,3,4
State Revolving Funds - Construction GRants	13-2,3
SUPERFUND

Alternative Technologies  	 	 14-4,15,18,21
Consulting Services - Superfund	14-5
                                      15

-------
                            Subj ec.t  Index by Media
                                 (Continued)
Cost Recovery - Superfund. ... 	 14-51,52,53-56
Criminal Investigations - Superfund	14-56
Emergency Response - Superfund  	 14-29
Enforcement - Superfund.  .	14-49
Environmental Response Team	14-29
Health Research - Superfund	14-19
Interagency - Superfund.  	 ..... 14-40
Management - Superfund	14-64
Office of Inspector General - Superfund.	 14-71
Remedial Response	14-26
Research and Development  - Superfund .   . .  .   . .  .  .  .   . 14-4,8-24
SITE Program 	  	 14-4,20,21
Support Services - Superfund	-. 14-35
University Research Centers.  	 14-15,23,24
LEAKING UNDERGROUND STORAGE TANK

Consulting Services - LUST	 .	15-3
Cooperative Agreements - LUST.	15-9
Corrective Action - LUST	15-9
Cost Recovery - LUST	 15-9
Enforcement - LUST	15-11,12
Guidelines - LUST	15-9
Management - LUST	15-13,15
Technical Support - LUST 	 15-5,6
                                      16

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                            1990 Budget Estimate

                         Alphabetical Sublect Index
Academic Training Grants ....... 	  ...  8-28
Acid Aerosols	2-5,15,16,17,19,
                                                           23,34,35,36
Acid Deposition - Air	2-5
Acid Deposition - Energy	,	10-8,9,10
Acid Rain	,	10-2
Active Projects - Construction Grants. .  .  ,  .  .  ,  .  .  .13-2,3,4
Adipose Tissue Survey	9-30,31
Administration's Phaseout - Construction Grants	13-3
Advanced Wastewater Treatment Reviews	.3-62
Agencywide Technology Transfer Staff  	  .....  8-25
Air Emission Standards	"......  5-24
Air Quality Monitoring	2-16,17,18,55
Air Toxics	  2-2,3,4,15,16,17,19,
                                                           23,29,30,35,39,40,
                                                           45,46,47,50,51,52,
                                                           58
Airborne Radionuclide Standards	  7-13
Alternative Technologies 	  14-4,15,18,21
Aquatic Life Research.	3-16
Asbestos  Accreditation Programs .  .   . .	9-25,33,34
Asbestos Hazard Emergency Response Act (AHERA)  	  9-2,6,23-25,33-35,
                                                           41-43
Asbestos in Federal Buildings	9-24
Asbestos in Public Buildings 	  9-3,6,23-25,33,34
Asbestos Regulations 	  .  .  9-23-25,30-34
Asbestos Research	9-4,13,15,17,18,34
Asbestos School Hazard Abatement Act  (ASHAA)  	  9-2,6,23-25,34
Audits and Investigations	  11-27
Automated Data Processing (ADP). ..:........,.  11-60,61,68,76,77
1

Biomonitoring	3-16,37,38,39,56, 57
Biotechnology - Pesticides 	 .......... 6-4,22
Biotechnology - Toxic Substances 	 9-2,5,13,15,17,18,
                                                           19,32,33
Biotechnology Research - Toxic Substances	9-4
Biotechnology Research - Pesticides. .... 	 6-4,13,14,15,17
                                      17

-------
                         Alphabetical Subject Index
                                 (Continued)
Case Referrals	8-33
Certification and Training 	  6-23,29,33
Chemical Emergency Planning	.  5-12,38
Chesapeake Bay Program 	  3-4,19,28,29,30
Chesapeake Bay Toxics Reduction Strategy .  	  .  3-28,29
Class V Wells	4-2,4,23,24,28,29,
                                                           30,37,38,45
Clean Lakes	,	3-35,36
Coastal Environment Management 	  .  3-3,4,19,20,53,54,
                                                           55
Community Right-to-know	  5-12,14,16,38
Compliance Inspections 	  .........  5-43
Compliance Monitoring. 	 	  8-38
Compliance Monitoring Inspections	  2-32
Comprehensive Assessment information Rule (CAIR)  ....  9-29-31
Constructed Wetlands 	 .	  3-3,18,19,20
Construction Grants Management 	  3-6,60,61,62,63,64
Consulting Services - Air	  2-6
Consulting Services - Hazardous Waste	5-5
Consulting Services - LUST	15-3
Consulting Services - Pesticides 	  6-4
Consulting Services - Superfund	14-5
Consulting Services - Toxic Substances 	  9-4
Consulting Services - Water Quality	3-7
Cooperative Agreements - LUST	15-9
Corps of Engineers 	   	  ...  3-42,43,44,45,46,60,
                                                           61,62
Corrective Action	5-42
Corrective Action - LUST	15-9
Cost Recovery - LUST	15-9
Cost Recovery - Superfund	14-51,52,53-56
Criminal Investigations	8-36
Criminal Investigations - Superfund	14-56
Data Call-In	6-23,26,29
Disposal	,	6-2,4,16,22,26,29,
                                                           32,33
Distinguished Visiting Scientists Program	€-16
Domestic Sewage Study	5-25
Drinking Water Implementation	4-22,23,24
                                      18

-------
                         Alphabetical Subject Index
                                 (Continued)
I

Ecological Research Initiative 	 8-19
Ecological Risk Assessment 	 8-18
Ecological Trends. . 	 8-19
Effluent Guidelines	 3-15,32,33
Emergency Exemptions ... 	 ........ 6-5,22,24
Emergency Response - Superfund 	 ........ 14-29
Emergency Response - Water Quality 	 .   . 3-47,14-34,35
Endangered Species 	  .  	 6-2,3,22,26,31,33
Enforcement - Air	,	2-2,3,4,7,32,41,45,
                                                           47,60,65
Enforcement - Drinking Water 	 ..... 4-45,46,47
Enforcement - Hazardous Waste	5-42
Enforcement - Interdisciplinary	8-32
Enforcement - LUST 	 15-11,12
Enforcement - Superfund	.."...	14-49
Enforcement - Toxic Substances	 9-4,40-43,45,46
Enforcement - Water Quality	3-7,37,38,39,66,67,
                                                           68
Enforcement Policy and Operations	8-32
Environmental Radiation Ambient Monitoring System,  ... 7-3,20,21
Environmental Response Team	14-29
Environmental Review and Coordination	8-22
Epidemiology ............  	 4-14,15
Evidence Audits	8-38
Existing Chemical Review  	 9-2,3,5,29-31
Expedited New Chemical Follow-up  	 9-32,33
Experimental Use Permit	6-2,5,22
Exploratory Research	8-15
E

Federal Agencies Compliance	s. . . . »	8-22
Financial Responsibility	5-24
Fiscal Integrity 	 11-55,66
Fuel Economy  	 2-41,42,43
G

Global Climate Change - Management and Support .  .  .  .  .  11-22,44,45,46
Global Climate Change - Air	 .  .  .  .  .  .  .  2,5,25,26,34
Great Lakes Program	3-4,20,21,26,27,28
Great Lakes Replacement Research Vessel	  3-26,27
                                      1.9

-------
                         Alphabetical Subject Index
                                 (Continued)
                                                         Fat
Ground Water - Pesticides	6-2,4,14,17,21,26.
                                                           31,33
Ground Water Monitoring	 .  •	  5-14,24
Ground-Water Activities	4-2,4,5,13,16,40,
                                                           41,42,43
Ground-Water Protection Strategies 	  4-4,40,41,42,43
Ground-Water Research Activities  	  4-5,13,16
Guidelines - LUST	15-9
Gulf of Mexico Initiative	3-3,53,54,55
S

Hazardous Waste Research . .	5-11,12,14
Health Advisories	4-14,21
Health Effects - Drinking Water	, 4-13,14,15
Health Effects Institute - Air	 2-19
Health Research - Superfund	 14-19
Human Exposure Research	 , 8-18
Human Health Risk Assessment - Interdisciplinary .  .  . .8-17
Human Resources Management 	 11-61,62
I

In-use Emission Factors	 .	2-40
Incineration 	  ,  	 5-12,15,16,24
Indian Tribes - Water Quality	 3-24,25,26,37,38,48,
                                                           49,50,60,61,62
Indian Tribes -Drinking Water	 4-24,27,28,29,35,
                                                           36,37,38
Indians Programs - Interdisciplinary 	  .8-22
Indoor Air 	 2-2,4,5,16,17,19,21,
                                                           31,32,33
Innovative/Alternatives Technologies 	 5-11,16
Inspection and Maintenance Program - Air 	 2-3,40,45
Integrated Risk Information System (IRIS)	8-12
Interagency - Superfund	,	 14-40
Interagency Testing Committee (ITC). .  	 .... 9-28,29
International Activities ..... 	 11-22
International Pollution Control Agreements 	 3-4,21,26,27
                                      20

-------
                         Alphabetical Subject Index
                                 (Continued)
Lab/Data Integrity	 9-6,41-43
Land Banning Activities	 5-24
Land Disposal	 . 5-11,16,24
Legal Advice ...»	>	11-31
Legislation/Congressional Liaison Activities 	 11-35,36
Limestone Injection Multistage Burner (LIMB) 	 10-7,10,11
Listing/Dellsting	5-18,23
Litigation	,	8-32
I

Maintenance and Repair Projects. . ,	 11-4
Management - LUST	 15-13,15
Management - Superfund .-.."..	,	14-64
Management Systems Integrated	11-56
Managing for Environmental Results 	 	 11-47,48,49
Marine Outfalls - Section 301(h) 	 3-54,55
Medical Waste	.		, 5-22
Mining Waste 	 ................. 5-4
Mobile Source Pollutants 	 .  	 2-17,19,24
Monitoring Methods 	  .  	 5-13,43
Motor Vehicle Emissions Laboratory 	 ... 2-41
Municipal Waste Incineration ... 	 5-12,16,22
Municipal Wastewater Lagoon Study. ........... 5-27
I

National Ambient Air Quality Standards (NAAQS) .  . .  .  .  2-2,3,15,16,17,19,
                                                           22,23,34,35,36,47,
                                                           48,50,51,56,57,58
National Crop Loss Assessment Network, (NCLAN)	2-22
National Emission Standards for Hazardous
  Air Pollutants (NESHAPs) 	 	  2-3,4,7,17,29,30,
                                                           31,46,47,52
National Enforcement Investigation Center (NEIC)  . .  .  .  8-38
National Estuary Program  	 . 	  3-4,53,54,55
National Health and Nutrition Survey (NHANES-III). .  .  .  2-20
National Primary Drinking Water Regulations	4-2,13,20,23,27,35,
                                                           45
National Rural Water Association . . 	  4-30,31
National Surface Water Survey. ... 	  .  .10-9
National Survey of Pesticides	  4-20,21
                                      21

-------
                         Alphabetical Subject Index
                                 (Continued)
                                                         Page
National Survey of Pesticides in Drinking Water	6-27
Near Coastal Waters.	  3-3,19,20,53,54,55
Nebraska and Colorado Enforcement Program. .  	  6-33
NEPA Compliance Program. 	  8-22
Nevada Nuclear Test Site 	  ,.,...,.  7-9,10
New Source Performance Standards (NSPS)	2-17,21,23,29,30,
                                                           31,46,47
New York Bight	3-4,45,46
Nonpoint Sources 	  3-4,5,24,25,27,28,
                                                           29,30,36
NPDES Permits. .... 	  ..  3-5,7,37,38,54,66,
                                                           67,68,70,71,72
0

Obligation/Outlays - Construction Grants .  ,  	  13-3,4
Ocean Disposal 	  3-2,19,20,45,46
Office of Enforcement and Compliance Monitoring	8-32
Office of General Counsel. .  .  ,	11-32
Office of Inspector General - Superfund	 .  .  14-71
Operations and Maintenance .  .  .  .  . .  . ,  ,  .  .  .  . .  .3-62,63,64
Operator Training -Water Quality .  	  3-63,64
Ozone	2-2,3,4,5,16,19,22,
                                                           23,29,30,31,32,
                                                           33,34,35,36,39,
                                                           40,45,46,47,50,
                                                           56,57,58,59
Particulate Matter (PMi0)	2-3,4,15,19,23,29,
                                                           34,35,45,46,47,
                                                           50,51,55,56,57,58
Permitting	,	5-35
Pesticide Program Implementation . 	 .... 6-23,30,33
Pesticides Protection/Workers Exposed to Pesticides. .  . 6-2,4,23,26,31,33,
                                                           35,37
Policy and Guidance	5-22
Pollution Prevention ...  	 5-5,17
Polychlorinated Biphenynls (PCBS)	9-2-6,29-31,35,
                                                           41-43
POTW Requirements - Hazardous Waste	5-25
Premanufacture Notice Fees 	 9-32,33
                                      22

-------
                         Alphabetical SubjectIndex
                                 (Continued)
Pretreatment 	 3-5,7,37,38,39,66,
                                                           67,68,70,71,72
Prevention of Significant Deterioration (PSD)	2-34,35,36,45,46,
                                                           50,51
Public Water Systems Supervision 	 4-3,22,26,27,31
Q.

Quality Assurance - Hazardous Waste. ... 	 5-12,14
Quality Assurance Interdisciplinary	8-15
R

Radiological Emergency Response Plans	 7-17
Radon Mitigation Research	7-4,10,11
Reduction of Uncertainties in Risk Assessment (RURA) .  . 8-17
Regional Modeling of Air Pollutants	2-23,24
Regional Oxidant Model .	 2-23
Regional Toxics Program. .... 	 9-3,34,35
Registration Fees	6-21,23
Registration Standards 	 6-3,5,6,26,29
Regulations Development	 5-22
Regulatory Reform - OPPE	11-46,47
Regulatory Support - Interdisciplinary 	 8-14
Remedial Response	 14-26
Reports to Congress. 	 ........ 5-24
Reregistratlon 	 .... 6-2,3,26,28,37
Research and Development - Superfund 	 .... 14-4,8-24
Risk Assessment - Hazardous Waste	5-11,12,17
Risk Assessment - Pesticides 	 6-3,4,13,15
Risk Assessment - Toxic Substances 	 9-3,5,12,14,15,
                                                           29-31
Risk Assessment Guidelines - Interdisciplinary  	 8-12
Rural Community Assistance Programs	4-30,31
S.

SARA Section 110 Toxicological Profiles	9-3,28
Scientific Equipment	 8-19
Selective Enforcement Audits 	 2-3
Set-Asides - Construction Grants  . . 	 13-2,3,4
Significant New Use Rule (SNUR)	9-32,33
SITE Program 	 14-4,20,21
                                      23

-------
                         Alphabetical Subj ectIndex
                                 (Continued)
                                                         Page
Sludge Management	  3-5,15,20,37,38,39,
                                                           48,49,50,63,70,71,
                                                           72
Small Business Innovation Research	8-16
Small Systems Engineering Research 	  4-15
Small Systems Initiative 	  4-22,30,31
Solid Waste	5-36
Special Review (RPAR)	  6-3,5,27,29
State Authorizations -Hazardous Waste.  	  5-36
State Clean Water Strategies .	3-3
State Grants - Air	2-44,45,46,47
State Grants - Drinking Water.	"4-26,27,28,29,30,31
State Grants - Hazardous Waste 	  5-31
State Grants - Pesticides	  6-31,32
State Grants - Water Quality 	  3-24,25,26,35,36,37,
                                                           38,39
State Implementation Plans (SIPs). .  	 ...  2-2,3,17,21,23,30,
                                                           34,35,36,40,45,
                                                           46,47,50,51,56,
                                                           57,58,59
State Revolving Funds.	3-6,60,61,62
State Revolving Funds - Construction GRants	13-2,3
Stationary Source Enforcement.  .............  2-60
Stratospheric Ozone Depletion.  .......  	  2-2,4,25,26,31,33
Subtitle D Criteria	5-36
Support Services - Management and Support	11-73-78
Support Services - Superfund 	  14-35
Surface Impoundments „	  .  5-16
1

Tampering and Fuel Switching	2-41
Technical Information	8-14
Technical Support - LUST 	 15-5,6
Technology Transfer - ORD	8-14
Test Guidelines	 9-5,28,29
Test Rules	9-3,5,28,29,42
Title III - Hazardous Waste. .... 	 5-12,14,16,38
Title III Enforcement	9-4,6,44-47
Title III Research Support  . .  .  .  ,	9-4,13,14,15,18
Title III Toxic Release Inventory	9-2,3,6,28-31,37-39,
                                                           45-47
Tolerances 	 6-2,3,5,19,24,26,28
                                      24
                                                                                \

-------
                         Alphabetical Subject Index
                                 (Continued)
Toxic Pollutant Controls .... 	  3-5,6,19,20,26,27,
                                                           28,29,37,38,39,
                                                           48,49,56,57,66,
                                                           67,68,70,71,72
Treatment Standards	  5-22
M

UIC Requirements (RCRA)	5-26
Underground Injection Control	4-4,13,16,23,24,28,
                                                           36,37,38
Underground Storage Tanks - Regulations and Guidelines . 5-12,27
Underground Storage Tanks Grants .	 5-33
University Research Centers. .  , 	 14-15,23,24
Waste Characterization 	 5-2,11,13
Waste Minimization/Pollution Prevention	 5-3,17
Wastewater Treatment Compliance	  . 3-7,37,38,63,64,66,
                                                           67,68
Water Quality Permit Issuance	3-5,37,38,39,70,71,
                                                           72
Wellhead Protection	4-2,16,40,41,42,43
Wetlands (Section 404) . 	 . 	 3-3,42,43,44
                                      25

-------
Page Intentionally Blank

-------
1. Summary
    SECTION TAB

-------
Page Intentionally Blank

-------
                        ENVIRONMENTAL PROTECTION AGENCY

Justification of Appropriation Estimates for the Committee On Appropriations

                               Fiscal Year 1990
                                BUDGET SUMMARY

      The President's  request  for the Environmental  Protection Agency's 1990
Budget  totals $4,883,000,000  supported  by 15,130  total  workyears.    These
resources include $1,833,000,000 and 12,004 workyears for the Agency's operating
programs;  $1,750,000,000  and 3,035 workyears  for  the   Superfund  program;
$100,000,000 and 91 workyears  for  the Leaking  Underground Storage Tank (LUST)
program; and $1,200,000,000 for the Construction Grants program.  When compared
to the Agency's  1989  current estimate,  the President's  request represents an
overall increase  of $312,941,000  and 410 total workyears to Superfund, LUST,
and the operating programs.  The  request  for Construction Grants represents a
decrease of  $750,000,000 from the 1989  level, which  is in keeping with the
President's $12 billion phaseout of the program.   The following chart provides
a summary of budget authority for EPA's eight appropriation accounts.

                            EPA's Budget Authority
Salaries &
Expenses ........
Office of the
Inspt, General. . .
Research &
Development.
Abatement ,
Control & Compl,
Buildings &
Facilities 	
OPERATING PROGRAM
Subtotal 	 $1
Construction
Grants ....... $1
Hazardous
Substance
Superfund. ... $1
Office of the
Inspt . General .
Leaking Under-
ground Storage
Tanks (LUST),.
1989
Enacted
$804,000.0
202,500.0
715,625.0
8.000.0
S
,730,125.0
,950,000,0
,425,000.0
$50.000.0
(dollars in thousands)
1989
Current Estimate
$804,000.0
202,500.0
715,625.0
16,515.0
$1,738,640.0 $1
$1,950,000.0 $1
$1,579,093.0 $1
$52.326.0
1990
Pres ident ' s
Reauest
$868,583.0
21,417.0s
235,000.0
700,000.0
8.000.0
,833,000.0
,200,000.0
,750,000.0
($10,317.0)°
S100. 000.0
Increase +
Decrease -
1989 vs 1990
+$64,583.0
+21,417.0
+32,500.0
-15,625.0
-8.515.0
+$94,360.0
-$750,000.0
+$170,907.0
(+$10,317.0)
+$47 .67.0
 AGENCY TOTAL..$5,155,125.0
$5,320,059.0    $4,883,000.0
-$437,059.0
                                      1-1

-------
 *  Office of the  Inspector General is  a single appropriation  made up of  a
    request for  $21,417,000 from the  General Fund  and $10,317,000 from  the
    Hazardous  Substance Trust Fund.  The portion from the Trust Fund will be used
    to support Superfund activities  of  the Office  of  the Inspector General.

    The 1990 budget was  developed within the deficit targets established by the
Gramra-Rudman-Hollings law.  Despite the reality of limited Federal  resources,
increases have been provided for  Superfund, LUST, and the operating programs,
as shown in the  above chart, to reaffirm the President's commitment  to provide
the resources necessary to protect human health and the environment.

                          APPROPRIATIONS  HIGHLIGHTS

    The following briefly describes the 1990 request,  the purpose, and the major
changes from the  Agency's 1989 estimates for each of EPA's eight appropriations.
Taken together,  the first five  appropriations  (Salaries  and Expenses; Office of
the  Inspector  General;  Abatement,  Control  and  Compliance;  Research  and
Development;   and Buildings  and Facilities) constitute  the  operating programs
portion of the Agency's budget.  It should be noted that only a portion of the
Inspector General account is included in the operating programs.  The remainder
of the account is  for Superfund activities.   In addition,  in the 1990 request
it is proposed that we fund repair and improvement projects under $75,000 from
each  of the  operating  program accounts  except  the  Office of  the Inspector
General.

SALARIES AND EXPENSES

    EPA's 1990 request  of $868,583,000 represents an  increase of  $64,583,000
(8%)  over  the   1989  current  estimate   for  Salaries   and  Expenses.    This
appropriation finances salaries and related costs associated with administering
the operating programs within the Agency.   It incorporates all costs exclusive
of grant programs and program-specific contractual agreements,

OFFICE OF THE INSPECTOR GENERAL

    The Office  of the  Inspector  General  account is  being established as  a
separate  appropriation  in accordance  with the  requirements of  the Inspector
General Act Amendments of 1988.   Prior to 1990 expenses for the Office of the
Inspector General were included in the Salaries and Expenses appropriation and
Superfund.  As established, this account is funded by direct appropriations of
$21,417,000 from the General Fund  for,the operating programs portion  and an
appropriation of $10,317,000 from the  Hazardous Substance Trust Fund to carry
out the Superfund portion of its activities. With  this  appropriation the Office
of the Inspector General will be able to continue its audits and investigations
relating to EPA programs and operations, thereby promoting economy,  efficiency,
and effectiveness throughout the Agency; prevent and  detect fraud and abuse and
keep  the Administrator  and Congress  advised of problem  areas and  related
corrective actions as well as review EPA regulations and legislation.

RESEARCH AMD DEVELOPMENT

    For 1990  EPA is  requesting $235,000,000 for the  Research  and  Development
appropriation, an Increase of $32,500,000  (16%) over  the 1989 current estimate.
This  appropriation finances research  grants, contracts and  agreements  with

                                     1-2

-------
universities and private industry,  as well as in-house research, to produce the
scientific knowledge and tools necessary  for regulating, preventing and abating
pollution.  The Agency plans to  direct major increases in 1990 toward enhancing
global climate change  research,  strengthening  the  Agency's long-term research
capabilities,  rebuilding the  scientific infrastructure  of  the Agency,  and
supporting media program needs.

ABATEMENT. CONTROL AND COMPLIANCE

    The Agency is  requesting  §700,000,000  for  the Abatement,  Control  and
compliance appropriation, a decrease of $15,625,000 (2%) below the 1989 current
estimate.     This  appropriation  finances contracts,  grants,  and  cooperative
agreements for pollution abatement, control and compliance activities.  The 1990
request  includes  a  reduction  of  $31,350,000  for pesticides  disposal  and
$47,500,000  for the asbestos-in-schools grants and loan program.   The decrease
for pesticides disposal reflects a reduction in  the need for storage and disposal
funding for  the remaining stocks  of cancelled  and  suspended pesticides due to
the significant  progress that will be achieved using the  1989  funding.   The
request for asbestos-in-schools  is reduced because  previous  Federal funding has
already greatly reduced the  problem,  and many States have  initiated active
asbestos management or contractor accreditation programs for schools and should
be able to continue these activities,
                          >
BUILDINGS AND FACILITIES

    The Agency is  requesting  $8,000,000  for the  Buildings  and  Facilities
appropriation.   This  represents  an $8,515,000  (52%)  decrease from  the 1989
current estimate  which includes unobligated funds  from previous  years.   This
appropriation  finances  the  construction of  new  facilities  and the  repair,
improvement, alteration, and purchase of fixed equipment for facilities which
the Agency currently leases  or owns.  The requested level will permit the agency
to continue  to ensure healthy and safe working conditions.

CONSTRUCTION GRANTS

    This appropriation finances  grants to local public agencies for construction
of  municipal wastewater  treatment facilities,  thereby assisting  States  and
localities  in  attaining established water quality  standards.   The President's
request of $1,200,000,000  for  the  Construction Grants appropriation  in 1990
represents  a decrease of $750,000,000 (38%) below the  1989 current estimate,
consistent with the President's $12 billion eight year phaseout plan.  The plan
was designed to fund construction needed to meet municipal treatment requirements
as  well  as  to  provide sufficient time for  the   transition  to state  self-
sufficiency.   A  key  component of  this  plan  is the capitalization  of State
Revolving Funds,   Of the funds requested for  1990,  $400,000,000 would be for
construction grants and $800,000,000 would go toward State Revolving Funds  (SRF).

HAZARDOUS  SUBSTANCE SUPERFUHD

    This appropriation finances  responses at uncontrolled hazardous waste sites
and spills  of  hazardous substances.   EPA's  1990 request of" $1,750,000,000 for
this program represents an increase of $160,590,000 (10%)  over the 1989 current
estimate.  The  request  includes $10,317,000 from the Hazardous Substance Trust
Fund to the  Office  of  the Inspector General appropriation  to support Superfund

                                      1-3

-------
activities. The  Agency is  requesting 3,035 total  workyears to  support  this
request.  The increase reflects the Agency's intention to sustain the momentum
regained after the reauthorization of the Superfund program in 1986. The request
provides for  an  increased number of  site  designs  and constructions  in 1990;
increased  enforcement  actions,  and oversight of  responsible party  remedial
response actions;  growth  in the number of interagency  agreements with other
Federal agencies  for remedial response; and expanded research  to improve cleanup
technology.

LEAKING UNDERGROUND STORAGE TANKS (LUST)

    The Agency is requesting  $100,000,000  supported by  91 total  workyears in
1990, an increase of  $47,674,000 (91%) over the 1989 current estimate.   This
appropriation established a response program for the prevention and remediation
of releases from leaking  underground petroleum storage  tanks.   The  requested
increase will  support  increased funding of State  Cooperative Agreements,  the
primary mechanism  for implementing  response  actions  and cleanups under  this
program.

                      CHLOROFLUQROCARBONS (CFCs ^REVENUES

    The current regulation implementing the  "Montreal Protocol" will be revised
to charge market  value for the  rights  to produce chlorofluorocarbons (CFCs) and
related substances that deplete the  ozone layer.  The charges  for  these rights,
whether by auction or permit fee, are expected to generate proceeds in 1990 of
$400,000,000.   The  revenues resulting from these charges would  accrue to the
Treasury for the benefit of the general public.

                              TRANSFER AUTHORITY

    The Agency is requesting appropriation  transfer authority.   The  authority
would be exclusive of the Trust Funds and Construction Grants appropriations and
would be limited to 7 per centum.  The 7 percent limit would apply to both the
losing and receiving appropriations.  This authority will  provide the Agency the
flexibility it needs to target resources to  meet new and emerging environmental
priorities  and  Congressional  mandates.    In  an Agency as  complex  as  EPA,
situations frequently arise where changes must be made to priorities established
almost 18  months  in advance or to methods needed  to achieve priorities.   The
ability  to meet the  requirements  of  the  Agency's programs will be greatly
enhanced with this authority.
                                      1-4

-------
 ENVIRONMENTAL PROTECTION AGENCY

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

Salaries and Expenses
Budget Authority 	 $

Outlays. 	 	 	
Permanent Workyears 	
Tota 1 Workyears 	
Office of Inspector General
(Salaries and Expenses)

Obligations. ............
Out 1 ays 	 	 	
Permanent Workyears
Total Workyears
Research and Development
Budget Authority. ....... $


Abatement, Control, and
Compliance
Budget Authori ty 	 $
Obligations. 	 	 	 	 	 	 	 	
Outlays 	 	
Buildings and Facilities
Budget Authority 	 S
Obligations 	 	
Outlays 	 	 	
Actual
1988

765,000.0
761,437.4
762,502.0
10,683.2
11,482.9

0.0
0.0
0.0
0.0
0.0
186,350.0
186,109.4
203,608.0

606,192.3
611,357.1
597,721.2

23,500.0
18,247.1
9.247.0
Enacted
1989

$ 804,000.0
804,000.0
805,024.0
11,325.6
11,740.0

* 0.0
0.0
0.0
0.0
0.0
$ 202,500.0
200,535.4
198,873.0

$ 715,625.0
712,913.6
655,374.0

$ 8,000.0
16,185.0
12,929.0
Current
Estimate
1989

$ 804,000.0
804,000.0
805,024.0
11,332.6
11,743.3

$ 0.0
0.0
0.0
0.0
0.0
$ 202,500.0
200,535.4
198,873.0

$ 715,625.0
712,913.6
655,374.0

$ 16,514.8 1
16,185.0
12,929.0
Request
1990

$ 868,582.6
868,582.6
839,991.0
11,699.2
11,699.2

* 21,417.4
21,417.4
18,419.0
242.8
242.8
$ 235,000.0
234,311.0
221,404.0

* 700,000.0
700,258.4
721,344.0

t * 8,000.0
8,163.0
18.623.0
     1-5

-------

Scientific Activities
Overseas



SUBTOTAL,
OPERATING PROGRAMS
Budget Authority........
Obligations. ............
Out I ays .................
Permanent Workyears. . . . .
Tota 1 Workyears 	 «...
Hazardous Substance
Superfund
Budget Authority........
Obi i gat i ons .............
Out lays .................
Permanent Workyears.....
Tota I Workyears 	 	 	
Office of Inspector General
(Superfund)

Obligations. ............
Out lays .................
Permanent Workyears.....
Total Workyears 	 	
LUST Trust Fund
Budget Authority 	
Obi ! got i ons .............
Outlays. ................
Permanent Workyears 	

Actual
1988

* 579.6
42.0


81,581,042.3
1,577,730.6
1,573,120.2
10,683.2
11,482.9

$1, 128,000.0
1 497 370.3
828,912.0
2,451.9
2,642.2

$ 0.0
0.0
0.0
0.0
0.0

$ 14 400.0
41 749.7
13 838.0
65.5
72.9
Enacted
1989

$ 0.0
213.0


$1, 730, 125.0
1,733,634.0
1,672,413.0
11,325.6
11,740.0

$1,425,000.0
1 579 093.2
1,150,000.0
2,706.7
2,830.0

$ 0.0
0.0
0.0
0.0
0.0

$ 50,000.0
52 325,9
31 820.0
82.6
90.0
Current
Estimate
1989

$ 0.0
213.0


81,738,639.8 *
1,733,634.0
1,672,413.0
11 332.6
11,743.3

$1,579,093.2 *
1 579 093.2
1,150,000.0
2,701.7
2,824.7

$ 0.0
0.0
0.0
0.0
0.0

$ 52 325.9-*
52 325.9
31 820.0
82.6
90.0
Request
1990

$ 0.0
326.0


$1,833,000.0
1,832,732.4
1,820,107.0
11 942.0
11,942.0

$1,739,683.1
1 739 683 1
1,372,524.0
2,467.2
2 967.2

$ 10,316.9
10,316.9
2 476.0
67.8
67.8

$ 100 000.0
100 000 0
43 260 0
91.3
91.3
1-6

-------
                                                              Current
                                Actual          Enacted      Estimate        Request
                                 1988            1989          1989           1990
Construction Grants
 Budget Authority	   $2,304,000.0    $1.950,000.0  $1,950.000.0   $1,200,000.0
 Obligations	    2,793,098.0     2,527,000.0   2,527,000.0    1,443,000.0
 Outlays	    2,514,461.0     2,390,000.0   2,390,000.0    2,350,000.0

Operations, Research
 and Facilities
 Obligations	   $       16.0    $       50.0  $       50.0   $       50.0
 Outlays...	          (88.0)          250.0         250.0          175.0

Tolerances
 Revolving Fund
 Obligations	   $      933.0    $    1,000.0  $    1,000.0   $    1,000.0
 Outlays	         (196.0).         (200.0)       (200.0)        (200.0)

Hfsc. Contrib. Funds
 obligations	   $       15.0    $       10.0  $       10.0   $       10.0
 Outlays	            7.0            40.0          40.0           28.0

Reragistration & Expedited
 Processing Revolving Fund
 Obligations	   $        0.0    $    5,000.0  $    5,000.0   $   14,000.0
 Outlays	            0.0        (9,000.0)     (9,000.0)           0.0

Reimbursements * S&E

 Obligations	   $   20,444.1    $   25,000.0  $   25,000.0   $   26,583.0

 Permanent Work/ears.....           62.6            62.0          62.0           62.0
 Total Uorkyears	           65.2            62.0          62.0           62.0

Refmbursements-Superfund

 Obligations	   $   13,548.4    $   30,000.0  $   30,000.0   $   30,000.0

Reimbursements-R&D

 Obligations	   $        0.0    $        0.0  $    5,000.0   $    5,000.0
                                             1-7

-------
                                                              Current
                                Actual          Enacted      Estimate         Request
                                 1988            1989          1989           1990

Reitifcursements-AC&C

 Obligations.......	   $        0.0    $        0.0  $    5,000.0   $    5,000.0

TOTAL, EPA
 Budget Authority	   $5,027,442.3    $5,155,125.0  $5,320,058.9 * $4,883,000.0
 Obligations	    5,944,905.1     5,953,113.1   5,963,113.1    5,307,375.4
 Outlays	    4,930,054.2     5,235,323.0   5,235,323.0    5,588,370.0

 Permanent Workyears.....       13,263.2        14,176.9      14,178.9       14,630.3
 Total yorkyears	       14,263.2        14,722.0      14,720.0       15,130.3
* Includes planned prior year funds.
                                              1-8

-------
   Summary of Budget Authority,
Obligations,  Outlays, and Uorkyears
              By Media
       (dollars in thousands)

Air
Budget Authority.......
Obi i gat i ons ............
Out lays ................
Permanent Worfcyears....
Total yorkyears. .......
Water Quality
Budget Authority. ......
Obligations. ...........
Out lays ...............
Permanent Workyears. . . .
Total Workyears 	
Drinking Water
Budget Authority. ......
Obligations. ...........
Out lays 	 	
Permanent Uorkyears. , . .
Total Workyears. .......
Hazardous Waste
Budget Authority. ......
Obi igations. ...........
Out I ays ..>....«........
Permanent yorkyears....
total Workyears 	 ....
Actual
1988
* 247,351 .9
248,422.3
252,721.3
1 628.2
1,717.4

$ 260,545.6
257,146.0
268 124.2
1,988.4
2,151.1

$ 107 444.2
106,990.1
105,357.4
687.6
746.8

$ 258 952.2
256,438.9
258,469.6
1,368.4
1 .460.9
Enacted
1989
$ 269,578.8 $
266,020.1
254,008.4
1,700.7
1,741.1

$ 288,615.7 $
290,561.6
281,887.6
2,141.4
2,236.2

$ 108 337.1 $
107,563.9
103,886.0
720.3
745.5

$ 267 059.4 S
268,862.3
250,186.5
1,441.7
1.505.0
Current
Estimate
1989
268,431.7
264,890.0
252,920.9
1,692.0
1,731.9

286,771.1
288,437.0
280 095.0
2,125.8
2,219.5

107 802.9
107,037.0
103,369.2
716.5
741.1

264 772.8
266 616.0
248 053.2
1,427.7
1,491.0
Request
1990
$ 295,464.2
291,841.0
281,987.2
1,753,9
1,753.9

$ 307,902.3
310,783.0
303 722.7
2,234.0
2,234.0

$ 118 954.6
118,244.0
112,690.6
766.7
766.7

. $ 273 703.3
277 372.0
270,319.6
1,489.0
1.489.0
       1-9

-------

Pesticides
Budget Author i ty. ......
Obi i gat f ons k. ..........
Outlays. ...............
Permanent Workyears . . . .
Total Workyears 	
Radiation
Budget Authority, ......
Obligations. ...........
Out 1 ays 	 	
Permanent Workyears....
Total Workyears 	
Noise
Budget Authority 	
Obi igations. 	
Out lays 	
Interdisciplinary
Budget Authority. 	 	
Obligations. 	 	 	
Outlays 	 	
Permanent Workyears....
Tota I Workyears ........
Toxic Substances
Budget Authority 	 ....
Obligations. ...........
Outlays.. ..«»<,.........
Permanent Workyears . . . .
Total Workyears........
Actual
1988

$ 81,934.8 $
82,339.1
77,918.8
770.8
820.1

$ 19.709.5 $
19,664.0
16,266.9
158.3
170.9
$ 0.0 $
0.0
1.9

* 61,323.6 $
61.057.0
62,066.7
581 .4
630.2

* 129,755.6 $
138 219 5
130 925 1
822.8
863.1
Enacted
1989

124,278.3 i
122,675.5
107,707.7
824.0
831.0

23,082.0 $
22,846.9
20,192.7
198.5
200.9
0.0 $
0.0
50.0

73,966.8 t
73,355.8
69,494.1
633.7
657 6

144,319.6 $
143 051 5
143 954 6
864.7
875.0
Current
Estimate
1989

123,347.4
121,754.0
106,905.9
816.0
822.8

23,025.0
22,794.0
20,142.3
196.8
199.2
0.0
0.0
50.0

76,894.0
76 248.0
72,246.7
656.1
679 9

143,219.1
142 187 2
142 854 6
861.8
871.6
Request
1990

$ 110,224.6
109 404.6
107,138.7
853.3
853.3

$ 31 822.9
31,448.0
30,660.8
200.2
200.2
S 0.0
0.0
50 0

$ 118 494.4
117 620 0
113 974.5
740 0
740 0

$ 107 225.2
107 090 0
113 155 2
880 6
880.6
1-10

-------
Energy

 Budget Authority.
 Obligations	
 Outlays	
 Permanent Workyears.
 Total Work/ears	
Actual
1988
55,303.5 $
55,254.5
57,328.2
72.0
77.0
Enacted
1989
54,968.7 S
54,592.8
59,667.1
69.7
69.7
Current
Estimate
1989
54,903.2
54,528.0
59,595.6
68.6
68.6
: Request
1990
$ 38,207.7
37,766.0
52,016.0
52.4
52.4
Management and Support
 Budget Authority.
 Obligations	
 Outlays..	....
 Permanent Uorkyears.
 Total Workyears	
Buildings and Facilities
335,221.4
333,951.7
334,689.1
2,605.3
2,845.4
* 367,918.6
367,918.6
368,449.3
2,730.9
2,878.0
$ 372,957.8
372,957.8
373,250.6
2,771.3
2,917.7
$ 423,000.8 *
423,000.8
415,768.7
2,971 ,9
2,971 .9
Budget Authority 	
Obi i gat i ons 	
Out 1 ays 	 	

$ 23,500.0 $
18,247.1
9,247.0

8,000.0 $
16,185.0
12,929.0

16,514.8 ** $
16,185.0
12 929.0

8,000.0
8,163.0
18,623.0

SUBTOTAL,
OPERATING PROGRAMS
 Budget Authority.
 Obligations	
 Outlays...	
$1,581,042.3  $1,730,125.0  $1,738,639.8 ** $1,833,000.0 *
 1,577,730.6   1,733,634.0   1,733,634.0     1,832,732.4
 1,573,120.2   1,672,413.0   1,672,413.0     1,820,107.0
 Permanent Uorkyears.
 Total Workyears	
    10,683.2
    11,482.9
11,325.6
11,740.0
11,332.6
11,743.3
11,942.0
11,942.0
Hazardous Substance
 Superfund
 Budget Authority.
 Obligations	
 Outlays	
 Permanent Workyears.
 Total Workyears	
$1,128,000.0  $1,425,000.0  $1,579,093.2 ** $1,750,000.0 ***
 1,497,370.3   1,579,093.2   1,579,093.2     1,750,000.0
   828,912.0   1,150,000.0,   1,150,000.0     1,375,000.0
     2,451,9
     2,642.2
 2,706.7
 2,830.0
 2,701.7
 2,824.7
 2,535.0
 3,035.0
                                             1-11

-------
                                                           Current
                                Actual         Enacted      Estimate         Request
                                 1988          1989           1989             1990
LUST Trust Fund
 Budget Authority..	   $   14,400.0  $   50,000.0  $   52,325.9**$   100,000.0
 Obligations	       41,749.7      52,325.9      52,325.9        100,000.0
 Outlays	       13,838.0      31,820.0      31,820.0        43,260.0

 Permanent Uorkyears.....           65.5          82.6          82.6            91.3
 Total Uorkyears	           72.9          90.0          90.0            91.3

Construction Grants
 Budget Authority	   $2,304,000.0  $1,950,000.0  $1,950,000.0    $1,200,000.0
 Obligations.	    2,793,098.0   2,527,000.0   2,527,000^0      1,443,000.0
 Outlays	    2,514,461.0   2,390,000.0   2,390,000.0      2,350,000.0

Operations, Research
and Facilities
 Obligations.	   $       16.0  »       50.0  $       50.0    $        50.0
 Outlays	          -88.0         250.0         250.0           175.0

Tolerances
 Revolving Fund
 Obligations	   $      933.0  $    1,000.0  $    1,000.0    $     1,000.0
 Outlays	         (196.0)       (200.0)        (200.0)          (200.0)

Misc. Contrib. Funds
 Obligations	.	   $       15.0  $       10.0  $       10.0    $       10.0
 Outlays	            7.0          40.0          40.0            28.0

Reregistration & Expedited
 Processing Revolving Fund
 Obligations....	   $        0.0  $    5,000.0  $    5,000,0    $   14,000.0
 Outlays	            0.0      (9,000.0)     (9,000-0)            0.0

Reimbursements - S&E

 Obligations	   $   20,444.1  $   25,000.0  £   25,000.0    $   26,583.0

 Permanent Uorkyears	           62.6          62.0          62.0            62.0
 Total Uorkyears	           65.2          62.0          62.0            62.0
                                            1-12

-------
                                                            Current
                                Actual         Enacted      Estimate         Request
                                 1988          1989          1989             1990

Reimbursements-Superfund

 Obligations..	   $   13,548.4  $   30,000.0   $    30,000.0    $   30,000.0

Reimbursements-R&O

 Obligations	   $        0.0  $        0.0   $     5,000.0    $     5,000.0

Reimbursements-AC&C

 Obligations	   $        0.0  $        0.0   $     5,000.0    $     5,000.0

TOTAL, EPA
 Budget Authority	   $5,027,442.3  $5,155,125.0  $5,320,058.9 **  $4,883,000.0
 Obligations...	    5,944,905.1   5,953,113.1   5,963,113.1     5,207,375.4
 Outlays	    4,930,054.2   5,235,323.0   5,235,323-0     5,588,370.0

 Permanent Uorkyears	       13,263.2      14,176.9      14,178.9        14,630.3
 Total Workyears...	       14,263.2      14,722.0      14,720.0        15,130.3
  * Includes $21,417,400 in budget authority and obligations  and $18,419,000  in outlays
    from the Office of Inspector General  appropriation.

 ** Includes planned prior year funds.

*** includes $10,316,900 in budget authority and obligations  and $2,467,000  in outlays
    from the Office of Inspector General  appropriation.
                                            1-13

-------
Page Intentionally Blank

-------
2. Air
 SECTION TAB

-------
Page Intentionally Blank

-------
                       EOTIRONMENTAL PROTECTION AGENCY

                            1990 Budget Estimate

                              Table of Contents

                                                                        gage

AIR                                                                     2-1

RESEARCH AND DEVELOPMENT
   Air Quality Research	  2-8
      Scientific Assessment.	  2-15
      Monitoring Systems and Quality Assurance 	  2-16
      Health Effects	2-18
      Environmental Engineering and Technology 	  2-20
      Environmental Processes and Effects. ..............  2-22
      Characterization, Transport and Fate 	  2-23
      Stratospheric Modification	,	2-25
ABATEMENT AND CONTROL
      Air Quality and Stationary Source Planning and Standards ....  2-27
      Emission Standards and Technology Assessment ..........  2-29
      National Pollutant Policies,  Strategies and Rules	2-31
      State Program Guidelines and Air Standards Development 	  2-34
   Mobile Source Air Pollution Control and Fuel Economy	2-37
      Emission Standards, Technical Assessment and Characterization.  .  2-39
      Testing, Technical and Administrative Support.  ... 	  2-40
      Emissions and Fuel Economy Compliance	,  .  2-42
   State Programs Resource Assistance	2-44
      Control Agency Resource Supplementation (Section 105 Grants)  .  .  2-45
      Training	2-48
   Air Quality Management Implementation  ...............  2-49
   Trends Monitoring and Progress Assessment	,	2-53
      Ambient Air Quality Monitoring 	 	  2-55
      Air Quality and Emissions Data Management and Analysis . ,  .  .  ,  2-57
ENFORCEMENT
   Stationary Source Enforcement 	  ,  .  2-60
   Mobile Source Enforcement 	  2-65

-------
Page Intentionally Blank

-------
APPROPRIATION
                                                    AIR
ACTUAL
1988

ENACTED
1989

CURRENT
ESTIMATE
1989
REQUEST INCREASE +
1990 DECREASE -
1990 VS 1989
                                               (DOLLARS IN THOUSANDS)
 Salaries & Expenses
 Abatement Control and
 Compliance
 Research & Development

TOTAL, Air
 $87,931.5  $90,256.2  $89,952.6  $94,565.3    $4,612.7
$120,255.0 $135,944.3 $135,291.2 $143,619.7    $8,328.5

 $40,235.8  $43,378.3  $43,187.9  $57,279.2   $14,091.3

$248,422,3 $269,578.8 $268,431.7 $295,464.2   $27,032.5
PERMANENT WORKYEARS
TOTAL WORKYEARS
OUTLAYS
'AUTHORIZATION LEVELS.
   1,628.2    1,700.7    1,692.0    1,753.9        61.9
   1,717.4    1,741.1    1,731.9    1,753.9        22.0
$252,725.3 $254,008.4 $252,920.9 $281,987.2   $29,066.3
Authorization for the Clean Air Act expired
September 30, 1981.  Reauthorization is pending.
                                        2-1

-------
Page Intentionally Blank

-------
                                     AIR
OVERVIEW AND STRATEGY
     The  Clean  Air  Act  authorizes  a  nationwide  program  of  air  quality
planning,  regulation,   enforcement,  and  research  to  control  air  pollution.
EPA's strategy  for  implementing the nationwide program consists  of  five major
goals:  (1)  achieve  National  Ambient Air Quality Standards  (NAAQSs)  to protect
public health;  (2)  reduce  the  risk  of  exposure to  air toxics; (3) increase the
capacity and improve the effectiveness of state and local air quality agencies;
(4) determine the policy alternatives and strategy options available to address
stratospheric ozone depletion, global warming,  indoor air pollution  and acid
deposition;  and  (5)   conduct   research  to  provide  a strong  scientific  and
technical basis for regulatory programs.

Achieve NAAQS s Nationwide

     Establishing  NAAQSs  at  levels  that  protect  public  health and prevent
other  adverse  effects  has  been  the keystone  of  the  national air  quality
program.  The NAAQSs are revised based on the results of regular assessments of
the most current scientific  data on health  and other effects of various air
pollutants.   In 1990 EPA plans to  promulgate  revised or  reaffirmed NAAQSs for
sulfur dioxide and propose revised or reaffirmed NAAQSs for lead.

     To   achieve   NAAQSs,    EPA  helps   states  complete   and   enforce  State
Implementation  Plans  (SIPs), as  required by the Clean Air Act.   Although air
quality  has generally  improved as a  result of SIP  measures,  many  SIPs have
proven inadequate for meeting NAAQSs by statutory deadlines.

     The  NAAQSs for  ozone  and carbon  monoxide have  proven  to be  the most
difficult standards  to  meet.   Currently,  100 million people live in areas that
failed to meet  the  standards.   About 70  areas did not meet the ozone standards
and about 60  areas  failed  to attain the  carbon monoxide standards by December,
1987, the  target date  specified  in  the  Clean Air Act.   To help  the post-1987
nonattainment areas  meet the ozone and carbon monoxide NAAQSs,  EPA proposed  a
new  national  policy  in November,  1987.   The  final  policy,   scheduled for
completion  in 1989, will provide  the  framework for  continued  efforts towards
NAAQSs  attainment.   Significant  resources  will  be required  in 1990 and later
years  to help  EPA  and states  cover  costs  associated with  implementing the
policy.                              i

     In  1990  EPA will  provide  guidance  and development assistance to states to
help  them  correct  and expand  SIPs  which have  proven inadequate to  meet the
ozone and carbon monoxide NAAQSs.   EPA will  begin developing documents which
identify  appropriate levels  of control  technology.    EPA  and states will also
carry  out  a  comprehensive  enforcement  prpgram  aimed  at  achieving continuous
compliance  by  stationary  sources,  primarily  those emitting volatile organic
compounds (VOCs), which are  ozone precursors.
                                 2-2

-------
     Another element  of the strategy  for  attaining ozone and  carbon monoxide
NAAQSs  provides  for  continued  reduction  in  emissions  from  in-use  motor
vehicles .   About  half of the additional ozone precursor  reduction required by
the proposed policy will come  from  continued enforcement of existing and new
mobile  source  standards.   To  ensure  that  vehicles  meet emission  standards
throughout  their  useful  life,   EPA  will  maintain  a  comprehensive  Federal
compliance  program.    The program   includes  preproduction  certification  of
emission  control  systems;  selective  enforcement  audits  at  manufacturers'
facilities; and  recalls of insufficiently  controlled vehicles.   In  1990 EPA
will promulgate  revised light-duty  truck  hydrocarbon emission  standards.   In
addition,   EPA  will commit  additional  resources  to enforce  emission  standards
for trucks and buses; enforce vehicle fuel volatility requirements; demonstrate
alternative,  less  polluting  fuels;   and increase  testing  for mobile  source
emission factors.

     In 1990  EPA  will  also  continue  to  work  with states  to establish and
maintain effective  vehicle  inspection/maintenance  and ant i- tamper ing programs.
By  the end  of  1989,  66   inspection  and maintenance  programs  and   45  anti-
tamper ing  programs  are  expected  to  be in operation.   An additional  nine new
anti- tampering programs are anticipated in 1990,  bringing the total to 54.

     EPA will  also  help states develop SIPs  for attaining  the revised NAAQSs
for PM10 and will review SIPs submitted by states  as required  under  the Clean
Air Act.   Approximately 150  areas,   having  a total  population of 60 million
people, will not meet,  or  have  the potential  for not meeting,  the revised PM^o
standard.    In 1990 the PM^Q program will focus  on developing  and  reviewing
SIPs,  particularly  in  the  Group  II  nonattainment  area where  monitoring data
show PMiQ  violations.   In  previously  identified Group I  nonattainment areas,
States will continue  developing SIPs to be ready  for EPA review in 1990-1991.
In some cases,  states will be developing measures  for  nontraditional sources.
Efforts will  also  be underway  to develop  policy  for  areas that  cannot meet
standards  in the  statutory timeframe.   EPA will also publish  final rules that
establish PM^Q increment to prevent significant deterioration of air quality.
Reduce Risk of Exposure to Air Toxics

     EPA's  strategy  for  addressing  air  toxics  consists  of  three  elements:
expanded Federal  regulation,  increased  state  capabilities,  and improved multi-
source, multi-pollutant approaches to control.  In 1990 EPA will regulate toxic
emissions from point sources and nontraditional sources and help states improve
their air toxic programs.

     As  part  of  the  Federal air  toxics program, EPA will list  and regulate
toxic  air  pollutants  under  section  112 of the Clean Air Act.   Decisions for
Federal  regulatory actions  will  be  made  for  five  to  10  pollutant/source
categories .                          ;

     In  1990  EPA  will be developing National  Emission Standards for Hazardous
Air Pollutants  (NESHAPs)  for 12 hazardous pollutants.   In  addition, EPA will
promulgate two (NESHAPs) and propose five others.   EPA will also regulate toxic
emissions  by  developing   New   Source   Performance   Standards  for  municipal
landfills and municipal waste  combustors.,   EPA  will continue  to help states
build  their  ability to be  responsible  implementing NESHAPs.   The Agency will
also increase  emphasis on  carrying  out the revised  strategy  for the asbestos
                                2—3

-------
demolition and renovation NESHAPs.

     As  part of  the  program for  addressing  nontraditional  sources  of  air
toxics, EPA  will  work towards promulgating regulations for air emissions from
seven types of hazardous waste treatment,  storage, and disposal facilities.

     Since EPA has found  that vehicle  emissions  and fuels  are major components
of  toxic  air pollutants,  part  of  the   nontraditional  source  program  will
increase  efforts  to  control  toxic  emissions from  motor  vehicles  and  vehicle
fuels.   To help ensure  that  manufacturers of heavy-duty diesel  vehicles meet
more stringent particulate  standards,  EPA will  continue assessing technologies
and promulgating  standards  for controlling  the  quality of diesel  fuels.   The
Agency will also carry out a new heavy-duty engine enforcement program.

     In  1990 EPA  will  continue  to help states strengthen  their air  toxics
programs by  implementing and  revising their multi-year plans.   The plans will
address NESHAPs implementation, control of high-risk point  sources not  covered
by  NESHAPs,  multi-pollutant/multi-source  urban  problems,  and  general  program
improvements.   In addition,  EPA  will  provide states  with  information  on
specific hazardous compounds  to  help them assess health risks,  control needs,
and appropriate levels of control technology.

Strengthen State and Local Programs

     EPA will continue to devote substantial effort to increasing the capacity
of state and local air pollution control agencies and to leveraging the effects
of  its  own resources.   The Agency  will support state  and  local  air pollution
control  programs  by  providing direct  program assistance  and  training  and by
facilitating  information exchange.    EPA will  share information  through  the
Control  Technology Center  and clearinghouses  that  provide information  on  air
toxics,  emission   factors,  control   technology,  and  risk.    In 1990 EPA will
establish a  PM^o modeling center that  will provide  state  and local governments
with  data bases,  model  documentation,  and model applications  for traditional
and nontraditional source categories.

     EPA will also continue to carry out  the National Air Audit System (NAAS).
The NAAS  identifies obstacles which  limit the  effectiveness of state and local
control agencies  and  helps  EPA define more  efficient and  influential national
programs.  The  NAAS  will again cover  five  program  areas  in 1990:   air  quality
planning; new source  review;  compliance assurance;  air monitoring; and vehicle
inspection/maintenance and  anti-tampering.   The results of  the national audit
will  be used  to   identify  both the problems  of  individual state  and local
agencies and more generic national problems.

Address  Growing  Problems:    StratosphericOzone  Depletion:  Global  Warming:
Indoor Air qual i ty; and Ac id Depo s i t:i on

     Stratospheric Ozone Depletion.    Because  the  Clean  Air  Act  gives  the
Administrator of EPA  authority to protect the  stratosphere,  EPA is responsible
for  Federal  efforts   aimed at  confronting  ozone   depletion,  climate  change
related to stratospheric alterations, and other effects and emissions caused by
stratospheric change.   Under  the Montreal Protocol  on Substances that  Deplete
the Ozone Layer,  signed by the  United States and  31 other  nations, EPA will
implement  and  enforce domestic rules, support  international  implementation of
                                2-4

-------
rules and policies under the protocol,  carry  out  risk and economic assessments
to monitor  progress under  the  protocol, and  share information  on  technology
development and alternative chemicals which minimize ozone depletion.

     In  1988  EPA  issued a final rule requiring  controls  for  producing  and
consuming  chlorofluorocarbons   (CFCs)   and  halons  and  an Advance  Notice  of
Proposed Rulemaking  that described possible  additional  or revised  rules.   In
1989  EPA is  focusing  on  implementing and  enforcing the  domestic rule  and
conducting  analyses  of  possible  further action.   In 1990 EPA  will  continue
implementing and enforcing  the  domestic rule and will participate in a series
of assessments in support of the  Montreal protocol.

     Indoor Air Quality.   Research completed by EPA  and others indicates that
health risks are caused by total exposure  to air pollutants  and not just from
ambient exposures.   Elevated levels of certain indoor air pollutants may pose a
substantial threat  to  human  health.   In  1990  EPA will  continue  to  provide
policy direction to  the indoor air quality research  program;  will disseminate
information to  broad  segments  of the  public on  risks and  ways to  mitigate
indoor air  quality problems; and  will coordinate  its  activities with other EPA
programs, other Federal  agencies,  states, and the private  sector.  In 1990 EPA
will  examine  further  the  extent of  the  "sick  building  syndrome" and  will
initiate the establishment of an Indoor Air Quality Technical and Non-technical
Clearinghouse.

     Ac 1 cL Pep o sit ion.    In  1990 EPA will  continue  an acid deposition  program
that  includes  accelerated  research  and analyses  of policy and implementation
issues.   EPA's  Office  of Research  and Development (QRD)  will continue  to
develop the scientific  and  technical  information  required  to  respond to policy
issues.    In  1990   the Office  of  Air  and  Radiation  Program will  analyze
legislation, assess  policy implications of research  results,  prepare guidance
for states, and provide advice and assistance to the Department of Energy Clean
Coal Technology Program.

Continue Researchto Support Regulatory Programs

     ORD will  provide health and ecological effects  data,  monitoring  methods
and support, air pollutant  transport  models,  assessments of emission reduction
technologies,   and  quality  assurance  to help meet  the  regulatory  and public
information needs of the air program.   In  1990 ORD will provide new resources
to substantially  increase  global climate change research;  extend the regional
oxidant model (ROM) to areas outside of the Northeast; and initiate research on
acid aerosol measurement methodologies.

     The  Agency is  proposing  a  major  initiative  for  global  climate change
research as part  of a  coordinated,  multi-institutional effort  to address the
likelihood  and  impact  of  global  climate  change.    The  program  will  focus
primarily on the regional effects of climate change.

     The  ROM  will  be  applied  to  ozone  non-attainment  areas  beyond  the
Northeast,  including the Southeast.  Also, research begun in 1989 on the health
effects of  acid aerosols will be  supplemented by monitoring methods development
and modeling  research.   There  is currently no low cost,  acceptable means for
measuring  acid aerosols.   Work  will  focus  on  determining  the  temporal  and
spatial distributions of acid aerosols  in  the atmosphere and understanding the
                                2-5

-------
atmospheric processes associated with their formation and removal.

ConsultingServices

     OAR funded a  limited amount of consulting services  in 1988.   Section 117
of the Clean Air Act requires consultation with appropriate advisory committees
prior to  publishing any  NSPS  or NESHAP.   The National Air  Pollution Control
Techniques  Advisory   Committee  is   comprised   of  members   from  industry,
environmental  groups,  academia, and  state/local governments.    The  committee
typically meets three  or  four times per year  to  review the technical basis of
Federal emission standards.

     A  few small  management  service contracts  were  awarded in  1988.    The
purpose   of   these  contracts   was   to   provide  specialized   expertise   in
environmental economics needed  to  assess the economic  impacts  and  benefits of
various NSPS,  NESHAP, and NAAQS regulatory actions.   The assessment of economic
impacts and benefits is required by Executive Order 12291.
                                2-6

-------
Page Intentionally Blank

-------
      AIR
             CURRENT
ACTUAL       ESTIMATE  ESTIMATE
 1988          1989      1990
                                   INCREASE (+)
                                   DECREASE (-)
                                   1990 vs 1989
PROGRAM ACTIVITIES

National Ambient Air
Quality Standards

Number of Pollutants
Covered (Cumulative)  	        6              6          6
Proposals* 	       1              0          1            +1
Promulgations*	       0              0          1            +1

New Source Performance Standards

Source Categories
  Covered (Cumulative)	     59             66         72            +6
Proposals**	       0              2          4            42
Promulgations**	        3              9          6            -3

N^j.j>nj^I.,,Em^;s:s^p
for Hazardous Air Pollutants

Number of Source Categories
  Covered (Cumulative)	     31           32        33             +1
Number of Pollutants
  Covered (Cumulative).......      6            6         7             +1
Proposals**	       3            1         5             +4
Promulgations**	       0            1         2             +1

En£orc_ement__Acti_o|is_i;	-	J-jtatipnary  Sources

Inspections	    2,019        1,868     1,868
Notices of Violations	      287          300       300
Administrative Orders	      224          225       225
Civil Litigation	,      73           86        86
Criminal Litigation	      20           10        10

Enforjegiggn^.^ffji^P.^s

State and Local Tampering/
  Fuel Switching Programs
  (Cumulative)	     42  s         45        54             +9
Assembly Line Testing
  Test Orders	     21           15        15              0
Recall Investigations	      23           23        23              0
Notices of Violations
    Tampering/Fuel Switching      367          400       400              0

  *  Revisions  or reaffirmations
  ** New source categories  and revisions.   NESHAPs  include air toxic standards
     developed  under  other  regulatory authorities.
 NOTE:  All outputs are  incremental except as indicated.
2-7

-------
Page Intentionally Blank

-------
Research and
Development
    SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                            1990 Budget Estimate

                              Table of Contents
AIR                                                                     2-1

RESEARCH AND DEVELOPMENT
   Air Quality Research, .	2-8
      Scientific Assessment	2-15
      Monitoring Systems and Quality Assurance 	 	  2-16
      Health Effects	,   .  2-18
      Environmental Engineering and Technology 	  2-20
      Environmental Processes and Effects. .	  2-22
      Characterization, Transport and Fate	  2-23
      Stratospheric Modification 	  2-25

-------
Page Intentionally Blank

-------
                                ACTUAL
                                 1988
                                                   AIR
                                          Air Quality Research
            ENACTED
             1989
             CURRENT
            ESTIMATE
              1989
              REQUEST   INCREASE +
               1990     DECREASE -
                      1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Scientific Assessment  -
Air
  Salaries & Expenses
  Research & Development
                       TOTAL
Monitoring Systems And
Quality Assurance  - Air
  Salaries & Expenses
  Research & Development
                       TOTAL
'Health  Effects  - Air
  Salaries  & Expenses
  Research  & Development
                       TOTAL
 Environmental
 Engineering And
 Technology - Air
  Salaries  & Expenses
  Research  ft Development
$3,042.8
$2,U7.0
$5,189.8
$3,131,6
$2,391.3
$5,522.9
$2,967.6
$2,217.6
$5,185.2
$2,995.1
$2,216.9
$5,212.0
 $6,304.6
 $7,984.5
$14,289,1
 $7,803.0
$13,563.7
$21,366.7
                        TOTAL
 Environmental  Processes
 And Effects  -  Air
  Salaries  &  Expenses
  Research  &  Development
                        TOTAL
 $3,508,4
 $3,931.8
 $7,440.2
   $696.7
 $1,384.3
 $2,081.0
 $6,581.3
 $6,697.1
$13,278.4
 $7,661.8
$13,604.0
$21,265.8
 $3,416.8
 $3,141.2
 $6,558.0
   $778.8
 $1,301.0
 $2,079.8
 $6,478.7
 $6,688.8
$13,167.5
 $7,481.0
$13,604.0
$21,085.0
 $6,344.4
 $6,345.0
$12,689.4
 $6,794.8
$18,374.0
$25,168.8
 $3,391.4   $4,028.0
 $3,136.9   $3,102.7
 $6,528.3   $7,130.7
   $911.5
 $1,301.0
 $2,212.5
   $953.0
 $1,301.0
 $2,254.0
                                                 $27.5
                                                  -$.7
                                                 $26.8
 -$134.3
 -$343.8
 -$478.1
 -$686.2
$4,770,0
$4,083.8
               $636.6
               -$34.2
               $602.4
   $41.5

   $41.5
                                       2-8

-------
                                ACTUAL
                                 1988
                                                   AIR
                                          Air Quality Research
            ENACTED
             1989
         CURRENT
        ESTIMATE
          1989
          REQUEST   INCREASE +
           1990     DECREASE -
                  1990 VS 1989
                                               (DOLLARS IN THOUSANDS)

Characterization,
Transport And Fate -
Air
 Salaries & Expenses           $3,538.9   $3,865.7   $3,742.9   $3,713.4      -$29.5
 Research & Development        $7,335.9   $7,336.7   $7,332.6   $8,332.6    $1,000.0
                       TOTAL  $10,874.8  $11,202.4  $11,075,5  $12,046,0      $970.5

Stratospheric
Modification Program
 Salaries & Expenses             $353.4     $868.4     $924.4   $2,053.4    $1,129.0
 Research & Development        $3,888.6   $8,907.0   $8,907.0  $17,607,0    $8,700.0
                       TOTAL   $4,242.0   $9,775.4   $9,831.4  $19,660.4    $9,829.0
TOTAL:
 Salaries & Expenses
 Research & Development
$25,247.8  $26,304.4  $25,897.5  $26,882.1      $984,6
$40,235.8  $43,378.3  $43,187.9  $57,279.2   $14,091.3
Air Quality Research   TOTAL  $65,483.6  $69,682.7  $69,085.4  $84,161.3   $15,075.9
PERMANENT WORKYEARS
Scientific Assessment •
Air

Monitoring Systems And
Quality Assurance - Air

Health Effects - Air

Environmental
Engineering And
Technology - Air

Environmental Processes
And Effects - Air
     45.0
    112.1
      9,5
 51.2
113.0
    107.4      120.1

     59.9     .  57.8
 13.8
 49.2
112.2
 13.8
 49.1
102.0
           117.3      115.0

            57.6       57.5
 13.8
  -.1
-10.2
                                       2-9

-------
                                 ACTUAL
                                  1988
                 AIR
        Air Quality Research

        ENACTED     CURRENT     REQUEST   INCREASE +
         1989      ESTIMATE      1990     DECREASE -
                     1989               1990 VS 1989
  Characterization,
  Transport And Fate  -
  Air

  Stratospheric
  Modification Program

  TOTAL  PERMANENT WORKYEARS
 56.6
  3.8
394.3
  (DOLLARS IN THOUSANDS)

 57.2       56.7       56.5
 14.0
427.1
 15.0
421.8
 30.9
424.8
                         -.2
 15.9
  3.0
 TOTAL WORKYEARS
  Scientific Assessment  -
  Air

|  Monitoring Systems And
  Quality Assurance - Air

  Health Effects  - Air

  Environmental
  Engineering And
  Technology - Air

  Environmental Processes
  And  Effects - Air

  Characterization,
  Transport And Fate -
  Air

  Stratospheric
  Modification Program

  TOTAL WORKYEARS
 49.2
113.3
 10.5
 59.6
  4.5
413.7
 51.2
113.0
 13.8
 57.2
 14.0
427.1
 49.2
112.2
 13.8
 56,7
 15.0
421.8
 49,1
102.0
116.0      120.1      117.3      115.0

 60.6       57.8       57.6       57.5
 13.8
 56.5
 30.9
424.8
  -.1
-10,2
                                   -2.3
  -.2
 15.9
  3.0
                                        2-10

-------
Page Intentionally Blank

-------
                                      AIR


                              Air Quality Research


                            Principal Outputs bv Objective
Objective  1:Provide  Scientific Support  to Develop  and Review  Primary  and
Secondary National Ambient AirQualityStandards (NAAQSl.

1990:   o  Prepare  External Review  Drafts  (ERD)  for the  nitrogen oxides  and
          carbon  monoxide  Air  Quality Criteria  Documents  (AQCD)  (Scientific
          Assessment)
       o  Report on aerosol sources for the Eastern U.S. (Characterization)
       o  Report on  response  of the human respiratory  tract  to  acute exposure
          to acid aerosols (Health)

1989:   o  Complete supplement to  the  AQCD for  ozone and  other photochemical
          oxidants (Scientific Assessment)
       o  Report on  the effects of prolonged  exposure (greater than six hours)
          to ozone at or below current one-hour NAAQS (Health)
       o  Publication  of  a  comprehensive  research  plan  to  determine  the
          effects  of   tropospheric   ozone  on  U.S.   forests  (Environmental
          Processes)

1988:   o  Report  on  pulmonary  function  response  of  normal   subjects  and
          individuals with sensitive or diseased airways  to ozone and nitrogen
          dioxide (Health)
       o  Final  report  on the  National  Crop  Loss Assessment Network (NCLAN)
          (Environmental Processes)


Objective  2:   ProvideScientific Support  to Develop  NewSource  Performance
Standards (NSPS) and State ImplementationPlans (SIPs).

1990:   o  Report  on  the  application of  conventional   particulate  control
          technology in major areas of concern (Engineering)
       o  Evaluation of the Regional Oxidant  Model (ROM)  using analytical test
          data and new air quality data (Characterization)
       o  Report  on  area volatile organic  compound  (VOC)  sources  and control
          options  to  support  the  Agency's  post-1987  ozone  non-attainment
          strategy (Engineering)

1989:   o  Report  on  the  development  of  an  advanced  process  which utilizes
          calcium  silicate  sorbents   (ADVACATE)   to  control  acid  gases  from
          combustion sources  (Engineering)
       o  Report on recommended modifications to the Complex Terrain Dispersion
          Model (Characterization)

1988:   o  Report,  recommendations,   and   supporting  evidence  on   chemical
          processes for use in regional ozone modeling (Characterization)
                                2-11

-------
Objective 3:   Provide Scientific Support to Develop  Regulations  forHazardous
Air Pollutants(HAPs^.

1990:  o  Report on retrofit technology for existing woodstoves (Engineering)
       o  Report on Boise field study of woodstove emissions (Engineering)
       o  Assessment  of  the  contribution  of  wood  burning  and  automobile
          emissions   to   the   mutagenicity   and  careinogenieity  of  airborne
          pollutants  (Health)

1989;  o  Assessment  of  the  comparative mutagenicity  and  carcinogenicity  of
          combustion  source emissions (Health)
       o  Report  on  identities  of  HAPs  produced  in  the  atmosphere  from
          ubiquitous  innocuous pollutants (Characterization)
       o  Final report  on the TEAM studies of VOCs  in  Los Angeles,  Baltimore,
          and New Jersey  (Monitoring)

1988.:  o  Journal article on the dosimetry of VOCs (Health)
       o  Journal  article  assessing HAPs  resulting from  light-duty  vehicle
          emissions (Characterization)
       o  Final report on TEAM study of indoor air in 10 buildings (Monitoring)
Objective4:
Program.
Provide  Scientific  Support  for the  Mobile  Source  Regulatory
1990:  o  Journal  article  characterizing  tailpipe,  evaporative  and refueling
          emissions from gasoline fueled automobiles (Characterization)
       o  Assessment  of the  contribution of  mobile  source  emissions  to  the
          genotoxicity of ambient urban aerosol mixtures (Health)

1989:  o  Report  on  population exposure  to  mobile source pollutants  for 1988
          (Monitoring)
       o  Journal  article  evaluating  emissions  from diesels   equipped  with
          advanced emission control technology (Characterization)
       o  Report   on   the  effects   of  atmospheric   transformation   on  the
          mutagenicity of gaseous gasoline emissions (Health)

1988:  o  Article  on  the composition and rate  of emissions  during refueling
          with data on the impact of control technologies (Characterization)
       o  Report  on procedures  for  apportionment of observed ambient pollutant
          concentrations to mobile sources (Characterization)
Objective  5:   Provide  Scientific Data  on  the Sources.  Exposures,  and Health
Effects Associated withIndoorAir Pollutants and Evaluate Control Strategies.
       o  Report   assessing  the   potential   carcinogenicity   of
          emissions from unvented indoor kerosene heaters (HEALTH)
                                                     combustion
1989:   o  Report on human clinical studies assessing the effects of exposure to
          volatile organic compounds found indoors (Health)
       o  Develop  personal  computer model  for  evaluating indoor  air quality
          control options (Engineering)
       o  Report on the Effectiveness of Air Cleaners for IAQ Control  (Eng.)
                               2-12

-------
1988:  o  Report on indoor air monitoring methods development (Monitoring)
       o  Report  on   the  use  of  biomarkers  for   evaluating  exposure  to
          environmental tobacco smoke in children (Health)
Objective 6;  Provide Jclent1fie Data to Determine the Effects of Stratospheric
Ozone Depletion and Evaluate Control Strategies

199Q:  o  Report on the effects of UV-B radiation on rice yield (Strat Mod)
       o  Development of a predictive UV-B dose response model for commercially
          important fish (Strat Mod)
       o  Establish   domestic   monitoring  network   for  ground-level   UV-B
          irradiation (Strat Mod)

1989:  o  Biennial Congressional Report on ozone depletion (Strat Mod)
       o  Report  on  the  most  important  fisheries   resources  likely  to  be
          affected by UV-B radiation, both in terms  of  resource  significance
          and sensitivity (Strat Mod)                                   ,

1988:  o  Report on nitrous oxide emissions from combustion sources (Strat Mod)
       o  Report on UV-B radiation effects on agro-ecosystems (Strat Mod)


Objective  7:    Provide  ScientificData  to  Determine theEffects   ofGlobal
Warming and Evaluate Control Strategies

1990:  o  Report  on  surface  water  responses  to  altered  temperature  and
          precipitation regimes for the contiguous United States (Strat Mod)
       o  Evaluate  feedbacks   from  ecosystem  and land-use changes,  Including
          changes in tropical forests, to changes in climate (Strat Mod)
       o  Descriptions of  emissions  from  agricultural and unmanaged ecosystems
          (Strat Mod)

1989:  o  Interim  Assessment  of  the  response  of  terrestrial  ecosystems  to
          changing climactic conditions,  with the first estimates  of landscape
          sensitivity (Strat Mod)
       o  Evaluation  of air  quality  changes  due  to changes in  tropospheric
          chemical reactions sensitive to climate change (Strat Mod)

1988:  o  Completed case studies  in several regions  of the U.S.  for inclusion
          in  the Congressional  Report  on  the potential  effects of  climate
          change (Strat Mod)
       o  Draft  five-year  research  plan  for  stratospheric  ozone research on
          emissions, atmospheric alterations and ecological effects (Strat Mod)


Objective8:Provide Scientific  Data and Support totheNational  Health and
Nutrition Examination Survey (HHANES-III>

1990:  o  Status report on NHANES-III cooperative research (Health)

1989:  o  Status report on NHANES-III cooperative research  (Health)

1988:  o  Initiate cooperative research project under NHANES-III (Health)
                               2-13

-------
                                         AIR
                                 Air Quality Research
Budget Request
     The  Agency  requests  a.  total  of $84,161,300  supported  by 424.8  total
workyears  for 1990  an increase  of $15,075,900  and 3.0 total  workyears from
1989.   Of  the  request,  $26,882,100  will he  for  the  Salaries  and Expenses
appropriation  and  $57,279,200  will  be  for  the  Research  and  Development
appropriation, increases of $984,600 and $14,091,300 respectively.
Program Obj ectives

     This  research  program  provides  the  scientific   and technical  support
necessary for  the  Agency to carry out  its regulatory and information transfer
responsibilities under  the Clean  Air Act.   The following  objectives  support
these efforts:

     Objective 1^  Provide Scientific Support to Develop and ReviewnPrTiinary and
SecondaryNAAOS.   This  research program provides the scientific data needed to
issue and revise national standards for emissions of criteria air pollutants.

     Objective 2.   ProvideScientific Support to Develop  NSPS and SIPs.  This
research supports issuance and revision of New Source Performance Standards and
State  Implementation  Plans  through  development  of  models  and  monitoring
techniques for air pollutants and engineering studies of control technologies.

     Objective3.     Provide  Scientific   Support  to  Develop  Regulations  for
Hazardous Air  Pollutants  (HAPs).    Under this objective, EPA conducts research
to identify  and  control emissions of air  pollutants  from a variety of sources
that are  hazardous to human  health but are not already regulated as criteria
air pollutants.

     Objective 4.Provide  Scientific Support for  the Mobile Source Regulatory
Program.   This  research  evaluates  emissions,  exposure patterns,  and health
effects of mobile source pollutants.

    Objective    5.,__ li:___ui_Prov|,deScientific  Data on  the Sources.  Exposures,  and
HealthEffectsAssociated with  IndoorAirPollutantsand  Evaluate  Control
Strategies.    Research  conducted  under this  objective  supports  the Agency's
efforts  to  inform  the  public  about  hazards  associated  with  indoor  air
pollutants and to develop methods to control emissions from major sources.

     Objective    6.   Provide  Scientific • Data  to  Determine  the  Effects  of
Stratosph^rjLcOzone DepletlotL__and  Evaluate Control  Strategies.  This research
program provides data on the effects of  stratospheric  ozone depletion and the
resulting  increases  in  harmful  (UV-B)  radiation  on  humans,  plants,  and
ecosystems.
                                2-14

-------
     Objective 7.Provide ScientificData to Determine  the Effects of Global
Warming and Evaluate Control Strategies.   This objective provides the research
needed to  determine the regional consequences of  global  climate change and to
improve  emissions  estimates  of greenhouse  gases,  specifically methane  and
nitrous oxide.

     Objective8.   ProvideScientific  Supportto  the  NationalHealth  and
Nutrition  ExaminationSurvey  (NHANES-III).   Activities in  support  of  this
objective  will  provide  national  baseline  data  on the  health  status of  a
statistically representative sample  of Americans.   The  data will be useful for
testing hypotheses  about  the health  effects  associated  with some environmental
pollutants.

     Objective 9.   Provide Support for the Health Effects Institute (HEI).   HEI
conducts  research  on  the health  effects of motor  vehicle emissions  and is
jointly funded by the Agency and private industry.


SCIENTIFIC ASSESSMENT

1990 Program Request:

     The  Agency  requests  a  total   of   $5,212,000  supported  by  49.1  total
workyears  for  this program,  of  which $2,995,100 will be  for  the Salaries and
Expenses appropriation  and $2,216,900 will be for the Research and Development
appropriation.   This  represents an  increase of  $27,500 in the  Salaries and
"Expenses  appropriation, a decrease   of  $700  in  the Research  and Development
appropriation,  and a  decrease of 0.1  total  workyears.   The  increase  in the
Salaries  and  Expenses  appropriation  reflects increased  personnel  and support
costs, the decrease in the  Research and Development appropriation  reflects a
slight reduction in support  for NAAQS assessments,  and the workyear reduction
reflects  a consolidation of  resources  for  the  Regional  Scientists  Program
within the Interdisciplinary media.

     ProvideScientific Support  toDevelop  and  Review  Primary  and Secondary
NAAQS.   Recent health  studies and other new scientific  data  will be reviewed
for several air  pollutants to  support the Agency's statutory mandate to revise
National Ambient Air Quality  Standards  (NAAQS)  every five  years.   These data
will  be  evaluated in  Air  Quality   Criteria  Documents  (AQCD)  which  are  the
primary source of information  used by EPA regulatory decision makers in setting
or revising NAAQS.  In  1990, a draft !of the nitrogen oxides and carbon monoxide
AQCDs will be issued for comment and  data will be collected to support revision
of  the  particulate matter AQCD.   In addition,  data on  the health  effects of
acid aerosols will  continue to be evaluated.

     Provide  Scientific  Support  to  Develop Regulations  for Hazardous  Air
Pollutants.  In  order to provide the  Office of Air and Radiation (OAR) with the
information  needed  to  make   regulatory  decisions  on  specific  hazardous  air
pollutants,  final  comprehensive Health  Assessment  Documents  (HADs)  will be
completed  for  one chemical and External Review  Drafts  j(ERDS)  will be prepared
for one to three chemicals.   Tier 1   screening documents, the initial review of
pertinent health effects data  on potential HAPs,  will also be completed for two
to  four  chemicals.   Other activities will  include:  assessments of health data
for  potential  HAPs by source category;  technical  assistance to Regions and


                               2-15

-------
states  on  air toxics  issues  through the  Air Risk Information  Support Center
(Air RISC); and work on inhalation reference doses for air toxics,

     Provide  Scientific  Data  on the  Sources. Exposures,  and  Health  Effects
Associated withIndoor Air  Pollutants  andEvaluate ControlStrategies.   In
support  of   the  Agency's  Indoor  Air   Quality   Implementation  Plan,   risk
assessments for  indoor air pollutants will be conducted.   These assessments,
which are based  on  the results  of laboratory studies  and available literature,
will  be  disseminated by  EPA  to  other  Federal  agencies,  state  and  local
governments,  and the general public.

1989 Program

     In 1989, the Agency is allocating a total of $5,185,200 supported by 49,2
total workyears  for this program, of which $2,967,600 is from the Salaries and
Expenses appropriation and  $2,217,600  is from  the  Research and  Development
appropriation.    Support   for  NAAQS  assessments  in 1989   includes:  work  on
revising  the  AQCDs  for  particulate  matter,  nitrogen  oxides,  and  carbon
monoxide; completion  of  a supplement  to the ozone AQCD; and preparation of a
final paper on the  health effects of acid aerosols.  Air toxics work includes
the  first  assessment  of  health data  on a  source-category  basis  (hospital
incinerators).  Finally,  indoor air health risk assessments are being initiated
to inform other  Federal agencies, state  and local governments,  and the general
public about the potential risks of exposure to indoor air pollutants.

1988 Accomplishments

     In  1988,  the  Agency  obligated a  total  of  $5,189,800 supported  by 49.2
total workyears for this program, of which $3,042,800 was from the Salaries and
Expenses appropriation and $2,147,000  was  from  the Research and  Development
appropriation.  Work on revising  the nitrogen oxides  and carbon monoxide AQCDs
was  conducted  and an  issue paper on the  health  effects of acid aerosols was
prepared for  external review.  Two  HADs,  two ERDs, and  three Tier  1 screening
documents  for  HAPs identified  for study  by the  Office  of Air  and Radiation
(OAR) were also completed.
MONITORING SYSTEMS AND QUALITY ASSURANCE

1990 Program Request

     The  Agency  requests  a  total  of $12,689,400  supported  by 102.0  total
workyears for  this program,  of which $6,344,400 will be  for  the Salaries and
Expenses appropriation and $6,345,000  will be  for the Research and Development
appropriation.  This represents  a decrease  of  $134,300   in  the  Salaries  and
Expenses appropriation, a decrease of $343,800 in the Research and Development
appropriation,  and  a  decrease  of  10.2  total  workyears.   The  reduction  in
resources reflects the net  transfer  of  the  TEAM (Total  Exposure  Assessment
Methodology) program to the Interdisciplinary media and an increase to initiate
research on measurement techniques to characterize ambient acid aerosol levels.

     Provide  Scientific  Support  toDevelop andReview Primary  and Secondary
NAAOS.   As  state  and  local  officials implement  the  particulate matter NAAQS,
improved  methods  are  needed  to  refine  measurements of  particulates in  the


                                2-16

-------
ambient air.  Erroneous measurement techniques may lead to unnecessarily costly
control strategies or, conversely, failure to address potential health hazards.
As  a   result,   the   1990   research  program  will   evaluate  cost-effective
methodologies for  measuring particulates.   This effort  includes  an evaluation
of  PM^o continuous  monitors  and development  of  an aerosol classifier  for
determining  particle   size  distributions.    The Agency  will  also initiate  a
program to  develop and  improve methods for  measuring human  exposure  to acid
aerosols.   Specifically, this  research will  include measurements  of indoor and
outdoor concentrations,  improvement  of existing  instruments  and measurement
methods t  and development   of   instruments  which  can quickly determine  peak
exposures.    Finally,   other ambient monitoring  systems  for  existing criteria
pollutants will be evaluated, improved,  and standardized.

    Provide  Scientific  Support  to  Develop  NSPS   and SIPs.   To ensure  the
accuracy  and  precision  of  data  used  for  NSPS  and  SIPs  regulatory  and
enforcement  decisions,  source  measurement methodologies and' quality  assurance
techniques will be developed for  a variety of pollutants with emphasis on fine
particles;  quality assurance for the source monitoring program will be provided
to other Agency offices, states, and Regions; and certified reference  materials
for users will  be distributed.   In addition, three-dimensional  data in real-
time  intervals  will  be obtained using Light  Induced  Detection  and  Ranging
(LIDAR) techniques which are faster than fixed site monitoring and will provide
a quick way  to make three dimensional area comparisons of selected pollutants.
Several monitoring and  quality assurance  activities  will be moved from  the
NAAQS  objective  into  this   objective in  1990 because  they  pertain directly to
SIPs rather than NAAQS development.

     Provide  ScientificSupport  to Develop Regulations  for Hazardous  Air
Pollutants.   Source emission monitoring  is  needed  to set the National Emission
Standards for Hazardous Air Pollutants mandated  by the Clean Air Act (CAA) and
to determine compliance with these standards.  In support of this goal,  efforts
will focus  on completing methodologies  for ensuring  compliance  with existing
NESHAPS and conducting research to develop, evaluate and standardize monitoring
systems for  ambient  and stationary  sources.   Specific methods are needed for
asbestos,  cadmium, nickel,  and gaseous  organics.   Heasurement techniques such
as  selective detectors  and portable  monitors  will  also  be  investigated  to
improve the surveillance and control of industrial sources.  The Integrated Air
Cancer  Project  (IACP),  a  inultidisciplinary  research  program  to  quantify
exposure to  airborne   pollutants, will  emphasize methods development for both
indoor and outdoor detection of carcinogenic HAPs.

     Provide Scientific Support to the Mobile Source Regulatory^ Program ,T  This
research will  focus  on improving the  data base  on actual human exposure  to
mobile  source  pollutants.    A general  methodology  for measuring population
exposure to  carbon monoxide emitted from mobile sources has  been successfully
field  tested.  This method  will be  extended to other mobile source pollutants.
In  addition, data  on  human  activity  patterns  and  statistical  models  which
predict human exposures to pollutants while traveling will be evaluated.

     Provide _.Ssientific Data  on the  Sources.  Exposures,  and Health  Effects
Associated with IndoorAirPollutants and  Evaluate Control Strategies.    Based
on  the human exposure research needs  identified  by  the Total Human Exposure
Research  Council  and the  Agency's Indoor Air  Quality Implementation Plan,
indoor  air  monitoring  research will focus on special microenvironments (e.g.


                                2-17

-------
homes, buildings).   Studies will be  conducted to develop  and refine low-cost
personal and area monitors and, based on the results of an earlier field study,
survey and  measurement methods will be  refined and used to  relate  Indoor air
quality to exposure.

1989 Program

     In  1989,  the Agency is  allocating  a total  of $13,167,500  supported by
112.2  total  workyears  for  this  program,  of which  $6,478,700  is  from  the
Salaries and  Expenses appropriation  and  $6,688,800 is  from the  Research and
Development  appropriation.    Ambient air  and stationary source  monitoring
systems,  including  remote sensing  and personal monitors,  are  being  evaluated
and  improved  to help determine air  quality  trends,  support  compliance  with
standards,   and meet  enforcement needs.    The Toxic  Air  Monitoring  Stations
(TAMS) are  supporting efforts  to determine the presence  and concentrations of
hazardous  air pollutants  in  urban environments,    Human  exposure  monitoring
studies are also being  carried  out through the Integrated Air Cancer Program
(IACP),  which   is   focusing  on   emissions   from   residential  oil   burners,
residential wood combustion,  and automotive  emissions,  and  the  TEAM studies,
which are focusing on exposure to volatile  organic  compounds and particulates.
Indoor air monitoring research Is focused on developing indoor air samplers and
quantifying  indoor  exposures.    Quality  assurance  support  emphasizes  the
development of standard reference materials.

1988 Accomplishments

     In 1988,  the  Agency  obligated a  total of $14,289,100 supported by 11?.3
total workyears for this program, of which $6,304,600 was from the Salaries and
Expenses appropriation and  $7,984,500  was from  the Research  and Development
appropriation.   Specific 1988  accomplishments included:  a  report  on  LIDAR R&D
and applications; evaluation of  a  PM^g monitoring  methodology; development and
evaluation  of  source monitoring methods  for  HAPs;  the operation  and findings
from  TAMS;  a report on  population  exposure to  mobile  source  pollutants;
completion  of the  TEAM  field  work on human  exposure  to VOCs  in  Los Angeles,
Baltimore and New Jersey;  and the  final  report on  a five-year study  of indoor
air quality in ten buildings.

HEALTH EFFECTS

1990Program Request

     The Agency requests  a  total of  $25,168,800  supported  by 115.0  total
workyears for  this  program, of  which  $6,794,800  will be for  the  Salaries and
Expenses appropriation and $18,374,000 will be for the Research and Development
appropriation.    This  represents  a decrease  of  $686,200  in  the  Salaries and
Expenses  appropriation,   an  increase  of  $4,770,000   in   the  Research  and
Development appropriation, and a decrease of 2.3 total workyears.  The increase
in the Research and Development approprlatipn will provide funding to equip the
new clinical  research facility planned for Chapel Hill, NC.   The decrease in
the Salaries  and Expenses appropriation  and  in workyears reflects a  reduction
in  support for  in-house  research  on the health  effects  of hazardous  air
pollutants and several criteria pollutants including lead.
                                2-18

-------
     Provide  ScientificSupporttoDevelop and  Review Primary  and Secondary
NAAOS.  Acute, chronic, and sub-chronic exposure to criteria pollutants will be
investigated  to  support  the GAA  mandate  for periodic reviews of NAAQS  and to
refine  the  toxicologieal  and  epidemiological data  base relevant  to criteria
pollutants.  The respiratory and immunological effects of ozone,  acid aerosols,
particles, and  to a lesser degree,  N02 will be  emphasized.   The relationship
between  long-term  exposure to  urban  patterns  of  ozone  and   the onset  or
exacerbation of chronic lung disease  and  the pulmonary effects associated with
exposure to acid aerosols will be studied.  Data from the epidemiology study of
lung cancer  in  China will be evaluated to  determine  the impact  of exposure to
particulates  and  sulfur  oxides on both  lung cancer  and respiratory function.
Finally, to support  the human  inhalation  studies  conducted under this research
program, additional resources will be provided to procure equipment  for the new
clinical research facility at Chapel Hill, NC.

     Provide  ScientificSupport  toDevelop Regulations  for  Hazardous   Air
Pollutants.   Based  on priorities  identified within the  Office of Research and
Development  and  by Agency  regulatory  offices,   this  research program  will
evaluate whether prolonged exposures  to ambient levels of potential HAPs poses
a significant health risk.  In support  of this effort, the  IACP will examine
possible  marker  compounds  associated with exposures  from residential  oil
burners,  residential  wood  combustion,   and automotive emissions.   Tier  I
bioassays  will  also  be   conducted  to  assess  the  mutagenic  and carcinogenic
effects  of exposure to  individual  hazardous  chemicals  and urban mixtures.
Finally, dose-response assays  for several compounds  will emphasize the effects
of acute exposures and dosimetry  studies  will  focus  on pulmonary deposition.

      Provide Scientific Sup_pp_r;tL to the Mobile Source Regulatory,.Program.  This
research program  will produce  data  for  the Office of Mobile Sources (QMS) on
the  public health  and welfare risks  resulting  from  exposure  to  automotive
emissions  and  their atmospheric  transformation products.    Research  on  the
carcinogenicity  and mutagenicity   of  motor   vehicle  fuels  and  additives,
including  methanol,  will  be  conducted.    The  data collected will  be used in
health risk assessments for mobile source pollutants.

     Provide  Scientific  Data  onthe Sources.  Exposures.andHealthEffects
Associated with Indoor Pollutants and Evaluate  Control Strategies.   One of the
primary  goals of the  Agency's Indoor  Air  Quality  Implementation  Plan  is to
determine  the health  risks posed  to the  general population by  exposure to
indoor air pollutants.  In support of this goal, health effects studies will be
conducted  on  environmental  tobacco  smoke  and  volatile  organic  compounds
identified in characterization studies.  The health effects associated with the
"sick building syndrome" will also be studied.   Results from these studies will
be used to develop indoor air health risk assessments.

     Provide  Support for  the Health  EffectsInstitute  (HSI).    Research will
focus on human dose  response characterization,  and  the quantification of human
risk  from   mobile   source  pollutants  with   increased  attention  on  major
uncertainties concerning  unregulated automotive  pollutants.   Federal funding
for  HEI research  will  be matched  by  contributions  from  manufacturers  and
marketers of motor vehicles.
                                2-19

-------
     Provide  Scientific  Support  to   the   National   Health	and  Nutrition
Examination  Survey  (NHANES-III).    EPA  is  one  of  several Federal  agencies
providing support  to  the  National Center for Health  Statistics  third national
health  survey.    Support  for  the  data  collection  phase,  which  includes
interviews, physical  examinations,  and diagnostic and biomedical  testing of a
statistically  representative  sample of Americans, will  be provided  in 1990.
The  information  obtained,   including   information on certain  pollutants  of
regulatory  concern,  such  as  lead,  cadmium  and  certain  volatile  organic
compounds,  will  be used  to  develop important national  baseline data  on the
general health status of the U.S. population.  Specific data on respiratory and
neurological diseases will be provided.

1989Program

     In  1989,  the  Agency is  allocating  a  total  of $21,085,000  supported by
117.3  total  workyears  for  this  program,   of  which  $7,481,000  is   from  the
Salaries and  Expenses appropriation and  $13,604,000  is from the  Research and
Development appropriation.   Acute,  chronic  and sub-chronic  exposures  to ozone
and  other  NAAQS  pollutants  are  being studied  with  emphasis   on determining
respiratory,  metabolic,  and  immune  system  effects.    The  relationship between
exposure and  respiratory  disease  is  being defined through epidemiology studies
of N©2,  03,   S02,  and acid aerosols.   Indoor air health effects studies are
focusing on improving biomarkers and determining  the  health effects  of indoor
VOCs  and  combustion source  emissions.    In  addition,  the toxicity of  air
pollutants emitted from mobile sources is being  studied  by HEI  and support to
initiate the data collection phase of NHANES-III is being provided.

1988 Accomplishments

     In  1988,  the Agency obligated  a  total of $21,366,700  supported by 116.0
total workyears for this program, of which $7,803,000 was from the Salaries and
Expenses appropriation  and $13,563,700 was  from  the  Research  and Development
appropriation.   Twenty  five  reports/articles  were  issued  addressing  a wide
variety of research areas including  the effects  on human health resulting from
exposure to  criteria pollutants, hazardous  air  pollutants,  and mobile source
pollutants.
ENVIRONMENTAL ENGINEERING AND TECHNOLOGY

1990 Program Request

     The  Agency  requests  a  total  of  $7,130,700  supported  by  57.5  total
workyears  for  this program, of  which $4,028,000 will be  for  the Salaries and
Expenses appropriation and  $3,102,700 will  be  for the  Research and Development
appropriation.   This represents  an  increase  of $636,600 in the Salaries and
Expenses appropriation,  a decrease of $34,200 in the  Research  and Development
appropriation,  and a decrease  of  0.1  total workyears.   The increase  in the
Salaries  and Expenses  appropriation reflects an enhancement  for  indoor air
source characterization  studies  and increased  personnel and support costs, the
decrease  in  the  Research   and  Development  appropriation  reflects a  slight
decrease in research  to  assess  air pollutant control options,  and the workyear
reduction  reflects a consolidation  of resources for the  Regional Scientist
Program within the Interdisciplinary media.


                               2-20

-------
     ProvideSupport   to  Develop  NSPSandSIPs.     Research  to  support
development, review, and  enforcement  of  NSPS  and  SIPs will focus on; testing a
low cost dry calcium silicate  injection  process (ADVACATE) to reduce emissions
of  SC>2  and NO^  from new power  plants  and other emitting sources;  evaluating
selective  catalyst  reduction  as  a  means  of  NQx  reduction;  resolving  high
priority attainment problems including  technical  barriers associated with PM^g
and ozone attainment; and developing options for controlling area VOC emissions
which contribute to ozone formation.

     Provide  Scientific  Support  to Develop  Regulations  for  Hazardous  Air
gollutants.    Section  112  of  the  Clean Air Act directs  EPA  to  provide
information on control  technologies for hazardous air pollutants.   To enhance
the Agency's capability in  this  area and to protect the public health from HAP
emissions,  resources will  be  provided  to support the  Agency's  Air  Toxics
Control  Implementation Strategy.    The  Air  Toxics  Control  Technology  Center
(CTC) will be expanded  to assist state and local agencies and Regions implement
air  toxics  control  programs.    The  CTC will  have  a rapid-response decision
capability based  on generic control  technology research being done  on carbon
adsorption,  catalytic  oxidation,   flares,   and particle  controls.    Focused
control assessments  and technology development will be conducted for  key air
toxic sources such as woodstoves.

     Provide  Scientific.. Data  on  the Sources. Exposures,  and Health  jEffects
Associatedwith  Indoor Air Pollutants  and EvaluateControl Strategies.   In
support of the Agency's Indoot Air Quality Implementation Plan,  cost-effective
indoor air quality control  techniques for both residences and large buildings
will  be  demonstrated,  tested,  and  evaluated.     These  techniques  include
modifying  pollutant   sources   and   studying   both   gaseous  and  particulate
filtration strategies.  The use of increased temperature and ventilation during
occupied periods  to reduce indoor  exposures  to volatile  organic  compounds in
new and  remodelled buildings  will also  be studied.   Source characterization
research  will  focus   on  determining  the  contribution  of  various  sources
including building materials and ventilation systems to indoor air pollution.

1989 Program

     In 1989  the  Agency is allocating a  total  of $6,528,300 supported by 57.6
total workyears for this  program,  of which $3,391,400 is from the Salaries and
Expenses  appropriation and  $3,136,900   is  from  the Research and  Development
appropriation.     Activities   being  conducted   include:   evaluating  control
technologies for S0£ and  NOX to support  NMQS compliance; technical support to
Regions  and states  for  NSPS  compliance;  control   assessments and  technology
development  for   key  air  toxics   sources   such   as   woodstoves;   providing
information to  states  and  localities on the latest technologies  for reducing
emissions of  HAPs; and technical  support to program offices, Regions,  states
and  localities  to  assist  them  attain  ozone  standards.    In  addition,  the
multidisciplinary  indoor  air  research  prpgram is  evaluating air  cleaners to
determine  their  effectiveness  in  removing particles  and  organic vapors from
indoor air.

1988 Accomplishments

     In  1988,  the  Agency obligated  a  total  of  $7,440,200  supported  by 60.6
total workyears for this program, of which $3,508,400 was from the Salaries* and


                                2-21

-------
Expenses  appropriation and  $3,931,800  was from  the Research  and Development
appropriation.    Technical support for NSPS compliance  and new source control
evaluations was  provided  to Regions and  states and  control  assessments  and
technology  development were done  for key  air  toxics sources.   A  survey  was
initiated  to  determine  engineering  needs, especially VOC control,  for  ozone
attainment.   Indoor Air  source  characterization and control technology studies
were also expanded.


ENVIRONMENTAL PROCESSES AND EFFECTS

3.990 Program Request

     The  Agency  requests  a  total   of  $2,254,000  supported  by  13.8  total
workyears  for this program,  of which $953,000 will be  for the  Salaries  and
Expenses appropriation and $1,301,000 will  be for the  Research and Development
appropriation.   This  represents  an  increase  of $41,500  in the  Salaries  and
Expenses  appropriation  with   no  change   in   the   Research  And  Development
appropriation or  total workyears.   The  increase in the  Salaries  and Expenses
appropriation reflects increased personnel and support costs.

     Provide  Scientific  Supportto  Develop and  Review  Primary and Secondary
NAAQS.    Data  from  EPA's  acid  deposition  research efforts  and  other  air
pollution   research   efforts   indicate  that   tropospheric  ozone   may   have
significant adverse impacts  on  forests.  Therefore,  the  impact of ozone damage
on economically  and ecologically significant forest species  will  be assessed.
Research on tree responses will begin to  assess the risk  from ozone on  major
commercially  valuable forest  tree species in areas  that  are most  at  risk.
EPA's  research  program  will be closely  coordinated with  the Departments  of
Agriculture,  Interior,  and  Energy,  as  well  as  private   industry  research
organizations such as  the  Electrical  Power  Research Institute and the National
Council for Air and Stream Improvements.

1989 Program

     In 1989,  the Agency is  allocating a  total  of $2,212,500 supported by 13.8
total workyears  for this  program, of which $911,500 is  from the  Salaries  and
Expenses  appropriation  and  $1,301,000  is  from  the  Research  and Development
appropriation.    Research to determine the ecological effects  of tropospheric
ozone  on forests  is  being  conducted,  with  emphasis on species of economic
importance.   Selected forest species are  being exposed  to  ozone  levels  which
are likely  to occur in forest regions!of the U.S.

1988 Accomplishments

     In  1988,  the Agency obligated  a  total of  $2,081,000  supported  by 10.5
total workyears  for  this program,  of which $696,700 was from the Salaries and
Expenses   appropriation and $1,384,300 was from the Research  and Development
appropriation.   The  forest  effects  of ozone  research plan  was  completed and
peer-reviewed and  exposure studies on target  tree species  were  initiated.   A
final report on the NCLAN  international scientific meeting was also prepared.
                               2-22

-------
CHARACTERIZATION. TRANSPORT. AND FATE

1990 Program Request;

     The  Agency  requests  a.  total  of  $12,046,000  supported by  56.5  total
workyears for  this  program, of which  $3,713,400 will be for  the Salaries and
Expenses appropriation and  $8,332,600 will be  for the Research and Development
appropriation.     This  represents a decrease  of  $29,500  in the  Salaries and
Expenses  appropriation,  an  increase   of   $1,000,000  in   the  Research  and
Development appropriation, and a decrease of 0.2 total workyears.   The increase
in  the  Research   and   Development  appropriation  reflects  an   increase  in
atmospheric  transport  and  fate  research  on  acid  aerosols   and  ozone,  the
decrease in the  Salaries  and Expenses appropriation reflects a slight decrease
in  research  on  the transport of mobile source  pollutants, and  the workyear
reduction  reflects  a  consolidation of  resources  for the  Regional  Scientist
Program within the Interdisciplinary media,

     Provide Scientific  Support  to  Develop and  Review^ Primary  andSecondary
NAAQS.  There is a growing public concern over the degradation of visibility and
several states have requested that the Agency conduct research on this problem.
Research  will   focus  on  the   adverse  effects   of  visibility  reduction.
Specifically, air quality data obtained  through  field programs will be used to
provide  a risk  assessment  for  particulate matter damage  to  materials.   An
integrated program  will  also  be initiated to study acid aerosol  formation and
neutralization.  The effort will begin to focus on determining the temporal and
spatial distributions of  acid aerosols in the  atmosphere and understanding the
atmospheric processes associated with their formation and removal.

     Provide Scientific  Support  to  DevelopNSPS and  SIPs.   To comply with the
Clean Air Act,  the  states and EPA must  have air  quality models to develop and
review SIPs  for urban ozone. To  assist  in that  regard,  an evaluated chemical
mechanism that predicts ozone formation  will be  provided to the program office
for use by state governments  in  preparing ozone  SIPs.  Laboratory studies will
be  conducted to  assess  the atmospheric chemistry  of formaldehyde,   an ozone
precursor. Data from  the 1988  acid  deposition  field study will  be used to
evaluate the Regional Particulate Model  to  improve its use  for PM^g attainment
strategies.   To develop urban  scale   particulate  models,  studies   of  urban
boundary  conditions will be undertaken,  using 1989  regional  mass measurement
field study  data,   A  fugitive  dust field study  will be conducted to improve
emission factors for particle size distribution from roadways and construction
sites.    The  User's Network for  Applied  Modeling  of  Air  Pollution (UNAMAP),  a
program  to  transfer  air  quality  modeling  technology  to  State  and  local
officials, will also be  updated  to  provide 23 air quality models for  use in
NAAQS attainment.

     The Regional  Oxidant Model  (ROM),  which has been developed  to test and
evaluate control strategies for ozone abatement  in the Northeastern U.S., will
be  expanded  for  application  to other regions  of  the  U.S.,   such as  the
Southeast.   In order to  expand  the ROM to other non-attainment  areas outside
the Northeast,  regional  differences  in hydrocarbon emissions,  meteorology, and
geography must be analyzed.  The  initial emphasis will focus on the Southeast,
where  emissions  data  bases  and meteorological   data will  be  collected and
prepared to support this  effort.  ROM will  be upgraded in terms of its ability
to predict both atmospheric transport and chemistry of ozone pollution.
                               2-23

-------
     Provide  Scientific  Support  toDevelop  Regulations  for  Hazardous  Air
Pollutants.   To support the Agency's new 5-year Urban Air Toxics Program and to
meet  the  mandate in  the  CAA  to  identify unregulated pollutants  hazardous to
human  health  and  the environment,   laboratory  and  field  studies  will  be
conducted  to  determine  the  atmospheric reaction  rates  and  transformation
products  of  hazardous air  pollutants  under Agency  review.   The  chemistry of
these  pollutants  will be studied under  conditions  that simulate atmospheric
conditions.   Studies will be conducted to identify hazardous  pollutants formed
in  the atmosphere  from  innocuous  air pollutants  emitted from  a variety of
sources  and   field measurements  will  quantify  the  ambient  concentration
variabilities of hazardous pollutants in the urban atmosphere.  In addition, as
part  of EPA's  Integrated Air  Cancer  Project, the  formation,  stability,  and
transformation of Volatile and aerosol bound organics will be examined.

     Provide Scientific Support to the Mobile Source Regulatory  Program.   To
assess  the  potential  risk  to  public  health  and welfare and  to  support  the
Office  of Mobile Sources regulatory  program,  research will  characterize both
regulated and  selected unregulated  emissions.   The  impact  of mobile source
control technologies  on  evaporative and  automobile  exhaust  emissions  will be
evaluated and  analytical procedures  will be  developed to characterize motor
vehicle emissions.  Procedures will also be developed for laboratory simulation
of  roadway  driving   conditions   and   tailpipe,   evaporative,   and  refueling
emissions from vehicles powered by gasoline or methanol blend fuels.  Emissions
will  be characterized  based  on  vehicle  configuration,  fuel  composition  and
operating variables such  as speed, load, and temperature,

1989Program

     In 1989, the Agency  is allocating a total of $11,075,500 supported by 56.7
total workyears for this  program,  of which $3,742,900 is from the Salaries and
Expenses  appropriation and  $7,332,600 is  from  the  Research  and Development
appropriation.  Improved chemical  models are being developed  which will reduce
errors or uncertainties in predicting ozone formation associated with precursor
emissions of  VOCs and NOX.   Other ozone work underway  Includes  evaluation of
the ROM against data  obtained during  several  field  studies  and application of
the ROM to determine  impacts  of  simulated VOC  and  NOX emission controls on
ozone air quality.  The impact of atmospheric levels of fine particulate matter
on visibility  reduction,  including the relationship  of fine  particles and haze
patterns in the Eastern United States, is also being studied.

1988 Accomplishments

     In 1988,  the  Agency obligated  a  total  of $10,874,800  supported by 59.6
total workyears for this  program, of which $3,538,900 was from the Salaries and
Expenses  appropriation and  $7,335,900 was from  the Research  and Development
appropriation.  Studies were completed on haze patterns over the Eastern United
States and regional scale ozone modeling techniques were applied to investigate
the  impact  of hydrocarbon emissions  from  treatment,   storage   and  disposal
facilities  on  ambient ozone   levels.    A study was  also  completed  on  the
influence of ambient temperature on tailpipe emissions from light  duty gasoline
motor vehicles.
                                2-24

-------
STRATOSPHERIC MODIFICATION

1990 Program Request:

     The  Agency  requests a  total  of  $19,660,400  supported by  30,9  total
workyears for  this program,  of which  $2,053,400 will be for  the  Salaries and
Expenses appropriation and $17,607,000 will be for the Research and Development
appropriation.     This   represents   increases   of  $1,129,000   and  $8,700,000
respectively, and  an increase of  15.9  total  workyears.   This resource increase
will be  used  to  significantly enhance  the global warming research  program.
Data  from  this  program  will provide  policy-makers  with  the  foundation  to
reliably  project  potential  regional  environmental  consequences  of  global
warming.


    Provide  Scientific  Data  to  Determine theEffects ofStratosphericOzone
Depletion and  Evaluate Control Technologies.   Through the  Montreal  Protocol,
the  international  community  has   formally   identified   depletion   of  the
stratospheric ozone layer as  one  of the most  important  environmental problems
facing the  world  today.   To address  the scientific  uncertainties  associated
with  ozone   depletion,  the  Agency  will  conduct  a multidiscipinary  research
program  that  will  determine the   impacts  of increased  UV-B  radiation  on
terrestrial  and  aquatic  ecosystems  and human health; investigate  mitigative
solutions;  and  continue  work on  a  ground-based  UV-B monitoring  network with
international linkages.   Terrestrial effects studies will emphasize  the impact
of UV-B levels (dose) and other widespread anthropogenic factors such as global
climate change and tropospheric ozone  on  agricultural and forested ecosystems.
Aquatic effects research will focus  on determining  UV-B  effects  on  the marine
food chain  and fisheries production.   Research  results  will be  disseminated
within the U.S. and to developing nations.

     Provide Scientific  Data toDetermine  the Effectsof Global Warming and
EvaluateControl  Strategies.   The  potential  impact of global climate change
could pose  the largest  and  most  significant  long-term man-made  environmental
problem of  the  future.   To provide  policy-makers  with reliable projections on
the  potential  for global warming  and  its  environmental consequences,  the
current research program will be expanded substantially.  The 1990 program will
focus on  regional-scale  effects  including the  impact  of  climate  change on key
ecosystems  (such  as boreal  forests).   The  proposed research, which  has been
coordinated with  other  Federal  agencies such as NASA,  NOAA, and  the DOE, will
emphasize estimating potential  changes  in  such  major  resources as  forested
ecosystems  and surface  water.   Also, emissions research  will  develop data for
source/sink relationships  for a variety of  radiative trace gases,  and evaluate
potential emission management techniques.  Atmospheric modeling will expand to
include estimates  of global consequences of tropospheric air-quality changes.
Possible  climatic  conditions resulting from  global warming will  be developed
for a wide variety of regional situations.„ Finally, research will be initiated
on the effects of  global warming  on  tropical vegetation and bio-diversity; the
possible  consequences of reforestation strategies  on total carbon and nitrogen
levels; and analysis of global monitoring data for trace gases.
                                2-25

-------
 1989 Program

       In  1989,  the Agency  is allocating a total of $9,831,400 supported by 15,0
 total  workyears for this  program,  of which $924,400  is  from the Salaries and
 Expenses  appropriation  and §8,907,000  is  from  the Research  and Development
 appropriation.  In response to  increasing  national and  international concern
 over   depletion of  the  stratospheric  ozone  layer  and  the  potential  for
 significant  global  temperature  increases   over  the next several  decades,  the
 Agency is  expanding  research  on  the  ecological  and  human  health effects
 associated with these  atmospheric changes.  This research  is providing Agency
"policy-makers with the data needed to direct and  develop  an integrated national
 strategy  to address these global  environmental  problems.    The stratospheric
 ozone  depletion research program is  compiling and analyzing data from  in-house,
 national, and  international sources to produce a scientific  assessment on the
 adverse  effects  of  stratospheric  ozone   depletion.   Specifically,  research
 includes;   studies on the  effects of  increased UV-B radiation  on human health
 and  important  aquatic and  terrestrial  ecosystems.   Also,  a  ground-based UV-B
 monitoring network is  being developed.   The global climate research program  is
 studying  ecological  system sensitivities  to  climate  changes  and developing
 regional  maps  of  the projected consequences of climate change.  Methods needed
 to  assess ecological responses  are  being  developed to estimate the  potential
 changes  in such  major  resources as  forested ecosystems,  and surface water
 availability.    Emissions  research  on greenhouse  gases  such as nitrous oxide
 and methane includes development of emissions  factors models and evaluation  of
 existing  and  potential  emission management techniques.   Atmospheric modeling
 research  is also  expanding to  develop  estimates of  regional  consequences  of
 tropospheric and stratospheric air quality  changes.

 1988 Accomplishments

     In 1988, the Agency obligated a total  of $4,242,000  supported by  4.5 total
 workyears  for  this program,  of which  $353,400  was  from  the  Salaries  and
 Expenses  appropriation  and $3,888,600 was from the Research  and Development
 appropriation.  'Emissions  estimates research and regional effects case studies
 were  conducted to   contribute  to the  Congressional Report  on the   potential
 effects of global climate  change.  Other accomplishments  include compiling data
 on  nitrous  oxide  emissions,  initiating  evaluations of  forest models  for
 response  in  changing  climate,  initiation  of  an  investigation of climate
 variability  in the  U.  S., and  research to support  the  scientific assessment
 called for by the Montreal  Protocol.
                                2-26

-------
Abatement and
    Control
     SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONHENTAL PROTECTION AGENCY

                            1990 Budget Estimate

                              Table of Contents
AIR                                                                     2-1

ABATEMENT AND CONTROL
      Air Quality and Stationary Source Planning and Standards ....   2-27
      Emission Standards and Technology Assessment ..........   2-29
      National Pollutant Policies, Strategies and Rules	2-31
      State Program Guidelines and Air Standards Development ......   2-34
   Mobile Source Air Pollution Control and Fuel Economy	2-37
      Emission Standards, Technical Assessment and Characterization.  .   2-39
      Testing, Technical and Administrative Support.  .  	   2-40
      Emissions and Fuel Economy Compliance	2-42
   State Programs Resource Assistance.	2-44
      Control Agency Resource Supplementation (Section 105 Grants) .  .   2-45
      Training	2-48
   Air Quality Management Implementation 	 .....   2-49
   Trends Monitoring and Progress Assessment 	   2-53
      Ambient Air Quality Monitoring	2-55
      Air Quality and Emissions Data Management and Analysis .....   2-57

-------
Page Intentionally Blank

-------
                                                        AIR
                               Air Quality and Stationary Source Planning and Standards

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Emission Standards &
Technology Assessment
 Salaries & Expenses           $5,569.1   $4,624.8   $5,274.1   $5,525.6      $251.5
 Abatement Control and         $7,466.4   $5,699.7   $5,478,7   $8,628.7    $3,150.0
 Compliance
                       TOTAL  $13,035.5  $10,324,5  $10,752.8  $14,154.3    $3,401.5

National Pollutant
Policies, Strategies &
Rules
 Salaries & Expenses           $4,345.8   $5,200.1   $1,796.1   $2,141.2      $345.1
 Abatement Control and         $7,267.8  $11,697.9   $9,435.6   $7,935.6   -$1,500.0
 Compliance
                       TOTAL  $11,613,6  $16,898.0  $11,231.7  $10,076.8   -$1,154.9

State Program
Guidelines & Air
Standards Development
 Salaries & Expenses           $3,163.2   $3,455.2   $5,518.6   $5,855.9      $337.3
 Abatement Control and           $763.0   $1,376.6   $2,952.1   $4,752.1    $1,800.0
 Compliance
                       TOTAL   $3,926.2   $4,831.8   $8,470.7  $10,608.0    $2,137.3


TOTAL:
 Salaries & Expenses          $13,078.1  $13',280.1  $12,588.8  $13,522.7      $933.9
 Abatement Control and        $15,497.2  $18,774.2  $17,866.4  $21,316.4    $3,450.0
 Compliance

Air Quality &          TOTAL  $28,575.3  $32,054.3  $30,455.2  $34,839.1    $4,383.9
Stationary Source
Planning & Standards
                                      2-27

-------
                                                        AIR
                               Air Quality and Stationary Source Planning and Standards

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PERMANENT WORKYEARS
                                               (DOLLARS IN THOUSANDS)
Emission Standards &
Technology Assessment

National Pollutant
Policies, Strategies &
Rules
101,7
 70.7
 93.2
 76.8
 94.7
 31.3
 94.7
 36.3
5.0
State Program
Guidelines & Air
Standards Development

TOTAL PERMANENT WORKYEARS
 60.8
233.2
 63.3
233.3
 98.8
224.8
100.3
231.3
1.5
6.5
TOTAL WORKYEARS
Emission Standards &
Technology Assessment

National Pollutant
Policies, Strategies &
Rules
104.1
 74.7
 93.2
 76.8
 94.7
 31.3
 94.7
 36.3
5.0
State Program
Guidelines & Air
Standards Development

TOTAL WORKYEARS
 62.7
241.5
 63.3
233.3
 98.8
224.8
100.3
231.3
1.5
6.5
                                       2-28

-------
                                      AIR
           Air Quality  and  Stationary Source Planning and Standards
Budget Request

     The  Agency  requests  a  total  of  $34,839,100  supported by 231.3  total
workyears  for  1990,  an increase  of $4,383,900 and  6.5 total  workyears  from
1989.   Of  the  request,  $13,522,700 will  be  for the  Salaries  and  Expenses
appropriation and $21,316,400 will be for the Abatement,  Control and Compliance
appropriation.    This represents  an increase  in  the  Salaries  and  Expenses
appropriation  of $933,900  and  an increase  of $3,450,000  in  the  Abatement,
Control and Compliance appropriation.
EMISSION STANDARDSAND TECHNOLOGY ASSESSMENT

1990 Program Request

     The  Agency  requests  a  total  of  $14,154,300  supported by  94.7  total
workyears  for  this program, of  which  $5,525,600 will be  for  the Salaries and
Expenses appropriation  and $8,628,700 will  be  for the Abatement,  Control and
Compliance  appropriation.   This represents  an increase  of $251,500  for the
Salaries   and   Expenses   appropriation,   an  increase  of  $3,150,000  in  the
Abatement,  Control  and  Compliance  appropriation,   and   no change  in  total
workyears  from 1989.   The increases  will  provide  implementation  support on
control  technology  for  ozone   and  size-specific particulate   matter  (PM^o)
programs  as well  as  support for  development of  a  national rule  on hospital
waste incineration.

     A major program emphasis in 1990 will continue to be air toxics, including
development  of standards  under  National Emission Standards for  Hazardous Air
Pollutants  (NESHAPs)  and  other  authorities and regulatory  decisions for high
priority  pollutants/source  categories.     During  1990   the program Includes
development  of  NESHAPs  for  asbestos   (revision),  coke  oven emissions,  dry
cleaning,   degreasing,   machinery   manufacturing/rebuilding,  ethylene  oxide,
hazardous  organic NESHAP,  chromium  (one NESHAP,  one  Toxic  Substances Control
Act  (TSCA)  rule),  and  two new NESHAPs  from  the  pollutant/source category
priority  list;  development of  NSPSs for  municipal  landfills  and municipal
waste  combustion  including section  lll(d)  guidelines;  a  control  technology
document (CTD)  for wastewater facilities;  and regulatory decisions for five to
ten  pollutant/source   categories.     In   addition,   work  will   continue  on
development of  a  national  rule on hospital waste incineration.

     In  1990  six New Source Performance  Standards (NSPSs)  will be promulgated
and  two  of  the  remaining six  NSPSs  on  the priority  list will be  under
development.   These NSPSs will provide  information  useful to the states for
sustained  progress toward  meeting the ozone  air quality program requirements.
                                 2-29

-------
     Support for technology  transfer  to state and local  agencies  on ozone and
air  toxics  will   continue   through  the  National  Air  Toxics   Information
Clearinghouse  (NATICH) ,   the  Control  Technology Center  (CTC) ,   the Air  Risk
Information  Support   Center  (AirRISC) ,    and   the  Best   Available  Control
Technology /Lowest Achievable Emission Rate (BACT/LAER) Clearinghouse.

     In  1990  the program includes  support for  the  development  of  CTD$.   For
ozone,   work will  begin  on  11  documents  which identify   available  emission
control  technologies  for source  categories  that  are  unregulated by  State
Implementation Plans  (SIPs).   The 11  source categories  include point  sources
and area  sources that contribute more  than 480,000 tons per  year of volatile
organic compound (VOC)  emissions  in nonattainment areas.   For PM^Q, documents
will be under  development which identify  emission controls  for non- traditional
sources,  such  as rural  fugitive  dust and  residential woods toves .   The program
also includes  support  for effective transfer of  this information  to state and
local agencies.

1989 Program

     In 1989 the Agency  is allocating  a total of $10,752,800 supported by 94.7
total workyears  to  this program,  of which  $5,274,100 is  from the  Salaries and
Expenses  appropriation  and   $5,478,700  is  from  the  Abatement,   Control  and
Compliance appropriation.

     In  1989 NSPS  development continues.    Work continues  on  13  priority list
NSPSs ,  but development of  the final six NSPSs on the list has been deferred due
to higher priority work.   Other activities include  litigation work relating to
particulate matter,  nitrogen oxide  (NOX) ,  and sulfur  dioxide (S02) emissions
from industrial  boilers;  and implementation support to  states  for  ozone and
     SIP development.
     Notices of Intent to List (NITL) under section 112 have been published for
ten  pollutants (butadiene,  carbon tetrachloride ,  cadmium,  chromium,  ethylene
dichloride,  chloroform,  perchloroethylene,  trichloroethylene ,  ethylene oxide,
and methylene  chloride) .   The  current  program is oriented toward regulation of
source categories  that emit these  ten pollutants;  development  of  NESHAPs for
coke  oven emissions;  settling NESHAPs  litigations  on benzene, arsenic,  and
vinyl  chloride;  and  making  regulatory  decisions  on  new  pollutant/source
category combinations  that warrant  Federal  regulations.   Work continues on the
proposal of  standards for municipal landfills  and  municipal waste combustors.
Work  has  begun on  the  development  of  a national  rule  for  hospital  waste
incineration.

     Consistent with  the National Air Toxics Strategy,  implementation support
is  also  being provided  to state air;  toxic pollutant control  programs.   This
support  is  being  provided  through  the   operation   of   four  centers  and
clearinghouses  and the  publication of  implementation  support  and technology
transfer documents for air toxics and  ozone control .

1988 Accomplishments

     In  1988 the Agency  obligated a  total of  $13,035,5.00  supported  by 104.1
total  workyears,   of  which  $5,569,100  was  from  the   Salaries and  Expenses
appropriation  and $7,466,400  was from  the Abatement,   Control  and Compliance
                                2-30

-------
appropriation.

     In  1988  three NSPSs  were  promulgated, rules  were proposed  for  chromium
(comfort  cooling towers)  under TSCA,  and  the  proposed  response to  benzene
litigation was  published along with proposed  benzene NESHAPs for  four source
categories,


NATIONAL POLLUTANT POLICIES. STRATEGIES AND RULES

1990 Program Request

     The  Agency  requests  a  total  of  $10,076,800  supported by  36.3  total
workyears  for  this program, of which  $2,141,200 will be  for  the  Salaries and
Expenses  appropriation  and $7,935,600 will  be for the Abatement,  Control and
Compliance  appropriation.    This  represents an  increase  of  $345,100 in the
Salaries and Expenses appropriation, a decrease of $1,500,000 in the Abatement,
Control  and  Compliance  appropriation and  an increase of  5.0  total workyears.
The increases reflect increased personnel and support costs to implement indoor
air pollution building  studies  and an information  clearinghouse and  a program
to charge market value  for chlorofluorocarbon  (CFC) and halon production.   The
decrease  reflects  anticipated  completion of   certain  stratospheric  ozone
depletion studies and regulatory development activities in 1989.

     In  1990   the  Indoor Air  Program  will  consist  of  policy  analyses,
coordination  within  the  Federal  establishment,  participation  in  a  North
Atlantic  Treaty Organization  Committee on the  Challenges  of Modern Society
pilot study on  indoor air  quality,  development and issuance of additional fact
sheets  on key  aspects  of the indoor air  quality problem, and  development of
more guidance  for building owners.   The Indoor Air  Program will  maintain and
expand  contact with  appropriate  private  sector  organizations  and state and
local  agencies  involved   in   indoor   air  quality  activities.     Additional
information  will  be  provided  on  risk and economic  effects  of indoor air
pollutants.  The program will expand its analysis and conduct field studies and
surveys  to determine  the extent of various  "sick building"  problems  including
the issues of chemical  sensitivity  and  building  diagnostics.   In addition, the
Indoor Air Program will initiate  the implementation  of the  Indoor Air Quality
Technical and Non-Technical Information Clearinghouse.

     In  1990  the Acid Rain Program will continue  responding  to  the  ten-year,
$500  million,  National  Acid  Precipitation  Assessment   Program   (NAPAP),  an
interagency policy research program.  This program will be completed by the end
of 1990.   Coordination  of and primary  research  on the economic  aspects of the
NAPAP final  report will be completed-.   Analysis  of acid rain legislation will
continue.  Support to  the Administrator and Assistant Administrator  for their
participation  on the Domestic  Policy  Council  (or  its successor organization)
and the  U.S.  Bilateral Advisory and Consultative Group  (BACG)  will  continue.
Also,   in 1990  advice  will continue to be provided  to  Department of Energy
(DOE),  through the Innovative  Control  Technology Advisory Panel  (ICTAP),  on
DOE's five-year,  $2,5  billion Clean Coal  .Technology  (CCT) Program,   The Acid
Rain Program will review, comment on, and help resolve Controversial air permit
application  issues for  CCT demonstration projects,  and will  assist DOE  in
obtaining air, water,  and solid waste CCT permits.
                               2-31

-------
     In 1990  the Global  Change  Program will  continue many of  the  activities
started in 1989  and will  initiate  new projects.   Domestically,  the Agency will
develop its  stratospheric ozone regulatory program  and rules,  as well  as and
operate and  enforce  the program established  in 1989.   The  current  rulemaking
will be  revised to  charge  market value  for  the privilege  of producing  or
importing CFCs  or halons.  Mechanisms  to  be considered  could  include:  permit
fees;   auctions;   and  other methods  of  capturing windfall  profit that  would
accrue to  producers under  the current  rule.   Monitoring  of CFCs and  halons
production  will  continue  with  timely  data  review,  additional  compliance
monitoring, technology reviews, better information control,  and overall systems
performance.    As part  of the continuing effort  to  develop new  proposals for
rulemaking,  the  program  will  incorporate  public  comments  and  results  of
regulatory reviews by other agencies and EPA offices.   The program will also be
integrally involved  in the coordination of domestic and  international efforts
to develop alternative technologies.

     Internationally,  the  program  will continue  to  support  the implementation
of  the Montreal Protocol.    In  1990  EPA will  participate  in  a   series  of
assessments:   atmospheric, environmental, technological,  and economic.   EPA is
likely to be involved with the Protocol's working legal group and ad hoc groups
to  negotiate U.S.  technology  transfer responsibilities.    In  addition,  the
Agency will continue to participate in efforts to get other nations to sign the
Protocol  and  will work  with  other  Federal  agencies  to  negotiate  further
revisions. The  tropospheric  climate element of the Global  Change Program will
initiate exploratory analysis of some point and non-point source emissions and
control technologies  and  their  relationship and emission  impact on existing
pollution control decisions.

1989 Program

     In 1989 the Agency  is  allocating a total of $11,231,700 supported by 31.3
total workyears  to this program,  of  which $1,796,100  is  from the Salaries and
Expenses  appropriation  and  $9,435,600  is  from  the   Abatement,  Control and
Compliance appropriation.

     EPA continues its indoor air effort to provide policy, coordination, and
information  dissemination.   In 1989  the  Indoor Air Program will complete two
technical documents  initiated in 1988, one on  the mitigation of environmental
tobacco smoke and one on prevention of building-related problems.  In addition,
in-house staff will coordinate the program and develop fact  sheets.  The Indoor
Air Program  will initiate a program  to  communicate with  various target groups
on possible  "sick building"  causes and solutions.   The  Report  to Congress on
the  long-term  Federal  role  in  indoor  air  quality will be  completed  and a
booklet on indoor air quality will be reprinted and issued.

     In 1989  the Acid Rain Program will continue to focus  on acid rain policy
and implementation issues.  Legislative  analysis  will  continue  to focus on new
and  potential   legislative  actions.    In  1989   technical  assistance  and
environmental policy formulation and  implication activities will continue  to be
provided  to  DOE on  their  CCT Program  and  NAPAP relative  to the  results of
research for  the 1990 NAPAP  Assessment.  .The Acid Rain  Program will continue
to respond to  petitions calling for  additional control on  U.S.  sulfur dioxide
(S02)  and   nitrogen   oxides   (NOX).     Support  for  on-going  Administration
discussions with Canada will continue.
                               2-32

-------
     In 1989 the Global Change Program activities will  focus on implementation
of the domestic rule and the conduct of further analyses on possible follow-up
regulatory  and non-regulatory  actions.    A program will  be established  and
implemented for  enforcing  regulatory levels on the  production  and consumption
of CFCs  and halons.   This  involves developing a tracking  system  for permits,
finalizing  and implementing a reporting and record  keeping system,  developing
an enforcement strategy, and  assessing the  market responses to  regulation*   In
addition,  protocol assessments  and  studies   to  support  the United  Nation's
Environmental  Program in the  international  implementation of the Protocol will
be ongoing.   The  international coordination  of various  groups  and activities
concerned with developing alternative technologies and transfer of technologies
to lesser developing countries will also continue in 1989,

1988 Accomplishments

     In  1988   the  Agency  obligated  a total of  $11,613,600 supported  by 74.7
total  workyears,  of  which  $4,345,800  was  from  the  Salaries  and  Expenses
appropriation  and  $7,267,800 was  from  the Abatement,  Control  and Compliance
appropriation.

     In 1988 the Indoor Air Program focused on establishing a framework needed
to address  the indoor air  problem  through  coordinating EPA and Federal indoor
air  quality activities,  analyzing  the  appropriate  Federal  role  in addressing
indoor air quality issues,  preparing and disseminating information materials on
indoor air  quality for the  general  public,  and developing a Report to Congress
describing  the  activities  carried  out  under  Title  IV  of  the  Superfund
Amendments and Reauthorization Act.   Publications completed in  1988 included a
booklet  for the general public on indoor air quality,  a  directory  of state
indoor air  program contacts,  and a  series  of  fact  sheets on timely indoor air
quality issues.

     In  1988   the Acid  Rain  program  focused   on   acid  rain  policy  and
implementation issues.    Legislative  analyses  focused  on  three  potential
legislative actions.  Also  in 1988  the State Acid Rain Program final report was
completed  that addressed potential acid  rain control program implementation
issues.   Comments  were provided  to the DOE on their CCT  solicitation,  and a
paper  was   presented  to the  ICTAP  on  potential EPA  incentives  to  encourage
innovative  control technology demonstrations  and deployment.   In 1988 results
of  research from  the 1990 NAPAP  Assessment  were  reviewed for  their policy
implications.   The Agency  responded to  five  petitions calling for additional
controls of U.S. transboundary S02  and NOX emissions, and supported discussions
with Canada on a possible bilateral  accord.

     In  1988  the Global Change  Program  issued a final  domestic stratospheric
ozone  rule  which will enhance  implementation  of the Montreal  Protocol on the
control of production and consumption of CFCs and halons.   Technical support on
these  bilateral  activities  was also provided.   In  addition,  to establish the
stratospheric  ozone  depletion  program  and implement  regulation,  the program
developed  and  disseminated  extensive  analyses on  risk  assessment,  economic
impact,  and  technology  and  chemical  substitutions.    An  Advance Notice  of
Proposed Rulemaking was issued that laid out possible  additional regulatory
actions.
                                2-33

-------
     In the area of global climate change, the Office of Policy Analysis worked
on  two  draft reports  to  Congress:  the  "Environmental  Effects  of  Climate
Change" and "Policy Options for  Stabilizing  Climate."   The program also worked
on developing  an initial framework  for  estimates of future  concentrations  of
trace gases and global temperatures.
STATE PROGRAM GUIDELINES AND AIR STANDARDS DEVELOPMENT

1990 Program Request                   *

     The  Agency requests  a  total  of  $10,608,000  supported  by 100.3  total
workyears for  this program,  of which  $5,855,900 will be for  the Salaries and
Expenses  appropriation  and $4,752,100 will be  for the Abatement,  Control and
Compliance  appropriation.    This  represents  an increase of  $337,300  for the
Salaries  and   Expenses  appropriation,   an  increase  of  $1,800,000  in  the
Abatement,  Control and  Compliance  appropriation, and  an  increase  of  1.5  in
total workyears  from  1989.   The increases  will  support development of policy,
guidance, and  assistance for preparing  SIPs to  address  long-term nonattainment
problems  involving ozone, carbon monoxide (CO),  and
     In 1990  the  Agency will continue to provide  management and assistance to
attain National Ambient  Air  Quality  Standards  (NAAQSs)  and prevent significant
deterioration (PSD) .  Regulatory  impact  analyses  (RIAs)  for the ozone and lead
NAAQS reviews will  be completed and a proposal to revise or reaffirm the lead
standards will  be published.   Revised  or reaffirmed NAAQSs for sulfur oxides
will be promulgated.   Addenda  to the ozone criteria document  and staff paper
addressing  the  need  for longer  term  average standards  will be  prepared and
reviewed by the Clean Air Scientific  Advisory Committee  (CASAC) .   Reviews of
the  nitrogen dioxide  (W>2)  and  CO  NAAQS will   be  under way  as will  the
evaluation  of a potential acid aerosols NAAQS.   Review of  the  need for a new
fine particle secondary NAAQS will continue .

     The Agency will  conduct  an active program  to carry out  the post- 1987
ozone/CO attainment strategy.   Efforts will  focus  on assisting states with SIP
development,  including  assisting  states   in   identifying,   adopting,   and
implementing  nontraditional  control measures  that  will  directly  involve  the
public  (e.g.,  transportation  controls   and  consumer  solvent  substitution).
Procedures  and   techniques   for   determining   required  emission  reductions,
evaluating  and  selecting  alternative  control  measures ,  preparing  control
strategy demonstrations,  tracking progress  and compliance, evaluate strategies
using the  airshed model, and analyzing  transport strategies  in the Northeast
will be  provided.   Review  and regulatory  action  on  SIP  submittals  from the
initial SIP calls will continue.     ;
     In  1990 the  Agency will  continue  review  and  regulatory action  on
SIPs,  especially for  newly identified nonattainment  areas  (Group  II  areas).
Case-by-case guidance  and oversight of state efforts  to  develop  and implement
fugitive  source  and  nontraditional  source control  measures   (e.g.,  street
cleaning)  will  be provided.    Policy,  guidance,  and  assistance  in  problem
definition  and development  of mitigation  strategies  will  be provided  for a
variety  of problems  contributing to  long-term  nonattainment.   These  include
woods toves,  prescribed  burning,   agricultural  activities,  and  secondary
                                2-34

-------
particle formation.   Management and overview  of SIPs submitted by  states and
required  by  court  suits  (i.e.,  visibility,   stack heights)  will  continue.
Innovative  measures  to  reduce  the  SIP  backlog  and  expedite  processing,
including a  computerized SIP  tracking and information  system,  will  be  fully
implemented.  A  training and information transfer program  on the  ozone and PM
SIP activities described above will be provided using short courses,  workshops,
and videotapes.

     In 1990  state and  local  air toxics  programs will be further enhanced with
the  implementation and  revision of multi-year  development plans.   Technical
and  program  support to  assist states in  evaluating and  regulating high-risk
point  spurce  (HRPS)  and multi-pollutant urban toxics problems  will continue.
The  new  source  review  (NSR)  program  will  provide guidance  and  assistance to
Regions and  states permitting new  sources  and support  to  national  litigation
over   current  regulations.     Regulations  will  be  published  setting  PSD
increments  for  PM^o-   Rulemaking on Chemical Manufacturers  Association  (CMA)
Exhibit B issues will be completed.

     Also in  1990, the Agency will continue its  program  to follow up  on the
results  of  state audits  and  needed  corrective  actions,   thereby  improving
interregional and interstate  consistency,  addressing  critical air  pollution
infrastructure needs, and resolving current program weaknesses.

1989Program

     In 1989  the  Agency is allocating a total  of $8,470,700 supported by 98.8
total  workyears  to this program, of which  $5,518,600  is from the Salaries and
Expenses  appropriation  and   $2,952,100  is  from  the Abatement,  Control and
Compliance appropriation.

     In 1989  review of the staff  paper  for the lead NAAQS  is  scheduled to be
completed by  CASAC and  the RIA will also be completed.   Work on the next  round
of  reviews  of  the  NAAQSs  for  ozone,  CO,  and  N02  and  a new  fine  particle
secondary NAAQS  is  also underway.    An evaluation  of  the  need  for  an acid
aerosols NAAQS  is being conducted.   In the SIP area,  primary  emphasis  is on
implementing  ongoing  programs  for  CO  and  ozone  nonattainment  areas  and
developing and reviewing PM^Q  SIPs.   Work continues on completing the proposed
post-1987 ozone/CO policy,  as well  as completing SIP calls  and nonattainment
designations.   Policy  and  assistance  is  being  provided  for  long-term PM^o
nonattainment areas.   PM^Q **IP submittals  are being  reviewed.   PSD increments
are  scheduled to be  promulgated for  NC<2  and proposed  for PM^Q.   Policy and
regulations  to   improve NSR  programs as  well  as procedures  to  improve and
expedite  SIP  processing  are  scheduled   to   be  published.    Guidance  and
assistance  to develop and implement  state  air toxics programs  through multi-
year development  plans  is  continuing.   Workshops, emissions factors,  inventory
procedures,  and other  support is being provided to help  states  evaluate and
regulate HRPS and multi-pollutant urban  toxic problems.

1988 Accomplishments

     In 1988  the Agency obligated a total of $3,926,200 supported by 62.7  total
workyears,   of    which   $3,163,200  was   from   the  Salaries   and  Expenses
appropriation  and  $763,000  was  from  the  Abatement,  Control  and  Compliance
appropriation.
                                2-35

-------
     NAAQS review activities in 1988  focused  on  lead,  ozone,  SQ2,  and possible
standards  for  fine particles  and acid aerosols.   A proposal to  reaffirm the
current 862  standards  was  published.   A policy  for post-1987 nonattainment of
CO  and ozone  was proposed.   Nonattainment  area  designations  were  proposed
pursuant  to  the  Mitchell/Conte  Amendment.   SIP  calls  for  deficient  CO and
ozone SIPs were issued.  PSD  increments  for N02  were proposed.  Regulations to     •'*
protect visibility  impairment in  PSD Class  I  areas were promulgated  for new
sources and proposed for existing sources in four states.
                                2-36

-------
                                                    AIR     :
                                Mobile Source Air Pollution Control and Fuel Economy

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Emission Standards,
Technical Assessment &
Characterization
 Salaries & Expenses
 Abatement Control and
 Compliance
Testing, Technical &"
Administrative Support
 Salaries & Expenses
 Abatement Control and
 Compliance
Emissions & Fuel
Economy Compliance
 Salaries & Expenses
 Abatement Control and
 Compliance
        $4,163.7   $4,475.0   $5,026.7   $5,162.4      $135.7
        $2,834,5   $5,288.9   $5,091.2   $6,499.7    $1,408.5
                       TOTAL   $6,998.2   $9,763.9  $10,117.9  $11,662.1    $1,544.2
        $5,384.6   $5,244.8   $5,244.8   $5,493.4
          $850.2     $850.2     $850.2     $850.2
                       TOTAL   $6,234.8   $6,095.0   $6,095.0   $6,343.6
        $2,072,1   $1,835.6   $1,835.6   $2,002.8
           $33.1      $33.1      $33.1      $33.1
                       TOTAL   $2,105.2   $1,868.7   $1,868.7   $2,035.9
$248.6


$248.6



$167.2


$167.2
TOTAL:
 Salaries & Expenses
 Abatement Control and
 Compliance

Mobile Source Air
Pollution Control &
Fuel Economy
       $11,620.4  $11,555.4  $12,107.1  $12,658.6      $551.5
        $3,717.8   $6,172.2   $5,974.5   $7,383.0    $1,408.5
TOTAL  $15,338.2  $17,727.6  $18,081,6  $20,041.6    $1,960.0
                                      2-37

-------
                                                    AIR
                               Mobile Source Air Pollution Control and Fuel Economy

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PERMANENT WORKYEARS
                                               (DOLLARS IN THOUSANDS)
Emission Standards,
Technical Assessment &
Characterization

Testing, Technical &
Administrative Support

Emissions & Fuel
Economy Compliance

TOTAL PERMANENT WORKYEARS
 72.5
 91.5
 31.5
195.5
 84.3
 92,9
 33-1
210.3
 84.8
 92.9
 33.1
210.8
 84.8
 92.9
 35.1
212.8
2.0
2.0
TOTAL WORKYEARS
Emi s s i on S tandards,
Technical Assessment &
Characterization

Testing, Technical &
Administrative Support

Emissions & Fuel
Economy Compliance

TOTAL WORKYEARS
 78.9
 94.3
 33.6
 84.3
 92.9
 33.1
206.8    '.  210.3
 84.8
 92.9
 33.1
           210.8
 84.8
 92.9
 35.1
           212.8
2.0
              2.0
                                       2-38

-------
                                        AIR
                 Mobile  Source Air Pollution Control and Fuel Economy
Budget Request

     The  Agency  requests  a  total of  §20,041,600  supported  by 212.8  total
workyears  for 1990,  an  increase of  $1,960,000  and an  increase of  2.0  total
workyears from 1989.  Of the  request,  $12,658,600 will be for the Salaries and
Expenses  appropriation and $7,383,000 will be  for the Abatement,  Control and
Compliance  appropriation.    This represents  an  increase of  $551,500 in the
Salaries  and Expenses  appropriation  and an  increase  of  $1,408,500 in the
Abatement, Control and Compliance appropriation.
EMISSION STANDARDS. TECHNICAL ASSESSMENT AND CHARACTERIZATION

1990 Program Request

     The  Agency  requests  a  total  of  $11,662,100  supported by  84.8  total
workyears for  this program, of which  $5,162,400 will be  for  the Salaries and
Expenses appropriation  and $6,499,700 will be  for the Abatement,  Control and
Compliance appropriation.  This is an increase of $135,700 for the Salaries and
Expenses appropriation,  $1,408,500 for  the  Abatement, Control  and Compliance
appropriation, and no change in total workyears from 1989.  The increase in the
Salaries and  Expenses appropriation  reflects  increased  personnel  and support
costs.   The increase  in the Abatement,  Control and  Compliance  appropriation
will support additional work related to the use of alternative fuels.

     In 1990 the  standards  program will  continue to emphasize control of ozone
precursors and air toxics.  Work will also ensure implementation support to the
new  methanol   emission  standards  as well  as  to the  on-board  refueling and
volatility regulations.   Specific  technology assessment work will focus on the
implementation of the post-1987 ozone/carbon monoxide attainment  strategy.  In
addition, the  emissions  impact of  alternative  fuels,  such as oxygenated blends
and Compressed Natural Gas  (CNG),  will be investigated.   Additional testing of
in-use vehicles will  assess the  effectiveness  of emission control technologies
in  controlling carbon monoxide  emissions under cold temperature  conditions.
The Emissions  Factor  Program will continue to  determine  emissions  from in-use
vehicles.   A  pilot  study will continue  to  assess sampling methodologies and
their effectiveness in closing the gaps in data on actual emissions from in-use
vehicles.

     The  final rule  for controlling diesel  fuel composition  consistent  with
toxics  particulate  control will  be  published.   Also,  the  final   rule  for
heavy-duty  emissions  banking  and  trading  will  be  promulgated.    Revised
light-duty  truck  hydrocarbon standards will  be promulgated.   Additional  work
will be done to insure the effectiveness of the enhanced .vehicle inspection and
maintenance  programs put  into  place by state  and  local  jurisdictions.  In
                                2-39

-------
addition,  15  audits  and   follow-ups   of   state   and  local  Inspection  and
Maintenance programs will be completed.

1989 Program

     In 1989 the Agency  is  allocating a total of $10,117,900 supported by 84.8
total workyears for this program,  of which  $5,026,700 is from the Salaries and
Expenses  appropriation  and  $5,091,200 is  from  the  Abatement,  Control  and
Compliance appropriation.

     In 1989 the standards  program is continuing to emphasize control of ozone
precursors and air toxics.   The regulatory program is continuing to concentrate
on  control   of  evaporative  and refueling  emissions,   excess  hydrocarbon
emissions, formaldehyde, methanol,  and  particulates.   Final emission standards
and  test procedures  for methanol vehicles  are being  promulgated.    Revised
light-duty truck hydrocarbon standards  are  being proposed.   Testing  of in-use
vehicles  to  develop emission factors will  be carried  out.   A pilot study to
assess  alternative  sampling  methodologies  for  developing  in-use  emission
factors  will be  undertaken.   The objective will  be  to  determine  the  most
effective way to  close gaps in data on actual emissions from in-use vehicles.
Support  to  the  development  of  State Implementation  Plans is  continuing with
emphasis  on  inspection and  maintenance  programs for  in-use  vehicles.  A total
of  15  formal  audits  and  follow-ups  of  state  and  local  inspection  and
maintenance programs are being completed.

1988 Accomplishments

     In 1988 the Agency obligated a total of $6,998,200 supported by  78.9 total
workyears., of which $4,163,700 was from the Salaries and Expenses appropriation
and $2,834,500 was from the Abatement,  Control and Compliance appropriation.

     The  program  provided  implementation  assistance  and  review  of  State
Implementation Plans, particularly vehicle inspection and maintenance programs.
In  1988  ten  inspection and maintenance program  audits  were  carried  out to
assess  the effectiveness of state and  local  efforts.   Four new inspection and
maintenance  programs  were  begun  in 1988, bringing the total  number of urban
areas with inspection programs to  64.

     In  support  of the  Agency's  air toxics  control strategy,  the   regulatory
program  continued  work  on  control of formaldehyde  and  particulate  matter.
Characterization of emissions from vehicles  powered  by alternative  fuels also
continued, including work on a rulemaking setting standards and test  procedures
for  methanol-fueled vehicles.    With   the  implementation  of  lead   phasedown,
additional work was  directed  towards   alternatives  to  leaded  gasoline.    A
systematic  review  of  the  heavy-duty  standards  for  hydrocarbons,  carbon
monoxide, and particulate matter continued for potential future revision.
TESTING. TECHNICAL AND ADMINISTRATIVE SUPPORT

1990Program Request

     The  Agency  requests  a  total  of  $6,343,600   supported  by  92.9  total
                                2-40

-------
workyears for this program, of which $5,493,400 will be for the Salaries and
Expenses  appropriation  and  $850,200  will be  for  the  Abatement, Control  and
Compliance  appropriation.    This represents  an  increase  of  $248,600  in  the
Salaries  and  Expenses appropriation,  no change  in the Abatement Control  and
Compliance  and  no change  in  total  workyears from  1989.   The  increase  in  the
Salaries  and  Expenses appropriation  reflects  increased personnel and support
costs.

     This program will  provide testing,  technical,  and administrative support
to the operating  programs  of  the  Office of Mobile Sources  at the Motor Vehicle
Emissions  Laboratory (MVEL)  located  in Ann Arbor,  Michigan.   Approximately
1,000 tests will  be  performed on  prototype vehicles,  and 1,350 tests on in-use
vehicles in support of the emissions factors and recall programs.  In addition,
100 tests on new  and in-use  heavy-duty engines  will be provided to support the
implementation  and enforcement of  the standards for  these engines.   General
activities that will be supported include recall, tampering and fuel switching,
standard-setting,  emissions   characterization,   technology  assessment,  fuel
economy,  in-use  vehicle  emissions  assessment,  and   motor  vehicle  emission
certification.   The  support  that will  be provided includes:   automated data
processing  (ADP)   timesharing  services,   laboratory   data  acquisition,  and
computer  operations;  testing of motor  vehicles  to  measure emissions  and fuel
economy;  quality  assurance and  control and correlation  services for  EPA  and
industry  testing  programs;   maintenance  and  engineering  design of  emission
testing   equipment;   and  personnel,   administrative,   safety,  environmental
compliance,  and   facilities   support   services.     Testing  and  analysis   of
approximately 12,000 fuel samples collected for enforcement purposes (including
volatility control) will continue.

1989 Program

     In 1989  the  Agency is allocating  a  total  of $6,095,000  supported by 92.9
total workyears for  this program, of  which $5,244,800  is from  the Salaries and
Expenses  appropriation  and  $850,200  is  from  the  Abatement,  Control  and
Compliance appropriation.

     The  1989  program continues  to  focus on increasing the  efficiency of the
testing,  technical,  and administrative support  operations  while maintaining or
expanding the quality and quantity of outputs.

     Testing support  to  the  certification,  fuel economy,  and in-use compliance
and assessment  programs continues  with a  total  of approximately  2,350 tests
scheduled for these programs  in 1989.  Testing activities supported at the MVEL
range  from performing   standard,  well-established engineering  tests  to  the
development and performance  of new test procedures  to  accommodate new program
needs or changing technology.

     Routine testing and analysis of 12,000 fuel samples collected in the field
for enforcing  fuels  regulations  continues.   Correlation  programs  to maintain
equivalent  test  procedures   between  manufacturers  and  EPA  continue.    Test
equipment maintenance,  calibration,  and repair  services  are  being provided.
The adequacy  of  existing  procedures  and equipment to test  newer  technology
vehicles  is being evaluated.   If necessary, new  equipment and procedures will
be designed.  In  addition,  personnel, facility support services, safety, ADP,.
and administrative management functions are provided at the MVEL.
                               2-41

-------
1988 Accomplishments

     In 1988 the Agency obligated a total of $6,234,800 supported by 94.3 total
workyears  for  this  program,  of  which  $5,384,600  was  from  the  Salaries  and
Expenses  appropriation  and  $850,200  was   from  the  Abatement,  Control  and
Compliance appropriation.

     In  1988  a  total  of  1,000  tests  were  conducted for  certification,  fuel
economy labeling,  and  compliance  programs.   Testing in  support of the recall,
surveillance,   tampering/fuel  switching  programs;  the development  of emission
factors;  and  the  assessment of  the  effectiveness  of  new emissions  control
technology in maintaining the emission standards in use resulted in 1,500 tests
on in-use vehicles in 1988.  Routine testing and analysis of 9,113 fuel samples
(collected in the field) were performed in 1988 to enforce fuel regulations.

     Basic  personnel and  administrative management  functions,  including  ADP
management, were  provided.    Also,   safety  and  facility  services,  aimed  at
maintaining a high level of occupational safety and health, were provided.
EMISSIONS AND FUEL ECONOMY COMPLIANCE

1990 Program Request

     The  Agency  requests  a  total  of  $2,035,900  supported  by  35.1  total
workyears for  this  program, of  which $2,002,800 will be  for  the Salaries and
Expenses  appropriation and  $33,100  will be  for the  Abatement,  Control  and
Compliance  appropriation.    This  represents  an  increase of  $167,200  in  the
Salaries and Expenses  appropriation and an increase  of 2.0 total workyears but
no  change  in the Abatement,  Control  and Compliance appropriation from 1989.
The increase in total workyears will support the development of regulations for
the collection of mobile source program fees.

     The emissions  certification program will continue  to assess the validity
of  the  applications for certification  of approximately  100 original equipment
manufacturers  of light-duty vehicles,  heavy-duty  engines,  and motorcycles.
Participation in  the certification program by importers reselling vehicles is
expected to  continue to increase  as a result of new  rules  published in 1988.
Approximately 40  certificate holders  will be bringing  non-conforming imports
into compliance.

       In 1990, the  in-use  control effectiveness assessment program will shift
focus to assess the  effectiveness  of'- onboard diagnostic systems  in identifying
component   failure.      Work  will  continue   on   suspected   problems   with
.manufacturers'  alleged use  of defeat  devices  and  more testing will  be done
under  non-Federal Test  Procedure  conditions  to  assess  the  degree  to  which
emission control  devices control emissions only  on the standard  test cycle and
do  not  do  so in  actual  on-road  use.   Changes in certification  resulting from
volatility controls will be implemented.

     The statutory  fuel  economy  information program will  be  carried out, with
the  provision of 1,000  labels,   50 CAFE  calculations,  and  data  for  the
                               2-42

-------
Mileage Guide.   Guidance to manufacturers on  implementing  changes  required by
revisions to the fuel economy regulations will continue,

1989Program

     In 1989 the Agency is allocating a  total  of $1,868,700 supported by 33.1
total workyears  for  this program,  of  which $1,835,600 is from the Salaries and
Expenses  appropriation  and  $33,100  is  from  the  Abatement,   Control  and
Compliance appropriation.

     The emissions certification program  is continuing to issue certificates of
compliance to  approximately 100  original equipment manufacturers  of light-duty
vehicles,  heavy-duty  engines,    and  motorcycles.      Participation   in  the
certification  program by  importers reselling  vehicles will begin  to  increase
resulting from rules  promulgated  in 1987.  Streamlined procedures for handling
these new certificate holders will be developed.  In 1989 the in-use program is
placing  further  emphasis  on  assessment  of  high  mileage  vehicle  control
technology  and  the  precise  nature  of  failures to  meet  standards  at  high
mileage.  Work is also focusing  on suspected  problems with manufacturers' use
of defeat devices,  as well as  on emissions under conditions different from the
Federal Test Procedure.  This  additional engineering analysis  will help assess
the degree  to  which  emission  control devices differ  relative  to the standard
test  cycle  versus   actual on-road   operational  conditions.   Procedures  for
certifying aftermarket parts will be  promulgated.

       The  statutory fuel  economy information  program is  being carried out,
with  1,000  labels,   50  CAFE calculations, and  data  for the Gas  Mileage Guide
being produced.   Guidance  to manufacturers on implementing changes required by
revisions to the fuel economy regulations  is continuing.

1988 Accomplishments

     In 1988 the Agency obligated  a total  of $2,105,200 supported by 33.6 total
workyears  for  this  program,  of which  $2,072,100 was  from the Salaries and
Expenses  appropriation  and  $33,100 was  from  the  Abatement,   Control  and
Compliance appropriation.

     The emissions  certification program  issued certificates  of  compliance to
approximately  100  original equipment  manufacturers  of  light-duty  vehicles,
heavy-duty engines, and motorcycles.  A certificate was issued to one
Independent Commercial Importer.   Certification engineering  review continued to
deter  the  production  of   vehicle designs  not  capable  of meeting  emission
standards.   Participation  in the  certification  program by importers reselling
vehicles   continued  to   increase.     A  regulation   for  aftermarket  parts
certification  was proposed.   The  fuel  economy  program generated  1,000 fuel
economy  labels,  verified 50 CAFE calculations,  and compiled  data  for the Gas
Mileage Guide.   The  in-use  technology assessment program examined durability of
control technology at high  mileage.
                                2-43

-------
                                                   AIR
                                   State Programs Resource Assistance

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Control Agency Resource
Supplementation
(Section 105 Grants)
 Abatement Control and
 Compliance
       $94,164.0 $101,500.0 $101,500.0  $99,700.0   -$1,800.0

TOTAL  $94,164,0 $101,500.0 $10.1,500.0  $99,700.0   -$1,800.0
Training
 Salaries & Expenses             $269.1     $252.7     $252.7     $259.1        $6.4
                       TOTAL     $269.1     $252.7     $252.7     $259.1        $6.4
TOTAL:
 Salaries & Expenses
 Abatement Control and
 Compliance
          $269.1     $252.7     $252.7     $259.1        $6.4      |
       $94,164.0 $101,500.0 $101,500.0  $99,700.0   -$1,800.0
State Programs         TOTAL  $94,433.1 $101,752.7 $101,752.7  $99,959.1   -$1,793.6
Resource Assistance
PERMANENT WORKYEARS
Training

TOTAL PERMANENT WORKYEARS
             4.0

             4.0
4.0

4.0
4.0

4.0
4.0

4.0
TOTAL WORKYEARS
Training

TOTAL WORKYEARS
             4.3

             4.3
4.0

4.0
4.0

4.0
4.0

4.0
                                      2-44

-------
                                      AIR
                       State  Programs Resource Assistance


Budget Request

     The  Agency  requests  a  total  of   $99,959,100  supported  by  4.0  total
work/ears for  1990,  a decrease of $1,793,600 and  no  change in total workyears
from  1989.   Of  the  request,  $259,100  will be  for  the  Salaries  and Expenses
appropriation  and   $99,700,000   will   be  for  the  Abatement,   Control  and
Compliance  appropriation.    This  represents an  increase  in  the  Salaries  and
Expenses  appropriation  of  $6,400  and   a decrease  of  $1,800,000  in  the
Abatement, Control and Compliance appropriation.
CONTROL AGENCY RESOURCE SUPPLEMENTATION (SECTION 105 GRANTS)

1990 Program Request

     The Agency requests a  total  of  $99,700,000  for this program, all of which
will  be  for  the  Abatement,   Control  and  Compliance  appropriation.    This
represents a  decrease of $1,800,000  resulting  from the completion  of funding
for selected special projects.

     In 1990 states will continue to  be heavily  involved in the implementation
of EPA's post-1987  ozone/carbon monoxide  (CO) attainment strategy.   Efforts to
correct deficiencies  in existing stationary  source and mobile  source control
programs will  continue, ongoing  programs  will  be  reviewed for  effectiveness,
monitoring and compliance programs will be continued,  and State Implementation
Plans  ( SIPs ) will be  prepared for those areas not  in  attainment.   In order to
develop SIPs,  it  will be necessary for states to  analyze long-range transport
issues, evaluate  and  select alternative control measures,  and develop vehicle
inspection and maintenance  (I/M)  strategies 4  Emissions  inventories to support
alternative projected attainment  dates for ozone  and  CO  nonattainment areas
will be developed,

     States  will   continue  monitoring  programs   in   Group  I  size-specific
particulate  matter   (PM^g)  areas,   including  those  areas   with  long-term
nonattainment problems, as  they develop PM^o SIPs.   In addition to Group I PM]_Q
SIPs,  states will continue  to develop  SIPs in any  Group II or III areas which
show monitored air quality violations.   States will also develop  SIPs  that
will  replace  total  suspended  particulate   (TSP)  Prevention of  Significant
Deterioration (PSD) increments with PM^o increments.
     Air toxics control programs will continue and states will also continue to
submit sulfur dioxide  (SC»2)  SIP  revisions  for individual sources.  Permits for
new  sources  will  continue  to be  issued and  states  will continue  to conduct
inspections  and enforcement  actions  in the  area  of asbestos  demolition and
renovation (D&R) .

     Also, in  1990 states will  continue to carry  out  activities essential to
                                2-45

-------
the operation  and maintenance of effective air  pollution regulatory programs.
This  includes  the   implementation   of  source   surveillance  and  compliance
programs  aimed at  assuring  initial  and continuous  compliance by  stationary
sources with  SIP requirements,  New  Source  Performance Standards  (NSPSs),  and
National  Emission Standards  for Hazardous  Air  Pollutants (NESHAPs).   States
will operate  the  National Air Monitoring System (NAMS)  networks  and maintain
quality assurance  programs  providing data  on  air quality levels,  trends,  and
attainment  status.    States  will  continue  to assume  responsibility  for  the
implementation of newly promulgated NSPSs and  for the review and permitting of
new sources, including those to which PSD requirements apply.

     Resources will continue to be used to support the provision of specialized
training  of persons  involved in abatement and  air  pollution control  at  the
state and local level.

1989 Program

     In 1989 the Agency is  allocating a total  of $101,500,000, all of which is
from the Abatement, Control and Compliance appropriation.

     In  1989   a  major  focus  of the  control  agency support  program  is  the
implementation of the post-1987  attainment  strategy  for ozone and CO.  Efforts
initiated  in  1988 for  correcting  and modifying  existing regulations,  control
measures,  programs,   and  procedures,  including  the efforts  to  expand  the
inspection  and  improve  the  compliance  of Class  A and B volatile  organic
compound  (VOC)  sources,  are  continuing.  A major initiative to  prepare base-
year emissions  inventories  in ozone and  CO nonattainment areas will commence.
States are  working  on revisions to their SIPs required by EPA's  May, 1988 SIP
call.   States  are  also  analyzing the  effectiveness  of current VOC  control
programs  in order to correct these programs as  necessary.   Efforts within the
Northeast  to  apply the regional ozone model   to  identify transport  and assess
control  options  over large  areas  continue.   Efforts are underway  to improve
baseline inventories and collect nonmethane organic compound  (NMOC) data.

     State  and  local  agencies are  continuing  to  implement various elements of
their multi-year  plans for building  and implementing programs  for assessing
and  reducing  exposure to  air toxics.   Efforts  within urban areas  are moving
toward  identifying  and  implementing  specific  measures  to  mitigate  urban
exposures and toward expanding the number of state/local  initiated actions.  To
maximize  the  potential  mitigation of exposure to air  toxics,  state and local
agencies are expanding efforts  to  identify  and integrate  air toxics considera-
tions into  current programs  for the  review and  permitting  of new sources and
regulatory  programs for both  ozone  and PM^Q-   States are  continuing to prepare
required  PM^Q  SIPs  for  Group  I areas.   In  addition,   states are  performing
necessary  analyses  and  preparing SIPs  for  Group II  areas where  nonattainment
problems have been identified.  Programs  to establish the required PM^Q ambient
monitoring  network  will  be  completed.    States   continue   to  operate  S02
monitoring  networks and inspect  major S02 sources.   State PSD  and NSR programs
are also continuing.

     States are also carrying out inspection and  source monitoring programs for
assuring  initial  and continuous compliance by  all  major stationary sources,
including  timely  and appropriate responses  to violations.   Emphasis continues
on  identifying  contractors  that  violate  the  asbestos   D&R  regulations  and
                                2-46

-------
taking appropriate  follow-up action.   In addition,  states are  continuing  to
fully operate and monitor  the quality  of  the  NAMS/SLAMS  networks and to assume
responsibility for newly promulgated NSPSs and  National  Emission Standards for
Hazardous Air Pollutants (NESHAPs) ,

     In  1989  resources  have  been  made  available  to  support  specialized
training for  persons involved  in abatement  and  air pollution  control  at the
state and local level.  These resources are being used to fund training course
and  workshops,  develop   new   courses,   and  revise  some  existing  courses.
Approximately  35  short courses  are  scheduled which will  address enforcement,
air  toxics,  SIP processing, ambient monitoring,   and  basic principles  of air
pollution control.

1988 Accomplishments

     In 1988 the Agency obligated a  total of  $94,164,000 all of which was from
the Abatement, Control and Compliance appropriation.

     In 1988 major  priorities were:  continued  implementation of the June 1985
Air  Toxics  Strategy;  implementation  of   elements of  the  post- 1987  ozone/CO
strategy calling for correction and enhancement of  existing programs  in urban
areas not meeting the 1987 attainment  deadline; and continuation of activities
to implement the NAAQS for
     In 1988  states carried out key  elements of the multi-year  plans  for the
enhancement and  implementation  of  air toxics programs consistent with  the Air
Toxics  Strategy.    Principal  activities  included  the enforcement  of existing
NESHAPs,  including  compliance  with  the  asbestos  demolition and  renovation
requirements; the  improvement of assessment  capabilities  and data bases needed
to manage  air toxics risks; the continuation of  state  programs for evaluating
and  mitigating  exposures  from specific non-NESHAPs  point   sources  causing
individual  risk;  and  the  assessment  of complex multi-pollutant/source  air
toxics problems  within  the  largest urbanized areas of  the  country.   A limited
number  of  states  developed final  regulations  for the  control  of  air toxics
point sources.

     States began  taking action in response to notifications  of ozone/CO SIP
inadequacies  and to calls for development of corrective  SIPs  in areas  that do
not meet the  December 1987  attainment deadline.   The action included steps to
prepare  baseline  inventories;   correct  identified  deficiencies in  existing
regulations;  adopt reasonably available control  technology (RACT) regulations
as required;  improve inspection/compliance activities for sources of VOCs; and
correct  identified  deficiencies  in  operating vehicle  inspection/maintenance
(I/M) programs.

     States continued to: establish ambient monitoring networks within the more
significant   PM^Q   areas;   update   PM^o  emission  inventories  necessary  for
preparation of required SIPs;  and develop the  required  SIPs for Group  I areas
as well as Group II  areas with violations.
                                2-47

-------
TRAINING

1990 Program Request

     The Agency requests  a total of $259,100 supported by  4,0 total workyears
for  this  program,  all  of  which will  be  for  the  Salaries  and  Expenses
appropriation.   This  represents  an increase  of $6,400  for the  Salaries  and
Expenses appropriation, and no change in total workyears from 1989.

     In 1990 the Agency will continue to manage its program of training persons
involved in abatement  and air pollution control at  the  state and local level.
In  addition   to   providing  self-instructional   training,   the  program  will
develop, update,  and  revise  short courses.   Technical  support will  also  be
provided  to  states and  Regions  planning  specialty workshops  and  training
courses.

1989 Program

     In  1989  the  Agency  is allocating a  total of  $252,700 supported  by  4.0
total  workyears  to this  program,  all  of which  is  from  the  Salaries  and
Expenses appropriation.

     In 1989 the Agency is  providing a self-study training program, with major
emphasis  on  the  development  of  self-instructional  training  courses  in  the
areas  of  size-specific  particulate  matter  (PM^o),  post-1987  attainment  of
National Ambient  Air  Quality  Standards  (NAAQSs), and  permitting.   New short
courses are being  developed.   Existing courses  provided through the seven Area
Training Centers   (ATCs)  are  being updated  and revised.   The Agency  is also
providing  technical  support   to   states  and  Regions  planning  workshops  and
training courses.

1988 Accomplishments

     In  1988  the Agency  obligated a  total of $269,100  supported by 4.3 total
workyears,  all of which was from the Salaries and Expenses appropriation.

     In  1988  self-instructional training to persons  involved in air pollution
control  at the  state  and  local  level was provided,  courses  were  updated  by
staff  on a limited basis, and technical  support was  provided  to  states  and
Regions which provided funding  for specialty workshops and training courses.
                                2-48

-------
                                                   AIR
                                  Air Quality Management Implementation

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Air Quality Management
Implementation
 Salaries & Expenses
 Abatement Control and
 Compliance
       $12,529.1  $12,538.4  $12,428.3  $12,955.2      $526.9
          $300.2     $294.6     $323.2     $323.2

TOTAL  $12,829,3  $12,833.0  $12,751.5  $13,278.4      $526.9
TOTAL:
 Salaries & Expenses
 Abatement Control and
 Compliance
       $12,529.1  $12,538.4  $12,428.3  $12,955.2
          $300.2     $294.6     $323.2     $323.2
                                 $526.9
Air Quality Management TOTAL  $12,829.3  $12,833.0  $12,751.5  $13,278.4
Implementation
                                                       $526.9
PERMANENT WORKYEARS
Air Quality Management
Implementation

TOTAL PERMANENT WORKYEARS
           269.5
           269.5
272.1
272.1
271.0
271.0
288.7
288.7
17.7


17.7
TOTAL WORKYEARS
Air Quality Management
Implementation

TOTAL WORKYEARS
           289.7
           289.7
288.3
288.3
287.2
287.2
288.7
288.7
 1.5
 1.5
                                      2-49

-------
Page Intentionally Blank

-------
                                      AIR
                     Air Quality Management Implementation
Budget Request

     The  Agency  requests  a  total  of  $13,278,400  supported by 288.7  total
workyears for 1990, an  increase  of $526,900  and 1.5 total workyears from 1989.
Of   the   request,  $12,955,200   will   be   for   the  Salaries   and  Expenses
appropriation and $323,200 will be  for  the  Abatement, Control  and Compliance
appropriation.    This  represents  an increase  in  the Salaries and  Expenses
appropriation  of  $526,900  and  no  change   in  the  Abatement,  Control  and
Compliance appropriation.
AIR QUALITY MANAGEMENT IMPLEMENTATION

1990Program Request

     The  Agency  requests  a  total  of  $13,278,400  supported  by 288.7  total
workyears for  this  program,  of which $12,955,200 will  be  for the Salaries and
Expenses  appropriation and  $323,200 will be  for  the  Abatement, Control  and
Compliance  appropriation.    This  represents an  increase  of  $526,900  for  the
Salaries  and  Expenses appropriation, no  change  in the Abatement, Control  and
Compliance appropriation, and an  increase of 1.5  in to.tal  workyears  from 1989.
The  increases  reflect  increased personnel  and  support   costs,  as  well  as
additional  support  for  ozone/carbon monoxide  (CO)  State  Implementation Plan
(SIP) processing.

     In 1990  the ten EPA Regional Offices will continue  to implement measures
to  achieve  attainment of  the ozone  and  CO air  quality  standards.   Guidance
will be  provided to  states  in a number  of  areas including  the  correction of
existing  stationary  and   mobile   source  regulations   and  programs,   the
application  of  procedures  and  techniques for  determining  required  emission
reductions,    the  evaluation and selection   of   control   measures,  and  the
preparation  of attainment demonstrations.   Ongoing  control programs  will be
reviewed  for effectiveness and SIPs will be reviewed as they are submitted.

     In addition, Regions  will continue  to  provide guidance to  states on the
development and  submission of SIPs  to  implement  the  size-specific particulate
matter (PMiQ) National Ambient Air Quality Standard (NAAQS), and PM^Q SIPs will
be  reviewed  as  they  are  submitted.    The  Regions  will  assist  states  in
developing  SIP  revisions that will  replace total  suspended particulates (TSP)
for Prevention of Significant Deterioration (PSD)  reviews with PM^o-   State and
local  programs  to   control  air  toxics  will  be  supported,   including  those
efforts  to  control  high-risk point  sources  and  to  mitigate  high-risk urban
impacts.   Sulfur dioxide  (862)  SIP revisions will  be reviewed as  they  are
submitted.   A number  of other  ongoing, air quality management  activities will
be   continued   including   review/oversight   of   the   air  grants  process,
                                2-50

-------
implementation  of  the  national  air  audit  system,   support  to  litigation
activities, and  support  to state new  source review (NSR)/PSD programs.   As  a
result of  litigation,  the  need to develop Federal  Implementation  Plans (FIPs)
is expected to continue .

1989 Program

     In 1989 the Agency is allocating a total of §12,751,500 supported by 287.2
total workyears to this program,  of  which  $12,428,300  is  from the Salaries and
Expenses  appropriation  and  $323,200  is  from  the  Abatement,  Control  and
Compliance appropriation.

     A  major   focus  of  the Regional  air quality  management  program  is  the
implementation  of   the   post- 1987   strategy  for  correcting   ozone   and  CO
nonattainment  problems.     The  efforts  to  correct  and  improve  existing
regulations,  control  measures,   programs,  and  procedures  continue  in  1989.
Regions are  providing detailed,  hands-on  assistance to  those areas  with the
most  serious  problems to  complete  the  required  revisions  to  the   SIPs  on
schedule.    Regions  have  begun  to  review state  submitted revisions  and will
initiate appropriate rulemaking.  Efforts  to  apply  the  Regional ozone model in
the Northeast will also continue .

     The Regions continue to implement a number of other air quality management
programs.    These  include  reviewing and  taking rulemaking  action on state-
submitted  SIP  revisions   for  PM^o,  assisting  state   and  local  agencies  in
implementing their multi-year  development  plans  for improving and carrying out
air toxics  control programs,  reviewing  and  taking rulemaking  action  on state
initiated  SC>2  SIP  revisions,  and performing other  functions,  such as managing
the  air  grants  process,   implementing  the  National   Air  Audit  System,  and
assisting states in the implementation of the programs for PSD and NSR.

1988 Accomplishments

     In 1988  the Agency  obligated  a  total  of $12,829,300  supported  by 289.7
total  workyears,  of which  $12,529,100 was  from  the  Salaries  and  Expenses
appropriation  and  $300,200 was  from  the Abatement,  Control  and  Compliance
appropriation.

     In 1988 the major priorities were assisting and overseeing state programs
for correction of  existing SIPs  and control  measures  in areas not meeting the
1987 attainment  deadline  for the ozone/CO NAAQSs;  implementation  of the NAAQS
for PM^Q;  and continued  implementation of  the  June 1985  National  Air Toxics
Strategy.

     Consistent  with the  post- 1987  ozone/CO  strategy,  Regions notified states
of  needed revisions  to  current  SIPs;  provided  guidance on  developing these
revisions;  and worked with states  to update baseline  inventories.   Regions
continued  working  with  states   in  the  Northeast  corridor  and  Mid-Atlantic
region  to employ  the regional  oxidant model where  intercity  transport will
require controls over large geographic areas.   Major  guidance and support was
also provided  to help  states complete SIPs to meet the NAAQS for
     Programs  were undertaken  to help  states  implement multi-year  plans for
improving  and  conducting  air  toxics  programs.    Efforts  focused  on helping
                               2-51

-------
states to  improve  assessment capabilities and data bases  to manage air toxics
risks; improve efforts in  the  agencies  having plan commitments to evaluate and
mitigate exposures  from non-NESHAPs point  sources with high  individual risk;
and  complete  initial  screening  programs to  identify  and assess  complex  air
toxics problems within large urban areas.
                                2-52

-------
Page Intentionally Blank

-------
                                                   AIR
                                  Trends Monitoring and Progress Assessment

                                 ACTUAL     ENACTED     CURRENT     REQUEST    INCREASE +
                                  1988       1989      ESTIMATE       1990      DECREASE -
                                                       1989               1990 VS 1989
 PROGRAM
                                                (DOLLARS  IN THOUSANDS)
 Ambient Air Quality
 Monitoring
  Salaries & Expenses
  Abatement Control and
  Compliance
 Air Quality & Emission
 Data Management &
 Analysis
  Salaries & Expenses
  Abatement Control and
>, Compliance
$3,823.4   $3,859.2   $3,803.5   $4,041.4
  $190.7     $114.2     $122.8     $122.8
                        TOTAL   $4,014.1    $3,973.4    $3,926.3    $4,164.2
$3,636.1   $3,746.6   $4,241.6   $4,470.4
$1,594.3   $3,599.4   $4,169.4   $6,669.4
                                 $237.9


                                 $237.9
                                 $228.8
                               $2,500.0
                        TOTAL   $5,230.4    $7,346.0    $8,411.0   $11,139.8     $2,728.8
 TOTAL:
  Salaries & Expenses
  Abatement Control and
  Compliance

 Trends  Monitoring &    TOTAL
 Progress Assessment
$7,459.5   $7,605.8   $8,045.1   $8,511.8      $466.7
$1,785.0   $3,713.6   $4,292.2   $6,792.2    $2,500.0
$9,244.5  $11,319.4  $12,337.3  $15,304.0    $2,966.7
 PERMANENT WORKYEARS
 Ambient Air Quality
 Monitoring

 Air Quality & Emission
 Data Management &
 Analysis

 TOTAL PERMANENT WORKYEARS
    81.5
    65.0
   146.5
 81.5
 70.6
152.1
 80.2
 80.5
160.7
 86.2
 80.5
166.7
6.0
6.0
                                       2-53

-------
                                                   AIR
                                 Trends Monitoring and Progress Assessment

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
TOTAL WORKYEARS
                                               (DOLLARS IN THOUSANDS)
Ambient Air Quality
Monitoring

Air Quality & Emission
Data Management &
Analysis

TOTAL WORKYEARS
 87.8
 66.6
154.4
 87.5
 70.6
158.1
 86.2
 80.5
166.7
 86.2
 80.5
166.7
                                       2-54

-------
                                      AIR
                   Trends Monitoring and Progress Assessment
Budget Request

     The  Agency  requests  a  total  of  $15,304,000  supported  by 166.7  total
workyears for 1990, an  increase  of $2,966,700 and no change in total workyears
from 1989.   Of the request,  $8,511,800  will be  for  the  Salaries and Expenses
appropriation and $6,792,200 will  be for  the Abatement,  Control and Compliance
appropriation.    This  represents  an increase  in  the  Salaries  and  Expenses
appropriation  of  $466,700  and  an  increase  of  $2,500,000  in the  Abatement,
Control and Compliance appropriation.
AMBIENT AIR QUALITY MONITORING

1990 Program Request

     The  Agency  requests  a  total  of   $4,164,200  supported  by  86.2  total
workyears  for  this program, of  which $4,041,400 will be  for  the Salaries and
Expenses  appropriation and  $122,800  will be  for the  Abatement,  Control and
Compliance  appropriation.    This represents an  increase  of $237,900  for the
Salaries  and  Expenses appropriation,  no  change  in the Abatement,  Control and
Compliance  appropriation,  and no  change  in total workyears  from 1989.   The
increase  will  support increased  personnel and support costs and upgrading the
capacity  of EPA Regional laboratories.

     In 1990  the ten  EPA  Regional  Offices will continue  overview and manage-
ment of state  air  monitoring programs,  including:   grants review; coordination
of  emission  and air  quality data  bases;  and validation of  data  from the
National  Air  Monitoring System  (NAMS) and the State and  Local  Air Monitoring
System  (SLAMS)  data  base.     Data   analyses  including  air  quality  trend
information  will  be   developed  to be  used  as input  to  the  Regional  Trend
Reports.

     In the  area of quality assurance, significant resources  will be used for
on-site  systems  audits  of  state  networks  and monitors.    In  addition,  the
Regional  laboratories  will continue  to participate  in the  national  air audit
program.   Size-specific particulate  matter  (PM^Q) monitors established during
1989 will be  reviewed and  visited  to  verify compliance  with EPA air monitoring
regulations.  Reviews  of PMiQ ambient data and sampling frequency will continue
at a high level to support determinations on attainment and  on possible control
strategies in additional areas.

     Regional  implementation  of  the  Toxics  Air  Monitoring  System  (TAMS)
network will  involve  coordinating operational improvements  with the  Office of
Research  and Development and state  and  local agencies.   Resources will also be
used to  provide monitoring/quality assurance  support and technical assistance
                                2-55

-------
to states in evaluating the source impact of specific toxic air pollutants from
sources considered  for  regulation under state  control  programs.   Support  for
state and  local  toxics  efforts in  urban areas will  continue  with management,
coordination, and  technical assistance provided  to  complete  or  refine  toxics
emission  data  bases  and  to  improve  state  and  local  ambient  monitoring
capabilities.

     Technical oversight  and  support  will be  provided  to  state and  local
programs developing post-1987 data  bases  in  ozone   and  carbon monoxide  (CO)
areas  including  limited coordination  of  the periodic nonmethane  organic  com-
pounds  (NMOC) /nitrogen oxides  (NOX)  sampling programs and minimal oversight of
revisions to the CO and ozone ambient networks,

1989 Program

     In 1989 the Agency is allocating a total  of $3,926,300 supported by 86.2
total workyears to  this program,  of which  $3,803,500 is  from the Salaries  and
Expenses  appropriation  and  $122,800  is  from  the Abatement,  Control  and
Compliance appropriation.

     In  1989 TAMS  is  being operated  at  three sites in Boston,  Houston,  and
Chicago and  at a  single site in Seattle.   The  SLAMS  network operated by state
and local  agencies  is  being reviewed and an assessment  of equipment needs  for
ozone/CO is  being made.   The Regions  are  continuing to work with  states in
identifying  and  eliminating air monitoring sites that  have  marginal utility,
The Regions  are  continuing  their  programs   of  on- site  visits  to  review/audit
NAMS  (and  a small percentage  of  SLAMS) and to review laboratories for proper
operating  and  quality assurance procedures.   The validation,  management,  and
coordination of  state  and  local air  quality and emission data  bases  before
they  are  submitted  to  EPA's central  data  bank  are  continuing.    The Regions
continue to  have  an active  role  in overseeing the establishment  of state  and
local sampling networks for
     As part of their  oversight of  ongoing  PM^o  sampling programs,  the Regions
are  active in  reviewing and  interpreting  ambient  data  and  in  coordinating
state  adjustments  to  sampling frequency  at sites experiencing exceedances  of
the  PM^o  National  Ambient  Air  Quality Standard  (NAAQS) .    To  support  the
development  of post-1987  ozone  State  Implementation  Plans  (SIPs),  Regional
efforts  to improve  the  quality  and  timeliness of  ambient and emission data
bases  have  increased.    Quality  assurance activities  and  state  audits  are
continuing, and strong emphasis on  the  National  Air  Audit System is also being
continued.

1988 Accomplishments

     In 1988 the Agency obligated a total of $4,014,100 supported by 87.8 total
workyears,   of  which   $3,823,400   was   from  the   Salaries  and   Expenses
appropriation  and  $190,700  was  from  the  Abatement,  Control  and  Compliance
appropriation.

     In  1988  the  Regional Offices coordinated the collection,  validation,  and
submission  of  ambient  data  necessary  to' support   EPA  actions  calling  for
revised  SIPs  for  ozone  and CO.   In addition,  the  Regions  assisted  states  in
preparing  draft  network plans  for  ambient monitoring  of PM^g  an<*  developing
                                2-56

-------
revisions necessary  to meet  EPA  requirements.    The Regions also  assisted 62
state and  local agencies  in  assessing potential  risks from toxic pollutants
through ambient sampling and 51 agencies in developing emission inventories.
AIR QUALITY AND EMISSION DATA MANAGEMENT AND ANALYSIS

1990 Program Request

     The  Agency  requests   a  total  of  $11,139,800  supported by  80.5  total
workyears for  this program, of which  $4,470,400 will be for  the Salaries and
Expenses appropriation  and $6,669,400 will be  for the Abatement,  Control and
Compliance  appropriation.   This  represents an  increase of  $228,800  for the
Salaries  and   Expenses  appropriation,   an increase  of  $2,500,000  in  the
Abatement,  Control  and  Compliance  appropriation,   and  no   change  in  total
workyears from 1989.   The increase will support improvements to  urban scale
models  for  ozone,  a center for  support of PM^g modeling,  development  of PM^Q
emission  factors,   software  to  analyze  ozone   and  CO  SIP  progress,  and
development of  1990  inventories for regional strategy analyses.

     The  existing  Aerometric  Information Retrieval System  (AIRS)  Air  Quality
Subsystem will  be  maintained and guidance provided to users.  Access  will be
provided  to three  to  five additional  states.   New  software to  support high
priority  ozone, CO  and PM^o  analyses  will be developed.   The  AIRS Facility
Subsystem will be  maintained,  guidance  provided,  and access provided  to 12
additional states.

     Implementation  of  the Agency's  toxic monitoring  strategy  will continue.
Support to  the  post-198.7 CO and  ozone program  will continue with management of
regional  ozone  modeling  of  the  Northeast,  management of  NMOC  monitoring,
technical  guidance  on  monitoring   networks   and   on  data  bases  needed  for
attainment  demonstrations,  and consultation with  agencies  on the  use  of grid
(Airshed) models for ozone attainment demonstrations in major urban areas.

     Initiatives will be undertaken to  actively  support  development, storage,
and  quality  assurance   of the  1990  National  Acid Precipitation Assessment
Program  (NAPAP) emission  inventory and  to develop  special  AIRS  software to
track,  summarize,  and display air quality  and emission data relating to ozone
and  CO  regulatory  programs.    A  program will  be  initiated  to develop  an
official version of the Urban Airshed Model for  regulatory use  and to support
application  of  the model for  ozone  analyses  in  six  nonattainment  areas.
Active  support of Headquarters,  Regional,  and  state/local  modeling  of both
NAAQS  and  toxics  pollutants  will  b'e  continued  as  will on-going  efforts to
evaluate model  accuracy and provide refined models.

     Emission  testing  support will continue  with more  emphasis  on technical
support  to   state  and  local   agencies.    The  program will  also  continue to
prepare  analyses  of ambient  and  emission trends,  issue  status and  trends
reports,  and  provide national oversight  of SIP  ambient monitoring.  Technical
support of Regional  Office and state programs for PM^o monitoring,  inventories,
and modeling will  also be continued.

     An  initiative  will  be  undertaken  to fill   gaps  existing  in the
                                2-57

-------
emission  factor  data  base  through  emission  tests  of  eight  to  12  source
categories  identified as  significant  particulate emitters  in Group  I  areas.
The emission  factor  clearinghouse  will actively support Regions and  states in
applying  the  best factors available  and  in developing or estimating  source
specific  factors.   Also,  a  center will be  established to support PM^Q  model
users on  data bases,  model  documentation, and  application of dispersion and
receptor  modeling   techniques   to  traditional  and   non-traditional  source
categories.

1989 Program

     In 1989  the  Agency is allocating a total  of $8,411,000  supported by 80.5
total workyears to this program,  of which $4,241,600  is from  the" Salaries and
Expenses  appropriation  and  $4,169,400  is  from the   Abatement,  Control  and
Compliance appropriation.

     In 1989  the  program  is  focusing on  four  priority areas:   (1)  providing
active  support  to the Regional Offices and to an  expanding number  of  state
users of  the  AIRS Air Quality Subsystem;  (2)  completing basic software for the
Facility  Subsystem  of AIRS and providing  training,  documentation, and system
access  to the Regions and six  states;  (3) providing guidance  and consultation
on  techniques required  to assess  attainment of  the NAAQS for PM]_Q,  revising
ambient networks  and  sampling  frequencies,   applying  models   for  SIP analyses
and developing  and applying  emission factors to the PM^p  SIP inventories; and
(4) broadly supporting Regional Office  and state  efforts relating to  future CO
and  ozone  SIP  revisions,  including:    the  review  of  ambient networks,  the
development  of  technical  and  procedural  guidance  for  preparing  emission
inventories,  the  provision of  assistance in preparing data  bases  needed to
apply models, and continuation  of the multi-year project to assess the regional
transport of ozone and precursors in the Northeast.

     Technical analyses  to support reviews of the NAAQSs for ozone and lead are
continuing.    The  air  toxics program includes continued implementation  of the
ambient monitoring strategy with  oversight of the TAMS  network in four cities
and analyses  of ambient  levels  for selected  toxic compounds.   Emission factors
and guidance  on emission inventories will  be issued  to support SIP inventories
for PM^o  and ozone/CO.   Guidance is  being  furnished to  Regional  Offices and
state/local agencies  on applying  models to provide  screening  estimates  of air
quality  for  toxic  pollutants.   Additional  software  for   the  Air  Quality
Subsystem  is being   developed  and  acce.ss  is  being  provided to 12-15  more
agencies.    The evaluation and refinement of  dispersion  models  continues as
does  support  and guidance on   model application  for all  NAAQS pollutants and
for those pollutants  under assessment for possible  regulation under  the Clean
Air Act.   Emission testing support  is being provided  to  Headquarters offices
responsible   for   developing   or  revising   emission   standards   and  limited
technical support is  provided to  state/local agencies  in applying test methods
used  in SIP compliance  and for non-routine  tests.   The program  is continuing
to  analyze  ambient and  emission  trends for  NAAQS pollutants,  prepare various
status  and   trends  reports,   and  provide  national  oversight  of SIP  ambient
monitoring.

1988 Accomplishments

     In 1988  the Agency  obligated a total of $5,230,400 supported by 66.6 total
                               2-58

-------
workyears,    of  which   $3,636,100  was   from   the   Salaries   and   Expenses
appropriation  and  $1,594,300 was  from the  Abatement,  Control  and Compliance
appropriation.

     In  1988   emphasis  continued  on  providing   training  and  specialized
conversion assistance to  Regions  and establishing full access  to the AIRS Air
Quality  Subsystem  for  19 additional  states.   The  software design  phase was
completed for  the  new AIRS  subsystem  which will store and retrieve emissions
and  compliance  data.     Other  major  activities  included:    publication  and
distribution  of final  rulemaking to  revise  EPA's Air Modeling  Guideline;
publication of  the  Air  Quality and Emissions Trends  Report for 1986 data; and
publication  of  a   major  supplement  to  EPA's Compilation  of  Air  Pollutant
Emission Factors.   The emissions  program concentrated on  providing technical
support  to Regions  and  states in  the  application of  PM and other factors, and
preparing proposed  technical guidance  and requirements for  the  development of
emission inventories for post-1987 SIPs for ozone and CO.
                                2-59

-------
Page Intentionally Blank

-------
Enforcement
    SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget  Estimate

                              Table of Contents


                                                                        Page

AIR                                                                     2-1

ENFORCEMENT
   Stationary Source Enforcement ...,...,...,....,.,  2-60
   Mobile Source Enforcement 	 . 	  2-65

-------
Page Intentionally Blank

-------
                                                   AIR
                                       Stationary Source Enforcement

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Stationary Source
Enforcement
 Salaries & Expenses
 Abatement Control and
 Compliance
       $12,381.4  $13,308.2  $13,255.6  $13,754,5      $498.9
        $2,900.0   $3,180.1   $3,155.7   $4,625.7    $1,470.0

TOTAL  $15,281.4  $16,488.3  $16,411.3  $18,380.2    $1,968.9
TOTAL:
 Salaries & Expenses
 Abatement Control and
 Compliance

Stationary Source
Enforcement
       $12,381.4  $13,308.2  $13,255.6  $13,754.5      $498.9
        $2,900.0   $3,180.1   $3,155.7   $4,625.7    $1,470,0


TOTAL  $15,281.4  $16,488.3  $16,411.3  $18,380.2    $1,968.9
PERMANENT WORKYEARS
Stationary Source
Enforcement

TOTAL PERMANENT WORKYEARS
           285.6
           285.6
296.2
296.2
294.1
294.1
311.8
311.8
17.7
17.7
TOTAL WORKYEARS
Stationary Source
Enforcement
           302.6
314.4
311.8
311.8
TOTAL WORKYEARS
           302.6
314.4
311.8
311.8
                                       2-60

-------
                                                                 . "I
Page Intentionally Blank

-------
                                      AIR
                         Stationary Source Enforcement
Budget Request

     The  Agency requests  a  total of  $18,380,200  supported  by 311.8  total
workyears for this  program,  of which $13,754,500 will be  for the Salaries and
Expenses  appropriation  and $4,625,700 will be  for  the Abatement,  Control and
Compliance  appropriation.    This  represents an  increase  of  $498,900  for the
Salaries  and   Expenses  appropriation,  an increase  of   $1,470,000  in  the
Abatement,  Control  and  Compliance  appropriation,  and   no  change  in  total
workyears from 1989.


STATIONARY SOURCE ENFORCEMENT

1990 Program Request

     The  Agency requests  a  total of  $18,380,200  supported  by 311.8  total
workyears for this  program,  of which $13,754,500 will be  for the Salaries and
Expenses  appropriation  and $4,625,700 will be  for  the Abatement,  Control and
Compliance  appropriation.    This  represents an  increase  of  $498,900  for the
Salaries  and   Expenses  appropriation,  an increase  of   $1,470,000  in  the
Abatement,  Control  and  Compliance  appropriation,  and   no  change  in  total
workyears from"  1989.   The  increase will support implementation  of strategies
for  asbestos  demolition  and  renovation  as well  as  ensuring credibility  in
certification of woodstove production lines.

     In  1990  the   ten  EPA  Regional  Offices  will   continue  their  compliance
monitoring  and enforcement  efforts   to   ensure   (in  concert  with  states)
compliance  with  State  Implementation  Plans  (SIPs) ,  new source  performance
standards (NSPS) ,  and National Emission Standard for  Hazardous Air Pollutants
(NESHAPs) .    The  focus  of  the  program  will  be   on addressing  sources  in
nonattainment  areas,  with particular  emphasis  on  volatile organic  compound
(VOC)  sources  in ozone nonattainment areas and toxic air  pollutant sources.
Implementation  of   strategies  for  the  NESHAP  program for asbestos demolition
and  renovation  (D&R)  will continue,  as will initiatives  to  enforce  the other
NESHAP standards .   Also continued will  be  a comprehensive  program to determine
the  effectiveness   of VOC  rules,  implementation of the compliance monitoring
and  inspection  targeting  program  to ensure better utilization  of inspection
resources,  and  workshop and  technical support  activities  directed at improving
compliance  efforts  in ozone nonattainment areas.    The  initiative  to  enhance
VOC  compliance  in  ozone nonattainment,  including addressing small VOC sources,
will be continued.
     In the  area of size-specific particulate matter  (PM^o) -  t*ie Regions will
review proposed  PM^o  SIPs for enforceability and  efforts  will be initiated to
ensure  compliance   by  sources  subject  to  newly   promulgated  PM^g  SIPs.
Enforcement  of  continuous  emission  monitoring  (CEM)  requirements  of sulfur
                                2-61

-------
dioxide (862) sources will also continue.

     In 1990 EPA Headquarters  will  continue to participate in the  development
of policy  guidance,  planning,  and  budgeting activities,  and  the  review  of
selected Regional  activities  and  program performance.   Headquarters will  also
assure the  enforceability of proposed Agency regulations under NSPS,  NESHAP,
and Prevention  of  Significant Deterioration (PSD) programs; respond to  formal
inquiries;  manage  the  Compliance  Data  System (CDS) and the compliance  portion
of the  Aerometric  Information  Retrieval System  (AIRS) ;  manage  the  level  of
effort contract; and conduct technical studies.   Headquarters will  continue  to
implement  the   technical  agenda  by  developing   jointly  with  the  Regions   a
planned list of technical projects  to  be initiated in 1990.  In addition, the
program  will assure  the  successful implementation  of  the  revised Asbestos
Renovation and Demolition Strategy.   Additional resources will be used  to  hire
Senior Environmental  Personnel who  will  collect  and distribute  notification,
inspection  and  compliance  information  across  EPA  Regional programs  and  to
Headquarters .

     During  1990  EPA Headquarters  will  ensure   enhanced  VOC  compliance  by
providing  VOC  technical  and  training   support   to  the  Regions   and state
agencies,  issuing  policy  guidance,  monitoring   compliance   and  enforcement
activities,  and  overviewing  the  implementation of  the  rule  effectiveness
protocol.  In addition, Headquarters will continue  implementing  the laboratory
program  for   woodstove   testing,   review   of   applications   for   woodstove
certification,   monitoring certification  tests,   certifying production  lines,
and   conducting   parameter   inspections   and   random   compliance   audits.
Approximately 250 woodstove production lines will  be certified  during 1990.
     Headquarters will  review proposed  PM^o  SIPs for national  enforceability
issues.   Evaluating the effectiveness of  state  and EPA  compliance  monitoring
and inspection programs  will  continue to be a major activity  in 1990,  as  will
promoting  the  use of  and developing national guidance  for GEM requirements.
In addition,  Headquarters will  provide  implementation guidance  and oversight
to   the   Regions   and   to   producers ,   importers ,    and   exporters   of
chlorof luorocarbons and halons .

1989 Program

     In 1989 the Agency is allocating a total of  $16,411,300 supported by 311.8
total workyears to this  program, of  which  $13,255,600  is  from the Salaries and
Expenses  appropriation  and  $3,155,700  is  from  the  Abatement,  Control  and
Compliance appropriation,

     In 1989  the  Regional Office air compliance program continues  to  monitor
and ensure the compliance  of the 26,500  largest stationary  SIP  sources,  the
2,500   NSPS   sources,    and   the   1,000   nontransitory   NESHAP   sources.
Implementation of the NESHAP  program for asbestos D&R  addressing approximately
8,000 contractors and 60,000 notifications also continues.

     Major activities  include continuing the initiative  to  enhance  VOC source
compliance in  ozone nonattainment areas,  implementing a  comprehensive  program
to determine  whether  adopted VOC measures  are  being effectively implemented
and conducting VOC compliance workshops  to improve the quality of inspections.
Efforts  to help  state  and  local  air  pollution agencies  and  improve  their
                               2-62

-------
technical  capabilities  also continues.    Other  activities  in 1989  include
ensuring  no  backsliding  from  existing  total  suspended  particulate  (TSP)
requirements during the development of PM^o SIPs and ensuring SC>2 sources meet,
where  applicable,  continuous   emission  monitoring  requirements.     Federal
enforcement   actions,   where   required,   focus  on   violating  sources   in
nonattainment areas, with  particular  emphasis on VOC  sources  and on enforcing
regulations at toxic air  pollutant sources.  EPA  works closely with states in
this  effort   through   implementation  of  Agency   guidance   on  "timely  and
appropriate"  enforcement  actions.    Technical support   is  provided  to  the
ongoing litigation docket.

     In 1989  EPA Headquarters continues  to provide oversight  of the Regional
programs   to   ensure   national   consistency   and  effectiveness   through  a
combination of comprehensive programmatic  review and review of certain classes
of  enforcement   actions.     This  program  also   continues   to assure  the
enforceability of proposed EPA  regulations, manage the CDS  (including  CDS ac-
tivities related to the development of the new AIRS Facility Subsystem); manage
the level  of effort contract  support program;  develop technical and  program
guidance; and conduct planning and budgeting activities.

     In 1989  a major activity  is  implementation of  the  compliance  monitoring
and inspection targeting  strategy  which will allow Regional Offices and state
agencies to better  utilize their inspection resources.   Implementation of the
NSPS woodstoves  program  is  continuing,  including the review  of applications
for woodstoves  certification,  the monitoring of certification  tests,  and the
evaluation  of test results.   The program to  enhance VOC compliance  is also
continuing  in  1989.     Headquarters   continues oversight and  evaluation  of
Regional and  state  efforts  to implement  enhanced VOC compliance monitoring and
inspection  activities,  the rule-effectiveness  assessments,  and  the small VOC
source  strategy.    Also,  Headquarters  is  developing  a  comprehensive  VOC
training program and compliance determination  guides  for selected  categories
of VOC  sources.   Work to promote use of GEM  requirements,  including  support
for Regional and state efforts,  also continues to be a major activity..

1988Accomplishments

     In 1988  the Agency  obligated a  total of $15,281,400  supported by 302.6
total workyears, of  which  $12,381,400  was  from  the  Salaries and Expenses
appropriation  and $2,900,000 was  from  the Abatement, Control  and  Compliance
appropriation.

     In response to a need to improve the compliance program, a number of major
guidance documents  and  policies  were issued  in  1988.   Implementation programs
were initiated to improve  the succesi  of these  new approaches.  The three most
important  documents were:  (1) the  Compliance  Monitoring Strategy which changes
the process  used by states  and  Regions to determine  their inspection program
for a given fiscal year or grant period.  This guidance will permit agencies to
target inspection resources  into areas that present the greatest environmental
or  compliance problems;  (2)  the  Asbestos  Demolition  and Renovation Activity
Strategy  which   focuses   the   compliance , program  on  individual  contractor
performance   rather  than  on  notification  of   activities.     The  strategy
recommends  inspection   procedures,  identifies  tracking  activities   to  target
recalcitrant  contractors,   and  encourages  states   to   adopt  training  and
certification  programs;  (3) the Rule  Effectiveness Protocol  which  outlines a
                                 2-63

-------
procedure  for determining  the effectiveness  of  rules,  particularly  for  VOC
sources.   This  is important  in  non-attaining areas where  emission reductions
will be very difficult to achieve.
                                2-64

-------
                                                   AIR
                                        Mobile Source Enforcement

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Mobile Source
Enforcement
 Salaries & Expenses
 Abatement Control and
 Compliance
        $5,346.1
        $1,890.8
$5,411.2
$2,309.6
$5,377.5
$2,179.2
$6,021.3
$3,479.2
  $643.8
$1,300.0
                       TOTAL   $7,236.9   $7,720.8   $7,556.7   $9,500.5    $1,943.8
TOTAL:
 Salaries & Expenses
 Abatement Control and
 Compliance

Mobile Source
Enforcement
        $5,346.1   $5,411.2   $5,377.5   $6,021.3      $643.8
        $1,890.8   $2,309.6   $2,179.2   $3,479.2    $1,300.0
TOTAL   $7,236.9   $7,720.8   $7,556.7   $9,500.5    $1,943.8
PERMANENT WORKYEARS
Mobile Source
Enforcement
            99.6
   105,6
   104.8
   113,8
     9,0
TOTAL PERMANENT WORKYEARS
            99.6
   105.6
   104.8
   113.8
     9.0
TOTAL WORKYEARS
Mobile Source
Enforcement

TOTAL WORKYEARS
           104.4
           104.4
   105.6
   105.6
   104.8
   104.8
   113.8
   113.8
     9.0
     9.0
                                      2-65

-------
Page Intentionally Blank

-------
                                      AIR
                           Mobile Source Enforcement
Budget Request

     The  Agency  requests  a  total  of  $9,500,500  supported by  113.8  total
workyears for  this program,  of which  $6,021,300 will be for the  Salaries and
Expenses appropriation  and $3,479,200 will be  for the Abatement,  Control and
Compliance  appropriation.    This  represents  an  increase  of  $643,800 in the
Salaries  and   Expenses  appropriation,   an   increase  of   $1,300,000  in  the
Abatement, Control  and  Compliance  appropriation, and an increase  of 9.0  total
workyears.
MOBILE SOURCE ENFORCEMENT

1990 Program Request

     The  Agency  requests  a  total  of  $9,500,500  supported by  113.8  total
workyears for  this program, of which  $6,021,300 will be for  the  Salaries and
Expenses  appropriation  and $3,479,200 will be  for the Abatement,  Control and
Compliance  appropriation.   This   represents  an  increase  of  $643,800  in the
Salaries  and   Expenses   appropriation,   an   increase  of   $1,300,000  in  the
Abatement, Cpntrpl  and  Compliance  appropriation, and an increase  of 9.0 total
workyears.  The  increases reflect  the  additional resources  needed to implement
the Agency's  ozone control strategy,  through enforcement  of  the  vehicle fuel
volatility rules, and to  implement a heavy-duty enforcement program.

     In   support  of  the  ozone   control policy,   the  recall  program  will
investigate 23  suspect light-duty vehicle  classes together with  carrying out
related diagnostic evaluation and remedy development work.   A heavy-duty recall
program  will  be  implemented to  assess  the  effectiveness  of more  stringent
emission  standards.    The  program  will  investigate  three heavy-duty  engine
classes.  Investigations  of light-duty trucks will also continue.   An estimated
seven emissions waiver requests from the State of California will be processed.
Investigations into the operations of importers of non-conforming vehicles will
continue  in  order ensure  that the certification  procedures are  adequately
implemented.   The Selective Enforcement  Audit  (SEA) program  will conduct ten
audits of light-duty vehicle manufacturer facilities, five audits of heavy-duty
manufacturer  facilities,  and four production compliance audits  in  support of
the  nonconformance  penalties   (NCP)  program to  ensure  that new  production
vehicles  and engines meet emissions and NCP requirements.

       The  field enforcement program  will consist  of inspections  of vehicle
fueling  facilities as  well as the  investigation of suspected  tampering and
misfueling incidents.  The fuels inspection, effort will continue the program of
sampling  fuels  for alcohol  and  other  fuel  additives to  ensure  that legal
limits  are  not   exceeded.     Lead   phasedown  enforcement  (to   ensure  that
refineries, importers  and  distributors are  complying with  the  lead phasedown
rules) will involve  15  audits and  an active  caseload of approximately 30 major
                               2-66

-------
violations.    A   total  of  450  tampering  investigations  will   result  in
approximately 75  notices of violation.   Audits of the  incidence  of tampering
and  fuel  switching  will be Carried  out  at  15 sites  primarily to  gauge the
effectiveness of  the  anti-tampering  programs  being  implemented by  state and
local jurisdictions.  EPA will continue to assist with the development of state
and  local  programs  aimed  at preventing tampering  and  fuel switching.   It is
anticipated that nine new programs will be implemented,  thus bringing the total
to  54.   The  fuel volatility  program will provide for 10,000  inspections of
retail  fuel outlets,  refiners,  and  distributors  to ensure  that  fuels  meet
volatility  standards.    These  inspections  are   expected  to  lead  to  the
prosecution of approximately 500 violations of the volatility limits.

1989Program

     In 1989 the Agency is  allocating a total of $7,556,700 supported by 104,8
total workyears for  this program,  of  which $5,377,500 is from the Salaries and
Expenses  appropriation  and $2,179,200 is  from  the  Abatement,  Control  and
Compliance appropriation.

     The recall  program is  continuing  with  the  investigation of  23  suspect
light-duty  classes,   together  with  related diagnostic  evaluation  and  remedy
development work.  An estimated  seven emissions waiver  requests from the State
of  California are   being  processed.    The  implementation  of   the  regulatory
revisions  to  the  imports   program continues.   The  program is processing an
estimated  8,000  applications  for  importation of nonconforming  vehicles.   The
SEA  program  is   shifting  focus  by  conducting  10   audits   of  light-duty
manufacturer facilities and five  audits of heavy-duty  manufacturer facilities
to ensure  that new  production  vehicles and engines meet emission requirements.
Four  Production  Compliance  Audits  will  be  completed.    Approximately  1,800
consumer  inquiries  ;on emission  warranty  issues 'will  be  answered.    The
anti-tampering and  anti-fuel  switching enforcement  programs  are  expected to
result  in  400 notices  of  violations  of which  approximately 34 cases  will be
referred to the Department of Justice for prosecution.  Audits of tampering and
fuel switching are being carried out  at 15 sites.   EPA is continuing to assist
with the development of state  and  local programs aimed at preventing tampering
and  fuel  switching.    It   is  anticipated that three  new  programs will  be
implemented, thus bringing the-total to 45.

1988 Accomplishments

     In 1988 the Agency obligated  $7,236,900 supported by 104.4 total workyears
for  this  program,   of  which  $5,346,100  was  from the  Salaries  and Expenses
appropriation and $1,890,800  was  from  the Abatement,  Control  and Compliance
appropriation.

     Under  the  recall  program,  23   light-duty vehicle   investigations  were
conducted  resulting in  one  ordered  recall affecting nearly 500,000 vehicles.
An additional 10  influenced and  23 voluntary  recalls, completed as  a result of
EPA  investigations,   affected  over  3.6 million vehicles.   Eight  California
waivers  were  issued.    The  SEA  program conducted  seven audits  of light-duty
manufacturer facilities and four  audits of heavy-duty  manufacturer facilities
to ensure that new production vehicles and engines meet emissions requirements.
Three Production  Compliance  audits were conducted.   Inquiries and applications
for  the  importation  of nonconforming  vehicles continued, with the processing of
                                2-67

-------
15,000 applications.

     The anti-tampering and  anti-fuel  switching enforcement program continued.
Accomplishments included the establishment of seven new  programs  by states and
localities; issuance  of 367  notices  of  violation in  the tampering  and fuel
switching  programs;  and  evaluation of  three  fuel  and  fuel additive  waivet
requests.   A  study of  the effects of the  lead phasedown  regulations  on farm
equipment was completed.
                                2-68

-------
Page Intentionally Blank

-------
3. Water Quality
      SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget Estimate

                              Table of Contents
WATER QUALITY                                                           3-1

RESEARCH AND DEVELOPMENT
   Water Quality Research. 	  3-10
      Scientific Assessment	3-14
      Monitoring Systems and Quality Assurance 	  3-15
      Health Effects	3-17
      Environmental Engineering and Technology 	  3-18
      Environmental Processes and Effects	  3-19
      Great Lakes	3-20
ABATEMENT AND CONTROL
   Water Quality and Grants Program Management	  3-22
      Water Quality Management	  3-24
      Great Lakes Program	  3-26
      Chesapeake Bay Program 	  3-28
   Effluent Standards and Guidelines 	  3-31
   Grants Assistance Programs	3-34
      Clean Lakes Program	3-35
      Control Agency Resource Supplementation (Section 106)	3-36
   Water Quality Strategies Implementation ....... 	  3-40
      Wetlands Protection	3-42
      Ocean Disposal Permits	3-45
      Environmental Emergency Response and Prevention	3-47
      Standards and Regulations	,  .  3-48
   Water Quality Monitoring and Analysis	3-51
      Coastal Environment Management	3-53
      Water Quality Monitoring and Analysis	3-55
   Municipal Source Control. 	 . 	  3-58
      Municipal Waste Treatment Facility Construction	  3-60
      Waste Treatment Operations and Maintenance 	  3-62
ENFORCEMENT
   Water Quality Enforcement	3-65
   Water Quality Permit Issuance .  .	3-69

-------
Page Intentionally Blank

-------
                                                    WATER QUALITY
ACTUAL
1988

ENACTED
1989

CURRENT
ESTIMATE
1989
REQUEST
1990

INCREASE +
DECREASE -
1990 VS 1989
APPROPRIATION
                                                (DOLLARS IN THOUSANDS)
  Salaries & Expenses
  Abatement Control and
  Compliance
  Research & Development
  Scientific Activities
  Overseas

TOTAL, Water Quality
$101,980.7 $108,251.3 $107,380.8 $115,789.0    $8,408.2
$146,594.3 $171,486.4 $170,542.2 $182,280.3   $11,738.1

  $8,570.2   $8,878.0   $8,848.1   $9,833.0      $984.9
       $.8
$257,146.0 $288,615.7 $286,771.1 $307,902.3   $21,131.2
 PERMANENT WORKYEARS
 TOTAL WORKYEARS
^OUTLAYS
 AUTHORIZATION LEVELS
   1,988.4    2,141.4    2,125.8    2,234.0       108.2
   2,151.1    2,236.2    2,219.5    2,234.0        14.5
$268,124.2 $281,887.6 $280,095.0 $303,722.7   $23,627.7
The Water Quality Act of 1987 reauthorized this program
at a level of $385,270.0 for 1988, $410,270.0 for 1989,
and $410,270.0 for 1990.
                                        3-1

-------
Page Intentionally Blank

-------
                                     WATER

                                 WATER QUALITY
OVERVIEW AND STRATEGY

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

     The Water  Quality  Act  (WQA) of 1987,  which  amended the  Clean Water Act
(CWA), expanded  and strengthened  the CWA through  a  number of changes designed
to  enhance  water quality and improve the well-defined  partnership between the
EPA and  the  states.   The  amended  Act  ratifies  existing  programs  (e.g.,
technology-based  and  water  quality-based   effluent  limits  for  point  source
dischargers).    It also  provides new  tools to  strengthen  existing programs
(e.g., mandatory controls for sewage sludge use and disposal and administrative
penalties  to  streamline enforcement actions);   establishes  new  approaches to
address existing water  pollution problems  (e.g.,  new programs  for control of
nonpoint source  pollution,  stormwater  and  sludge);  creates the state revolving
loan funds program to replace construction grants;  and mandates requirements to
address  existing  and emerging  problems  (e.g.,   surface  water  toxic  control
programs).   The  WQA  gives  legislative recognition to  three  programs  which
impact near coastal  waters:  the  National  Estuary,  Chesapeake  Bay,  and Great
Lakes Programs.

     The Marine Protection, Research and Sanctuaries Act is designed  to protect
.the ocean  from  unregulated  dumping  of material  that  would  endanger  human
health, public welfare,  the marine environment,  or economic potential.  The Act
authorizes  the  Agency  to develop  criteria for ocean  disposal  of  industrial
waste, municipal sludges, and other  dredged materials.   EPA is authorized to
designate  disposal  sites  and issue  permits  for  all non-dredged materials
through 19.91.   Recent amendments  to the Act prohibit  ocean dumping of sewage
sludge and  industrial wastes after December 31, 1991.   The Corps of Engineers
is  responsible  for issuing permits for  dredged  materials  (not affected by the
ban);  however,  EPA reviews  these  applications  for  consistency  with  EPA
criteria.

     The Marine  Plastic  Pollution Research  and  Control Act  of 1987  implements
Annex V  of the  International  Convention for the  Prevention of Pollution  from
Ships,  1973;  and  establishes  programs  to  identify  and reduce  the effects of
plastic pollution  on the marine environment.  Under this law,  EPA is required
to  submit  a report  to Congress on  methods  to reduce plastic pollution; assist
the National Oceanic and  Atmospheric  Administration  in conducting a public
education  program;  prepare  a New  York Bight Restoration Plan;  and submit a
report to  Congress  on the  problems associated with plastic  debris in the New
York Bight.

     Water  quality  programs  in  1990  and  beyond  will  focus  on  three major
objectives:    (1)  building  state  and  local  capacity to protect  high risk,
critical habitats  from  pollution;  (2)  protecting the  nation's surface waters
from  toxic and  hazardous point  discharges;  and (3) maintaining the progress
made  to  date in  -cleaning  up and  developing  infrastructure  to  protect our
surface waters.    EPA will provide  technical  and financial  assistance to the
                                3-2

-------
states to carry out their increased base workload and meet new requirements.

Protect:....Critical Habitats and Valuable Ecosystems

State Clean Water Strategies (SOWS)

     Since  enactment  of  the Water  Quality Act  of 1987,  EPA has  encouraged
states to develop  integrated,  targeted,  and prioritized plans, referred  to  as
State  Clean  Water Strategies,  for  addressing  their overall  water  quality
problems.   EPA expects  that about half  of the  states  will elect  to  develop
Strategies by  the  Fall of 1989.   In  1990,  EPA will continue to  encourage and
assist states with Strategy  implementation  through  coordination of EPA program
requirements;  use   of  grant   funds,   technical  assistance,   guidance  and
information  transfer  for  implementing   Strategy  components;  and  by  making
available expanded geographic-oriented data bases.   In addition,  EPA  plans  to
use SCWS in selected state priority critical habitats to coordinate related EPA
programs;  leverage  United  States Department  of  Agriculture  resources  and
policies  (with  special emphasis on problem pesticides);  encourage  innovative
state  and local approaches; and build public  understanding of  water  quality
issues.

Protecting Wetlands

     Wetlands loss  has a  major impact on  our  environment,  including  adverse
effects on species populations and the severity of flooding.  In 1990,  EPA will
continue  to  emphasize  a more active state  role  in  wetlands protection through
the development of state wetlands  programs.  Specifically,  EPA will encourage
state  assumption of Section 404 permitting responsibilities and  incorporation
of wetland  values  into their Section 401 water  quality  certification  process.
EPA will  continue  to perform its Section  404 responsibilities with emphasis on
more aggressive enforcement  and the use of  administrative penalties  to address
permit violations.

     In  1990, EPA's wetland  research program will conduct research to  quantify
the water quality  functions  of  inland wetlands,  to  evaluate the sensitivity of
wetlands  to  contaminants,  to consider the  adequacy of existing  water quality
criteria,  to  develop   cumulative  impact  assessment  procedures,  and  improve
methods and guidance to mitigate wetland loss.   Efforts will be directed toward
developing  methods for  monitoring the  ecological  condition of  the  Nation's
wetlands, and evaluating the potential use of man-made  wetlands  for  treating
wastewaters from small communities and acid mine drainage.

Near Coastal Waters and Oceans

     EPA  will place major  emphasis on protecting  and restoring  the  Nation's
near coastal  waters  (NCW)  and oceans.  Near coastal waters activities will be
increased to apply the  national NCW assessment  data to  permitting and other
regulatory  and  management  programs.   The  Gulf  of Mexico  Initiative  will  be
expanded  to include a monitoring and  data collection program  to be  used  in
evaluating the environmental health of the  Gulf.   In addition,  the Agency will
work with the Gulf States to initiate development  of policy options under the
Gulf Initiative's Framework  for Action.

     Using  information derived from experience in  the Great Lakes,  Chesapeake
Bay, other estuary projects, and near coastal pilot projects, EPA will expand a
national  network  for  information  exchange  about near coastal  water problems,
management  tools,  and  innovative  and successful management  techniques... This


                                 3-3

-------
network is helping  officials,  especially local coastal zone managers,  to make
sound environmental decisions and use resources effectively.

     In 1990, the National Estuary Program (NEP) will expand to include a total
of sixteen estuary  projects.   The  Agency will continue to  support  the twelve
existing estuary  projects,  with  the  first of  these projects moving  into the
implementation  stage  of  its  comprehensive plan.    Four new projects  will  be
selected and initiated on  the basis of  national significance, with  priority
consideration given to project sites referenced in the amended CWA.  These four
projects will  expand  the  geographic coverage  of  the program,  support  the
further  development  of  proj ect   expertise,   and  apply   and  test  remedial
approaches developed in the earlier estuary projects.

   In response  to provisions  of the 1987  Chesapeake Bay Agreement,  EPA will
continue a permit compliance  initiative, undertake  pesticides monitoring, and
begin evaluating  the effectiveness  of nutrient  control projects in preparation
for the  1991 reassessment of  the Bay Agreement.   At the same  time,  the Great
Lakes program will be addressing toxics problems as set forth in the 1987 U.S.-
Canada Agreement  by beginning three  In-Place  Pollutant Demonstration projects
and adding the ship-board toxics analysis capability to its research vessel.

     EPA will be  continuing its  involvement with the Corps  of Engineers in the
designation and management of dredged material disposal sites.  The Agency will
undertake more  intensive  sampling and  testing  to  enhance  the  environmental
impact  studies  prepared  by the  Corps  and better assure  compliance  with EPA
criteria.  A number of Congressionally  mandated projects focusing  on the New
York Bight -- the restoration  plan,  the  Mud Dump site alternative, and the 106
mile  site  reassessment  -- will  be carried  out.    The   Agency will  begin
implementing  recommendations  from  the   marine  pollution   studies,  including
public education  and citizen monitoring.

     The research program will develop and validate assessment methodologies to
support comprehensive protection and management planning for estuaries and near
coastal  waters.   Assessment  methods are required  to characterize point and
nonpoint sources  of pollution, determine the exposure  of and effect on living
resources to  pollutants,  and provide  quantitative risk assessment for managing
estuarine  and   near  coastal   waters.     Emphasis  will   be  given  to  the
development/testing of  biomarker assessment methods,  development  of wasteload
allocation models for estuaries,  studies of system  resiliency,  recovery, and
eutrophication.

Nonpoint Source Pollution Control

     Recognizing  that  NFS pollution ds  a major contributor  to  both toxic and
nontoxic water quality problems, EPA will assist states to successfully develop
and implement Section 319 programs that will anchor the long-term  future of NFS
management efforts across the United  States.  We will proceed in 1989 with full
state management  program approvals  only where  the  state has  clearly met the
requirements  of  the  Act;  elsewhere  EPA  will use  partial  program approvals
combined with EPA assistance to  help  upgrade state programs prior to approval.
In 1990, EPA will provide financial and  technical assistance to states to make
certain that state NFS programs  succeed in both the short- and long-term.

     Specifically,  EPA will provide  information  and tools  states  need  in a
national  outreach  program  aimed  at  generating  public  understanding  of and
commitment -to deal  effectively with NFS  pollution.  This outreach program will
help build  support for state/local funding initiatives and innovative use of
                                3-4

-------
State  Revolving  Fund  resources.  EPA  will  help  states  develop  innovative
statewide  program   approaches   to  NFS  prevention  and   control,   including
regulatory programs, funding mechanisms and financial incentives.   This will be
achieved through  a  comprehensive program that  transfers  technical information
and successful  approaches for implementing  targeted watershed projects  and a
clearinghouse for state/local funding ideas.

     To further strengthen NFS management, EPA  will  network existing statutory
and  regulatory  authorities  as  well  as  continue  to  develop  water  quality
standards,  criteria and  monitoring  approaches  for  NFS pollution.    EPA will
encourage  states   to   leverage  other  program  resources   for  NFS  control,
especially those  of  the USDA,  and emphasize  public/private partnerships  to
promote use  of  land conservancy  as a Best Management  Practice.    EPA will
integrate its  authorities and programs to  deal with pesticide and  fertilizer
contamination associated  with  agricultural practices and to  coordinate use of
stornrwater permitting requirements under Section 402(p)  with state programs.

Control Discharges of Toxic and Hazardous Pollutants
      jt
     By February  1989,  states  will develop and submit  to EPA lists  of waters,
sources, and amounts of  toxic pollutants,  and individual  control  strategies
(ICS) .for reducing  the  discharge of toxic pollutants and hazardous  substances
into  impaired  waters.   The  ICS will  consist of  National  Pollutant Discharge
Elimination  System  (NPDES)  permits based  on total maximum daily  loadings and
wasteload allocations,  as needed,  and accompanying fact sheets.   EPA must then
review  and  approve  or  disapprove  the  states'  lists  and  ICS within 120 days.
One year thereafter,  EPA must issue  ICS where the  states  failed to  do so or
where such ICS are not approved by EPA.

     EPA and states will issue  or modify major permits where  assessments are
completed  and  toxic/toxicity  controls  determined,  issue  major   permits with
toxic/toxicity limits or  biomonitoring  requirements  where  assessments have not
been  completed  but  toxics  problems  have  been  identified,  and  issue  Best
Available Technology  (BAT)  permits to  organic  chemical facilities.    As toxic
and  hazardous  pollutants  and  control  needs  are  identified,   pretreatment
programs will  become increasingly  important,  and municipalities  will need to
incorporate   appropriate  local   limits  into  their  pretreatraent  program
requirements.   EPA  will  continue  to  audit municipal pretreatment programs to
assess the need for new or revised local limits and determine if publicly owned
treatment works (POTWs) are properly applying categorical standards.   EPA/state
enforcement  actions will be taken where POTWs do not adequately implement their
approved  pretreatment  program.     Additionally,  direct  enforcement  against
non-complying  industrial  users will provide an immediately effective means of
controlling  toxic pollutant and toxicity discharges to POTWs.  To accompany the
increasing emphasis on toxic controls  in permits, EPA continues  to work with
states  to  develop,  revise,  and  approve  state  sludge  management programs.
Sludge  disposal/use  controls will  continue  to be   incorporated   into high
priority  POTW  permits,  as  will  sludge  monitoring requirements  into  other
expiring POTW permits.

     EPA will  also  implement a  Toxics  Control Strategy for  NPDES  enforcement
that addresses compliance monitoring for toxics and toxicity, identifies how to
track  the  results of permittee toxicity  reduction evaluations,  and recommends
appropriate  enforcement responses.  This Strategy will significantly change the
NPDES inspection program  and require inspections to include assessing permittee
biomonitoring and toxics  sampling capabilities and performance.
                                3-5

-------
     In support  of improved toxic assessments  and controls,  EPA  will  improve
its surface water monitoring data base  and  technical  procedures for performing
exposure   and  risk assessments and identifying hazards.   The Agency will also
perform exposure and risk assessments to identify toxic pollutants that are the
most  likely   candidates   for  future  307(a)  listing   or  other  regulatory
requirements (e.g., developing EPA criteria).  EPA will develop  controls and/or
guidance for treating industrial discharges that are identified or suspected of
being toxic; continue to review existing and new industries pursuant to 304(m);
develop additional EPA criteria (including criteria for sediments); and develop
and/or  update  guidance  for  identifying  impaired  waters,   conducting  risk
assessments/wasteload allocations,  controlling additional  toxic  and hazardous
substances  that  contribute  to  use  impairment,  and  conducting  monitoring
programs.    In  1990,  EPA will  also work with states and  Indian tribes  as they
develop water quality standards for toxic pollutants.

     The research program will  focus  on the development of improved approaches
for enhanced control  of toxics and toxicity  in municipal wastewater treatment
and  the  determination  of  specific  biological  pathways  and  decomposition
products.    It will  also  continue to develop a  data base on  the kinetics of
removal of specific  toxics  by sorption,  volatilization,  and  biodegradation;
correlate  fate  data with  fundamental physical-chemical properties  of  the
compounds;  develop predictive  methods  or  models  for the fate  of  toxics in
publicly-owned  treatment  works;  develop toxicity reduction evaluation  (TRE)
procedures  for municipal  wastewater  treatment plants to  support  the Agency's
"Policy for Development of Water  Quality-Based Permit Limitations"; and assess
the  treatability  in  municipal wastewater  treatment  plants  of  leachates  and
effluents from superfund sites and other solid and hazardous waste dischargers.
The research data will facilitate evaluation and prediction of the consequences
of toxics  pass-through  in various wastewaters into the  freshwater and marine
environment,  thereby enabling rational  decisions under Sections  4Q3(c)  and
301(h)  of  the  CWA.    The  data  directly  support  the   pretreatment  studies
required  in Section  519  of the  Water  Quality Act of 1987,  and the Agency's
regulatory decisions on RCRA compounds.

Continue Environmental Gains

     EPA  is  managing dual programs to  finance wastewater treatment facilities
under the  Clean  Water Act --  the  construction grants  program and  the new State
Revolving Fund (SRF) program -- and by 1990, will be midway in  implementing the
Act's transition to state and local self sufficiency with  SRFs.   Capitalization
grants  will be  provided  to  states  for establishing  and managing  their SRF
programs  on  a  sound,  self-sustaining basis*   Also, with the  assistance of the
Corps  of  Engineers,  EPA  will  be managing the  large  number  of  active  grant
projects to prompt and effective completion.  EPA will continue to work closely
with  state and  local governments  to ensure  effective  transition  of project
level  fiscal  and management  responsibilities.   At  the  same time  EPA will
undertake  important  initiatives  in  outreach assistance  to hard pressed small
communities,  coordinating  wastewater  and  drinking   water  treatment  program
efforts for maximum local benefit.

     EPA  will  also address national  issues relating  to current infrastructure
protection, financial and administrative impacts  of water quality  requirements,
and  toxic  and  sludge management requirements  in  small communities and states.
Oversight of delegated programs, operations and maintenance compliance efforts,
and effective  completion of construction grants responsibilities will continue.
                                3-6

-------
     In  1990  the  National  Municipal  Policy   (NMP)  effort  will  be  almost
complete, with all but 85 major municipal facilities expected to have completed
construction to meet final effluent limits.  The 1990 effort for HMP will be to
track compliance for these facilities and for a small number of facilities that
will not meet their 1989 construction completion deadlines.  The major emphasis
of the municipal and  industrial  enforcement  program in 1990 will be to enforce
requirements in NPDES permits  designed  to  control toxic discharges.   This will
involve  a  higher percentage  of  toxics-related inspections  and  an anticipated
increase  in  significant  noncompliance  requiring  more  complex  enforcement
actions.   The emphasis  for the  pretreatment program will  continue to  be on
compliance  by  POTWs  and  Industrial  Users  (IUs),   and  expanding  the  IU
compliance  assessment/enforcement activities  where EPA or  the state  is the
control authority.

     Recognizing  the  critical role  of  accurate water  quality  information for
Federal and state surface water pollution control activities, EPA will continue
to develop  and  improve the information base, technical  tools and data systems
needed for  effective  decision-making by EPA  and the states.  This will include
implementation of a national  data base containing lists of  impacted waters;
enhancement of  the Permit  Compliance System data base  to enable data systems
integration  and  graphics  and mapping  applications;  development of specific
program  guidance for  state  monitoring and  water quality  analysis programs;
development  of  technical  guidance  on  biological  monitoring,   ecoregions and
other monitoring  techniques;  and direct technical  assistance and training for
state staffs.

Consulting  Services

     The Agency  uses  contractual resources to  fulfill  the requirements of its
operating   legislation,  specifically   in  providing  technical  assistance  to
Regions,   state,   and  local  governments;   collecting  data  and  monitoring
background  levels as  a basis  for  future regulatory  actions;  and  conducting
studies and analysis which support new programs.
                                 3-7

-------
 WATER QUALITY

PROGRAM ACTIVITIES
Incremental Outputs
EPA Ocean Dumping Permits ....
Ocean Discharge Criteria
Evaluations 	
Construction Grants
Awards 	 	
Active Construction Grants
Proj ects 	 	 	 	 	
Construction Project
Completions 	
Permits Issued by EPA:
Municipal
Mai or 	
Sludge Requirements ......
Minor 	 	 	
Non-Municipal
Major 	
Minor 	
General 	
Adjudicatory Hearings
Settled. 	 	 	
Enforcement Actions :
Inspections 	
Admin. Orders (AOs) 	
AOs with Penalties 	
Civil Litigation 	
Criminal Litigation 	
Clean Lakes Projects
Awarded 	 ....
Water Quality Criteria 	
Actual 1
1988
25
12
634
6,244
806
160
0
304
176
533
3
22
2i484
1,145
135
85
13
0
10
Current
Estimate
1989
25
12
282
5,996
681
175
175
0
235
0
5
65
1,900
463
387
110
11
77
5
Estimate
1990
25
28
63
5,529
528
219
219
0
223
0
5
75
1,900
635
246
59
14
10
5
Increase +
Decrease -
1990 vs.
1989
0
+16
-219
-467
-153
+44
+44
0
-12
0
0
+10
0
+172
-141
-51
+3
-67
0
3-8

-------
                                 WATER QUALITY
                                   Actual
                                    1988
 Current
'Estimate
  1989
Estimate
  1990
Increase +
Decrease -
 1990 vs.
   1989
PROGRAM ACTIVITIES

Cumulative Outputs

Operational SRF Programs....

Final Effluent guidelines

Propose Regulations for
 Sludge Reuse/Disposal
 Options	

NPDES State Program Approvals

National Estuary Projects....
8
37
5.
39
12
40
41
5
39
12
51
43
5
40
16
+11
+2
0
+1
+4
                                3-9

-------
Research and
Development
    SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990  Budget  Estimate

                              Table of Contents


                                                                        Page

WATER QUALITY                                                           3-1

RESEARCH AND DEVELOPMENT
   Water Quality Research	, .  »  .  ,	  3-10
      Scientific Assessment,	3-14
      Monitoring Systems and Quality Assurance 	 ....  3-15
      Health Effects	3-17
      Environmental Engineering and Technology ............  3-18
      Environmental Processes and Effects	  3-19
      Great Lakes	  3-20

-------
Page Intentionally Blank

-------
                                                  WATER QUALITY
                                              Water Quality Research

PROGRAM
Scientific Assessment -
Water
Salaries & Expenses
Research & Development
TOTAL
Monitoring Systems And
Quality Assurance -
Water
Salaries & Expenses
Research & Development
TOTAL
Health Effects - Water
Salaries & Expenses
Research & Development
TOTAL
Environmental
Engineering And
Technology - Water
Salaries & Expenses
Research & Development
TOTAL
Environmental Processes
And Effects - Water
Salaries & Expenses
Research & Development
TOTAL
Great Lakes Research -
Water
Salaries & Expenses
Research & Development
TOTAL
TOTAL:
Salaries & Expenses
Research & Development
ACTUAL
1988
$315,4
$336,0
$651.4
$2,501.6
$906.7
$3,408,3
$1,212,1
$82.8
$1,294.9
$2,315.2
$3,268.4
$5,583.6
$8,998,9
$2,519.6
$11,518,5
$444.8
$1,456,7
$1,901.5
$15,788.0
$8,570.2
ENACTED
1989
CURRENT
ESTIMATE
1989
REQUEST
1990
(DOLLARS IK THOUSANDS)
$310.2 $287.3 $305.0
$341.7 $316.7 $316.7
$651.9 $604.0 $621.7
$3,068.3
$1,006.4
$4,074.7
$661.5
$661.5
$2,143.0
$3,357.5
$5,500.5
$8,820.9
$2,674.8
$11,495.7
$461.5
$1,497.6
$1,959.1
$15,465.4
$8,878.0
$3,013.3
$1,006.4
$4,019.7
$593.7
$593.7
$2,124.8
$3,352.6
$5,477.4
$8,870.0
$2,674.8
$11,544.8
$461.5
$1,497.6
$1,959.1
$15,350.6
$8,848.1
$3,383.7
$1,006.4
$4,390.1
$614.2
$614.2
$2,558.6
$3,482.5
$6,041.1
$9,132.0
$3,529.8
$12,661.8
$480.0
$1,497.6
$1,977.6
$16,473.5
$9,833.0
INCREASE +
DECREASE -
1990 VS 1989
$17.7
$17.7
$370.4
$370.4
$20.5
$20.5
$433.8
$129.9
$563.7
$262.0
$855.0
$1,117,0
$18.5
$18.5
$1,122.9
$984.9
Water Quality Research TOTAL  $24,358.2  $24,343.4  $24,198.7  $26,306.5    $2,107.8
                                       3-10

-------
                                                  WATER QUALITY
                                              Water Quality Research
ACTUAL ENACTED CURRENT REQUEST INCREASE +
1988 1989 ESTIMATE 1990 DECREASE -
1989 1990 VS 1989
PERMANENT WORKYEARS
Scientific Assessment -
Water
Monitoring Systems And
Quality Assurance -
Water
Health Effects - Water
Environmental
(DOLLARS IN THOUSANDS)
4.0 5.5 5.1 5.0
43.6 55.5 54.5 54.4
22.9 9.5 9.1 9.1
35.1 37.5 37.4 37.3
- 1
-.1

-.1
Engineering And
Technology - Water

Environmental Processes
And Effects •- Water

Great Lakes Research -
Water

TOTAL PERMANENT WORKYEARS

 TOTAL WORKYEARS
Engineering And
Technology - Water

Environmental Processes
And Effects - Water

Great Lakes Research -
Water

TOTAL WORKYEARS
145.2
  4.6
255.4
152.8
  8.0
268.8
161.1
  7.2
282.5
152.8
  8.0
268.8
152.4
  8.0
152.4
  8.0
266.5
152.2
  8.0
266.5      266.0
Scientific Assessment -
Water
Monitoring Systems And
Quality Assurance -
Water
Health Effects - Water
Environmental
5.5

47.0
25.8
35.9
5.5

55.5
9.5
37.5
5.1

54.5
9.1
37.4
5.0

54,4
9.1
37.3
152.2
  8.0
266.0
-.2
              -.5
                                                                                 -.1
                                                                                 -.1
                                                                                 -.1
-.2
- 5
                                       3-11

-------
                                   WATER QUALITY


                               Water Quality Research


                           Principal Outputs by Objective
Objective 1: Develop Scientific Data  to  Support a Water Quality Based Approach
to Pollution Control
                                                                       4
199Q:  o     Report  on  validation  of  water  quality  criteria  for  Selenium
             (Environmental Processes)
       o     Report on water quality  functions  of wetlands (Environmental
             Processes)
       o     Report on the chronic toxicology of phthalic acids (Health)
       o     Prepare 10 new health advisories (Scientific Assessment)
       o     Evaluate monitoring  techniques  and a generic approach to measure-
             ments of toxic compounds (Monitoring)

X9_89_;  o     Finalize 55 water quality addenda for water criteria
             documents (Scientific Assessment)
       o     Evaluate and  standardize methodology for quantification of human
             pathogens (Monitoring)
       o     Report on developing sediment quality criteria from existing water
             quality criteria (Environmental Processes)

19&I5:  o     Provide addenda to 65  ambient water quality documents (Scientific
             Assessment)
       o     Provide bioassay  approach  for  evaluating  the health hazards of
             waste water effluents (Health)
       o     Report on the toxicity identification of the toxic components of
             effluents (Environmental Processes)

Objective 2:   Develop  Scientific Data Needed to Support EnyironijiejnyEally Sound
Ocean Disposal.Esfruarine and Great LakesPrograms

1990:  o     Assessment  of  the   second  generation  techniques for  permitting
             ocean outfalls (Environmental Processes)
       o     Verification  of models  used  in  301 (h)  to  define  the  zone of
             initial  dilution  and  water  quality  parameters  (Environmental
             Processes)

1989:  o     Development of validation of solid phase bioaccumulation tests
             (Environmental Processes)
       o     Report  on the  ecological  effects  of nutrients  vs.  contaminants
             from  Publically-Owned   Treatment   Works  (POTWs)  (Environmental
             Processes)
       o     Report on methods for predicting biological impacts  of in-place
             pollutants in the upper  Great Lakes connecting channels
             (Environmental Processes)


                                3-12

-------
1988:  o     Risk  assessment  of  the   ocean   disposal   of  dredged  material
             (Environmental Processes)
       o     Report  on  assessment   and  application of  pollutants  biomag-
             nification evaluation techniques (Environmental Processes)
       o     Report  describing  mass  balances  of toxicants  of concern  in the
             upper Great Lakes connecting channels (Environmental Processes)

Objective  3:    Evaluation  of  Innovative  and  Alternative  CI/A)Technologies.
Sludge Management Alternatives and Toxicity Reduction Methods andTechnology

1990:  o     Finalize surface impoundment methodology (Scientific Assessment)
       o     Report on the fate of toxic organics during sludge treatment
             (Engineering)
       o     Report on pilot-scale treatability studies  on  the pesticides
             manufacturing wastewater (Engineering)
       o     Maintain discharge monitoring report as  support  for  the quality
             assurance program (Monitoring)

19.8.9:  o     Finalize pathogen land application methodology  (Scientific
             Assessment)
       o     Standardize methodology  for collection,  identification,  and
             enumeration of human pathogenic organisms in sludge  and soil to
             monitor the safety of direct land-application of wastewater and/or
             sludge (Monitoring)
       o     Report on evaluation of effectiveness of available methodology for
             reducing toxic metals and organics from  incineration emissions
             (Engineering)

1988:  o     Finalize chemical methodologies responding to the Science Advisory
             Board's (SAB's) concerns    (Scientific Assessment)
       o     Provide real-time process monitoring methodology  for toxic
             conditions (Monitoring)
       o     Report on the occurrence of synthetic  chemical constituents in
             distribution and marketing sludge products (Health)
                                3-13

-------
                                   WATER QUALITY


                               Water Quality Research
Budget Request
     The  Agency requests  a  total  of  $26,306,500  supported  by 266.0  total
workyears for  1990,  an Increase of  $2,107,800  and a decrease  of 0.5  in total
workyears from  1989.   Of the  request, $16,473,500 will be for the Salaries and
Expenses appropriation and §9,833,000 will be for the  Research and Development
appropriation, an increase of $1,122,900 and of $984,900, respectively.

Program Obi ectives

     The Water  Quality research program provides  the  scientific  and technical
data to  states and the EPA's  Office of Water in  implementing  the Clean Water
Act and the Marine Protection, Research and Sanctuaries Act.
     Objective 1:DevelopScientific  Data to  Support a Water  Quality
Approach to  Pollution  Control.   This research provides  the  scientific base to
help  states  develop   water  quality  standards,   to  conduct  use-attainability
analyses and to  provide needed information to implement  a water quality based
pollution control program.

     Obj ecti've 2:   Develop  Scientific  Data Needed to  Support Environmentally
Sound  OceanDisposal,  Estuarineand  Great  Lakes  Pyograms.    This  activity
provides the research  needed by  EPA  for evaluating impacts of ocean disposal
practices,  understanding  the Great Lakes ecosystems and developing responsive
and scientifically valid estuarine and coastal waters programs.

     Objective 3;Evaluation  ofInnovative  andAlternative  (I/A)  Technolo-
gies.  Sludge  Management  Alternatives  and  Toxj-city  Reduction  Methods  and
Technology.     The  wastewater   research  program   provides   the  technical
information,  engineering,  and monitoring  necessary to  develop  and  implement
regulations  and  guidance for  sludge  disposal,   control municipal  treatment
plants  to  bring  them  into  compliance  with  state discharge  permits,  and to
support the National Pollution Discharge Elimination System (NPDES),


SCIENTIFIC ASSESSMENT

1990 Program Request

     The Agency  requests  a total of $621,700 supported  by 5.0 total workyears
for  this  program,  of  which  $305,000  will be  for the  Salaries  and Expenses
appropriation  and   $316,700  will  be  for   the  Research   and  Development
appropriation.   This  represents  an increase  of  $17,700  in the  Salaries and
Expenses    appropriation,   no   change   in  the   Research    and  Development
appropriation, and  an  reduction  of  0.1 in total  workyears.    The increase in
Salaries and Expenses  reflects  increased  personnel  and  support costs.   The


                               3-14

-------
workyear  reduction  reflects  a  consolidation  of  resources  for the  Regional
Scientist Program within the Interdisciplinary Media.

     Develop  Scientific Data  to Support  a  Water Quality  Based Approach  to
gollutlon Control.   This activity,  in support of Post-BAT  requirements,  will
continue  to  support the Agency  and the states in modifying,  and implementing
health criteria for  ambient water quality.   This  activity also develops health
advisories in support of effluent regulations for toxics and provides technical
support to the  regions  and states  on  risk  assessments  and the theories behind
them.

     Evaluation  ofInnovative  and  Alternative  (I/A)  Technologies.  Sludge
Management Alternatives and ToxicityRedactionMethods  and Techno].ogy.   The
CWA Amendments require  the Agency to identify and regulate toxic pollutants in
sludge.    This  program  will  provide  technical  support  in  developing  and
implementing  these  regulations  including the development of criteria  for the
assessment  of  hazard  and  risk  from  exposure to  pathogens  in sludge,  and
surface impoundments methodology for disposed of municipal sludge.

1989Program

     In 1989,  the Agency  is  allocating a  total  of  $604,000 supported by 5.1
total workyears  for this program,  of  which $287,300 Is  from  the Salaries and
Expenses  appropriation  and  $316,700   is  from  the  Research  and  Development
appropriation.  The  research efforts as In  1990 supports the Agency and states
on health criteria  for  water quality,  develops health  advisories in support of
effluent  regulations,  provides  technical support  for  risk assessments to the
regions and  states,  develops criteria  for  assessment  of hazard  and risk from
pathogens in  sludge,  and develop methodology  for  disposal  of municipal sludge
in surface impoundments.

1988 Accomplishments

     In 1988, the Agency obligated a  total  of $651,400 supported by 5.5 total
workyears  for  this  program,  of  which $315,400  was  from  the Salaries  and
Expenses  appropriation  and  $336,000  was   from the Research  and  Development
appropriation.    The  program   revised  65   ambient  water  quality  documents.
Provided  technical  support to  the  regions  and states on  criteria  documents.
Initiated pathogen  and  application  methodology for use  in  risk assessment and
finalized  chemical  methodology  responding  to  the Science   Advisory Boards
(SAB's) comments.
MONITORING SYSTEMS AND QUALITY ASSURANCE

|990 Program Request

     The  Agency  requests  a  total  of  $4,390,100  supported  by  54.4  total
workyears for this program, of which $3,383,700 will be for the Salaries and
Expenses appropriation and  $1,006,400 will be  for the  Research and Development
appropriation.   This represents  an increase  of  $370,400 in the  Salaries and
Expenses  appropriation,  with  no  change  in  the  Research  and  Development
appropriation  and  an  reduction  of  0.1 total  workyears.   The  increase  in
Salaries  and Expenses  reflects  Increased personnel and  support  costs.   The


                               3-15

-------
workyear  reduction  reflects  a  consolidation of  resources  for the  Regional
Scientist Program within the Interdisciplinary Media.

     DevelopScientific Data  to Support  a  Water  Quality  Based Approach  to
Pollution Control.   The  CWA Amendments place  emphasis on  the  development  of
methods to measure and monitor water quality.  In support of this activity, the
program will develop and standardize methods and provide field tested protocols
to  assess  ambient  water  quality.    In addition,  the  program will  evaluate
biological  monitoring  techniques  and  a  generic  approach  for the  chemical
measurement of toxic organics and inorganics in ambient sources,

     Evaluation  of  Innovative  and  Alternative  (I/A)  Technologies.  Sludge
Management  Alternatives andToxicity  Reduction Methodsand Technology.   The
Discharge Monitoring  Report-Quality  Assurance (DMRQA)  Support  Program will  be
maintained  to provide  quality,  self-monitoring  DMRQA data submitted to  the
States and  EPA by  the  7,000 major  dischargers  within the  National Pollution
Discharge Elimination System (NPDES).

1989 Program

     In 1989, the Agency  is  allocating  a total  of $4,019,700 supported by 54.5
total workyears for  this program, of which $3,013,300 is from the Salaries and
Expenses  appropriation  and  $1,006,400  is  from the  Research  and  Development
appropriation.

     This  research  program  is  evaluating  chemical  monitoring  methods  and
protocols .designed  to  measure  site-specific aspects of water  quality.    The
program  provides  cost-effective monitoring  methods  for  the  measurement  of
chemical  and biological  parameters   required  in   the  National  Pollution
Discharge Elimination  System (NPDES) program and in the assessment  of  water
quality and contaminants in sediments and sludges.

1988 Accomplishments

     In  1988,  the Agency obligated a  total of  $3,408,300 supported  by 47.0
total  workyears  for  its monitoring  and  quality  assurance  program  in  water
quality,  of which  $2,501,600 was from the  Salaries  and Expenses appropriation
and $906,700 was from the Research and Development appropriation.

     In  support  of  the Clean Water  Act,   the Marine Protection Research and
Sanctuaries  Act,  and  the   National Pollution  Discharge  Elimination  System
(NPDES),  standardized analytical methods were developed for the quantification
of  physical  phenomena   and  chemical   characteristics  of  water,  wastewater,
biological  tissues,  sediments,  and sludges.  Interlaboratory comparisons were
performed to assess  the performance of  chemical  and  biological methods for the
analysis  of  contaminants  regulated under  NPDES.    A  repository  of  toxic
standards and calibration samples was maintained.
                               3-16

-------
HEALTH EFFECTS

1990 Program Request

     The Agency  requests  a total of $614,200 supported by 9.1 total workyears
for  this  program,  of which  $614,200  will be  for  the  Salaries and  Expenses
appropriation  and no dollars  for  the Research and  Development appropriation.
This  represents   an  increase  of  $20,500  in   the  Salaries  and  Expenses
appropriation, with no change  in total  workyears.  The  increase in Salaries and
Expenses reflects increased personnel and support costs.

     Evaluation  of  Innovative  andAlternative(I/A)   Technologies.   Sludge
Management Alternatives and Toxicity Reduction  Methods and Technology.   Health
effects  associated  with   exposure  to  chemicals  found   in sludge  or  sludge
products will be  evaluated.   The data  generated from this research support the
development  and  defense  of  sludge disposal  criteria.   Methods will  also  be
developed  to determine the  delivered  dose  to target sites from  exposure  to
chemicals found in sludge.

1989 Program

     In 1989,  the Agency  is  allocating a total  of $593,700 supported by 9.1
total workyears  for this  program,  of  which $593,700  is  from  the Salaries and
Expenses  appropriation  and  no  dollars  for  the  Research  and  Development
appropriation.

     The research program  is  providing  data on  the health aspects of chemicals
found  in  sludges  used  for land application,  distribution and  marketing and
other use  and  disposal  options.   To support  risk evaluation of various sludge
disposal options, this in-house program is conducting research in dose-response
toxicology  on major chemicals  found  in  sludge  products  and  on  biological
indicators of dose to determine human exposure to chemicals found in sludge.

1988 Accomplishments

     In 1988,  the  Agency obligated a  total of  $1,294,900 supported  by 25.8
total workyears  for  this  program,  of  which  $1,212,100  was from the  Salaries
and  Expenses  appropriation and  $82,800 was  from the  Research  and Development
appropriation.

     Research  activities  were   directed  toward   developing   health   effect
bioassays  to  support the   evaluation of wastewater effluents and sludges, and
the  occurrence of pathogens  in  sludge.   A number of  reports  relating  to this
research  were  produced.   Several  were:   a health effects bioassay  methods
manual for determining whether receiving  streams  meet  water quality standards;
a report  on the   occurrence of synthetic chemical constituents  in sludges and
sludge products in distribution and marketing channels; a report on survival of
ascaris eggs, a major pathogen contaminant  in wastewater  sludges, when sludges
are  deposited  on  soils;  and  a  report on  the infectious  dose  of  viruses  in
environmental samples.
                                 3-17

-------
ENVIRONMENTAL ENGINEERING AND TECHNOLOGY

1990 Program Request
                        \
     The  Agency  requests  a  total  of  $6,041,100  supported  by  37.3  total
workyears  for  this program, of  which $2,558,600 will be for  the Salaries and
Expenses appropriation and  $3,482,500 will be  for the  Research and Development
appropriation.   This represents  an increase  of  $433,800 in  the Salaries and
Expenses  appropriation,   with  an  increase  of $129,900  in  the  Research  and
Development appropriation,  and an  reduction of  0.1  in total workyears.   The
increase  in Salaries  and  Expenses reflects  increased  personnel  and  support
costs.   The workyear reduction  reflects  a consolidation of  resources  for the
Regional Scientist Program within the Interdisciplinary Media.

     Evaluation  of  Innovative  and  Alternative  (I/A.)  Technologies.   Sludge
Management  Alternatives   and   ToxicityReduction  Methods   and  Technology.
Innovative  and alternative  technologies  will be evaluated  to  determine  and
promote  more  cost-effective treatment  processes.   Technical support  will be
provided  to  the  Office   of  Water  on   sludge   regulation  development  and
implementation.    To  support   the  development   of  permit  limitations  for
municipal  and  industrial  wastewaters, toxicity treatability will be assessed.
Toxicity reduction evaluation procedures and removal capabilities will  also be
developed  for the  various  treatment processes.    Technical  support  will be
provided to municipalities  to upgrade  existing plant capabilities  to  achieve
compliance  with minimal  costs.    Research  and  technical assistance  related to
constructed wetlands will be initiated to evaluate  the  cost  effectiveness and
efficiency of this treatment as an option.

1989 Program

     In 1989, the Agency  is allocating a total of $5,477,400 supported by 37.4
total workyears for this  program, of  which $2,124,800  is from the Salaries and
Expenses  appropriation  and  $3,352,600  is  from  the  Research and Development
appropriation.

     Technology  evaluations are being  conducted  on  selected  potential  I/A
candidates.   Technical support  and engineering assistance are being provided
to  EPA and municipalities  for  the development  and implementation  of sludge
technical regulation, especially  in the  area  of  sludge  incineration.   Support
and assistance  are being provided  to  the  state for the development of sludge
and permitting  requirements rules.  .Treatment mechanisms in  activated sludge
and other  aerobic treatment processes in  terms of  toxics removal and  control
are being investigated.


1988 Accomplishments

     In  1988,  the Agency obligated  a  total  of  $5,583,600  supported  by 35.9
total  workyears  for this  program,  of which $2,315,200 was from the Salaries
and  Expenses   appropriation  and  $3,268,400 was   from  the   Research  and
Development appropriation.
                               3-18

-------
   Several   of   the   engineering   accomplishments   were:     evaluation   on
partitioning  of  harmful materials  in  sludge  between  sludge  and  seawater,
development  of municipal  Toxicity  Reduction Evaluation  (TRE)  protocol  with
case  history,   standard  bench-scale  testing  protocol   for  assessing  the
treatability of toxics  in  wastewater,  and TRE case history for  the Chesapeake
Bay program.
ENVIRONMENTAL PROCESSES AND EFFECTS

1990 Program Request

     The  Agency  requests  a  total  of  $12,661,800  supported by 152.2  total
workyears for  this program,  of which  $9,132,000 will be for  the Salaries and
Expenses appropriation and $3,529,800 will be  for the Research and Development
appropriation.  This  represents an  increase  of  $262,000,  in the  Salaries and
Expenses  appropriation,   and  an  increase  of  $855,000  in the  Research  and
Development  appropriation.   Total  workyears  will  decrease by  0.2 FTE.   The
increase  in Salaries  and Expenses  reflects  increased personnel  and  support
costs,    The increase  in the  Research  and Development  appropriation  reflects
additional  research  on  sediment  quality issues,  new research  on constructed
wetlands, and  new research equipment  to support  the  estuarine  and  coastal
waters research programs.   The workyear reduction reflects  a  consolidation of
resources  for  the Regional   Scientist  Program  within the  Interdisciplinary
Media.

     Develop  Scientific  Data  to SupportaWaterQuality  Based Approach  to
Pollution Control.   In  response  to the new  Post-BAT requirements of  the CWA
Amendments,   the research program will  develop methods to  determine what uses
are  attainable in aquatic  systems, and  to  work  on integrating  pollutant-
specific  control   methods with  whole  toxicity  testing procedures  and  best
available  technology  limits  for  use   in  permitting.    Research  will  also
strengthen  the  scientific  and  technical data base and methodologies  to assess
water  quality  functions  of  wetlands,  to  assess  individual  and  cumulative
impacts of  wetland conversions,  and evaluate means  of mitigating actions  on
wetlands.   Increased emphasis will be  given  to research  on  sediment  quality
issues.   The data from  these studies   will  assist the States  in developing
individual strategies for controlling toxic pollutants found in sediments.

     Develop  Scientific  Data  Needed  to Support  Environmentally  Sound  Ocean
Disposal.Estuartne and  Great  Lakes  Programs.   This  activity will develop risk
assessment  procedures  to  permit  the evaluation of  impacts  due to the  ocean
disposal of wastes in coastal waters.  The integration of these procedures will
allow  the determination  of the relative safety of ocean disposal and provide
for the comparison of  alternative disposal strategies.   Research will  also be
conducted to support the Agency's strategy to  reduce pollution in near coastal
waters.   The research program will focus  on recovery of  coastal ecosystems,
development  of biomarker assessment  methods,  and  development of  wasteload
allocation models for estuarine and coastal waters.
                               3-19

-------
     Evaluation  of  Innovative  and  Alternative  (I/A)  Technologies.  Sludge
Management  Alternatives-and  ToxicityReduction  Methods   and  Technology.
Research will  continue  to maintain and update the  existing gas chromatograph/
mass spectroscopy  tape  library and develop new analytical  data bases of toxic
pollutants  found in  industrial  wastewater. The  data  bases  will provide  the
information  on wastewater  treatment  technology  needed  to support  the  NPDES
program.    Research  on  ecological  fate  and  effects  issues   associated  with
wetlands constructed for wastewater treatment will be initiated to evaluate the
effects of this option.

1989 Program

     In  1989,  the Agency is  allocating  a total  of $11,544,800  supported by
152.4 .total workyears   for  this  program,  of  which  $8,870,000  is   from  the
Salaries and  Expenses appropriation  and  $2,674,800 is from the  Research  and
Development appropriation.

     Research  is  being  conducted  to  develop  methods  to  integrate  whole
effluent testing procedures  with  chemical specific  control technology.   The
methods to  assess  water quality functions of wetlands,  the cumulative loss of
wetlands as well as the  mitigation of impacts  on wetlands are being developed.
Research on methods  to  better assess  the impacts  of ocean disposal activities
is  being  conducted.    These  procedures  will  be  used  in risk  assessments.
Estuarine and near coastal waters research is focused on questions of ecosystem
recovery,  eutrophication, wasteload  allocation and  biomarkers  as  assessment
techniques in coastal waters.

1,988 Accomplishments

     In 1988,  the  Agency obligated  a total of $11,518,500 supported by 161.1
total workyears  for this  program,  of which  $8,998,900 was from the Salaries
and  Expenses   appropriation  and   $2,519,600   was  from   the  Research  and
Development appropriation.

     Major  accomplishments  included  the  development  of  aquatic life  water
quality  criteria documents  and water quality advisories.   A report on  the
identification  of the  toxic  components  of  effluents  using  toxicity  tests,
completion  of  a risk assessment of  the  ocean disposal  of dredged materials,
and  a   report  on  assessment  and  application  of biomagnification  evaluation
techniques.  •


GREAT LAKES

1990 Program Request

     The  Agency  requests  a  total  of  $1,977,600  supported  by  8.0  total
workyears  for  this program,  of which $480,000  will be  for the  Salaries  and
Expenses appropriation and $1,497,600  will  be  for  the  Research and Development
appropriation.   This  represents  an  increase  of  $18,500 in  the  Salaries  and
Expenses  appropriation,  with  no  change  in  the  Research  and  Development
appropriation  or  total  workyears.   The  increase  in  Salaries   and  Expenses
reflects increased personnel and support costs.
                                3-20

-------
     Develop  Scientific Data  Heeded  to Support  EnvironmentallySound  Ocean
Disposal. Estuarine  andGreat  Lakes Programs.  Research will  develop and test
methods to determine the sources, movement   and effects of toxic substances in
the Great Lakes. Emphasis will be given to  research on in-plaee pollutants and
mass balance studies.   This  program will also provide the  Great Lakes National
Program  Office, Regions II,  III  and  V,   the Great  Lakes  states,  and  the
International Joint  Commission (under  the  US/Canada Water  Quality  Agreement)
with technical support and research data.

1989 Program

     In 1989, the  Agency is allocating  a total of $1,959,100  supported by 8.0
total workyears  for  this program,  of  which $461,500 is from  the Salaries and
Expenses  appropriation and  $1,497,600  is  from the  Research  and Development
appropriation.  The  program is  focusing  on  the  impact   and  fate  of  toxic
materials  in areas  of  concern  identified  by the Great  Lakes  Water  Quality
Board.  Emphasis is on in-place pollutants,  chemical mass balance research, and
evaluation of the effectiveness  of confined disposal facilities for  dredged
material.

1988 Accomplishments

     In  1988,  the  Agency obligated a  total of  $1,901,500 supported by 7.2
total workyears  for  this program,  of which  $444,800  was from  the Salaries and
Expenses  appropriation and  $1,456,700  was  from  the  Research  and Development
appropriation.

     Among the  accomplishments of  the  Great  Lakes Research program were:   a
report describing  the  mass  balance  of toxicants of concern In the upper Great
Lakes connecting channels;  and technical assistance provided to the Great Lakes
National Program Office, the Regions, and the International Joint Commission.
                                3-21

-------
Abatement and
    Control
     SECTION TAB

-------
Page Intentionally Blank

-------
                       EHVIRONMENTAL PROTECTION AGENCY

                             1990  Budget  Estimate

                              Table of Contents
WATER QUALITY                                                           3-1

ABATEMENT AND CONTROL
   Water Quality and Grants Program Management 	 .   3-22
      Water Quality Management	3-24
      Great Lakes Program.	3-26
      Chesapeake Bay Program 	 ...... 	   3-28
   Effluent Standards and Guidelines  	 	   3-31
   Grants Assistance Programs	   3-34
      Clean Lakes Program	,	3-35
      Control Agency Resource Supplementation (Section 106)	3-36
   Water Quality Strategies Implementation .  	   3-40
      Wetlands Protection	   3-42
      Ocean Disposal Permits ..... 	   3-45
      Environmental Emergency Response and Prevention, ........   3-47
      Standards and Regulations	3-48
   Water Quality Monitoring and Analysis 	 ........   3-51
      Coastal Environment Management	 .   	   3-53
      Water Quality Monitoring and Analysis.  .  »	   3-55
   Municipal Source Control	   3-58
      Municipal Waste Treatment Facility Construction	3-60
      Waste Treatment Operations and Maintenance  	   3-62

-------
Page Intentionally Blank

-------
                                                   WATER QUALITY
                                    Water Quality And Grants Program Management

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Water Quality
Management
 Salaries & Expenses
 Abatement Control and
 Compliance
Great Lakes Program
 Salaries & Expenses
 Abatement Control and
 Compliance
        $4,191.8   $4,932.0   $4,915.9   $5,298.4
          $777.4   $1,171.0   $1,187.0   $1,187.0
                       TOTAL   $4,969.2   $6,103.0   $6,102.9   $6,485.4
        $1,410.5   $2,382.9   $2,382.9   $2,407,2
        $9,472.4 .$11,097.3  $11,023.7   $9,023.7
Chesapeake Bay Program
 Salaries & Expenses
 Abatement Control and
 Compliance
        $1,451.3   $1,216.2   $1,216.2   $1,264.8
       $10,244.1  $11,000.0  $10,948.8  $10,698.8
                       TOTAL  $11,695.4  $12,216.2  $12,165.0  $11,963.6
                                     $382.5
                                                       $382.5
                                      $24.3
                                  -$2,000.0
                       TOTAL  $10,882.9  $13,480.2  $13,406.6  $11,430.9   -$1,975.7
                                      $48.6
                                    -$250.0

                                    -$201.4
TOTAL:
 Salaries & Expenses
 Abatement Control and
 Compliance

Water Quality And
Grants Program
Management
        $7,053.6
       $20,493.9
 $8,531.1
$23,268.3
 $8,515.0
$23,159.5
 $8,970.4
$20,909.5
   $455.4
-$2,250.0
TOTAL  $27,547.5  $31,799.4  $31,674.5  $29,879.9   -$1,794.6
                                       3-22

-------
               WATER QUALITY
Water Quality And Grants Program Management

ACTUAL
1988
ENACTED
1989
CURRENT
ESTIMATE
1989
REQUEST
1990
INCREASE +
DECREASE -
1990 VS 1989
(DOLLARS IN THOUSANDS)
PERMANENT WORKYEARS
Water Quality
Management
Great Lakes Program
Chesapeake Bay Program
TOTAL PERMANENT WORKYEARS
TOTAL WORKYEARS
Water Quality
Management
Great Lakes Program
Chesapeake Bay Program
TOTAL WORKYEARS
82.8
21.2
15.5
119.5
88.1
24.8
17.0
129.9
99.5
33.0
9.5
142.0
103.2
36.0
10.0
149.2
99.1
32.4
9.5
141.0
102.7
35.4
10.0
148.1
105.7
35.4
10.0
151.1
105.7
35.4
10.0
151.1
6.6
3.0
5
10.1
3,0


3.0
   3-23

-------
                                     WATER


                                 WATER QUALITY


                  Water Quality and Grants Program Management
Budset Reouest
     The  Agency requests  a  total of  $29,879,900  supported by  151.1  total
workyears  for  1990,  a  decrease of  $1,794,600 and  an increase  of 3.0  total
workyears  from  1989.   Of the request, $8,970,400 will be  for the  Salaries and
Expenses appropriation and  $20,909,500 will be for the Abatement,  Control and
Compliance  appropriation.    This  represents  an increase  of  $455,400 in  the
Salaries  and  Expenses   appropriation  and  a  decrease of $2,250,000  in  the
Abatement, Control and Compliance appropriation.


WATER QUALITY MANAGEMENT

1990 Program Request

     The  Agency  requests   a  total  of  $6,485,400   supported by  105.7  total
workyears  for  this program, of  which  $5,298,400  will be  for  the  Salaries and
Expenses appropriation and  $1,187,000 will be  for  the Abatement,  Control and
Compliance  appropriation..  This represents  an increase  of  $382,500  for  the
Salaries and  Expenses appropriation,  no  change in  the Abatement,  Control and
Compliance appropriation, and an increase of 3.0 total workyears.   The increase
will be used to  initiate a  National outreach  program to  educate the public and
local  governments  on nonpoint source   (NFS)  controls   and  to  enhance  the
dissemination of  innovative/successful approaches to implementing targeted NFS
management programs.

     In 1990,  EPA will  have  approved  most states'  Section  319  NPS assessment
reports and management  programs and  the  states  will be  working with EPA to
implement  and  refine these  programs.   EPA will  initiate a  National  outreach
program  to  educate  the public/local  governments  on NPS   control  and  will
continue    to   implement   a   comprehensive   program  encouraging   targeted
implementation   to   protect   critical   aquatic   habitats.     Supported  by
Headquarters policies, guidance and technical  support, Regions will  work with
states  to  address  categories  of  nonpoint sources  inadequately  addressed by
management  programs.   A  final report to  Congress will be prepared summarizing
the states' progress  in  implementing Section 319,  including recommendations for
needed  programmatic changes.    Regions will continue  negotiating  and managing
work  programs  for  Section  205(j)(5)  grants  to 57  states and  territories to
complete development  and/or initiate implementation of NPS management programs.
Headquarters will conduct limited program audits to assure national consistency
in the award and management of Section 205(j)(5) grants.

     Headquarters  will  continue  to  allocate  Section 106  funds  to  Regions,
states, and Indian tribes;  provide guidance  on basic program issues; conduct
mid-year  evaluations of Regional programs;  and evaluate the performance of
selected  Indian tribes  and regional  organizations.   Regions  will continue to
negotiate  and provide Sections 106  and  ,205(j)(l)  grant  funds to  203 state/
interstate/regional  organizations and  Indian  tribe  water  quality  agencies,
                                 3-24

-------
ensuring  that  these funds  are  utilized effectively  and targeted  to  critical
water  quality  needs.   To  accomplish  this,  Regions will  issue guidance  and
funding  targets  for  specific  priority  activities,  provide  technical  and
management assistance, track and  evaluate  grantee  performance,  and  assure that
state level-of-effort (LOE) requirements are met.

1989Program

     In 1989, the Agency is allocating a total of $6,102,900 supported by 102.7
total workyears for  this program,  of  which $4,915,900 is from the Salaries and
Expenses  appropriation and $1,187,000 is  from  the  Abatement,  Control  and
Compliance appropriation.

     The  review,  revision, and  approval of  state  NFS assessment  reports  and
management programs  continues,  leading to approval of  approximately  52 state
management  programs.    An annual   report  to   Congress  is  being  prepared
summarizing the states' progress in implementing Section 319.  Approximately 10
workshops  and  10  consultations  are  being  provided  to  states  on  proven
technologies  for  the  design  and  implementation  of watershed-level  control
systems.   Regions  are  negotiating and managing  work  programs for  205(j)(5)
grants  to  57  states  and  territories  to  complete  development  and  begin
implementing NFS management programs,  and program audits are being conducted by
Headquarters to assure national consistency.

     Headquarters is allocating Section 106 funds to Regions, states and Indian
tribes,  providing  guidance  on  basic  program  issues,  conducting  mid-year
evaluations  of Regional programs and  evaluating  the performance  of  selected
Indian  tribes.    Regions  continue  to negotiate and  provide Sections  106  and
205(j)(l)  grant  funds  to  203  state,  interstate,  regional  organizations  and
Indian tribe water quality agencies.

J.988 Accomp 1 ishments

     In  1988,  the  Agency  obligated  a total of $4,969,200  supported  by 88.1
total workyears for this program, of which $4,191,800 was from the Salaries and
Expenses  appropriation  and  $777,400  was  from  the Abatement,  Control  and
Compliance appropriation.

     Headquarters   directed  the  development   and  approval   of   state  NFS
assessment reports  and management  programs and provided  technical  support to
the Regions and states.  Policies and guidance were issued, including technical
guidance  describing current best management  practices  and encouraging the use
of  technological  and managerial  innovations developed  through the Chesapeake
Bay,  Great  Lakes,   and  the  Department  of  Agriculture's  Rural  Clean Water
Programs.    Regions provided  review,  and   approval  of  state  submissions  and
assisted  selected  states  to  correct  deficiencies;  negotiated  and   awarded
205(j)(5)  grants;   and   provided  support  to  ensure   Federal,   state  and
intfa-agency  consistency   on  NFS  management.   Headquarters and Regions also
encouraged and assisted states to  target  their resources  and those available
from other Federal agencies to high priority  water quality needs.

     In  1988,   Headquarters conducted  basic grants  management functions  for
Section  106  and 205(j) grants.   The Water  Quality Management grant regulations
were  revised and policy  and  guidance were  issued  to  assist  the  Regions to
provide  grants to approximately 30 Indian  tribes and  50  regional organizations.
Headquarters completed a State Funding  Study, identifying the funding needs for
state  management  of  water programs,  and  provided information on alternative


                                3-25

-------
financing  mechanisms   to   advance  states'  efforts  toward   development   of
innovative financing techniques to address state funding  needs.

     Regional  staff  worked to negotiate  and manage performance-based  Section
106,  205(j)(l),   and  non-construction  205(g)  grants   to   state/interstate
agencies.  In 1988, Regions began to provide grants  directly to eligible Indian
tribes  and ensured  that  the pass -through  requirements  applicable  to  local
agencies  for  Section 205(j)(l)  funding were met.   Regions also ensured that
state financial accounting systems met generally accepted accounting principles
and that state expenditures matched approved work programs .


GREAT .
1990 Program Request

     The  Agency  requests  a  total  of  $11,430,900   supported  by  35.4  total
workyears for  this  program,  of which  $2,407,200 will be for the  Salaries  and
Expenses appropriation  and $9,023,700  will be  for the Abatement,  Control  and
Compliance  appropriation.   This  represents  an  increase  of  $24,300  in  the
Salaries  and   Expenses  appropriation,   a  decrease  of  $2,000,000   in  the
Abatement,  Control  and  Compliance  appropriation,   and  no  change  in  total
workyears .  The increase in Salaries and Expenses reflects  increased personnel
and support costs,  the decrease  in Abatement,  Control and  Compliance reflects
a reduced  level of expenditures  following  the  completion of the  purchase  and
refitting of the  replacement  research  vessel and  the  nearing of completion of
Remedial Action Plans (RAPs) for  30 U.S.  Areas  of Concern (AOCs) identified by
the International- Joint Commission (IJC) .

     Under  the Clean Water Act (CWA) ,  as amended,  and the Great  Lakes  Water
Quality Agreement (GLWQA) , the Great Lakes National Program Office (GLNPO) will
continue  to  provide   technical  and  management  leadership  to  address  the
emerging problems  of persistent toxics  in  tributaries and near  shore  waters.
This includes  continuing support  to  state and  local  agencies to develop  RAPs.
By  the  end of  1990,  29 of the 30  plans are scheduled  to  be completed.   The
development  of  complementary   Lakewide  Management  Plans will  continue  with
initial plans developed for Lake Michigan and Lake Ontario.

     The program  office will continue with  the Assessment and  Remediation of
Contaminated   Sediments   projects   (formerly  the   In-Place  Pollutant
Demonstrations)  at  sites  selected  in   1989.     These  projects  support  RAP
implementation by determining feasible technology for abatement  of contaminated
sediment problems, which have been identified in most of the AOCs.  Outfitting
of the Agency's replacement research vessel  with laboratory  modules for toxics
monitoring needs  will be completed.  ' The configuration  of  the modules  will be
based in part on the findings of the Green Bay Mass Balance Modeling Study.

     Technical  support  for and  tracking  of various state- level nonpoint source
control programs  designed  to implement the U.S. phosphorus  reduction plan will
continue.   The  program  office will continue  to convene  and  participate in
bilateral U . S . /Canadian committees and task forces.    The program will  provide
technical  support  to  EPA Headquarters  and to  the  Department  of State  on
official  Canadian requests concerning  the United States' Great  Lakes policies
and  programs.    GLNPO  will support  Regions II,  III, and  V on  water  quality
standards and on technical matters in the development and review of permits and
permit compliance impacting the Great Lakes.
                                3-26

-------
     Great  Lakes monitoring  and  source  assessment  activities will  continue
through  annual  programs  for  conventional  and  toxic pollutants;  collection,
analyses,   and  reporting  on  both   open   lake  migratory  and   near  shore
non-migratory  fish;  and  for  collection  of  precipitation  samples  for  the
analyses  of metals,  nutrients, and  organic  toxics  through  the  Great  Lakes
Atmospheric Deposition  (GLAD) network.   Surveillance activities  will include
continued biological  sampling and the  addition  of air monitoring stations in
the GLAD network.  These analyses will be used to determine metals and nutrient
loadings to the Great Lakes as a basis for the design and operation of regional
pollution abatement programs.   The Green Bay  Mass  Balance Study is developing
predictive models for identification,  transport,  and fate of toxic substances.

1989 Program

     In 1989,   the Agency is allocating a total of $13,406,600 supported by 35.4
total workyears  for this  program,  of  which  $2,382,900 is from the Salaries and
Expenses  appropriation and $11,023,700  is from   the  Abatement,   Control  and
Compliance appropriation.

     GLNPO is  completing the preliminary field work and biological and chemical
studies required to select sites and begin the first projects in the Assessment
and Remediation  of Contaminated Sediments  Program,   In  addition,  pilot scale
demonstrations   of  promising  remedial  technologies   are   being  conducted.
Specifications are being  developed and a  contract  is  being bid and let for the
overhaul  and   outfitting  of  the  replacement  vessel  to  support  Great  Lakes
research  activities.   GLNPO  is  continuing  to provide direction and technical
assistance to  states in the development, review,  and implementation of RAPs for
26 of the 30 U.S. AOCs.

     The  program office is beginning  to  carry out the  recommendations of the
1988  Nonpoint Source  Reduction Plan Implementation Report  called for  under
Annex  3  of the  GLWQA.    GLNPO is tracking nonpoint source  pollution control
practices and  providing technical assistance and monitoring for the Great Lakes
States'  phosphorus  reduction  efforts,  including  elements of  the 1986 United
States  Plan  for Phosphorus  Load Reduction  to Lake Erie,  Lake  Ontario  and
Saginaw Bay.   Tributary monitoring for toxic pollutants is underway.

     The  expansion  of  the  GLAD  network  has  increased its   analytical  and
research capabilities,  GLNPO is also completing data acquisition  for the Green
Bay Mass  Balance Study  and beginning  the  analysis and  interpretation of the
data.

     GLNPO  is  completing  the  negotiation   of  agreements  with  appropriate
agencies,  as   specified  in the  CWA.    Specific  cooperative  studies  are being
conducted with the National Oceanic and Atmospheric Administration  to develop  a
research  inventory.   GLNPO will publish  the results  of the bi-national multi-
agency Upper  Great Lakes  Connecting  Channel  study for use  in developing the
international  RAPs for the St. Marys,  St. Glair,  and Detroit Rivers.

19JJ8 Accomplishments

     In  1988,  the Agency obligated a  total of $10,882,900  supported by  24.8
total workyears  for this program,  of which $1,410,500 was  from  the  Salaries and
Expenses  appropriation  and  $9,472,400  was  from   the  Abatement,  Control  and
Compliance appropriation.
                                3-27

-------
     The program office continued preliminary work to meet CWA requirements for
selecting  and  initiating  the  Assessment  and  Remediation  of  Contaminated
Sediments projects.  The office also continued to conduct monitoring activities
and laboratory analysis  with emphasis on in-place toxics  and establishment of
the enhanced GLAD network to identify and quantify airborne toxics.   Additional
activities included continuation of both the Green Bay Mass Balance Study and a
major effort  to  assist  state  and local agencies  in review  and  completion of
RAPs for 11 of 30  U.S. Areas of Concern.   GLNPO also worked with all concerned
parties to begin implementing the 1987 revisions to the GLWQA.

     GLNPO  continued  its  sampling  network  and laboratory  activities.    The
various water  chemistry, biota,  sediment,  and  air  analyses called  for  under
GLWQA were   carried  out.    The  program office  functioned as the  catalyst to
develop uniform multi-state fish consumption advisories.


CHESAPEAKE BAY PROGRAM

1990 Program Request

     The  Agency   requests   a total  of  $11,963,600  supported by  10.0  total
workyears for  this program, of  which $1,264,800 will be  for the Salaries and
Expenses appropriation and  $10,698,800 will be  for  the  Abatement,  Control and
Compliance appropriation.   This represents an increase  of $48,600  in Salaries
and Expenses, a decrease of $250,000 in Abatement,  Control and Compliance, and
no change  in total workyears.  The  increase  in  Salaries and Expenses reflects
increased personnel and  support  costs.   The decrease in Abatement,  Control and
Compliance  reflects  a reduced  level of expenditures  following  development of
the  Basinwide Toxics  Reduction  Strategy  and  completion of  related start-up
activities.

     The Agency will  continue  to meet  its  expanded  responsibilities  under the
Chesapeake  Bay  Agreement   (CBA)  of  1987   among  the  three  Bay  States  of
Pennsylvania, Maryland,  and Virginia,  the  District  of Columbia, and  EPA.    A
redirection  of program  activities  will  continue  in  order  to  meet  the  CBA
signatories'  commitment  to  reducing the level  of nutrients in  the  Bay  by 40
percent by the year 2000 as well as  to meet the Clean Water Act requirements to
assess and  control toxics  through the program's ongoing monitoring activities.
Under the expanded CWA responsibilities and CBA commitments,  the Chesapeake Bay
Liaison  Office  (CBLO)  will  continue  to provide   technical  and  management
leadership  in  nutrient control  and  begin  to address  the emerging problems of
persistent  toxics  in  the  Bay basin.   The CBLO will continue  its  efforts to
control nonpoint  toxic sources by providing  matching grants to  the Bay states
to  implement such controls and  improve  the rate of progress to  achieve the
established  levels of pollutant load reductions.   Emphasis will  continue on
implementing the toxics  strategy developed in 1989.   The program will continue
to give priority  to  nonpoint source  pollution  controls  and the development of
the time-varying Bay water  quality  model,  as well as to the  monitoring efforts
needed to calibrate the  model.

     Building  on  the knowledge  gained over  the past several years concerning
the  effectiveness  of  best  management practices  (BMPs)  to  reduce  erosion and
sedimentation  and manage  animal waste,  the states  and EPA  will  continue to
increase the number of acres treated,  thus providing  a greater reduction in the
flow  of  nutrients  to  the  Bay.    By combining   living  resources,  habitat
requirements,  and the  geographic locations  of prime habitat with monitoring
data, and  by modeling the  effects  of current  and proposed point and nonpoint


                                 3-28

-------
source  control  actions,  the  CBLO  will  provide  CBA  participants  with  the
information necessary  to  target their efforts and  improve  cost effectiveness.
The information  from the  1989  inspection of BMP  installations  will be used to
further improve  nonpoint  source control targeting  and  to modify  the nonpoint
source  control  programs as  necessary.   Efforts  to improve compliance  of Bay
dischargers under  the  National Pollutant Discharge  Elimination System (NPDES)
will continue through implementation of the Bay Compliance Initiative.

     The  Agency  will  continue to provide  technical and administrative staff
support  to both the  Chesapeake Bay  Implementation Committee and  Executive
Council.   Coordination  functions will  continue to be carried out  with the
states, other  Federal agencies,  and other Bay  management  agencies  to  ensure
that continued progress  is  made in restoring Bay water quality.  The Agency's
support for monitoring the mainstem of  the Bay will continue  in  concert with
the states' focus on monitoring the  major  tributaries.   Continued support will
be provided for maintaining and improving the Chesapeake Bay data system, which
is reported on annually.

1989 Program

     In 1989,  the Agency is allocating a total of $12,165,000 supported by 10.0
total workyears  for  this program, of which $1,216,200 is from the Salaries and
Expenses  appropriation and $10,948,800  is from  the  Abatement,   Control and
Compliance appropriation.

     The  Agency  is  continuing to work  with  the Bay States to implement the
elements  of the 1987  CBA.    This   includes  development of criteria  for the
protection  of water quality  and habitat conditions,   a, plan  to  reduce and
control toxic materials entering the Bay from point and nonpoint sources, and a
plan to achieve  point  and nonpoint  source  reduction from Federal installations
that parallels the states' load reduction.

     Matching  grants  to  the  Bay states  for  the  implementation  of nonpoint
source controls  are  continuing to help states achieve the established levels of
pollutant  load  reductions.   Assistance  is  provided  primarily   to identify
critical  farm   units  within  sub-basins,   develop  plans  and  schedules  for
implementing BMPs,  define outreach  programs to encourage farmer participation,
and  develop  long-term  comprehensive  implementation programs.    The primary
objective is to  demonstrate the effectiveness of BMPs in critical areas  so that
more farmers will adopt the practices.  Water quality monitoring of pilot  areas
is being  used  in conjunction with water  quality models to continue to evaluate
the results of nonpoint source control implementation and develop quantitative
relationships between  pollution controls and  improvement of water quality.  As
part of the time variant  model development process, the steady  state Bay model
and  its  sister  watershed model  are, being updated and  calibrated.    Work is
expanding in the areas of toxics control and coordination of pollution controls
to  improve  the management of  living resources  in the Bay.   This work includes
initial investigations  into nonpoint sources of  toxics,  such as sediments and
the surface microlayer.

     Efforts toward  improving  compliance under the  NPDES are beginning with the
Bay  Compliance  Initiative,  which increases  the collection  and evaluation of
discharge monitoring  reports   and  other  compliance information  on  a timely
basis.

     The  research and programmatic activities relating  to the Bay and its .basin
of  the National Oceanic and  Atmospheric  Administration,  the  U.S.  Geological


                                3-29

-------
Survey,  the  Corps of  Engineers,  the U.S.  Department of Agriculture,  and the
Fish  and Wildlife Service  of the  Department  of the  Interior continue  to  be
coordinated through the CBH).

1988 Accomp1ishments

     In  1988,  the Agency  obligated a total  of $11,695,400 supported  by 17.0
total workyears for this program,  of which $1,451,300 was from the Salaries and
Expenses  appropriation and  $10,244,100  was  from the  Abatement, Contrpl  and
Compliance appropriation.

     During 1988,  the Agency  continued  to award grants  to the  Bay  States  to
implement the recommendations  of  the  Chesapeake Bay  Restoration and Protection
Plan  of 1985.   These 50  percent cost  sharing grants continued  to  emphasize
nonpoint source control efforts and were targeted on projects which support the
long-term need for reducing loadings of toxics and nutrients.  Grant assistance
was also  provided to  implement controls on new urban and suburban development
and on methods to  retrofit nonpoint source controls  in developed areas.  About
150,000 acres have been treated with BMPs, and 1,170,000 tons of soil have been
saved from erosion.  Nearly  4,630,000 pounds  of phosphorus have been prevented
from entering the Bay.

     The effort to produce a steady state model of water quality in the Bay has
been  completed  and  the  three-year  effort  to  produce  a  second  generation,
time-varying model of  Bay water quality has completed  its second year.  These
models  were  designed  as   the  bridge between water  quality,   living resource
criteria and objectives,  and point  and nonpoint source load controls programs.
The steady state model provided the  analytical  tools  which were used to begin
developing abatement and control programs.
                                 3-30

-------
Page Intentionally Blank

-------
                                                   WATER QUALITY
                                          Effluent Standards & Guidelines

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Effluent Standards &
Guidelines
 Salaries & Expenses
 Abatement Control and
 Compliance
        $3,094.4   $3,691.2   $3,659.7   $3,669.7
        $3,299.8   $6,212.4   $6,137.5   $6,137.5
                       TOTAL   $6,394.2   $9,903.6   $9,797.2   $9,807.2
                                 $10.0


                                 $10.0
TOTAL:
 Salaries & Expenses
 Abatement Control and
 Compliance

Effluent Standards &
Guidelines
        $3,094.4   $3,691.2   $3,659.7   $3,669.7
        $3,299.8   $6,212.4   $6,137.5   $6,137.5
TOTAL   $6,394.2   $9,903.6   $9,797.2   $9,807.2
                                 $10.0
                                 $10.0
PERMANENT WORKYEARS
Effluent Standards &
Guidelines

TOTAL PERMANENT WORKYEARS
            46.1
            46.1
50.2
50.2
49.7
49.7
45.7
45.7
-4.0
-4.0
TOTAL WORKYEARS
Effluent Standards &
Guidelines
            48.2
50.2
49.7
45.7
-4.0
TOTAL WORKYEARS
            48.2
50.2
49.7
45.7
-4.0
                                       3-31

-------
Page Intentionally Blank

-------
                                     WATER


                                 WATER QUALITY


                       Effluent Standards and Guidelines
Budget Request

     The  Agency  requests  a  total   of  $9,807,200  supported  by  45.7  total
workyears  for  1990,   an  increase  of  $10,000 and  a  decrease  of 4.0  total
workyears from  1989.   Of the request, $3,669,700 will  be  for the Salaries and
Expenses appropriation and $6,137,500 will be for  the Abatement,  Control and
Compliance  appropriation.   This  represents   an  increase  of  $10,000  in  the
Salaries and Expenses appropriation and no change in the Abatement, Control and
Compliance appropriation.


EFFJLUENT STANDARDS AND GUIDELINES

1990 Program Request

     The  Agency  requests  a total  of  $9,807,200    supported  by 45.7  total
workyears for  this program, of  which $3,669,700 will be  for the Salaries and
Expenses appropriation and $6,137,500 will be for  the Abatement,  Control and
Compliance  appropriation.   This  represents   an  increase  of  $10,000  in  the
Salaries and  Expenses appropriation, no change  in  the Abatement,  Control and
Compliance appropriation, and a  decrease of 4.0  total  workyears.  The increase
for Salaries and  Expenses reflects increased  personnel  and support costs.   The
decrease  in workyears  is due to  a  transfer to other water  quality  program
priorities.

     In 1990,  the effluent  standards  and  guidelines program will  continue to
address  toxic  dischargers  through  development  of  effluent limitations;  and
guidance  or decision documents  for the  non-regulated Domestic  Sewage  Study
(DSS)  industries,  including  the  transportation,  hazardous waste  treaters,
timber, waste oil recovery, machinery manufacturing and rebuilding, and textile
industries.   A major  emphasis  in  rulemaking activities  will be  to  propose
limitations  for the  pulp and paper and  pharmaceutical  industries and  final
regulations for the offshore oil and gas industry,  and continue to develop a
proposed  regulation  for  the pesticides  manufacturing and formulator/package
industry segments.

     Analytical  methods  development  and validation   will  continue  for  the
analysis of pesticides,  chemicals reported  under Title  III of the Superfund
Amendments and  Reauthorization Act,  and  toxic and hazardous pollutants subject
to the Resource Conservation and Recovery  Act.  The  Sample Control Center will
continue  to provide  a wide diversity  of analytical  capability  services  to
support effluent  guidelines development and  other intra-agency programs,  such
as  the Chesapeake Bay  microlayer  sampling;  National  Sewage  Sludge  Survey,
biomonitoring  and bioaccumulation methods and  sampling  analyses,  stormwater
survey and toxicity reduction evaluation studies for permitting and enforcement
activities.  The  program  will  also publish the "List of Lists," which presents
an  integrated  and continually  up-to-date list  of  Agency-wide  pollutants  of
concern and identifies those for which analytical methods are available.
                               3-32

-------
1989 Program

     In 1989 the Agency is allocating a total of  $9,797,200  supported by 49.7
total workyears for this program, of which  $3,659,700  is  from the Salaries and
Expenses  appropriation  and $6,137,500  is  from  the  Abatement,  Control  and
Compliance appropriation.

     In 1989, the Effluent Guidelines program is  developing regulations for the
pesticide manufacturers  and f emulator/packagers industry, the pulp  and paper
industry and  the  offshore and coastal  oil  and gas industry.   Headquarters is
continuing to  study and expects  to initiate the development  of regulations on
the machinery  manufacturing and rebuilding industry,  hazardous waste treaters
industry and  the  pharmaceutical  industry.   Data  gathering and  analysis have
been initiated on one previously regulated industry (onshore oil and gas).  The
final  304(m)  plan,   providing  a  listing  of  previously  regulated  and  new
industries for which  effluent  guidelines need  to be  revised or developed, will
be published in the Federal Register in 1989.

     Headquarters   is   also  providing   post-promulgation  negotiation  and
litigation support for  placer  mining,  the nonfejrrous  forming and manufacturing
phase  II  regulatory  amendments,   and continuing support  for  the  prganics
effluent limitations  published in 1987,  Eight  comprehensive  technical policy
workshops  are  being  conducted covering  the  progress  of  the  pesticides
regulations, the effluent  limitation  associated  with  the  organics regulations,
findings of  analytical  studies  and the DSS  industries,   and  the oil  and gas
regulatory efforts.

1988 Accomplishments

     In  1988,  the Agency  obligated  a total  of $6,394,200 supported  by 48.2
total workyears for this program, of which $3,094,400 was from the Salaries and
Expenses  appropriation  and $3,299,800  was from  the  Abatement, Control and
Compliance appropriation.

     In  1988,  the  review  of the pulp and paper industry  continued.   Nine DSS
industry  decision   documents   were   prepared   (transportation,   machinery
manufacturing and rebuilding, paint, industrial laundries, hospitals, hazardous
waste  treaters, solvent  recyclers,  barrel reclaimers   and  pharmaceuticals).
Work on  the  three  remaining DSS  industries continued.   Final regulations were
issued for placer  mining and organic chemicals, plastics and synthetic  fibers
industries; a  notice  of availability of data  and  a reproposal of the offshore
oil and  gas  industry  (muds and cutting) were  developed.   The program restudied
the pesticides  industry by addressing over 420 previously regulated pollutants
of concern to the Drinking Water program in the pesticide manufacturing portion
of the pesticides industry.

     The Agency published  a proposed plan in the Federal  Register  to  review
previously promulgated  regulations  and new  industries  under Section 304(m) and
published a report on dioxins  in the pulp and paper industry and  a treatability
study for the pulp and paper industry.
                                3-33

-------
                                                   WATER QUALITY
                                            Grants Assistance Programs

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Clean Lakes Program
 Abatement Control and
 Compliance
                  $12,500.0  $12,500.0   $2,000.0  -$10,500.0

TOTAL             $12,500.0  $12,500.0   $2,000.0  -$10,500.0
Control Agency Resource
Supplementation
(Section 106)
 Abatement Control and
 Compliance
       $60,915.4  $67,100.0  $67,100.0-  $83,200.0   $16,100.0

TOTAL  $60,915.4  $67,100.0  $67,100.0  $83,200.0   $16,100.0
TOTAL:
 Abatement Control and
 Compliance

Grants Assistance
Programs
       $60,915.4  $79,600.0  $79,600.0  $85,200.0    $5,600.0


TOTAL  $60,915.4  $79,600.0  $79,600.0  $85,200.0    $5,600.0
                                       3-34

-------
Page, Intentionally Blank

-------
                                     WATER


                                 WATER QUALITY


                          Grants Assistance Programs
Budget. Request
     The  Agency requests  a  total of  $85,200,000 for  1990,  an increase  of
§5,600,000 from 1989.   All of  the request will be for the  Abatement,  Control
and Compliance appropriation.   This represents an increase of $5,600,000 in the
Abatement, Control and Compliance appropriation.


CLEAN LAKES PROGRAM

1990. Program Request

     The Agency  requests  a total of $2,000,000 for this  program,  all of which
will  be  for  the   Abatement,   Control  and  Compliance  appropriation.    This
represents a  decrease  of $10,500,000.   This reduction is  due to a redirection
of  these  funds to  other programs  that  more  broadly address high  priority
national water quality problems.

     The  1990  funds  will  support  state-EPA  cooperative  agreements  under
Section  314  of the Clean Water Act.  These agreements will  be used to support
the highest  priority Phase I diagnostic  feasibility  studies,  and/or  Phase  II
implementation   activities   to  restore   and   protect  lake   water  quality.
Approximately  10  projects  will  be selected  based  on  an  evaluation of  the
environmental and public benefits of state Clean Lakes project proposals.

1989 Program

     In  1989, the Agency is allocating a total of $12,500,000 for this program,
all of which is from the Abatement, Control and Compliance appropriation.   This
includes  $7,500,000 for  the  nationally  competitive Clean  Lakes Program  and
$5,000,000 for the Demonstration Program under Section 314(d).

     Under  the  nationally competitive  Clean  Lakes Program  the  Agency  is
providing  financial  assistance  to conduct 41 state and approximately 4 Tribal
lake water quality assessments  to  evaluate the  status and trends in lake water
quality,  establish  a  basis  of needs  for state/Tribal  programs and  Federal
assistance,  and provide  the  Agency with data  to  determine  future  program
direction. Approximately 20 diagnostic/feasibility studies and lake restoration
and  protection  implementation  projects  will  be  conducted  to  determine  the
causes and sources of  pollution to lakes  and implement measures to restore and
protect  lake  water quality.    Approximately  two post-restoration  monitoring
studies  will be initiated  to  advance  the  science  of lake  restoration, validate
methodologies,    and   determine  the   longevity   and   effectiveness   of
restoration/protection measures.

     Under the  Demonstration  Program, the Agency  will conduct approximately 10
projects  meeting  the   legislative objectives  of  Section  314(d).    Priority
funding  consideration  will be  given to the lakes named in  Section  314 of the


                                3-35

-------
Act, and assistance will be provided consistent with the Clean Lakes Regulation
(40 CFR, Part 35 subpart H).

1988 Accomplishments

     The Agency did not obligate any funds for the Clean Lakes Program in 1988.


CONTROL AGENCY RESOURCE SUPPLEMENTATION (SECTION 106)

1990 Program Request

     In 1990  the  Agency requests a total of  $83,200,000  for this program,  all
of which will be for the Abatement, Control and Compliance appropriation.  This
represents  an  increase  of   $16,100,000  for major  initiatives  in  nonpoint
sources; ground water,  including pesticides  and wellhead protection; wetlands;
and  to support  water  quality  activities of Indian tribes.   The  additional
increment  of Section  106 grant funds will  be  distributed  to  states/Indian
tribes to initiate and carryout specific activities in each of these areas.

     EPA's  nonpoint   source   (NFS)   agenda   recognizes  that  preventing  and
controlling  nonpoint  source  pollution is  an  important  component  of  overall
water  nonpoint  source pollution control;  that  control  of nonpoint  source
pollution  primarily  involves state  and local responsibilities,  especially as
related to  land  use  and development and public/private partnerships;  and that
effective control of nonpoint source  pollution must be  carried out in a multi-
year,  targeted  framework.   The  cornerstone  -of  the  national nonpoint  source
program is the state management program required by the Clean Water Act.

     States   will   use  $7,000,000   to   implement   approved  nonpoint  source
management programs and will  initiate and build upon comprehensive NFS control
and protection approaches which  include a targeting of their resources, as well
as  resources  available from  other sources,  to high priority NFS  needs.   Funds
will  be  provided for selected,  targeted  watershed  management projects  to
protect/improve critical  aquatic habitats.    Funds  will also support statewide
NFS  programs,   including regulatory  programs   that  address  categories  of
nonpoint pollution most effectively  dealt with  on  a statewide basis  (such as
forestry practices,  construction erosion  and stormwater runoff associated with
new  development).    States   will  continue   enhancing  their  capabilities  to
identify  impaired  waters, assess water quality trends and  determine  the most
effective targeted, risk-based options for addressing water quality problems.

     Ground-water protection activities will receive a  total of $11,200,000.
High priority will  be assigned  to the management of pesticides to include the
development of the hydrologic aspects of pesticide management plans required by
EPA's  Agricultural  Chemicals  in Ground-water  Strategy,    These  plans  will
incorporate prevention measures  focused on area-specific differences in ground-
water use, value and vulnerability and will include pilot management projects.

     Wellhead protection  activities will  expand as  states begin to utilize the
Wellhead  Protection  program as  the  core  element in  prioritizing and focusing
Federally  supported  ground-water protection  activities  (such as underground
injection  control,  nonpoint  sources,  hazardous waste  management, underground
storage  tanks,  and  pesticides).    Wellhead  protection  activities  will  be
developed,   implemented  and  tailored   to   hydrogeologic   and   environmental
conditions.   Ground-water protection strategies will be expanded to  include the
full range of institutional,  legal,  regulatory,  data management and monitoring
                                3-36

-------
activities necessary to protect groundwater from actual or potential sources of
contamination, particularly those that are not Federally regulated.

     States will  use  $1,500,000 for wetlands protection  activities  which will
expand beyond the traditional  responsibility for the  Section 404  dredge  and
fill permitting program.   In  response  to the National Wetlands  Policy Forum,
states will begin to implement  the  action plan developed in  1989  and develop
comprehensive  programs  using  a  variety  of  regulatory  and  non-regulatory
approaches and tools.   States will  delineate  wetlands,  establish  approvable
legal and regulatory authorities and train and maintain adequate personnel.

     In 1990,  three  states will be  administering the dredge  and fill program
and  additional states will  be  developing approvable programs,   Section  106
funds  will also  be  used to  expand  the Section  401 certification  program.
Wetlands  initiatives  will include  public outreach  efforts,  additions  to  the
wetlands  science  technical   information  base  and  interagency  coordination.
State wetlands activities will complement nonpoint  source, estuarine  and near
coastal waters, clean lakes and other surface water protection activities.

     Section  106  grants  will  continue  to  provide  funding  assistance  for
operation  of  water pollution  control  programs  for 63  state, interstate  and
territorial agencies and  approximately  30 Indian  tribes.   In  1990,  states will
continue  to review water quality standards and adopt  numeric  and/or narrative
water quality  standards for toxic pollutants  and  toxicity.   EPA and the states
will work to  determine "new"  or additional waters  to be  listed  under Section
304(1) and emphasize completion of  assessments for rivers,  lakes,  estuaries,
wetland and  marine waters.   Monitoring  and assessment data  will be  used to
identify  priority control needs and new  toxic/hazardous  chemicals,  to develop
wasteload  allocations  for permits   and  to  increase  sediment  contamination
information.

     States  will modify,  issue  or  reissue   permits,   incorporating  toxic
pollutants and/or water quality-based criteria or technology-based limitations.
Toxic/toxicity  limits  and/or  bioraonitoring  requirements will  be incorporated
where  Section 304(1)  assessments  are not completed and where  toxic  problems
have been identified.    State  program  activities  will be expanded  to include
permitting  of  combined   sewer  overflows  and sludge  controls,  where needed.
Increased state pretreatment program  delegations will  be  encouraged as well as
improved Publicly-Owned Treatment Works (POTW) reporting where the state is the
control authority.   States will inspect  POTWs  and determine  compliance status
and  initiate  enforcement  actions against inadequate POTW implementation and/or
industrial user noncompliance.

     States will  ensure  compliance of National  Pollutant Discharge Elimination
System  (NPDES)  facilities through  an effective  assessment,  monitoring  and
enforcement program.   State  enforcement programs will  focus  on the control of
toxic   pollutants   and  protecting   municipal   compliance   infrastructure.
Industrial enforcement  actions and NPDES  and pretreatment inspections will be
expanded  to   include  toxicity  reduction  evaluation methodologies.    National
Municipal  Policy   follow-up enforcement actions will  focus  on municipalities
that fail to meet their construction schedules.

1989 Program

     In 1989  the  Agency  is allocating a total of $67,100,000 for this program,
all of which is from the Abatement, Control and Compliance appropriation.
                               3-37

-------
     Section 106 grants are providing funding assistance for operation of state
water  pollution control  programs  for 63  state,  interstate and  territorial
agencies,   and   approximately  30  Indian  tribes.     In  support   of  water
quality-based permits,  states are resolving complex use/criteria  revision and
modification  issues,   reviewing  antidegradation  policies,  and  developing
Implementation  methods.    Special  emphasis  is  being placed  on  determining
priority  water  segments  requiring  site-specific  criteria,  collecting  water
quality  data,  and  selecting  appropriate  methods  and  procedures  for  use
attainability analyses.   States  are finalizing their  lists of waters Impaired
by toxic discharges and developing individual control strategies  to comply with
the requirements of Section 304(1).

     States  are  issuing/reissuing  expiring  NPDES  permits  to  control  toxic
pollutants and toxicity where water quality  is  impaired due to  toxics/toxicity
problems  and data  are sufficient  to  establish  water quality-based permits.
They are also modifying a number of NFDES permits that have not  expired, where
Section 304(1) assessments have been completed and the need for  toxics controls
has been determined.   Permits are being issued  that incorporate  toxic/toxicity
limits or  biomonitoring requirements  where Section 304(1)  assessments  are not
yet completed but  toxic problems have been identified as  well as  issuing Best
Available Technology  (BAT)  permits  to  organic chemical facilities.   States are
developing sludge  programs  and working with  EPA to incorporate sludge limits
and/or impose biomonitoring requirements In some NPDES permits for  POTWs and/or
other  sludge handling  facilities.   States are  assisting POTWs with approved
local pretreatment programs to  develop and modify  new and revised categorical
standards and local  limits  for controlling toxic/hazardous pollutants.   Audits
are being  conducted  to determine the  adequacy  of  local  pretreatment programs
and states are revising their nonpoint source management  programs  based on EPA
reviews.

     In  the  NPDES  enforcement  program,   states  are  concluding  the National
Municipal  Policy  (NMP)  effort  primarily by use of  judicial  actions  to set
schedules for facilities  that missed  the  July 1,  1988 deadline  for compliance.
In  pretreatment  enforcement, they  are ensuring  that  industrial  users comply
with their categorical standards and that local control authorities comply with
provisions  of their  approved programs.    States are  conducting  pretreatment
compliance inspections and ensuring that POTWs have adequate control mechanisms
in  place.    They  are  continuing to  conduct  both  sampling and  non-sampling
inspections  and  are  being  encouraged  to  use  penalties  to  enforce  Best
Achievable  Technology  (BAT)  and water  quality-based permit requirements  to
address critical water-quality objectives.

     States are reviewing and refining their ground-water protection strategies
to  focus on  the totality of  their  ground-water  protection and  concerns.  This
comprehensive  approach  enables   states   to  determine  clearly  the  protection
measures needed  for  their ground-water resources, particularly  in relationship
with the uses of this  resource.

1988 Accomplishments

     In 1988, the Agency obligated a total of $60,915,400 for this program, all
of which was from the  Abatement,  Control and Compliance appropriation.

     During   1988,   states   continued  to  emphasize   the  control  of   toxic
pollutants.   States  established technically sound,  enforceable water quality
standards,   conducted  use   attainability  analyses,  developed  site-specific
criteria,  adopted criteria  for   toxic  pollutants in  standards, and clarified


                               3-38

-------
antidegradation policies and  implementation methods.   Existing information was
identified and evaluated to develop the  list  of waters impaired by toxic point
source pollutants  and toxicity,  and to  develop  individual  control strategies.
States  continued  to  emphasize  control  of  hazardous/toxic  pollutants  and
toxicity from direct  dischargers  and concentrated on  issuing  NPDES  permits to
achieve water quality standards within three years after the  establishment of
the individual control strategies.

     In 1988, permits were  modified to  incorporate BAT  guidelines for organic
chemicals, best  management practices  for nonpoint sources,  permit  conditions
based  on  biomonitoring  and water   quality  studies,   new  technology-based
requirements, and  pretreatment implementation requirements.   Some permits with
sludge  limits  based  on Best Professional Judgment  and/or sludge  management
practices  were   also  modified.    States developed  detailed  action plans  to
strengthen their toxic control programs and worked with the Regions to manage a
substantial increase  in enforcement actions,  particularly referrals,  due to the
1988 NMP deadline.  A shift from  manual  data entry and review procedures to an
automated  system of  data management  for EPA (Permits Compliance System)  was
accomplished.  In 1988, states continued their ground-water protection strategy
efforts  and Headquarters  began  to  award grants  to  Indian tribes  for water
pollution control program development on reservations.
                                3-39

-------
Page Intentionally Blank

-------
                                                   WATER QUALITY
                                      Water Quality Strategies Implementation

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Wetlands Protection
 Salaries & Expenses
 Abatement Control and
 Compliance
Ocean Disposal Permits
 Salaries & Expenses
 Abatement Control and
 Compliance
Environmental Emergency
Response & Prevention
 Salaries & Expenses
 Abatement Control and
 Compliance
                       TOTAL
Standards & Regulations
 Salaries & Expenses
 Abatement Control and
 Compliance
EPA Oil Spills Project
 Salaries & Expenses
                       TOTAL
$4,227.0   $4,552.4   $4,542.9   $5,183.9      $641.0
$2,050.9   $3,050.0   $3,015.0   $3,615.0      $600.0
                       TOTAL   $6,277.9   $7,602.4   $7,557.9   $8,798.9    $1,241.0
$2,446.7   $2,602.9   $2,586,9   $2,840.6      $253.7
$5,036.5   $4,927.9   $4,915,1   $6,915.1    $2,000.0
                       TOTAL   $7,483.2   $7,530.8   $7,502.0   $9,755.7    $2,253.7
$1,813.7
$1,380.0
$3,193.7
$4,590.0
$1,901.2
$1,764.3
$1,200,0
$2,964.3
$4,507.4
$3,425.3
$1,76.6.6
$1,182.8
$2,949.4
$4,519.4
$3,384,0
$1,550.9
$1,182.8
$2,733.7
$4,875.1
$4,804.1
-$215.7
-$215.7
$355.7
$1,420.1
                       TOTAL   $6,491.2   $7,932.7   $7,903.4   $9,679.2    $1,775.8
     $.3
     $.3
                                       3-40

-------
                                                   WATER QUALITY
                                      Water Quality Strategies Implementation

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
                                               (DOLLARS IN THOUSANDS)
TOTAL:

 Salaries & Expenses
 Abatement Control and
 Compliance

Water Quality
Strategies
Implementation
       $13,077.7  $13,427.0  $13,415.8  $14,450.5    $1,034.7
       $10,368.6  $12,603.2  $12,496.9  $16,517.0    $4,020.1
TOTAL  $23,446.3  $26,030.2  $25,912.7  $30,967.5    $5,054.8
PERMANENT WORKYEARS
Wetlands Protection
Ocean Disposal Permits
Environmental Emergency
Response & Prevention
Standards & Regulations
TOTAL PERMANENT WORKYEARS
TOTAL WORKYEARS
Wetlands Protection
Ocean Disposal Permits
Environmental Emergency
Response & Prevention
Standards & Regulations
TOTAL WORKYEARS
85.1
43.9
39.9
85.4
254.3

90.7
48.3
44.5
92.4
275.9
100 . 6
43.5
34.6
88.8
267.5

103.8
45.4
37.0
92.8
279.0
100.4
43.2
34.4
88.7
266.7

103.6
45.1
36.8
92.7
278 . 2
111.6
45.1
36.8
94.7
288.2

111.6
45.1
36.8
94.7
288.2
. 11 , 2
1,9
2.4
6.0
21.5

8.0


2.0
10.0
                                      3-41

-------
                                     WATER


                                 WATER QUALITY


                    ¥ater Quality Strategies Implementation
Budget. Request
     The  Agency requests  a  total of  $30,967,500  supported by 288.2  total
workyears  for  1990,  an  increase  of $5,054,800 and  an increase  of  10.0  total
workyears from  1989.  Of the  request,  $14,450,500 will be for the Salaries and
Expenses appropriation and  $16,517,000  will be for  the Abatement,  Control and
Compliance appropriation.   This  represents an increase  of $1,034,700 in the
Salaries  and Expenses  appropriation  and  an  increase  of  $4,020,100  in  the
Abatement, Control and Compliance appropriation.
WETLANDS PROTECTION

1990 Program Request

     The  Agency  requests  a  total  of  $8,798,900  supported by  111.6  total
workyears for  this program, of which  $5,183,900 will be  for  the  Salaries and
Expenses appropriation  and $3,615,000 will be  for the Abatement,  Control and
Compliance  appropriation.    This  represents  an  increase  of  $641,000  and
$600,000, respectively, and an increase  of  8.0  total workyears.   The increases
reflect the Agency's focus on wetlands issues and support for state programs to
protect wetlands.

     In 1990,  the  Agency  will continue  to work  with the Corps of Engineers and
other Federal agencies in issuing policies and procedures to clarify or amplify
Federal regulatory requirements of the  Section  404 program.   Implementation of
the  enforcement   memorandum  of   understanding,   the  administrative  penalty
authorities,  the  EPA  wetlands  delineation  manual,  the  404(c)  procedural
guidance, and  the  bottomland  hardwood guidance will  occur.   Headquarters will
complete guidance  for the  Regions  on  state  program assumption.   The program
will  implement the  Tribal  qualification  regulations  so  that qualified and
approved  Indian Tribes may administer  the Section  404  program.    The Agency
will also work through the  Interagency Floodplain Task Force to demonstrate the
use of integrated  floodplain management  planning for reducing flood losses and
erosion,  protecting  wetlands,   providing   recreational   opportunities,  and
improving stream water quality.

     Major  activities  in  1990  will  include  more  intensive  efforts  aimed at
state  program  assumption,  the  use  of  anticipatory approaches  for  wetlands
protection,  and aggressive enforcement  activities.   Active  state 404 program
assumption  development  efforts  are expected  to increase in  1990  following an
information dissemination and education  period  in 1989.   This momentum will be
augmented by  the  grant  funds  being requested  under Section 106  of the Clean
Water Act for state program development and administration.  In 1990, increased
staff  resources for  the Regions  will  permit  expanded  support to  states in
formulating  necessary  state  legislation and  regulations,  in  training state
personnel,  and   in   such  direct   field assistance  activities  as  wetlands
delineation.  The   Agency  will  work with  the  states  as  they revise  their 401
                                3-42

-------
water quality certification processes to reflect wetlands values and functions.

     The  Agency will  increase its  efforts  to  promote  and use  anticipatory
approaches  for wetlands  protection,  particularly  in areas  where loss  rates
continue  to  be  unacceptably high  and  traditional  program  tools  are  not
satisfactorily  addressing the problem.   Additional resources  will facilitate
the expansion of advance  identification efforts to additional locations as well
as the undertaking of larger proj ects.

     Enforcement  activities  will  expand in 1990, building  upon new directions
and experience  gained under  a new enforcement memorandum of understanding with
the  Army,  new guidance  on  the   use  of  administrative civil penalties,  an
expanding  EPA  criminal  enforcement  program,  and  greater field  experience.
EPA's enhanced emphasis on targeting specific geographic areas and/or wetland
types for  special protection requires  an  aggressive enforcement and compliance
monitoring  effort  on  the  part   of  Regional  wetlands  staff.    The  use  of
administrative penalty orders will increase commensurate with these changes and
priorities, and with the Agency's enhanced ability to detect violations through
remote sensing, citizen awareness, and improved interagency networks of Federal
and state field personnel.

     In  1990,  the program will work  with the Marine  and Estuarine Protection
Program  to implement  the  improved  test  methods and  procedural  guidance  on
sediment criteria and disposal of dredged material in coastal waters.

1989 Program

     In 1989,  the Agency  is allocating a total of $7,557,900 supported by 103.6
total workyears for  this  program,  of which $4,542,900 is from  the  Salaries and
Expenses  appropriation  and  $3,015,000   is  from  the  Abatement,   Control  and
Compliance appropriation.

     Additional program and  technical  guidance is being developed  for wetlands
protection  with  study  efforts emphasizing  increased scientific  knowledge  of
wetlands  values and functions, and increased  technical  assistance provided to
states  and local  entities.    While  the  Army Corps  of Engineers  retains  the
primary responsibility  for  issuing permits  for the disposal of dredged or fill
material, the  Agency has  several key responsibilities in the administration and
implementation of the program.  These responsibilities include: assuring permit
compliance  with  environmental criteria  contained in  the Section  404(b)(l)
Guidelines;  restricting  or  prohibiting  permit  issuance  if  the  effects  are
determined  to  be  environmentally unacceptable;  bringing  civil  or  criminal
enforcement actions  against unauthorized  dischargers and permit violators; and
delegating  to  interested and qualified  states  authority to  administer  the
Section 404 program.

     A number  of  guidance documents  and technical manuals are being revised or
developed to  reflect  evolving Agency  policy.   The final  mitigation policy,
under  the Section 404(b)(l)  Guidelines,  is  being completed.   EPA will issue
technical  guidance  on  Section  404(c),  EPA's  "veto"  authority  over  permit
issuance.   Other  technical guidance  is being developed for open-water disposal
of  contaminated spoil and de-minimus discharges.   Guidance on the application
of  Section 404 in bottomland hardwood wetlands is being issued in 1989.  The
program  is developing  technical  methods  and  data to support  its Section 404
regulatory operations as well.   A geographic jurisdiction delineation manual,
developed in  conjunction  with the Corps of Engineers, is being issued in 1989.
Manuals  on two technical  methods  resulting  from  the bottomland  hardwood studies


                                3-43

-------
are being published.

     Enforcement  activities  under  Section  404  are  being emphasized.    The
program   is   developing  an   enforcement   practices  manual   and  conducting
enforcement  training  in  1989.    The  Agency  is  executing  a  Memorandum  of
Agreement  on  Enforcement with the Department  of  the Army.    The statutorily
mandated Report to  Congress on Section  404  enforcement mechanisms will also be
issued.   The  Agency is pursuing the potential  for  field inspection support by
other  agencies  in  enforcement actions  as  well  as  continuing  its  efforts  to
implement  the   administrative penalty enforcement  authorities  for Section 404
compliance.

     The  Agency  is working with states, Indian  tribes  and local entities  to
promote delegation of the Section 404 administrative responsibilities and other
programs to increase wetland  protection efforts.  Guidance  on  state assumption
of the program is being prepared in 1989.  Because of the unique authorities of
local  governments  (e.g.,  taxation, parks and recreation  planning), the program
is  developing  specific  initiatives  directly  related  to  local  government
activities  for  wetlands  protection.    Guidance for  EPA's  Regions  on advance
identification is being issued in 1989.

     The  National  Forum  on   Wetlands   Policy  issued  its  final  report  and
recommendations  in November  1988.   As  a  result,  the Agency  is  developing a
wetlands  action  plan  and determining appropriate  steps  to  act  upon  the
recommendations  for a more comprehensive  and  integrated national approach to
wetlands protection.

1988 Accomplishments

     In  1988,  the  Agency obligated a   total of  $6,277,900 supported  by 90.7
total workyears for this program, of which $4,227,000 was from the Salaries and
Expenses  appropriation  and  $2,050,900  was  from  the Abatement,  Control  and
Compliance appropriation.

     The   final   revisions  to  the  Section   404   state  program  assumption
regulations  were  promulgated,  streamlining  the  process  for assumption  of
Section 404 administrative  responsibility  by the states.   A major workshop on
state  and  local wetlands protection programs was held with participation by all
EPA Regions, approximately 40  states, and several Indian tribes.

     The policy framework for the  Section  404 program was strengthened through
technical  and policy  guidance in 1988.   The  base program of  permit review,
enforcement and  advanced identification was  enhanced by the joint efforts of
EPA  and  the Corps  of  Engineers.   Itt particular, the enforcement program used
the  Water  Quality Act's  administrative penalty enforcement   authorities  for
increased  Section 404 compliance.

     In  1988  more  attention  was targeted  on geographic areas  where  the most
significant environmental problems were occurring  from the loss of wetlands.
The  Agency worked  with the  Corps  of  Engineers  and other Federal,  state and
local  government   agencies,   and  identified  particularly  valuable  wetland
resources  that were threatened by increasing development/conversion pressures.
Regions used this process to  anticipate  future  permit needs and problems.  Some
30  advance identifications were  either completed,   underway or planned during
1988.
                                 3-44

-------
     The  National  Forum  on  Wetlands  Policy  continued  during 1988.    Other
cooperative efforts  with Federal agencies  and the  private  sector  to  enhance
scientific  knowledge and  technical data bases  for  wetland protection  also
continued.  The  Agency  initiated an assessment/monitoring project  on wetlands
status and quality.
OCEAN DISPOSAL PERMITS

1990.Program Request

     The Agency requests  a total $9,755,700 supported by 45.1  total workyears
for this  program,  of  which $2,840,600 will be  for the Salaries  and Expenses
appropriation and $6,915,100 will be  for  the Abatement,  Control and Compliance
appropriation.  This represents  increases of $253,700  in Salaries and Expenses
and $2,000,000  in Abatement,  Control and Compliance,  and  no  change  in total
workyears.  The increase  in Salaries  and  Expenses  reflects  increased personnel
and support costs.  The  increase in Abatement,  Control and  Compliance reflects
a more intensive Agency  role  in  ocean disposal  site management and monitoring,
increased support  for the  completion  of  the  New York  Bight Restoration Plan,
and expanded beach monitoring in Region II.

     The  Agency  will  have  a  more   intensive  role   in  the  development  of
environmental  impact   statements (EISs)  for  ocean  dredged material  disposal
sites, as  well as  dredged material  disposal  site management  and monitoring.
The Agency's Regional offices  will   continue  implementing  the  Memoranda  of
Understanding  (MOUs)  with  the Corps  of  Engineers  (COE) District Offices  for
dredged material disposal  site EISs and site  designations.   Ongoing management
responsibilities will  increase as more interim  dredged material disposal sites
are  designated  as final  sites.    There will  be  further  emphasis on  data
management  as  the number  of  continuing  and  comprehensive  site  monitoring
programs increases.

     Work will  be continuing on two  planning program  studies  in the New York
Bight area.  The first of  these  is  the designation of an alternative to the New
York  Mud  Dump Site for  the disposal  of  dredged material,  as  required  by  the
Water  Resources Development  Act of  1986.   The second study,  which  is being
accelerated  to  meet the  December  1990 completion date in  the Marine Plastic
Pollution Research and Control Act  (MPPRCA),  is the New York Bight Restoration
Plan, which will  include  the schedule for pollution control implementation and
recommendations for  funding and  interagency coordination.   Additional support
will  also  be  provided   for  monitoring  of nearshore  waters  to  address  the
continuing problems  of medical  wastes  and  other floatables  washing up  on the
New York-New Jersey beaches.

     Under  the  recently  passed  amendments  to the  Marine  Protection, Research
and Sanctuaries Act,  the Agency will  begin collecting fees from  dumpers using
the 106  Mile Site for disposal  of sewage  sludge.   The fees  will  be used to
support increased  work requirements added by the  amendments.   The Agency will
begin  implementing the revised  Ocean Disposal  (OD) regulation which is to be
promulgated in final form  in  1990,  following revisions  to meet  the requirements
of  the  new  amendments  and  court  ordered  judgements.    There  will  be  an
evaluation  of the 106 Mile Site for  redesignation as a part  of the Agency's
ongoing monitoring of  the  site,  with  a decision on redesignation  due  in  1991.
                                 3-45

-------
1989Program

     The Agency  is allocating  a total of  $7,502,000 supported by  45.1  total
workyears  for this  program,  of which  $2,586,900  is  from  the Salaries  and
Expenses  appropriation  and $4,915,100  is  from  the Abatement,  Control  and
Compliance appropriation.

     The Agency is continuing development of a comprehensive revision to the OD
regulation  and development  of  program  guidance  and technical protocols,  as
required.  The comprehensive revision is now being developed in response to the
changes  required  under  statutory  amendments  and  court  judgements.    As  a
component  to  be  included  in  the  comprehensive  revision,  the  Agency  is
developing  a  fee  system.     The  Agency's  Regional  offices  are  completing
negotiations and beginning implementation of MOUs with the COE District offices
for  the   preparation   of  dredged  material  disposal   site   EISs   and  site
designations.  The monitoring  of the 106 Mile  Site  is  continuing for purposes
of site management.

     Work  is  continuing on preparation of  a New  York Bight  Restoration Plan,
which is to be completed by December of 1990.  Two studies, one relating to the
selection of an alternative  disposal  site to replace the New York Mud Dump and
a  second to determine  the  resolution of the  problem of  plastics disposal in
the New  York Bight, are  also  being  undertaken.    The Mud Dump study including
recommendations for an  alternate site is to be  completed in  1990.   The Agency
is  continuing  work   on  a  study  with  National   Oceanic   and  Atmospheric
Administration  (NOAA)   on the  adverse effects  of  the  improper  disposal  of
plastic articles  on the marine environment  and on methods to reduce the amount
of plastic  debris.   In addition, the Agency is  continuing a three-year public
outreach and education  program,  initiated in 1988  in cooperation with NOAA and
the Department of  Transportation,  on  the  problems  of  plastic debris In the
marine environment and  the need for reduction of such debris.

19 88 Accomp1ishments

     In  1988,  the  Agency obligated  a  total  of $7,483,200 supported  by 48.3
total workyears for this program, of which $2,446,700 was from the Salaries and
Expenses  appropriation  and $5,036,500  was  from  the  Abatement,  Control  and
Compliance appropriation.

     The Agency  continued  development  of  a  comprehensive revision to  the OD
regulation.   A national MOU  was  signed with the COE,  which  establishes the
basis  for  cooperative  work in  the  final  designation and  management  of three
categories  of ocean dredged material disposal  sites.   The  Agency's  Regional
offices began  negotiating and  implementing MOUs with the COE District offices
to enhance  interagency  coordination  in  this  activity.  The Agency continued to
review COE permits for  ocean  dredged material disposal  and  issue permits for
municipal and industrial ocean disposal.  This activity included evaluating and
characterizing waste samples on  a case-by-case basis.

     The  New York Bight plastics  study  -- giving  special  attention  to the
effects of plastics debris on beaches, marine life, the environment and coastal
waters in the New York  Bight -- was completed with a report and recommendations
to  Congress.   A   second report to  Congress presenting  the  schedule  for the
completion of the New York Bight Plan and required reports was also completed.
The transfer  of  sludge dumping  from  the 12-mile site in the  New York Bight to
the  106  Mile. Site  (deepwater  municipal  sludge  dump  site)  and  baseline
monitoring of this deepwater site was completed  in 1988.
                                3-46

-------
ENVIRONMENTAL EMERGENCY RESPONSE AND PREVENTION

1990 Program Request

     The  Agency  requests  a  total  of  $2,733,700  supported  by  36.8  total
workyears for  this program, of which  $1,550,900 will be for the  Salaries and
Expenses appropriation  and $1,182,800 will be  for the Abatement,  Control and
Compliance appropriation.  This reflects a decrease of $215,700 in Salaries and
Expenses,  and  no  change  in Abatement,  Control  and  Compliance  and  total
workyears from 1989.

     The oil  spills response program has  been operational for  over  a decade;
thus,  the  basic  implementation mechanisms  are  in  place  and no  significant
modifications will occur in 1990.   The  Agency is on 24-hour alert to receive
and respond to notifications  of accidental releases  of oil and other petroleum
products.  The Agency will receive notifications of  oil  releases,  and it will
direct and monitor removals  at major oil incidents.   EPA will also monitor on-
scene  removals  by  potentially  responsible parties  (PRP)  or  state  and  local
authorities,   conduct Spill  Prevention  and Control  and  Countermeasure  (SPCC)
inspections  at non-transportation  related facilities,  and provide  technical
assistance  to   the  U.S.  Coast  Guard  on  coastal  oil  spills  when  the
Environmental Response  Team  (ERT)  is  activated  or  when the U.S.  Coast  Guard
makes  a specific  request.   Additionally, funds will  support the  following
operational  activities:    regulation development, completion  of a facilities
inventory,  data   base   design  and   implementation,   and  development  of  an
inspection guidance manual.

1989 Program

     In 1989, the  Agency is allocating  a total of $2,949,400 supported by 36.8
total workyears for this program,  of which $1,766,600 is from the Salaries and
Expenses  appropriation  and  $1,182,800  is  from  the  Abatement,   Control  and
Compliance appropriation.

     The  Agency  continues  to  handle  and  monitor  oil  spill  notifications;
direct response operations at major inland waterway  oil  spills where there is
no  other  governmental or private entity  able  or willing  to  respond;  conduct
SPCC  inspections  at  facilities where there is  some indication  that problems
exist  with  the contingency  plan  and/or plan  implementation;  and  monitor on-
scene  removal activities of  PRPs  or  state  and local  authorities  at  major
spills.   Moreover,  the  Agency  updates Regional contingency  plans;  provides
advice and technical guidance to state and local officials  and PRPs involved in
spill  response;  organises and staffs Regional Response Team meetings; assists
the Federal Emergency Management Agency  (FEMA) at major disasters; participates
in  response  and  safety  training  of  state  and  local  staff.;  and  maintains
response equipment and facilities.

1988 Accomplishments

     In  1988,  the  Agency  obligated   $3,193,700  supported  by  44.5  total
workyears  for this program,  of  which  $1,813,700  was  from the  Salaries and
Expenses  appropriation  and $1,380,000  was  from the  Abatement,   Control and
Compliance appropriation,

     The program  received and screened  a  total of  6,877 notifications of oil
spill  releases,  conducted 999 SPCC  inspections,  performed on-scene monitoring
of  275  oil  spills, conducted 52  oil  spill responses, and  investigated 174 oil


                                3-47

-------
releases.   In light of  the  oil spill at Ashland,  a Task Force was  formed to
develop a set of strategies on ways to improve the SPCC program.


        S AND REGULATIONS
1990 Program Request

     The  Agency  requests  a  total  of  $9,679,200  supported  by  94.7  total
workyears  for  this  program,  of which  $4,875,100  is  from  the Salaries  and
Expenses  appropriation and  $4,804,100  is  from  Abatement, Control  Compliance
appropriation,  an increase  of  $355,700  and $1,420,100  respectively  and  2.0
total workyears.   The increases will support additional  activities  to support
promulgation of the sludge technical regulation,

     In  1990,  the  water  quality   standards  program  will  continue  to  (1)
emphasize state adoption  of  numeric  criteria  for toxic  pollutants,  (2) develop
methods   for   implementing   state  ant i- degradation  policies,   (3)   establish
priority  objectives  for  the  1991-1993  water quality standards  triennium,  and
(4)  oversee  the  expansion  of  the  standards programs  to Indian  tribes  which
qualify  for   treatment as  states.    Approximately  five  final  water  quality
criteria documents will be published and  five proposed  criteria documents will
be released for public review and comment.   Up  to 35 water quality advisories
will be issued  to fill the gap between the large number of toxic pollutants and
the relatively  small number of available criteria documents.  Outreach programs
will  continue  to  explain standards policies  and  requirements  as well  as to
provide information  to states on the  interpretation and  use of water quality
criteria  and  advisories,  especially   for new   areas  such  as  sediment  and
biological criteria.   In order to ensure  adoption of sediment  criteria by the
states, EPA will develop  criteria and guidance for the 1991-1993: triennium.

     In  1990,  EPA  will complete   its  response  to public  comments  on  the
proposed  technical regulations  for  the use and  disposal of sewage sludge.  The
Agency  will  begin to  evaluate the  data base from the National  Sewage Sludge
Survey  which,  along with  public  comments,  will  allow  the  Agency  to  begin
anticipated reproposal of portions  of  the technical regulations.   As part of
this process, additional  regulatory options will be prepared.

     Additional  modeling  activities  will  be   conducted  and  the  proposed
numerical criteria re-evaluated.   The pollutants  will  be evaluated for impact
on human  health and the  environment and  if warranted,  will be  included in the
second  round  regulation.   Draft  pathogen criteria  documents  will  also be
proposed  for public  comment.   Headquarters will continue  to  work  with  the
Regions and states on implementation of  the first round regulation and conduct
several outreach meetings and workshops .

     The  Agency will provide management  oversight to  150  existing  clean  lake
projects,    EPA  will  also  review  and  approve  state  lake  water  quality
assessments,  prepare  reports to  Congress  on the  status  of lake water quality
and  progress  achieved under the  Section  314(d)  Demonstration Program, provide
technical  supplements to the  Lake  and Reservoir  Restoration Guidance manual,
and continue efforts  to validate various restoration methodologies.

1989 Program

     In 1989,  the  Agency is allocating  a total  of $7,903,400 supported by  92.7
total workyears for  this program, of which $4,519,400 is from the Salaries and
                                3-48

-------
Expenses  appropriation  and $3,384,000  is  from  the Abatement,  Control  and
Compliance appropriation.

     The  Agency  is  publishing  proposed  and  final  freshwater and  saltwater
human health  and  aquatic toxicity criteria documents for up  to five  toxic and
nonconventional pollutants.    Up  to 30  water  quality advisories  are  being
issued.   Headquarters  is  assisting the  Regions  to review  state and  Indian
tribe   standards   relating  to   use  attainability,   site-specific   criteria
development,   antidegradation,   and  the   adoption  of  criteria   for   toxic
pollutants.    A final  methodology  for  deriving sediment  criteria values  for
nonpolar organic  contaminants is being developed,  as  are sediment criteria for
six contaminants.

     Regions are  working with states and  Indian  tribes  to  examine the adequacy
of all  narrative  criteria  for toxics and the control methods  recommended for
point  source  toxic  discharges.    In support  of water  quality-based  permits,
Regions are working with states  to resolve complex  use/criteria  revision and
modification  issues  and  differences in  state  standards.    Antidegradation
policies  are  being  reviewed for consistency with  regulatory requirements and
state implementation methods are being developed.

     EPA  is  determining  priority water  segments  that  require  development of
site-specific  criteria  and  assisting states and Indian  tribes  to  collect data
and select  appropriate methods and  procedures for use  attainability analyses.
Where  necessary,   Regions  are  helping  states  to  schedule  and  conduct  use
attainability  analyses  and are  providing guidance, Agency data,  and examples
from other states or Regions.

     Regions  are  continuing to provide  guidance and assistance to  States for
developing assessments  of lake water quality and integrating these assessments
into Section  305(b)  Reports.  The Agency will submit a report to Congress on
state assessments of lake water  quality.   Regions  are managing existing grants
to states for lake assessments and restorations.

     In 1989,  regulations identifying toxic pollutants  in sludge, appropriate
management  practices,  and  numerical limitations  for 29 pollutants  are being
proposed.   Five  technical  support  documents  are  being prepared  that address
five common  sludge use  and disposal practices;  land application,  distribution
and marketing,  landfilling, surface  disposal, and incineration.   Headquarters
will conduct two  public  hearings and two educational workshops for the proposed
regulations.   Regional  and state  staffs are being  trained to  interpret and
apply the sludge  technical regulations.

     The  Agency will evaluate  and  respond  to an  anticipated  large  volume of
public comments on the regulation.   Analysis of the data base from the National
Sewage  Sludge  Survey will  begin and efforts underway  to  generate incinerator
emissions  data  will  continue.     Sludge  risk  assessment   methodologies  and
criteria  documents  for  pathogens  are  being  finalized.     Guidance  will  be
developed on  sludge  testing and  monitoring,  and  technical  requirements will be
incorporated into state  water quality strategies.

1988 Accomplishments

     In  1988,  the  Agency obligated a total  of $6,491,200  supported by 92.4
total workyears for  this program,  of which $4,590,000 was from  the Salaries and
Expenses  appropriation  and $1,901,200  was  from   the  Abatement,  Control and
Compliance appropriation.
                                 3-49

-------
     The program  developed and  issued criteria and  advisories for  toxic  and
non-conventional  pollutants concerning  human  health and  aquatic life,  with
emphasis  on  the  human  health  effects   of   ingesting  aquatic  life  where
bioaccumulation of  toxics is of  concern.   Efforts focused  on reviewing state
adopted  standards for  consistency with  regulations and  guidance and aiding
Regions,  states,   and  Indian  tribes  to  interpret   and   apply  regulatory
requirements to implement the surface water toxic control program.

     Draft  sludge regulations  were prepared for Agency review to cover five
reuse/disposal   options:   land  application,   distribution   and  marketing,
landfilling,  incineration,   and  surface   disposal.    Five  technical  support
documents were  prepared  that   address disposal options.    A  risk  assessment
methodology  for  pathogens   found in  sludge  is being  drafted   and  criteria
documents initiated.   The Agency  initiated the National  Sewage  Sludge Survey
designed to gather information on sewage sludge quality and sludge use/disposal
practices  from  a national  perspective.    The program  conducted an outreach
program  on  the  proposed  sludge regulations and the  proposed technology-based
pathogen  reduction  regulation.    Education/implementation efforts  with  the
states/Regions were initiated.
                                 3-50

-------
Page Intentionally Blank

-------
                                                   WATER QUALITY
                                        Water Quality Monitoring & Analysis

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Coastal Environment
Management
 Salaries & Expenses
 Abatement Control and
 Compliance
 $2,962.8   $4,148.4   $4,138.6   $6,480.6    $2,342.0
 $7,671.1  $11,378.5  $11,371.5  $16,851.5    $5,480.0
                       TOTAL  $10,633.9  $15,526.9  $15,510.1  $23,332.1    $7,822.0
Water Quality
Monitoring & Analysis
 Salaries & Expenses
 Abatement Control and
 Compliance
 $8,193.8   $8,053.7   $7,865.2   $9,309.1  '  $1,443.9
 $4,165.3   $6,659.9   $6,517.4   $6,905.4      $388.0
                       TOTAL  $12,359.1  $14,713.6  $14,382.6  $16,214.5    $1,831.9
TOTAL:
 Salaries & Expenses
 Abatement Control and
 Compliance
$11,156.6  $12,202.1  $12,003.8  $15,789.7    $3,785.9
$11,836.4  $18,038.4  $17,888.9  $23,756.9    $5,868.0
Water Quality          TOTAL  $22,993.0  $30,240.5  $29,892.7  $39,546.6    $9,653.9
Monitoring & Analysis
PERMANENT WORKYEARS
Coastal Environment
Management
     57.5
88.8
88.5
124.0
35.5
                                       3-51

-------
                                                   WATER QUALITY
                                        Water Quality Monitoring & Analysis

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
Water Quality
Monitoring & Analysis

TOTAL PERMANENT WORKYEARS
163.9
221.4
  (DOLLARS IN THOUSANDS)

157.9      155.1      162.5
246.7
243.6
286.5
                         7,4
42.9
TOTAL WORKYEARS
Coastal Environment
Management

Water Quality
Monitoring & Analysis

TOTAL WORKYEARS
 63.2
173.7
236.9
 91.3
165.5
256.8
 91.0
162.5
253.5
124.0
162.5
286.5
33.0
33.0
                                       3-52

-------
                                     WATER


                                 WATER QUALITY


                     Water Quality Monitoring and Analysis
Budget Request
     The  Agency requests  a  total of  $39,546,600  supported by 286.5  total
workyears  for  1990,  an  increase  of $9,653,900 and  an increase  of  33.0  total
workyears from  1989.  Of the  request,  $15,789,700 will be for the Salaries and
Expenses appropriation and  $23,756,900  will be for  the Abatement,  Control and
Compliance  appropriation.   this  represents an increase  of $3,785,900 in the
Salaries  and Expenses  appropriation  and  an  increase  of  $5,868,000  in  the
Abatement, Control and Compliance appropriation.


COASTAL ENVIRONMENT.MANAGEMENT

1990 Program Request

     The  Agency requests  a  total of  $23,332,100  supported by 124.0  total
workyears  for  this program,  of which  $6,480,600  will be  for  the Salaries and
Expenses appropriation and  $16,851,500  will be for  the Abatement,  Control and
Compliance  appropriation.   This represents  increases of $2,342,000 in Salaries
and  Expenses,   $5,480,000 in  Abatement,  Control  and  Compliance,  and  33.0  in
total workyears.   The increases expand;support for  the  twelve ongoing estuary
projects and will  allow  the Agency to  initiate four additional projects in the
National  Estuary  Program  (NEP),  expand  support  for  the  Gulf  of  Mexico
initiative,  expand  support  for   the   Near Coastal Waters   (NCW)  technology
transfer  activities,  and expand  support  for  the implementation of  the  Clean
Water  Act  (CWA),  as  amended, and Section  403(c)  Ocean Discharge  Criteria
Evaluation  (ODCE)  program.    The  NEP  will also be  supported  by  $2,000,000
provided through the  CWA Section  205(1) set-aside from the Construction Grants
appropriation of  one-third of 1.5 percent for  implementation of  the  program
authorized  in CWA  Section 320.

     For NCW  initiatives,  the Agency will  continue working with the National
Oceanic and Atmospheric  Administration (NOAA) and the states on the national
assessment  of environmental problems,  the organization of data for application
in ongoing Agency programs and the assessment of  innovative  nonpoint  control
programs.   The national  network  to   exchange  information  on  NCW  problems,
management  tools,  and estuary programs, including the Chesapeake Bay, the Great
Lakes, and  NCW  pilot  projects,  will be  expanded to include management training
for  local  project managers.   The Agency will expand support for  the  Gulf of
Mexico   initiative,   including   further   development  of   the   initiative's
"Framework  for  Action" and  additional monitoring  and data collection to assess
environmental health and to establish a base for policy/regulatory options.

     The  NEP  will provide  expanded support  and  oversight to  twelve  estuary
projects,  including  six 1985-86  projects  --  San  Francisco Bay,  Albemarle-
Pamlico Sounds, Narragansett  Bay,  Long  Island  Sound, Puget Sound, and Buzzards
Bay. The Buzzards  Bay project will complete its  Comprehensive Conservation and
Management  Plan (CCMP) by mid-1990  and will begin the plan implementation phase
                               3-53

-------
of  the  program,  while the  other five  projects will  continue the  intensive
environmental resource  characterization  and CCMP development phases.   The  six
1988 projects  <•- New  York-New Jersey  Harbor,  Delaware  Bay,  Delaware  Inland
Bays, Sarasota  Bay, Galveston  Bay,  and  Santa Monica  Bay  --  will begin  the
intensive characterization phase.  Four new projects, selected  on  the basis of
national significance  and with priority  consideration  given to project sites
referenced  in the  amended  CWA,  will  be  designated  in  1990  to expand  the
program's geographic  coverage,  to  develop further  project expertise,  and to
test remedial approaches  developed  in earlier estuary projects.   Of the total
Abatement,   Control  and Compliance request,  $13,180,000 will be used  for  the
NEP.

     The Section 301 (h)  program  will focus  on the  evaluation of  monitoring
programs  and  permit   reissuance.     The  Regions  will   make   final  waiver
determinations for the remaining first round applications,  and preliminary work
will be completed  to  reissue  permits  which  expire  in  1991,  including  the
requirement for secondary treatment equivalency determinations .

     Through a targeted strategy,  the Agency will expand  its efforts to bring
National  Pollutant  Discharge   Elimination  System   (NPDES) permittees  into
compliance  with  Section  403 (c)  ODCE  requirements,  consistent   with  the
recommendations of the 1989 report to Congress.
     In  1989,  the  Agency is  allocating  a total  of $15,510,100  supported by
91.0 total workyears for this program, of which $4,138,600 is from the Salaries
and Expenses appropriation and $11,371,500 is from  the  Abatement,  Control and
Compliance appropriation.   The  NEP is also  supported by  $4,705,000 provided
through  the   Section   205(1)   set-aside   from   the  Construction   Grants
appropriation.

     In addition to ongoing estuarine  activities ,  the  Agency is continuing the
assessment of  NCWs  to determine environmental status and water quality trends
and to identify NCWs needing management attention.  In a parallel effort, three
ongoing  pilot  projects  and three  new pilot projects  are  being  conducted in
coastal  and  marine areas to  demonstrate  innovative solutions  for identified
major  environmental  problems.   The  Agency  is  also   continuing  to  support
development of the  "Framework  for  Action"  for the Gulf of Mexico Initiative to
begin resource characterization and assessment activities.

     The  NEP  is  supporting   twelve  projects  in 1989.    three  of  the  1985
projects  are developing  their CCMP,  and  the remaining  1985  and 1986 projects
are continuing their environmental  resources characterization work.    The six
1988  NEP projects  are  beginning  Planning Initiative  activities.   Resources
support  conducting  pollutant  load assessments  and  completing  assessments of
status and trends.  Systemwide monitoring  will  be developed in each program to
determine  the   environmental   effectiveness  of  actions   taken.     Priority
Demonstration  Plans  to   implement targeted  clean-up  strategies   in selected
estuary  projects  will  receive  assistance  using  Section  205(1)  set-aside
resources .

     In  the  Section  301 (h) marine discharge  monitoring  program, most first
round application waiver decisions  are to  be  completed by the end of 1989, and
waiver recipients are beginning to implement  required water quality monitoring
programs.  In  the  Section 403.(c) program, the  Agency is developing a targeted
strategy  for bringing NPDES  permittees into compliance with  ocean  discharge
                               3-54

-------
criteria.   A Permit Writer's  Guide is being  developed for use  in  conducting
Section 403(c) evaluations and addressing point source discharges to  NCW.

1988 Accomplishments

     In  1988,  the Agency  obligated a total  of $10,633,900 supported by  63,2
total workyears for this program, of which $2,962,800 was from the Salaries and
Expenses  appropriation and  $7,671,100  was  from  the  Abatement, Control  and
Compliance appropriation.   The NEP was  also  supported by  $7,680,000  provided
through  the  Section  205(1)   set-aside   from   the  Construction   Grants
appropriation.

     The  Agency  began  an assessment  of  all NCWs  to  determine  environmental
status  and  water  quality trends  and  to identify NCWs  needing  management
attention. In a parallel effort, three NOW pilot projects were begun in coastal
and  marine  areas  to   demonstrate  innovative  solutions to  identified  major
environmental problems. The Agency also  established an institutional framework
for  the  Gulf of  Mexico  initiative  to  identify  and  address priority  water
quality and related environmental problems.

     The  NEP was  expanded to  twelve projects.    State/EPA agreements  which
documented  the need  to  convene  Management  Conferences  and  to establish  a
schedule  for  meeting  the purposes   and requirements of  Section  320  were
negotiated  for  each   of   the  six  ongoing projects.    The  six new  projects
selected  at  the  end  of  1988  began Planning  Initiative activities.   Project
resources supported the  increased  emphasis  required for conducting pollutant
load assessments  and  completing assessments  of status  and  trends.   Systemwide
monitoring  was  developed  in  each project   to  determine  the  environmental
effectiveness  of  actions  taken.   Priority Demonstration Plans  to demonstrate
targeted  clean-up  strategies   in   the  initial   six   estuaries   received
implementation assistance using Section  205(1)  set-aside  resources.   Program
guidance  was developed by the  Agency for a  number of  activities,  including
Governor's  Nominations  procedures,  technology transfer  manuals,  a  Program
Primer,  a Financial Management Primer, a Management  Handbook,  and the Section
320  Grant regulation.   An interagency  agreement with NOAA was  developed to
implement   Section  320(j)  regarding  coordinated  estuarine   research  and
management.

     The  Agency  continued to provide  technical  support for  the  review  of the
Section  301(h) marine  discharge  monitoring programs.   The focus of the program
was  shifted  to  the management and  analysis  of monitoring  data from  waiver
recipients,   and  meeting  the  statutory  requirement  for  determinations  of
secondary equivalency  for toxics.   The  Agency  also continued  to  support the
preparation  of Section 403(c) ODCEs -for  general permits for  offshore oil and
gas  facilities.   Technical assistance was provided  nationally for preparation
of selected Evaluations.
WATER QUALITY MONITORING AND ANALYSIS

1990^ Program Request

     The  Agency  requests  a  total  of $16,214,500  supported  by  162.5  total
workyears  for  this program, of  which $9,309,100 will be  for  the Salaries and
Expenses  appropriation  and $6,905,400 will  be  for the Abatement,  Control and
Compliance  appropriation.   This represents  an  increase of  $1,443,900  for the
Salaries  and Expenses  appropriation,  an increase of  $388,000 for the Abate-
                               3-55

-------
merit, Control and  Compliance appropriation,  and no change  in total workyears.
The increases will support assistance  to  states  to  build toxics monitoring and
assessment capacity, and a technology  transfer study  to  modernize the Agency's
water quality data systems.

     The  program will  continue a  high  priority  effort  to  assure  effective
implementation of  Section 304(1)  of the Clean Water  Act,  providing assistance
and oversight  in addressing deficiencies  in  state  submissions.   Where states
fail to act, the Agency will develop and promulgate lists of waters impaired by
toxics  and develop  wasteload  allocations (WLAs)  for  disapproved individual
control strategies  (ICSs).   The program  will continue  providing guidance and
assistance  to  states developing  total maximum  daily loads  (TMDLs)  and WLAs,
including a focus to control nonpoint sources.

     Based  on  Phase I  of the  bioaccumulation  study, the  program will design
Phase II  in 1990 to investigate high  priority problems  identified and develop
guidance for establishing point source controls  needed for protection of human
health  related to  fish consumption.   Also  in  1990  the program will conduct
sampling  to determine  the  nature  of sediment  contamination  problems  where
build-up of toxic  pollutants is suspected of  causing  adverse impact on aquatic
life  and  causing bioaccumulation  problems.    The  program  will conduct  an
aquatic  life  survey  to  assess  accomplishments  and  trends   in  protecting
fisheries and other aquatic  life from toxic effects of water pollution.

     The surface water  monitoring program will encourage  states to adopt more
cost-effective approaches, such as  rapid  biological assessment techniques, and
to  use  citizen volunteers  as part  of  state  monitoring  support  networks.
Regional  symposia  and workshops  will  be  held  to address  specialized issues,
such  as  nonpoint  source monitoring   and assessment,  estuarine monitoring,
sediment and bioaccumulation issues.   The program will also assist states in
the monitoring  of toxic pollutants  and toxicity,  including  use of technology
transfer workshops and  specific technical assistance  projects to  support state
laboratory  analytical  capacities  for  toxics.   The program will continue with
ongoing  activities designed to strengthen state  assessments  and monitoring,
including trend assessment techniques,  use of the  305(b) Waterbody System, and
improvements in water quality  data  management to enable integration with other
Agency data bases.

1989Program

     In  1989,  the  Agency is  allocating   a total  of  $14,382,600 supported by
162.5   total  workyears  for this  program,   of  which  $7,865,200  is  from the
Salaries  and  Expenses  appropriation  and $6,517,400 is  from  the Abatement,
Control and Compliance appropriation.

     Headquarters  is   issuing  regulations  that  govern   the   Section  304(1)
listing of waters  impaired by toxic pollutants.  A major program emphasis is to
provide adequate technical assistance  and  oversight to enable  states to develop
complete, approvable submissions.   Headquarters is performing  national priority
assessments of toxic problems  of  national concern;  for example  the presence of
dioxin  in  fish tissues is expected  to lead  to control strategies for bleached
kraft pulp  and paper mills.   Three reports'to Congress  and a  study required by
Sections 308(g), 516, 524 and 525 of the CWA are being completed.

     Regions are assuring consistency  in  the  Section 304(1) review process and
continuing  to  assist states  in conducting WLAs and  other analyses to develop
ICSs for  waters  with point  source,  related toxics  problems.  Regions continue


                                3-56

-------
to  conduct  sampling to assist the  national  bioaccumulation study and, where
bioaccumulation  problems  are  discovered,  to  assist  states  in  developing
effective control strategies.

     The Regions are  responsible  for approving or disapproving  TMDLs  and WLAs
developed by the states under Section 303(d), and for producing TMDLs/WIAs if
states fail to do so.  The Regions are updating technical agreements which have
been established with most states concerning toxic pollutants.  These revisions
govern  states'  methodologies  for  development of  TMDLs/WLAs and  the  Regions'
approach to  the review, approval, and  disapproval of  state  developed limits.
The Regions  continue to guide and assist states in  developing  TMDLs/WIAs for
complex  situations  with point sources,  such as  lake and estuarine areas and
rivers with multiple  dischargers, with particular emphasis on control of toxic
pollutants.

1988 Ace omp1ishments

     In  1988,  the  Agency obligated  a total of $12,359,100  supported  by 173.7
total workyears  for  this  program, of which  $8,193,800 was  from  the  Salaries
and Expenses appropriation  and $4,165,300 was from the Abatement,  Control and
Compliance appropriation.

     Headquarters  issued  guidance  governing  the  Section  304(1)  listing  of
waters impaired by toxic pollutants and provided technical assistance to enable
states  to  develop  complete,  approvable  submissions.   The  program began  to
implement  recommendations   for improving  EPA and  state  long-term monitoring
programs from the Surface Water Monitoring Study,  including  holding a National
Symposium on Water Quality Assessment and working directly with the states.  In
addition, the 1988 state Section 305(b) Reports were completed with an improved
format,  and a supporting Waterbody System was established as well as a steering
committee to oversee and guide data systems.

     Regions conducted  sampling  to  assist  the national bioaccumulation study,
and where  bioaccumulation  problems  were  discovered,  assisted  the states  in
developing  effective   control strategies.    Regions  also  provided  direct
guidance  and  assistance  to  states  for  preparing  biennial  Water  Quality
Inventory reports under Section 305(b) and implementing the Waterbody System.
                               3-57

-------
                                                   WATER QUALITY
                                             Municipal Source Control

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE -f
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Municipal Waste
Treatment Facility
Construction
 Salaries & Expenses          $19,907.8  $21,425.7  $21,234.3  $21,517.3      $283.0
 Abatement Control and        $32,763.4  $21,628.4  $21,368.2  $19,868.2   -$1,500.0
 Compliance
                       TOTAL  $52,671.2  $43,054.1  $42,602.5  $41,385.5   -$1,217.0

Waste Treatment                                                                :
Operations &
Maintenance
 Salaries & Expenses           $1,384.3   $1,477.3   $1,477.3   $1,544.9       $67.6
                       TOTAL   $1,384.3   $1,477.3   $1,477.3   $1,544.9       $67.6


TOTAL:
 Salaries & Expenses          $21,292.1  $22,903.0  $22,711.6  $23,062.2      $350.6
 Abatement Control and        $32,763.4  $21,628.4  $21,368.2  $19,868.2   -$1,500.0
 Compliance

Municipal Source       TOTAL  $54,055.5  $44,531.4  $44,079.8  $42,930.4   -$1,149,4
Control
PERMANENT WORKYEARS
Municipal Waste                   402.5      423.8      421.4      430.0         8.6
Treatment Facility
Construction
                                       3-58

-------
                                ACTUAL
                                 1988
                 WATER QUALITY
           Municipal Source Control

        ENACTED     CURRENT     REQUEST   INCREASE +
         1989      ESTIMATE      1990     DECREASE -
                     1989               1990 VS 1989
Waste Treatment
Operations &
Maintenance

TOTAL PERMANENT WORKYEARS
 28.0
 (DOLLARS IN THOUSANDS)

30.6       30.6       31.5
430.5      454.4      452.0      461.5
                                   9.5
TOTAL WORKYEARS
Municipal Waste
Treatment Facility
Construction

Waste Treatment
Operations &
Maintenance

TOTAL WORKYEARS
439.6      449.4      447.0      430.0       -17.0
 30.1       31.5       31.5
                      31.5
469.7      480.9      478.5      461.5       -17.0
                                       3-59

-------
Page Intentionally Blank

-------
                                     WATER


                                 WATER QUALITY


                           Municipal  Source Control
Budget Request:
     The  Agency  requests  a  total of  $42,930,400  supported by  461.5  total
workyears  for 1990,  a decrease  of  $1,149,400 and  a decrease  of  17.0  total
workyears from 1989.   Of the  request,  $23,062,200  will be for the Salaries and
Expenses appropriation and  $19,868,200  will be for the Abatement,  Control and
Compliance appropriation, an  increase of  $350,600  and a decrease of $1,500,000
respectively.


MUNICIPAL WASTE TREATMENT FACILITY CONSTRUCTION

1990 Program Request

     The  Agency  requests  a  total of  $41,385,500  supported by  430.0  total
workyears for  this  program,  of which $21,517,300  will be for the  Salaries and
Expenses appropriation and  $19,868,200  will be for the Abatement,  Control and
Compliance  appropriation.     This  represents  an   increase  of $283,000 and  a
decrease of  $1,500,000, respectively,  and  a decrease of  17.0 workyears.   The
increase  for Salaries  and  Expenses reflects  increased  personnel  and support
costs.  ;  The  decrease in" Abatement,   Control and   Compliance  and  workyears
reflects reduced  funding required for Needs Survey reports and State Revolving
Fund  (SRF)  guidance,  a reduction of  $1,000,000  to  1989 enacted  funding for
operator training, and streamlined Construction Grants/SRF management.

     In  1990,  EPA will be  managing dual wastewater treatment  grant programs
with  emphasis on the  completion of ongoing construction grants  projects and
implementation/oversight of SRF  programs.   Peak  SRF workload  is  expected in
1990  with  40  operational programs and 11  new programs  coming  on  line.   The
highest  program  priority in  the  Regions  will be  the negotiation  and award of
initial  SRF  grants  and the conduct of  first annual program reviews.  In 1990,
Headquarters  will  promulgate  final  SRF regulations  arid  update  policy  and
guidance  documents  based on experience  gained from  1989 awards  and program
reviews.   Headquarters  will also encourage states  to  use  SRFs  for expanded
wastewater  management  uses.      Letter  of  credit payment  issues  and outlay
management will continue to require significant management attention.

     Traditional  construction grants management  workload and state oversight
responsibilities  will remain high, but begin  to  decline in 1990,  due to the
large  number  of projects   initially  funded  during  1987-89.    Regions  will
maintain  essential  emphasis  on  construction grants  management  activities and
will  address  a  workload of approximately  5,500  grant  projects.    The  funds
requested  for the  Corps  of  Engineers  (COE) Interagency  Agreement  (IAG)  will
purchase 245  workyears of effort to  provide construction, management assistance
to  EPA  and  the  states.    The  Indian  grants  program will  receive increased
support  to assure management  and  project  integrity needs are  fully met.
                                3-60

-------
     In  1990,  EPA  will  undertake  important   initiatives   to   enhance   the
effectiveness of technology transfer and outreach programs and to  address vital
infrastructure issues.  Headquarters will maintain  information on refinements,
advances,  and cost-effectiveness  of publicly-owned treatment  works  (POTWs)
technologies to lower  costs  and improve performance.  The waste  treatment and
drinking water  programs will  continue  to  engage in a  cooperative  effort  to
provide  information and assistance on financing  and  technology to hard-pressed
small communities.   Making use of  national organizations and  the Small Flows
Clearinghouse, guidance materials on technology selection and financing methods
will be provided to local officials.

     Headquarters will provide management strategies and information to address
sulfide  sewer corrosion following the  1989  Report  to Congress.   The 1990 SRF
Report  to  Congress  will  help  to  identify  needed policy,  regulatory,   and
legislative  changes.   The report  will  provide  an  inventory of  facilities  in
significant  noncompliance and an  estimate  of  cost needed to  bring  these
facilities back into compliance.  The 1990 Needs Survey  will be nearly complete
and Needs  Survey  data will  be integrated with permits  and  grants information
systems  to  enable consolidated POTW reporting.   EPA will provide $800,000  to
support  state  operator   training  programs.    Activities   associated  with
management of the operator training program are described in the Operations and
Maintenance program element.

1989 Program

     In  1989,  the Agency  is allocating 842,602,500  supported by  447.0 total
workyears  for this  program,  of  which §21,234,300  is   from  the  Salaries and
Expenses  appropriation and  $21,368,200  is  from the  Abatement,   Control and
Compliance appropriation.

     1989 is a critical year for  the program with a maximum SRF implementation
effort   and  significant  continuing  responsibility  for  the  management  and
oversight of almost 6,000 ongoing construction grants projects.  Since Title VI
requires  states   to  commit  1989  funds to  SRFs, essentially  all  states are
expected to  submit   capitalization  grant  applications.   Major  efforts  are
required to  effectively review state applications,  negotiate payment schedules
and  award initial grants.    With  contractor  support,  Regions and states are
receiving training,  information and assistance for  development, implementation
and oversight of SRF programs.

     Traditional   construction   grants   management   and   state  oversight
responsibilities  remain significant  activities during 1989.   EPA is monitoring
state  delegation  status  and  performing  the  remaining nondelegated  project
management  responsibilities.   In addition,  implementation  of new  construction
grants  provisions,   including  grants to  Indian  tribes, is  continuing.   The
$15,300,000  allocated for the COE Interagency Agreement  (IAG),  combined with
carryover funds,  is supporting  281 workyears to provide construction management
assistance to EPA and  the states.  The  1988 Needs Survey is being completed and
work is  underway on the 1990 Needs Survey.

     The program  emphasizes  a unified  approach  to  POTW" toxics  management by
improving RCRA/Superfund  coordination  in treating wastes  from sites addressed
under  those  programs.  POTW technologies  are being  evaluated and information
disseminated to   states,   POTWs   and   architect/engineering  firms  on  the
effectiveness   of  innovative/alternative   (I/A)  as   well   as    conventional
treatment  technologies.   To support local  self-sufficiency,  especially  among
small  communities that need  construction,  EPA widely disseminates information


                                3-61

-------
on  cost-  and   environmentally-effective   treatment   technologies   and  local
financial management approaches.  Significant ongoing  financial  support to  the
Small Flows  Clearinghouse contributes  to a much expanded community  outreach
assistance program.

     The   technical   reports   to  Congress   on   sulfide   corrosion   and
rainfall-induced infiltration  of  sewers are being completed.   The Agency  is
targeting  $1,800,000  to  selected  states  that  provide   effective   on-site
operations and compliance assistance to small POTWs.

1988 Accomplishments

     In 1988,  the  Agency obligated a total of $52,671,200 supported  by 439.6
total workyears  for this program,  of which $19,907,800 was from  the  Salaries
and Expenses appropriation and  $32,763,400 was  from the  Abatement,  Control  and
Compliance appropriation,

     EPA moved  toward  implementing  Title VI requirements for  establishment  of
self-sufficient  SRF programs   and  other  new  statutory initiatives.    Eight
states received  SRF capitalization  grants and 4  additional  grant  applications
were under review.  Guidance, regulations  and  training were  provided to states
and   Regions  for  development,    implementation  and   oversight  of   SRFs,
Headquarters completed a State Funding Study, identifying the funding needs  for
state management of water  programs,  and  provided information  on  alternative
financing  mechanisms   to   advance    states'  efforts  toward   development   of
innovative financing techniques to address state funding needs.

     Effective Federal  and  state  management and  oversight of  the  construction
grants program continued with 634 construction grant awards in 1988 for a total
active project workload  of  6,244.  New  construction grants  statutory  programs
were implemented, including Indian tribes, accelerated disputes resolutions  and
"turnkey" projects.  The $15,500,000  obligated for the  Corps  of Engineers  IAG
purchased 281  workyears  of support to  EPA and the states to  ensure technical
and fiscal integrity of construction projects.   The Indian Needs Survey and the
1988 Needs Survey were in final stages of completion.   Headquarters and Regions
reviewed  a  total  of  11  proposed  Advanced  Treatment  (AT)  projects  with
incremental  costs   over  $3,000,000.   Marine  Combined  Sewer Overflow  awards
totaling $23,100,000 were made for 8 projects.

     Work on technologies evaluations and information transfer for both I/A and
conventional  designs  continued.   The Agency  obligated $1,800,000  to promote
state operator training programs to assist small communities.  The scope of the
Small  Flows  Clearinghouse  was also  expanded  with funds  available  from  the
construction  grants  reallotment prbcess,  under  the  provisions  of  Section
104(q).


WASTE TREATMENT OPERATIONS AND MAINTENANCE

1990 Program Request

     The  Agency  requests  a  total  of   $1,544,900 supported by  31.5  total
workyears for this  program,  all of  which will  be for the Salaries and Expenses
appropriation.   This  represents  an  increase  of  $67,600  in  the  Salaries  and
Expenses  appropriation  and  no change   in  workyears.    The  increase  reflects
increased personnel and support costs.
                                3-62

-------
     Stable  staffing,  together  with  the  resources  requested  to  continue
operator  training  grants  under  the  Municipal  Waste  Treatment  Facilities
Construction program,  reflect  the  Agency's commitment  to the  development  of
effective  state  operations   and  maintenance   (O&M)   and  operator  training
programs, and support to improved minor municipal facilities compliance.

     With $800,000 in grant funds, state and EPA Regional staff will be able to
provide on-site compliance assistance  and  operator  training at about 270 minor
POTWs.    Operator  training   grants  will  be  provided  to  states  which  have
developed  comprehensive  municipal  compliance   programs.    EPA will  promote
Improved local user  charge and financial management systems and identification
of  O&M  compliance   problems  through  effective  diagnostic   evaluation  and
laboratory  quality  assurance  and  quality  control  (QA/QC)   programs.    In
addition, the Agency will provide guidance, information and oversight to assist
the  states and  communities  to  strengthen local  O&M  programs for  improved
sludge,  toxics,  and  Innovative/Alternative   and  conventional  technologies
management.

     EPA will continue to recognize superior facilities through enhancements to
its National  and Regional O&M Excellence  Awards programs.  Staff will review
project  performance  certifications  submitted  by new  facilities  and  monitor
needs and corrective actions.

1989 Program

     In 1989, the Agency  is allocating a total  of $1,477,300 supported by 31.5
total  workyears   for this  program,  all   of  which  is  from  the  Salaries  and
Expenses appropriation.

     Information  and guidance continue to be." issued  to  promote  more cost-
effective O&M activities  funded under Sections  104(g),  106 and 205(g).  States
and EPA Regions  expect  to use $1,800,000 to provide on-site  O&M assistance to
581 small communities.  EPA is conducting  a program to train on-site inspectors
to  diagnose  and  assist resolution  of small communities'  financial  and user
charge  system problems where these  contribute to  O&M and permit compliance
problems.

     EPA  will  continue  with  the  highly  successful  O&M Excellence  Awards
program which was expanded to recognize model  nondischarging  facilities.   The
Agency plans  to  make 66 Regional awards and eight national awards.  Likewise,
the national  sludge beneficial  use  awards programs will  continue,   Staff are
reviewing  project performance certifications and implementing  minor POTW QA/QC
programs,

1988Accomplishments                  .

     In  1988,   the   Agency   obligated  $1,384,300  supported   by  30,1  total
workyears  for this  program,  all of  which was  from the  Salaries and Expenses
appropriation.

     EPA  and the states  obligated  $1,800,000  to provide  on-site compliance
assistance to 688 small communities and returned 385 to compliance.  Over 2,800
plants  have  been  assisted  to  date,  with  over  1,587   having  returned  to
compliance  and  most  of the  others  operating  with  improved performance.   EPA
also  studied  factors  limiting  plant performance  in  small   communities  and
reported  its findings to  state  and local  officials  and the  architect and
engineering community,


                                3-63

-------
     EPA expanded  its O&M  Excellence  Awards program  to recognize model  non-
discharging facilities.  The Agency made  64  Regional  and eight national awards
recognizing outstanding  facilities.    In  addition,  a  video on O&M  management
factors  contributing  to outstanding  plant  performance  was produced and  a
brochure  of  success  stories   emphasizing   innovative   approaches  to  problem
solving for state and local officials and plant operators was issued.
                                 3-64

-------
Page Intentionally Blank

-------
Enforcement
    SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990  Budget  Estimate

                              Table of Contents
WATER QUALITY                                                           3-1

ENFORCEMENT
   Water Quality Enforcement 	  3-65
   Water Quality Permit Issuance 	  .  3-69

-------
Page Intentionally Blank

-------
                                                   WATER QUALITY
                                             Water Quality Enforcement

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Water Quality
Enforcement
 Salaries & Expenses
 Abatement Control and
 Compliance
       $18,188.9  $18,426.1  $18,223.0  $19,228.0    $1,005.0
        $1,638.1   $1,607.0   $1,579.6   $2,579.6    $1,000.0

TOTAL  $19,827.0  $20,033.1  $19,802.6  $21,807.6    $2,005.0
TOTAL:
 Salaries & Expenses
 Abatement Control and
 Compliance

Water Quality
Enforcement
       $18,188.9  $18,426.1  $18,223.0  $19,228.0    $1,005.0
        $1,638.1   $1,607.0   $1,579.6   $2,579.6    $1,000.0
TOTAL  $19,827.0  $20,033.1  $19,802.6  $21,807.6    $2,005.0
PERMANENT WORKYEARS
Water Quality
Enforcement
           378.5
385.6
382.4
394.7
 12.3
TOTAL PERMANENT WORKYEARS
           378.5
385.6
382.4
394.7
 12.3
TOTAL WORKYEARS
Water Quality
Enforcement
           409.8
408.3
404.7
394.7
-10.0
TOTAL WORKYEARS
           409.8
408.3
404.7
394.7
-10.0
                                       3-65

-------
Page Intentionally Blank

-------
                                     WATER


                                WATER QUALITY


                          Water Quality Enforcement
Budget Request
     The  Agency  requests  a  total  of  $21,807,600  supported by 394.7  total
workyears  for  1990,  an increase  of $2,005,000  from  1989.   Of  the  request,
$19,228,000 will be for  the  Salaries and  Expenses appropriation and $2,579,600
will be for the Abatement, Control and Compliance appropriation,  an increase of
$1,005,000 for Salaries  and  Expenses, an  increase of $1,000,000  for Abatement,
Control and Compliance, and a decrease of 10.0 total workyears.


WATER QUALITY ENFORCEMENT

1990 Program Request

     The  Agency  requests  a  total  of  $21,807,600  supported by 394.7  total
workyears  for  this  program,  of which $19,228,000  will  be for the Salaries and
Expenses  appropriation and $2,579,600 will be  for the Abatement,  Control and
Compliance appropriation.   This represents an  increase of  $1,005,000  for the
Salaries  and  Expenses  appropriation,   an  increase  of  $1,000,000  for  the
Abatement, Control  and Compliance  appropriation, and a decrease  of 10.0 total
workyears.  The increase for Salaries and Expenses reflects increased personnel
and  support  costs.    The increase  for  Abatement, Control  and Compliance will
support  data  systems  integration  and increased enforcement  and  monitoring of
toxic  controls.    The  decrease of  10.0  workyears  reflects  the use  of more
efficient enforcement mechanisms.

     In  1990,  EPA's priority will be to  improve municipal compliance rates of
constructed facilities with  final  effluent  limits.   All but 85 major municipal
facilities will have  completed  construction to meet final effluent limits.  EPA
and  states will continue to  monitor these facilities to ensure compliance with
their   construction  schedules.     For  those  POTWs  which  have  completed
construction, EPA will assess compliance using diagnostic inspections, identify
causes of noncompliance, and establish corrective action plans.

     In   support  of  municipal  compliance,   the  pretreatment  program  will
increase  enforcement  against publicly owned treatment works (POTWs) which fail
to implement  their  approved pretreatment programs.   EPA  will continue to rely
on approved states  and POTWs to ensure  that industrial users  (Ills) comply with
pretreatment  standards.   Where there is no  approved local  or  state program,
EPA  will  continue  to  identify  categorical  lUs,  monitor  compliance  through
review of  semi-annual reports,  and conduct inspections where environmental harm
is  suspected.     In  serious  cases  of  noncompliance,  appropriate enforcement
action will be taken,  including criminal enforcement.

     In  1990,  EPA  will  place a  high  priority  on  enforcing   toxic  permit
requirements  and  will  implement   the  Compliance  Monitoring and Enforcement
Strategy   for  Toxics Control,  in  cooperation with the  states.   EPA will also
                                3-66

-------
initiate enforcement of permits for combined sewer overflows and enforcement of
sludge requirements in permits.

     The  Permit Compliance System  (PCS),  the  primary data  base  for the NPDES
programj   will   be  used   to   generate   Quarterly  Noncompliance  Reports;
automatically  review  Discharge Monitoring Reports (DMR);  and track performance
of  POTWs  in  implementing their  pretreatment  programs.    Additional resources
will  be  used  to  enhance PCS  capabilities by  implementing new  graphics  and
mapping  components and other  information management  techniques  to facilitate
the integration and exchange of data with other automated systems.

     Regions will maintain effective  inspection programs by  conducting 1,900
inspections  of  municipal  and  industrial  permittees and  will   continue  to
emphasize  a "timely  and  appropriate"  enforcement  response in  all  cases of
significant noncompliance.  Contractual and technical support will be provided
for  approximately 120 judicial  cases,  many of which will  be  pretreatment or
cases  involving discharge of  toxic pollutants.  Other non-NPDES administrative
enforcement  activities  will  include  inspections  of facilities  with  spill
prevention control plans  and enforcement against those not in compliance.

1989 Program

     In  1989,   the  Agency is  allocating a  total of  $19,802,600  supported by
404.7  total workyears for  this  program,  of which  $18,223,000  is  from  the
Salaries  and  Expenses appropriation  and  $1,579,600 is  from  the Abatement,
Control  and Compliance appropriation.

     EPA  is  giving  high priority to  ensuring  compliance with  enforceable
construction   schedules  by  the  approximately  420  major  National Municipal
• Policy (NMP) facilities which have .not yet completed construction  to meet final
effluent limits.   In 1989,  the Agency  will  enforce these schedules through
referrals  for  civil  judicial  action or  contempt  actions.    Major municipal
permittees in  unapproved states  that  fail to  comply  with final permit limits
are also being addressed.

     The  pretreatment enforcement program  will concentrate  on evaluating  some
1,500' POTWs   to   assure  effective  implementation  of  approved  pretreatment
programs.   Data  provided through  the  pretreatment  tracking  system  indicates
that  approximately 40 percent of POTWs  are failing to adequately  implement at
least  one significant component of their  program.   The Agency will use formal
enforcement  action against the  most  serious  cases  of POTW noncompliance with
approved pretreatment programs.

     EPA  will  continue  to   improve  and  expand  compliance  enforcement   data
management capabilities  through the use of Permit Compliance System (PCS).  In
1989,  all EPA Regions will produce Quarterly  Noncompliance Reports on PCS and
enter data to  the Pretreatment  Permits  and  Enforcement Tracking System.

     Regions   will  assess  administrative  penalties  in  all  categories  of
noncomplying  permittees  and  in  conjunction  with orders  requiring corrective
action.   Regions continue to  respond to all cases of  significant  noncompliance
with  enforcement action,  where necessary,  and are addressing nearly all cases
of  industrial noncompliance.    Inspections  are  being   used  to  verify  the
compliance status  of  municipal  and  industrial  permittees,  with  all major
municipal  and  industrial  facilities inspected  annually.
                                3-67

-------
1988 .
     In 1988,  the  Agency obligated a  total of $19,827,000 supported  by 409.8
total workyears for  this program,  of which $18,188,900  was  from the  Salaries
and Expenses appropriation  and $1,638,100 was from the Abatement,  Control and
Compliance appropriation.

     The highest priority  in 1988  was to achieve the goals, of  the  NMP.   As of
the  July   1,  1988  deadline,  71  percent  of  the  NMP  universe had  completed
construction to  comply  with  final  effluent  limits  -- bringing  the  overall
compliance  rate  for municipal  facilities to  87  percent.   Only  13 of  the
original 1,479 major NMP facilities were  not  yet  on an enforceable schedule or
referred for judicial  enforcement  action.  Enforceable  construction schedules
have  also  been established for approximately  70 percent  of the  1,700  minor
municipal  facilities needing schedules.   Judicial action was  initiated against
54 POTWs as a means of establishing schedules in 1988.

     Pretreatment  activity  focused on monitoring the  compliance  of  approved
programs ,   and  enforcement  actions  were brought against noncomplying  POTWs and
Ills.   EPA conducted a total  of 798  pretreatment inspections  and  referred 23
pretreatment judicial actions  to the Department of  Justice.   Additionally, EPA
issued  222 administrative  orders  and 25  administrative  penalty orders  for
violation  of  pretreatment  requirements .    The  Pretreatment   Permits  and
Enforcement Tracking System  became fully  operational and EPA  developed and
implemented  criteria  for   evaluating  and  reporting  POTW  noncompliance  with
pretreatment implementation requirements .  Regional  and state personnel were
trained in monitoring  and  inspection techniques  and  POTWs  with pretreatment
programs were trained to enforce pretreatment requirements .

     Enforcement of  Section 311  oil and hazardous  substance spill requirements
included 81 referrals to the U.S. Coast Guard for assessment of civil penalties
and  50  administrative  actions for violations of Spill Prevention  Control and
Countermeasure plan requirements.
                                3-68

-------
Page Intentionally Blank

-------
                                                   WATER QUALITY
                                           Water Quality Permit Issuance

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Permit Issuance
 Salaries & Expenses
 Abatement Control and
 Compliance
$12,329.4  $13,605.4  $13,501.3  $14,145.0      $643.7
 $5,278.7   $8,528.7   $8,311.6   $7,311.6   -$1,000.0
                       TOTAL  $17,608.1  $22,134.1  $21,812.9  $21,456.6
                                               -$356.3
TOTAL:
 Salaries & Expenses
 Abatement Control and
 Compliance
$12,329.4  $13,605.4  $13,501,3  $14,145.0      $643.7
 $5,278.7   $8,528.7   $8,311.6   $7,311.6   -$1,000.0
Water Quality Permit   TOTAL  $17,608.1  $22,134.1  $21,812.9  $21,456.6     -$356.3
Issuance
PERMANENT WQRKYEARS
Permit Issuance

TOTAL PERMANENT WORKYEARS
    282.7

    282.7
326.2

326.2
323.9

323.9
340,3

340.3
16.4

16.4
TOTAL WORKYEARS
Permit Issuance

TOTAL WORKYEARS
    298.2

    298.2
343.0

343.0
340.3

340.3
340.3

340.3
                                       3-69

-------
Page Intentionally Blank

-------
                                     WATER


                                WATER QUALITY


                        Water Quality Permit Issuance
Budget
     The  Agency  requests  a  total  of  $21,456,600  supported by 340,3  total
workyears  for  1990,   a  decrease  of  $356,300  from  1989.    Of the  request,
$14,145,000 will be for  the  Salaries and  Expenses  appropriation and $7,311,600
will be for the Abatement, Control and Compliance appropriation,  an increase of
$643,700 and a decrease of $1,000,000, respectively.


PERMIT ISSUANCE

1990 Program Request

     The  Agency  requests  a  total  of  $21,456,600  supported by 340.3  total
workyears for  this  program,  of which $14,145,000 will be  for the Salaries and
Expenses appropriation and $7,311,600 will be for the Abatement,  Control and
Compliance appropriation.  This represents an  increase of  $643,700 in Salaries
and Expenses,  a decrease of  $1,000,000  in Abatement, Control and Compliance,
and no change  in  total workyears.    The  increase  in  Salaries and  Expenses
reflects  increased  personnel and  support costs.   The  decrease  in Abatement,
Control  and  Compliance  reflects  the completion  of  the   stormwater  and  the
Hilo-Hamakua Sugar Cane Processing Mills studies to Congress, and completion of
the state toxic control program assessments.

     During 1990,  emphasis will be  placed  on issuing or  modifying permits to
facilities  to  incorporate  discharge limitations  where  surface water  toxic
assessments have  been completed and new or revised toxic  or toxicity controls
are  needed;  where  state  Individual  Control  Strategies  (ICSs)  have  been
disapproved;  where  Section  403(c)  permits  are expiring;  and  to  incorporate
sludge  requirements in  expiring  major  municipal permits.   EPA  will  complete
approval/denial of  the  remaining  301(g)  requests  and fundamentally different
factors   (PDF)  requests  from  organic   chemical   and   pesticide  plants  for
direct/indirect dischargers.

     EPA will continue  to  review full and  partial NPDES  programs,  including
Indian tribes and program  modifications.   EPA will assist  states in developing
sludge programs and in issuing  and modifying  permits  to  include toxic/toxicity
controls.   Contract  support  will assist in  issuing an extraordinarily large
number of NPDES state permits that will expire in 1990.

     In 1990,  EPA will continue to  conduct detailed  on-site POTW pretreatment
program  reviews,   with  appropriate   follow-up  actions,   to  ensure  effective
implementation.   EPA will  assist  POTWs to  develop/modify  local limits  to
control toxics and hazardous pollutants in accordance with revised pretreatment
regulations and as  required by ICSs  and  changes in sludge disposal standards.
Assistance  will  be  provided  to  POTWs  in  revising control mechanisms  for
significant   industrial  users  in   those  states  where  EPA  is  the  Control
Authority.


                                  3-70

-------
     EPA  will  promulgate  revisions  to   the   NPDES   regulation  to  reflect
statutory  changes contained  in  the Water Quality Act of  1987.   EPA  will
complete Congressionally  required studies to establish  procedures and methods
to  control  stormwater discharges,  to  determine  the  nature  and  extent  of
pollutants from stormwater  discharges,  and to mitigate  their impacts  on water
quality.                                                                            "!j

1989 Program

     In  1989,  the Agency is allocating  a total  of $21,812,900  supported by
340.3  total  workyears for  this program,  of which $13,501,300  is from  the
Salaries  and Expenses appropriation  and  $8,311,600  is  from  the  Abatement,
Control and Compliance appropriation.

     During  1989,  emphasis  continues  on  control  of  hazardous  and  toxic
pollutants  from  direct  dischargers.   Priority is  given to  completing  the
issuance of  ICSs  to  major and minor dischargers listed as  required by Section
304(1) of the Clean Water Act,  as amended.   Remaining permits are being issued
to include toxicity-based or water quality-based limits based  on human health
protection,  toxicity  reduction   evaluations,   revised   local   pretreatment
programs,  and/or  Best Available  Technology (BAT)  for  organic  chemicals.   To
ensure protection of critical habitats,  EPA  will focus on issuing permits to
major near coastal water dischargers that expire in 1989.

     EPA  will  continue  to  review NPDES  program and program  modification
requests.  In  addition,  EPA will assist  states  to  develop  sludge programs and
strengthen their  NPDES state toxic control programs in accordance with action
plans.

     In  19.89, EPA will assist POTWs to develop/modify  local  limits to control
toxics  and  hazardous  pollutants  in  accordance  with  revised  pretreatment     |
regulations  and as required by ICSs and  changes in sludge disposal standards.
EPA  will  continue  to audit  POTWs  to  evaluate  application  of categorical
standards,  local   limits  and issuance  of  control  mechanisms.    Guidance  and
contract  assistance  will be provided  to implement revisions  to  the  general
pretreatment regulations  based  on  the Pretreatment Implementation Review Task
Force;  revise/develop  local  limits  to   include  additional   toxic  pollutant
limits,  including organics; conduct toxicity reduction evaluations and assess
toxicity  related  spills;  and  apply organic  chemical  categorical pretreatment
standards.   Workshops and  seminars will  be  provided  on toxicity  testing,
biomonitoring, and state/POTW pretreatment  implementation.

     The  Agency  is  proposing  NPDES regulation revisions  to  reflect  changes
contained  in the  Water Quality  Act of  1987.    State  program  and permitting
regulations for sludge will also be promulgated.

1988 Accomplishments

     In  1988,  the Agency obligated a  total of  $17,608,100 supported by 298.2
total  workyears  for this program,  of  which $12,329,400 was  from the Salaries
and  Expenses appropriation  and $5,278,700.was from the Abatement, Control and
Compliance appropriation.

     Contract  resources were used to  develop   individual  control strategies,
evaluate  state  toxic  control   assessments,  develop  local  limits  and water
quality-based  limits  in  POTW permits,  conduct audits  of approved  local and     s
NPDES  state pretreatment programs,  and  develop  NPDES programs  and program     I
                                3-71

-------
modifications, especially sludge programs.   Workshops and seminars were held on
pretreatment implementation.

     EPA issued a total of  336  major  permits,  of which 176 were industrial and
160 were  municipal.   Additionally,  a  total  of 837 permits  were issued  for
minor facilities.

     In 1988  work continued on  reviewing  several states' program  requests or
program modification  requests.   No program approvals  or program modifications
approvals and no partial programs were requested during 1988.  During 1988,  EPA
performed 146 local pretreatment program audits  and  another 175 were performed
by pretreatment states.
                                 3-72

-------
Page Intentionally Blank

-------
4. Drinking Water
       SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIEOHMENTAL PROTECTION AGENCY

                             1990 Budget Estimate

                              Tableof Contents

                                                                        Page

DRINKING WATER                                                          4-1

RESEARCH AND DEVELOPMENT
   Drinking Water Research 	  4-7
      Scientific Assessment	,	  4-11
      Monitoring Systems and Quality Assurance 	 .....  4-12
      Health Effects .	4-13
      Environmental Engineering and Technology .............  4-15
      Environmental Processes and Effects	  4-16
ABATEMENT AND CONTROL
   Drinking Water Criteria, Standards and Guidelines 	 ...  4-18
      Criteria, Standards and Guidelines 	 ,..,,..  4-20
      Drinking Water Implementation. ..... 	  4-22
   Drinking Water State Program Resource Assistance, .........  4-25
      Public Water Systems Supervision Program Grants.  . 	 .  4-26
      Underground Injection Control Program Grants  ..........  4-28
      Special Studies and Demonstrations	   ....  4-30
   Drinking Water Management	,	  4-32
      Public Water Systems Supervision Program Assistance,   ......  4-34
      Underground Injection Control Program.  . ... r  ........  4-36
Ground-Water Protection	4-39
ENFORCEMENT
   Drinking Water Enforcement,  ....  	  4-44

-------
Page Intentionally Blank

-------
APPROPRIATION
                                                     DRINKING WATER
ACTUAL
1988
ENACTED
1989
CURRENT
ESTIMATE
1989
REQUEST INCREASE +
1990 DECREASE -
1990 VS 1989
                                               (DOLLARS IN THOUSANDS)
 Salaries & Expenses
 Abatement Control and
 Compliance
 Research & Development

TOTAL, Drinking Water
  $34,758.0   $36,109.9   $35,888.5   $40,088.1     $4,199.6
  $59,900.1   $60,863,0   $60,678.8   $67,128.1     $6,449.3

  $12,332.4   $11,364.2   $11,235.6   $11,738.4       $502.8

 $106,990.5  $108,337.1  $107,802.9  $118,954.6    $11,151.7
PERMANENT WQRKYEARS
TOTAL 10RKYEARS
OUTLAYS
AUTHORIZATION LEVELS
      687.6       720.3       716.5       766.7         50.2
      746.8       745.5       741.1       766.7         25.6
 $105,357.4  $103,886.0  $103,369.2  $112,690.6     $9,321.4
 The  Safe  Drinking Water Act -of 1986  reauthorized this
.program at  a  level  of  $145,150.0  for 1988, $199,570.0
 for  1989, and $199,570.0  for  1990.
                                        4-1

-------
Page Intentionally Blank

-------
                                     WATER
                                DRINKING WATER
OVERVIEW AND STRATEGY
     The goals of the Safe Drinking Water Act  (SDWA)  as  amended in 1986 are to
assure  that public  water supplies  are free  of contaminants  that may  cause
health  risks and  to protect and  prevent  the endangerment  of  ground-water
resources that serve  as  drinking water supplies.  EPA has  developed  a twofold
approach to this legislative mandate that includes  protecting drinking water at
the tap and preventing contamination of  ground-water  sources  of drinking water
supplies.    The 1986 Amendments  provide  for  an expanded  Federal  role  in
protecting  drinking  water at  the tap,  mandating  new national standards  and
Federal responsibility to enforce them in the event of state inaction.   EPA has
established  a   Five-Year  Strategy  for  Drinking   Water   Protection,   which
integrates   the   standard   setting,   implementation   of   new   program
responsibilities, and ultimate  enforcement  authority components  of   this  new
Federal  mandate.    The  Strategy  Is  intended  to  accomplish  the   goal  of
establishing a new,  comprehensive  level of drinking water  protection  into the
twenty-first century.

     EPA   is   also  focusing   on   the   prevention   of   contamination   of
valuable/vulnerable   ground^water   resources  by   assisting  states    in  the
development  and  implementation  of  comprehensive  ground-water protection
strategies.     These  strategies  will   address  both   the  full  range   of
actual/potential sources of ground-water contamination and provide for wellhead
protection activities in the  areas around public water  systems.   In  addition,
EPA is targeting specific activities to protect drinking  water sources from the
harmful effects of injection of wastes and other fluids;  and, in particular, is
developing a strategy to address the vast number of diverse  "miscellaneous," or
Class V, injection wells.

Drinking WaterStandardSetting

     The  first  step  in  implementing  a  new,  comprehensive level  of  drinking
water protection is  to  establish the  framework, promulgating National Primary
Drinking Water  Regulations  (NPDWRs)  on any  contaminants  "known or anticipated
to occur" in public water systems (PWSs) that may have any adverse human health
effects.  The SDWA Amendments prescribe a stringent timetable for regulating 83
contaminants referenced  in  the  law, a subsequent  triennial cycle  for listing
and  regulating  additional   contaminants,  and  specific  treatment  technology
requirements.

     EPA  is proceeding  with  the  required  level  of  regulatory protection by
promulgating  NPDWRs,  setting  the  full array of  standards and/or  treatment
requirements mandated as fast  as the state  of scientific and technological
knowledge  permits.    These  standards  will  entail  the full measure of public
health protection prescribed by Congress;  that  is, Maximum Contaminant Levels
(MCLs)  that represent the  level of maximum feasible health protection.   Not
only  does  this  directly enhance protection at the  tap, but also provides  a
comprehensive array  of   standards  for  use as  health  protection benchmarks In
other environmental programs.  At the same time, EPA will take into account the
potential  burden  of the  wholesale   increase  in  the  number  of  regulatory

                                 4-2

-------
requirements,  building into  the standards  themselves both   flexibility  and
streamlined  administrative  requirements.   To the  extent they  are  compatible
with  SDWA  mandates, these  standards  will promote  states'  freedom  of action.
The accompanying  monitoring and  reporting requirements  are  staggered,  giving
smaller systems more time to prepare for monitoring and compliance.

     In  1990,  EPA  will be in  the midst  of the  first effort to provide  a
comprehensive  regulatory framework, pursuing NPDWRs for the required chemical,
radionuclide and  microbiological contaminants and  a  treatment technology rule
for  surface  source  systems.     Among  these  are  rules  for  three  critical
contaminant  risks:  1)  the   Surface  Water   Treatment  Rule  and  a  revised
microbiological  monitoring  MCL  to address  infectious  disease  risks;  2)  a
corrosion-control treatment rule and  lead MCL to address the palpable  health
risks of lead in drinking water; and 3) MCLs for radon and other fadionuclides.
The  outstanding  major  health  risk  will he addressed with  a  complex  of
disinfection  requirements,  disinfectant  MCLs and  standards  for  disinfectant
by-products, along with further standards for pesticides and other contaminants
listed in 1988.

PWS Program Implementation

     EPA depends  heavily on  the states  to  ensure drinking  water protection.
EPA and  the  states must lay the  foundation to achieve the  best possible start
on Implementing  the succession of  new and revised regulatory requirements by
reducing current  non-compliance  to a minimum.   To  this end,  the  states  are
pursuing a strategy that  combines  traditional and new  approaches  to address
both  aspects  simultaneously.   In addition, the states are  talcing Into account
the  prevalence  of  numerous,   dispersed  small   community,  non-transient  and
non-community  systems  that  require Individual attention in  order  to achieve
compliance.

     EPA's  first  priority  is  to   support   the  .expansion  of  state  program
capabilities which are essential to implement the growing regulatory framework.
States  are  being  encouraged  to  invest  in  developing  new  approaches  to
interacting  with  systems  and  other  interested parties  in order  to  increase
their  effectiveness»    EPA has  been promoting the concept  of  mobilization--
attaining  the maximum  level of third-party participation and service --as the
most  cost-effective way to both promote  autonomous  system compliance  and to
address  the  primary  causes of  system non-compliance  (which  include  customer
resistance to higher rates, inadequate technical expertise,  and poor training).
One challenge is simply to  reach the thousands of small systems so that a large
degree of  inadvertent non-compliance can be averted.

     States  have  had  notable  success  in maintaining  and  increasing  systems'
compliance  through  their  traditional programs,  which  themselves reflect  a
balance  of preventative measures (regular surveillance of systems' operations,
review   of  planned  facility   changes,   operator   certification),  technical
assistance  and  an  enforcement  deterrent.    Ultimately, however,  additional
requirements mean increased non-compliance.   In  the  future,  EPA  will have to
establish  enforcement  priorities on the basis of health risk, focusing on the
prevalence of microbiological, lead, radionuclide and by-product contamination.
As a  first step,  EPA  has  defined  the  category of Significant Non-compliance,
which now  governs enforcement priorities, on the basis of health risk.
                                 4-3

-------
Underground Injection Control

     EPA and  40 state  primacy programs will  continue to maintain  regulatory
coverage of 293,000 injection wells.  The subset of Glass V wells encompasses a
wide variety of different well types  that  resist uniform regulatory treatment,
ranging from  radioactive  waste-disposal wells,  service  station  and industrial
drainage  and  disposal  wells,  to  irrigation return  wells.    The  Agency  is
targeting its  initial  efforts on  two to five "high-risk" Class V categories,
such  as automobile   service  station  wells  and  industrial process  disposal
wells, based on their contamination potential.  Possible regulatory controls of
Class V practices could  range in  stringency  from outright banning,  closure,
permitting,  enforcement  and  publication  of  best management  procedures,  to
outreach and education.

     Addressing  the  emerging problem of   Class V   wells  complements  and
reinforces  the  Agency's  efforts  in  regulating  the  principal  classes  of
injection  wells.     Class  II   (oil  and gas  production  and  storage-related
injection wells)  compliance evaluations will continue as  the  remaining states
complete their first five-year cycle of Class  II file reviews.   The program
will  emphasize  both  permitting  and  ensuring  compliance  with  permit  and
statutory requirements  of other UIC  categories,  particularly Class I  and II.
Where  a state does  not or  cannot  respond  to  violations  in  a timely and
appropriate manner, EPA will take enforcement action.

Ground-Water Protection

     In  1990,  EPA  will  emphasize the  use  of  state  ground-water  protection
strategies  as  the  framework  for  a comprehensive  approach  to  protecting and
preserving ground-water resources.  EPA will  focus on  expanding the capability
of states  to  address the.total range of activities that  protect ground water
from actual and potential sources of contamination, particularly those that are
not  Federally  regulated.     State  ground-water  protection  strategies  will
concentrate on integrating  states'  protection efforts  with Federal programs to
assure compatibility between state  and Federal activities.   In response to the
Agency's Agricultural Chemicals in Ground-Water  Strategy,  a  key EPA initiative
in 1990, ground-water protection  strategies  will  serve  as the  basis for state
efforts to  address  agricultural,  especially  pesticide, contamination of ground
water.    Through  guidance   and  technical  assistance  from  both  the  Agency
ground-water  protection  and pesticides programs, states will  be  developing
pesticide  management   plans  that provide   for  highly  tailored  prevention
measures based on  area-specific  differences  in ground-water use, value,  and
vulne rab ility.

     A  central feature of  a comprehensive  ground-water protection  strategy
includes  activities  targeted  to  high  priority  ground-water  resources.    A
primary example of this type of targeting is the protection of areas and fields
surrounding  wells  of  public water  systems,   commonly known  as  wellhead
protection.    Thus,  in 1990,  EPA  will assist  states in developing  wellhead
protection programs and incorporating these  activities into  the implementation
of  their ground-water  protection  strategies.    The   Agency  will continue  to
provide extensive  direct assistance  to  states  in the delineation of wellhead
protection areas.   In addition, EPA will work with states in the assessment of
specific  sources  of contamination  and the  development of  risk  management
strategies and options for multiple sources of ground-water contamination.

     In 1990,  EPA will  also assist states in building and strengthening their
capabilities  in the  area of  ground-water information  management.    EPA will
                                4-4

-------
implement  a  minimum  data  element  set  to  assure  that  ground-water  data
collected by or on behalf  of  the  Agency is comparable,  compatible, and readily
accessible to  Regional,  state, and local managers,  as well  as  other Federal
agencies.  EPA will continue to enhance and modernize STORE! and other EPA data
management  systems  to  make   them more   user-friendly and,  therefore,  more
available to a  larger number  of  state  and local ground-water decision-makers.
The Agency will also continue  to enhance and encourage the  use  of geographic
information  systems  as  a  means  of identifying  the  most  critical  sources  of
contamination in high priority ground-water protection areas.

Research and Development

     The Agency will  continue  to  focus  on research of subsurface transport and
fate processes  that  influence  ground-water  contamination.    In  1990,  research
will emphasize the processes by which the transportation of subsurface water is
facilitated  by  certain  chemical  solvents,  biological  transformations,  and
oxidation/reduction reactions  that focus on the  behavior  of complex mixtures.
The results  of  the  research will allow better human exposure assessments from
ground-water  contamination.    EPA  will  also  develop  an  integrated  research
effort focusing on new approaches to  delineate and manage  ground-water quality
within wellhead protection areas.

     The  research program will  continue  to  support  methods development  to
detect  ground-water  contaminants,  understand  and  predict  their  behavior,
evaluate  the viability  and  cost-effectiveness   of j.n_-si^u  restoration  as  a
clean-up alternative, and support UIC regulatory efforts.

     The  Agency  will   develop   data  on  the   chemistry   and  toxicology  of
disinfectants used  in place  of chlorine, primarily  ozone and  chloramine and
their  reaction by-products.    EPA anticipates  that  in the  near  future many
municipalities will  be forced to  begin using ozone and chloramine  as well as
combinations of the two  chemicals for drinking water disinfection.  Currently,
very little  is known about  either the  spectrum of their  by-products during
disinfection or the toxicological properties of these chemicals and/or mixtures
of  chemicals.    Research  will begin  to  develop  and  validate  biomarkers  to
quantify  exposure  and  effects,   with  particular  emphasis  placed  on  the
gastro-intestinal tract where the first exposure to chemicals occurs.
                                 4-5

-------
                                DRINKING WATER
                                   Actual
                                     1988
           Current
          Estimate
            1989
           Estimate
             1990
          Increase +
          Decrease -
           1990 vs.
             1989
PROGRAM ACTIVITIES

Incremental Outputs

UIC Permit Determinations
 - for existing and new
   facilities, by primacy
   states	
 - for existing and new
   facilities, by EPA	

UIC MIT Testing		

UIC File Review.		

Enforcement Actions - PWS:
 Inspections ........	
 Notices of Violation	
 Administrative Orders
 Civil Litigation (new)...
 Criminal Litigation.

Enforcement Actions - UIC:
 Inspections	
 Notices of Violation.......
 Administrative Orders
 Civil Litigation (new)...
 Criminal Litigation	

Cumulative Outputs

 PWS Primacy States	
 UIC Primacy States (full
  and partial programs)...
 Designated Sole Source
  Aquifers	
 8,014

   582

25,736

24,896
   n/a
   258
   161
     9
     0
74,592
   n/a
    93
     4
     0
    54

  33/6

  !  48
 6,539

   590

28,226

12,750
   n/a
   358
   285
     8
     0
60,382
   n/a
   108
     4
     0
    54

  35/5

    56
 6,539

   590

28,226

12,750
   n/a
   354
   285
     8
     0
60,382
   n/a
   123
     4
     0
    54

  36/4

    60
  0

  0

  0

  0
 -4
  0
  0
  0
  0

+15
  0
  0
  0

  0

 +4
                                 4-6

-------
Page Intentionally Blank

-------
Research and
Development
    SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                            1990 Budget Estimate

                              Table of Contents
DRINKING WATER

RESEARCH AND DEVELOPMENT
   Drinking Water Research	  4-7
      Scientific Assessment	  4-11
      Monitoring Systems and Quality Assurance 	 .....  4-12
      Health Effects	  4-13
      Environmental Engineering and Technology ............  4-15
      Environmental Processes and Effects. ...  	 ...  4-16

-------
Page Intentionally Blank

-------
                                ACTUAL
                                 1988
                                                     DRINKING WATER
                                              Drinking Water Research
                   ENACTED
                    1989
 CURRENT
ESTIMATE
  1989
REQUEST
 1990
  INCREASE +
  DECREASE -
1990 VS 1989
PROGRAM
Scientific Assessment -
Drinking Water
 Salaries & Expenses
 Research & Development
                       TOTAL
Monitoring Systems &
Quality Assurance -
Drinking Water
 Salaries & Expenses
 Research & Development
                       TOTAL
Health Effects -
Drinking Water
 Salaries & Expenses
 Research & Development
                       TOTAL
Environmental
Engineering &
Technology - Drinking
Water
 Salaries & Expenses
 Research & Development
                       TOTAL
Environmental Processes
& Effects - Drinking
Water
 Salaries & Expenses
 Research & Development
                                               (DOLLARS IN THOUSANDS)
$450 . 2
$294.9
$745.1
$1,657.9
$1,569,3
$3,227.2
$3,3]L2.0
$4,970,9
$8,282.9
$3,092.2
$2,092.7
$5,184.9
$477.6
$296.8
$774.4
$2,150.8
$1,747.3
$3,898.1
$2,971.7
$3,934.9
$6,906.6
$3,263.7
$1,961.1
$5,224.8
$436.2
$271.8
$708.0
$2,145.5
$1,747.3
$3,892.8
$2,947.9
$3,834.9
$6,782.8
$3,179.9
$1,957.5
$5,137.4
$513.0
$271.8
$784.8
$2,351.2
$1,747.3
$4,098.5
$3,228.8
$3,534.9
$6,763.7
$3,459.5
$1,960.3
$5,419.8
        $1,554.4   $1,584.8   $1,584.8   $1,958.0
        $3,404.6   $3,424.1   $3,424.1   $4,224.1
                                                        $76.8

                                                        $76.8
                                                       $205.7

                                                       $205.7
                                                       $280.9
                                                      -$300.0
                                                       -$19.1
                                                       $279.6
                                                         $2.8
                                                       $282.4
                         $373.2
                         $800.0
                      TOTAL   $4,959.0   $5,008.9   $5,008.9   $6,182.1    $1,173.2
TOTAL:
 Salaries & Expenses
 Research & Development

Drinking Water
Research
       $10,066.7  $10,448.6  $10,294.3  $11,510.5    $1,216.2
       $12,332.4  $11,364.2  $11,235.6  $11,738.4      $502.8

TOTAL  $22,399.1  $21,812.8  $21,529.9  $23,248.9    $1,719.0
                                        4-7

-------
                                ACTUAL
                                 1988
                 DRINKING WATER
             Drinking Water Research

        ENACTED     CURRENT     REQUEST   INCREASE +
         1989      ESTIMATE      1990     DECREASE -
                     1989               1990 VS 1989
PERMANENT WORKYEARS

Scientific Assessment -
Drinking Water

Monitoring Systems &
Quality Assurance -
Drinking Water

Health Effects -
Drinking Water

Environmental
Engineering &
Technology - Drinking
Water

Environmental Processes
& Effects - Drinking
Water

TOTAL PERMANENT WORKYEARS

TOTAL WORKYEARS

Scientific Assessment -
Drinking Water

Monitoring Systems &
Quality Assurance -
Drinking Water

Health Effects -
Drinking Water

Environmental
Engineering &
Technology - Drinking
Water

Environmental Processes
& Effects - Drinking
Water

TOTAL WORKYEARS
                                               (DOLLARS IN THOUSANDS)
  9.1
 28.3
 61.3
 59.9
 27,2
185.8
  9.4
 28.3
 65.6
 61.9
 30.1
  9.0
 37.9
 58.3
 57.8
 29.3
192.3
  9.0
 37.9
 58.3
 57.8
 29.3
  8.0
 37.9
 58.3
 56.4
 29.3
189.9
  8.0
 37.9
 58.3
 56.4
 29.3
  8.0
 37.8
 58.2
 56.3
 29.2
189.5
  8.0
 37.8
 58.2
 56.3
 29.2
-.1
-.1
-.1-
-.4
-.1
-.1
-.1
-.1
195.3      192.3      189.9      189.5

      4-8

-------
                                   DRINKING WATER


                              Drinking Water Research


                           Principal Outputs byObjective
Objective 1:  Develop Drinking Water  Standards  Based on Health Effects Througfe
Risk Assessment Studies

IgjQ,:  o     Develop supporting  documentation for health  advisories and
             criteria documents (Scientific Assessment)
       o     Report on the mechanistic approaches to assess the interactions of
             drinking water contaminants (Health)
       o     Report  on  cancer  risks  associated  with  the  disinfection  of
             drinking water (Health)

1989:  o     Develop  health  advisories  and  criteria  documents  (Scientific
             Assessment)
       o     Report   on   the   carcinogenic   and   reproductive  effects   of
             disinfectants/by-products (Health)
       o     Report  on  cancer  risks  associated  with  the  chlorination  of
             drinking water (Health)
       o     Report on the chemistry and toxicology of chlorinated hydroxyfura-
             nones (Health)

1988:  o     Update  and  finalize  19  Phase  II  chemicals  and  14  Phase  V
             chemicals (Scientific Assessment)
       o     Report on  target organ toxicity  of disinfectants and disinfectant
             by-products (Health)
       o     Report on  target organ  toxicity  of  chemicals  tested  for
             health advisory development (Health)

Objective 2:  Provide Engineering: Technologies and Monitoring Data for'Drinking
WaterStandards

1990:  o     Report on lead leaching from water faucets (Engineering)
       o     Develop  and  verify   Legionella  inactivation  data  for  public
             plumbing systems (Engineering)

1989:  o     Report  on  radiation  methods  validation   and  intercomparison
             studies program for  drinking water  radiation  quality  assurance
             (Monitoring)
       o     Provide systems performance  procedures  for on-site evaluation and
             certification   of   drinking   water   monitoring  laboratories
             (Monitoring)
       o     Report on  pilot plant disinfection and  disinfection by-products
             with ozone combined with chloramines and chlorine (Engineering)
       o     Report on treatment techniques to  remove  radon from small water
             supplies (Engineering)
                                4-9

-------
      1988:   o     Final standardized methods for synthetic organic chemicals and
                   pesticides for the underground water survey (Monitoring)
             o     Internal  report  on   in-house  pilot  studies  for  control   of
                   disinfectant by-products (Engineering)

      Objective3;   ProvideScientific  Methodsand Data  for Protection of  Ground-
      Water  Resources

      1990;   o     Report on ozonization products in drinking water (Environmental
                     Processes)
             o     Provide improved methods  for  predicting contaminant movement and
                   transformation (Monitoring)
             o     Develop laser-induced fluorescence  for monitoring groundwater by
                   fiber optics (Monitoring)

      1989:   o     Report on sources of variability affecting  groundwater monitoring
\                  data (Monitoring)
             o     Report  on fiber  optics for  monitoring groundwater contaminants
                   (Monitoring)
             o     Report  on   impacts   of   unregulated   sources   of  groundwater
                   contamination  in   wellhead  protection   areas   (Environmental
                   Processes)

      l_9g_8:   o     Evaluate  and  develop of  laser-induced  fluorescence for
                   monitoring   groundwater   contamination  using   fiber  optics
                   (Monitoring)
             o     Report on in-situ restoration of an aquifer contaminated with
                   halogenated organic contaminants  (Environmental Processes)
             o     Report on hydro chemical characterization of a saline aquifer used
                   for waste disposal (Environmental  Processes)
             o     Report on the occurrence of synthetic chemical constituents  in
                   Distribution and Marketing sludge  products  (Health)
                                      4-10

-------
                                   DRINKING WATER
                              Drinking Water Research
Budget Request
     The Agency requests a total of $23,248,900 supported by 189.5 total work-
years  for 1990,  an  increase  of  $1,719,000  and  a  decrease of  0.4  in  total
workyears from  1988.  Of the request, $11,510,500  will be  for the Salaries and
Expenses appropriation and $11,738,400 will be for the Research and Development
appropriation, increases of $1,216,200 and of $502,800, respectively.

Program Objectives

     The Drinking Water research program provides support to States and the EPA
Office  of Drinking Water  (ODW)  in  implementing  the  Safe Drinking  Water Act
(SDWA). This program consists of the following objectives:

     Objective 1:  Provide  Scientific Basis  forDrinking WaterStandards.
Research in this activity provides health assessment information to support the
Office  of Drinking Water  in  revising  regulations  to  control drinking  water
contaminants under the  SDWA.   The health  research program also assists States
in  ascertaining causes  of  outbreaks from waterborne infectious  diseases and
determining the hazard to humans from exposure to infectious agents
through drinking water,

     Objective  2:   Provide  Engineering  Technologies and Monitoring Data for
Drinking  Water   S tandards.     Research   supporting   this   objective  provides
analytical procedures to monitor drinking water  contaminants.   In addition,
engineering research will evaluate treatment processes and costs to support ODW
regulatory decision-making.

     Objective  3:   Provide  Scientific  MethodsandDatafor Protection  of
Ground-Water  Resources.   Work in this  category  will  provide the  scientific
basis  for the protection  of underground  drinking water sources  to implement
Section  1421  and 1414  of  the  SDWA.   These  efforts are coordinated with the
Pesticides and Hazardous Waste Programs.


SCIENTIFIC ASSESSMENT

1990 Program Request

     The Agency requests a total of $784,800 supported by 8.0 total workyears
for this program, of which $513,000 will be for the Salaries and Expenses
appropriation   and   $271,800  will  be   for  the   Research   and  Development
appropriation.   This  represents  an increase  of  $76,800  in the  Salaries and
Expenses  appropriation,  with  no  change  in  the  Research  and  Development
appropriation  and  total workyears.  The  increase  in  Salaries   and Expenses
reflects increased personnel and support costs.
                                4-11

-------
     ProvideScientific Basis  for  Drinking Water  Standards.    This  program
provides quantitative health risk assessments,  from  exposure  to drinking water
contaminants,  for  the development  of  drinking water  standards,   It  includes     ?
review  and  disposition  of  comments   received   for   drinking  water  health
assessment/criteria  documents  on  Phase IV,  V, and VI chemicals,  continuing
documentation for the health advisory programs,  providing technical support and
assistance to regions and states; maintaining state-of-the-art  methodology for
assessment of  potential risk  to human health from exposure  to  constituents
found in drinking water.

1989 Program

     In 1989,  the Agency is  allocating a  total  of  $708,000 supported  by 8.0
total workyears  for  this program,  of  which $436,200 is from the  Salaries and
Expenses  appropriation  and $271,800   is  from  the  Research  and  Development
appropriation.

     In  1989,  this  program  will  finalize  documentation  for  14  Phase  V
chemicals, initiate  criteria documents on  8  Phase  VI  chemicals. Respond  to
comments on Phase  II documents,  finalize criteria on  3  Phase IV chemicals and
assess typical mixtures found in drinking water as a  result of the disinfection
process.   The  program  will  also  provide  technical  support  to regions  and
states.

1988Accomplishments

     In 1988,  the Agency obligated a total of $745,100 supported by 9.4 total      |
workyears  for  this  program,  of  which $450,200  was  from the  Salaries  and    /
Expenses  appropriation  and $294,900  was   from the  Research   and  Development
appropriation.

     Major accomplishments included the finalization  of documents on the Phase
II chemicals,  preparation of the external review draft documents on the Phase V
chemicals and the revision (following QA/QC review) of health advisories of
30 unregulated VOCs listed under Section 1445 SDWA.


MONITORING SYSTEMS AND QUALITY ASSURANCE

1990 Program Request

     The  Agency  requests  a  total of $4,098,500  supported  by  37.8  total
workyears for  this program, of  which  $2,351,200 will be  for the  Salaries and
Expenses appropriation and  $1,747,300 will  be  for  the  Research  and Development
appropriation.  This represents an increase of $205,700 in the Salaries and
Expenses   appropriation,   no   change   in  the  Research  and   Development
appropriation,  and an reduction  of 0.1 in  total  workyears.    The  increase  in
Salaries  and  Expenses  reflects  increased  personnel and  support  costs.   The
workyear  reduction  reflects  a  consolidation  of  resources  for  the  Regional
Scientist Program within the Interdisciplinary Media.

     Provide Engineering Technologies   and  Monitoring  Data for  Drinking Water   ,
Standards.  This activity will  continue to provide analytical  procedures for   f
                               4-12

-------
use  by  the  Agency,  states municipalities  and  system  operators  to  monitor
contaminants to assure compliance with Maximum Contaminant Levels (MCLs) (Sec.
1401 of  the SDWA).   The  program will provide system performance procedures for
on-site   evaluations   and   certification   of   drinking  water   monitoring
laboratories.   Quality assurance activities  will continue  for  all  offices and
laboratories involved in data collection.

     Provide  Scientific  Methodsand   Datafor  Protection  of  Groundwater
Resources.    Research  will  provide   both  technical  information and  improved
methods for predicting contaminant movement and transformation to better assess
human  exposure  from groundwater  contamination.   Research includes evaluating
identification  and  assessment  technologies   for  improving  injection  well
practices,  assessing fluid  movement  from injection wells  and developing laser
induced fluorescence for monitoring groundwater by fiber optics.

1989 Program

     In 1989,  the Agency is  allocating a total of $3,892,800 supported by 37.9
total workyears for  this program, of which $2,145,500 is from the Salaries and
Expenses appropriation  and  $1,747,300   is  from  the  Research  and  Development
appropriation.

     In  1989, the monitoring program is expediting methods  validation work to
meet the new drinking water regulations  for organic chemical contaminants.  The
program  provides  analytical procedures   to monitor  drinking water contaminants
including development  of procedures  for analysis  of radioactive contaminants
and :improved coliform analysis methods.

19 88.Accomp1ishments

     In  1988,  the  Agency  obligated  a  total  of  $3,227,200 supported  by 28.3
total workyears  for its  monitoring  and  quality assurance program  in  drinking
water, of which $1,657,900 was from the  Salaries and Expenses appropriation and
$1,569,300 was from  the Research and Development appropriation.

     In  support  of  the  revised National Primary  Drinking Water  Regulations
(NPDWR) ,  chemical  and   microbiological   methods   were  developed   and/or
standardized for the determination of volatile, semi-volatile, and non volatile
organic compounds, coliform bacterial contamination, radionuclides,  and
groundwater  contamination.     Interlaboratory   comparisons  were  performed  to
assess  the  performance  of  chemical" microbiological  methods  for  analysis  of
contaminants  regulated  under   NPDWR and  laboratories  were  certified  to  do
drinking water  analysis.    Quality  assurance  support was  provided for EPA,
State, Regional,  and contract laboratories.


HEALTH EFFECTS

1990 Program Request:

     The  Agency  requests   a  total   of  $6,763,700  supported  by  58.2  total
workyears for this  program, of  which $3,228,800 will be  for  the Salaries and
Expenses appropriation and $3,534,900 will be  for the Research and Development
appropriation.    This  represents an increase  of $280,900  and a  decrease  of
                                4-13

-------
$300,000, respectively.   An reduction of 0.1 workyear was  made.   The increase
in Salaries  and Expenses reflects  increased  personnel  and  support  costs.  The
decrease in  the Research and Development appropriation  reflects the completion
of  toxicological  testing  on  the  major  set  of  chemicals  identified  for
regulation under the SDWA.   The workyear reduction reflects a consolidation of
resources  for  the Regional Scientist  Program  within  the  Interdisciplinary
Media,

     Provide  Scientific  Basis  for  DrinkingJJgaJEeTr  Standards.  '  The  health
research program  will  support  the  ODW  in its  effort  to  develop  recommended
drinking water  Maximum  Contaminant Level Goals  (MCLCs) and MCLs  for  twelve
disinfectants and more  than eighteen types of disinfection  by-products will be
considered.   In response to  the  Safe Drinking Water Act Amendments, research
will  be  conducted  to  isolate,   identify,   synthesize  and  characterize  the
toxicological  effects  of  major   disinfectant by-products  that  present  the
highest probable health risks.

     Heavy focus has been placed on the effects of disinfectants to be used as
an alternative  to  chlorine, such as ozone and  chloramine,  individually and in
combined mixtures.   Research will begin to develop and  validate biomarkers to
quantify  exposure  and  effects,  particularly  on  the  gastrointestinal  track
where the first exposure to chemicals occurs.

     Risk  extrapolation methodology  will  be  developed  for  determining  human
exposure  to  chemical  mixtures as  they occur  in  source  waters for drinking
water.    Epidemiology  studies  will continue  to  be conducted to  determine the
association  between  the  use  of  disinfectants   and  chronic  health  effects
(cancer and cardiovascular  disease).

1989Program

     In  1989,  the Agency  allocating a  total of $6,782,800  supported by 58.3
total workyears for this program, of which $2,947,900 was from the Salaries and
Expenses appropriation and $3,834,900  was from  the  Research-and  Development
appropriation.

     The research  program  supports  the  Office  of Drinking  Water's  efforts to
develop maximum contaminant levels and health advisories for specific chemicals
found  in drinking water.   The effort  develops toxicological  data  to support
development of maximum contaminant  level goals  and fill  gaps for the first set
of 83 contaminants  for which regulations are  required.   This includes research
on disinfectants, and other organic and inorganic contaminants.  Other research
is being conducted to improve risk extrapolation methods.

1988 Accomplishments

     In  1988,  the  Agency  obligated  a  total  of  $8,282,900  supported by 65.6
total workyears  for its monitoring  and  quality assurance  program  in drinking
water,  of which $3,312,000  was from the Salaries and Expenses appropriation and
$4,970,900 was from the Research and Development appropriation.

     Several  of the  major  accomplishments  were:   a report on  target  organ
toxicities  for  chemicals  evaluated  for drinking water  health  advisories;
report  on  the  analysis of nongenotoxic  liver  cancer from  drinking  water
                                4-14

-------
contaminants  and  research determining  genotoxic  effects of  organic chemicals
in  drinking water  for  incorporation  into MCLGs;  a report  on  research  that
determined  target  organ  toxicities  of  disinfectants  and  disinfectant  by-
products required under the Safe Drinking Water Act Amendments;  and a report on
an  epideraiological  determination of health hazards associated  with low-level
occurrence of viruses.
ENVIRONMENTAL ENGINEERING AND TECHNOLOGY

1990 Program Request

     The  Agency  requests  a  total   of  §5,419,800  supported  by  56.3  total
workyears for  this program, of which $3,459,500 will be for  the  Salaries and
Expenses appropriation and  $1,960,300 will be  for the  Research and Development
appropriation.   This represents  an  increase  of $279,600 in  the  Salaries and
Expenses  appropriation,   with  an increase  of   $2,800  in  the  Research  and
Development  appropriation  and  an decrease  of  0.1  in  total  workyears.   The
increase  in Salaries  and  Expenses  reflects  increased  personnel and  support
costs.   The workyear reduction reflects  a consolidation of resources  for the
Regional Scientist Program within the Interdisciplinary Media.

     Provide Engineering  Technologies and Monitoring  Data for  Drinking Water
Standards .   This program will provide  evaluation of processes  for  removal of
volatile organic compounds  (VOCs) ,  pesticides,  and radionuclides for  setting
standards  and  implementing  regulations .    It   will  provide  information  on
treatment systems  performances and costs  to  permit cost-effectiveness analyses
of  proposed treatment systems.    The program also  focuses  on  evaluations  of
disinfectant effectiveness  and  factors  contributing  to microbial deterioration
of  water quality  in distribution systems.  Research  emphasizing  technologies
especially adaptable to small systems are being performed.
     In 1989, the Agency  is  allocating  a total  of §5,137,400 supported by 56.4
total workyears for this  program,  of  which $3,179,900 is from the Salaries and
Expenses  appropriation and  $1,957,500   is  from  the  Research and  Development
appropriation.

     Research  is  evaluating  treatment  processes  and  costs to support  ODW
regulatory decision-making.  Cost data is being compiled for unit processes to
do  cost-effectiveness  analyses of proposed treatment systems.   Factors which
contribute  to  deterioration  of  water  quality  in  distribution systems  and
methods  for  control  are  being  investigated.    Research  work  emphasizing
technology particularly adaptable to small systems is also being performed.

1988 Accomp 1 i shment s

     In 1988,  the Agency obligated  a  total of  $5,184,900 supported  by 61.9
total workyears for this program,  of which $3,092,200 was from the Salaries and
Expenses  appropriation and  $2,092,700  was from  the Research and  Development
appropriation.

     Several  of  the   more  significant  accomplishments  were:   a  report  on
                                4-15

-------
treatment techniques  to  remove radon from small water  supplies;  a pilot study
for  control   of   disinfection  by-products;   and  studies  on   the   role  of
assimilable  organic  carbon  in  coliform compliance   and  composite  coliform
sampling at filtration plants.


ENVIRONMENTAL PROCESSES AND EFFECTS

1990 Program Request

     The  Agency  requests  a  total  of   $6,182,100  supported  by  29.2  total
workyears for  this program, of which $1,958,000 will be for  the Salaries and
Expenses appropriation and  $4,224,100 will be  for  the  Research and Development
appropriation.   This represents  an increase  of  $373,200 in the Salaries and
Expenses  appropriation,   and  an  increase  of  $800,000  in  the  Research  and
Development appropriation.  The total workyears  are  decreased  by 0.1 FTE.  The
increase  in Salaries  and  Expenses reflects  increased personnel  and support
costs.   The increase  of  the Research and Development appropriation reflects an
enhancement  of  the  wellhead  protection program.    The  workyear  reduction
reflects a consolidation of resources for the Regional Scientist Program within
the Interdisciplinary Media.

     Provide  Scientific  Methods  and Data  for   Protection  of  GroundWater
Resources.   This  program  will  focus on methods development  and studies  of
surface transport and fate processes.  Research studies will be conducted on
in-situ aquifer  restoration techniques  which  may potentially  lead to  a more
cost-effective cleanup of aquifers. This work is coordinated with the Hazardous
Waste and Pesticides Programs.

     Research will provide field evaluation of movement and transformation of
wastes from underground  injection wells.  Joint  studies will be conducted with
the People's Republic of China in the area of transport and fate of groundwater
contaminants.   The program will provide  technical assistance  for the Wellhead
Protection  Program,  major  technology transfer  programs and  support  for the
Underground Injection Control  (UIC) Program.

1989 Program

     In 1989,   the  Agency is allocating a total of $5,008,900 supported by 29.3
total workyears for this program,  of which $1,584,800  is from the Salaries and
Expenses  appropriation  and $3,424,100  is  from the  Research and Development
appropriation.

     Research is focused on developing and improving methods for predicting the
impacts of  contamination on underground  sources  of drinking water as well as
providing for  information transfer  for  the  International Groundwater Modeling
Center. The  program  is  determining the   cost-effectiveness of  in-situ aquifer
restoration techniques  and  supports the Underground  Injection  Control   (UIC)
program by studying the  fate  and  transport of  wastes in and from the injection
zone.   The Wellhead  Protection  Program is  providing  a study  of unregulated
sources and how they affect wellhead protection areas.
                                4-16

-------
1988 Accomplishipepfes

     In  1988,  the Agency obligated  a  total of  $4,959,000 supported  by 30,1
total workyears for this program, of which $1,554,400 was from the Salaries and
Expenses  appropriation and  $3,404,600  was  from  the Research  and Development
appropriation.

     Among  the  accomplishments were:   a  report  on In-situ restoration  of an
aquifer  contaminated  with halogenated  organic contaminants,  and a  report on
hydrochemical characterization of a saline aquifer used for waste disposal.
                                4-17

-------
Page Intentionally Blank

-------
Abatement and
    Control
     SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                            1990 Budget Estimate

                              Table of Contents
DRINKING WATER                                                          4-1

ABATEMENT AND CONTROL
   Drinking Water Criteria, Standards and Guidelines 	  4-18
      Criteria, Standards and Guidelines 	 ....  4-20
      Drinking Water Implementation. 	  4-22
   Drinking Water State Program Resource Assistance	4-25
      Public Water Systems Supervision Program Grants	4-26
      Underground Injection Control Program Grants 	  4-28
      Special Studies and Demonstrations 	  4-30
   Drinking Water Management 	  4-32
      Public Water Systems Supervision Program Assistance	4-34
      Underground Injection Control Program	  4-36
Ground-Water Protection. . 	  4-39

-------
Page Intentionally Blank

-------
                                                    DRINKING WATER
                                   Drinking Water Criteria, Standards & Guidelines
ACTUAL
1988
ENACTED
1989
CURRENT
ESTIMATE
1989
REQUEST INCREASE +
1990 DECREASE -
1990 VS 1989
                                                 (DOLLARS IN THOUSANDS)

  PROGRAM
  Criteria,  Standards  &
  Guidelines
   Salaries  &  Expenses           $7,149.5   $4,859.0   $4,857.4    $5,325.6       $468.2
   Abatement Control and          $9,256.6   $7,188.7   $7,188.7    $7,138.0       -$50.7
   Compliance
                        TOTAL  $16,406.1   $12,047.7  $12,046.1  $12,463.6       $417.5

 Drinking Water
 Implementation
   Salaries  &  Expenses                     $2,671.4   $2,665.9    $3,190.1       $524.2
   Abatement Control and                    $2,714.3   $2,639.3    $4,639.3     $2,000.0
\  Compliance
                        TOTAL             $5,385.7   $5,305.2    $7,829.4  "   $2,524.2


  TOTAL:
   Salaries  &  Expenses           $7,149.5   $7,530.4   $7,523.3    $8,515.7       $992.4
   Abatement Control and          $9,256.6   $9,903.0   $9,828.0  $11,777.3     $1,949.3
   Compliance

  Drinking Water         TOTAL  $16,406.1   $17,433.4  $17,351.3  $20,293.0     $2,941.7
  Criteria,  Standards  &
  Guidelines
  PERMANENT WORKYEARS
  Criteria,  Standards  &             107.6        70.0        70.0        70.0
  Guidelines

  Drinking Water                                 42,Q        41.9        45.9          4.0
  Implementation

  TOTAL PERMANENT  WORKYEARS          107.6       112.0       111.9       115.9          4.0
                                         4-18

-------
                                                   DRINKING WATER
                                  Drinking Water -Criteria, Standards & Guidelines

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
TOTAL WORKYEARS
                                               (DOLLARS IN THOUSANDS)
Criteria, Standards &
Guidelines

Drinking Water
Implementation
116.8
 70.0
            42.0
 70.0
            41.9
 70.0
            45.9
              4.0
TOTAL WORKYEARS
116.8
112.0
111.9
115.9
4.0
                                        4-19

-------
                                     WATER
                                DRINKING WATER
               Drinking Water  Criteria, Standards and Guidelines


gadget Request

     The  Agency  requests  a  total  of  $20,293,000  supported by 115.9  total
workyears  for 1990,  an  increase  of $2,941,700 from  1989.   Of the  request,
$8,515,700 will be  for the Salaries  and  Expenses  appropriation and $11,777,300
will be for the Abatement, Control and Compliance appropriation,  an increase of
$992,400 and $1,949,300 respectively, and 4.0 total workyears.


CRITERIA. STANDARDS AND GUIDELINES

1990 Program Request

     The  Agency  requests a  total  of  $12,463,600 supported by  70.0  total
workyears  for this program,   of  which  $5,325,600 will be for the Salaries and
Expenses  appropriation and $7,138,000 will  be  for the Abatement,  Control and
Compliance  appropriation.    This  represents an  increase  of  $468,200  in the
Salaries  and  Expenses appropriation, a  decrease  of $50,700  in  the Abatement,
Control and Compliance appropriation, and no change in total workyears.

     During 1990,  EPA's  first  priority  will be  development  of  the  remaining
National  Primary Drinking Water Regulations  (NPDWRs)  specifically listed by
name in the Safe Drinking Water Act  (SDWA) Amendments.   These  include standards
for inorganic  and organic  chemicals, pesticides and radionuclides .   Proceeding
from  the 1989  proposals  for these  rules,  the program  will  work  to  finalize
standards  and support the legal  defense of the filtration,  lead and coliform
NPDWRs promulgated  in 1989.   Meanwhile,  work begins on NPDWRs for disinfection
by-products and 25 or more  contaminants from  the 53  on the 1988 contaminant
regulatory  list.   Determining  NPDWRs  for  disinfectant  chemicals and their
reaction  by-products  will require a balance between the degree  of protection
against pathogenic  microorganisms and  the goal of keeping  exposure to chronic
health  risks   at  a minimum.    To achieve this balance the  most  precise and
thorough  chemical,  toxicological  and  engineering  data  base  will  need  to be
assembled.   Development  of   the  accompanying  technical criteria and  guidance
manuals  will   be   of particular  importance,   given   the   intricacy  of  the
prospective rules and their widespread applicability.

     In  addition,  the National  Survey of Pesticides  in Drinking  Water Wells
will be completed,  providing  valuable  information  about  the extent of national
occurrence  by  a  wide spectrum  of  pesticides  in  drinking water  wells,  both
public and private.
     In 1989  the Agency  is  allocating a total of $12,046,100 supported by 70.0
total workyears for  this  program,  of which $4,857,400 is from the Salaries and
Expenses  appropriation  and  $7,188,700 is  from  the  Abatement,  Control  and
Compliance appropriation.

                                4-20

-------
     The centerpiece  of 1989 standard-setting activity is the  promulgation of
NPDWRs to  address  lead and  microbiological  contaminants.   The NPDWR  for lead
includes Maximum Contaminant  Levels  (MCLs) for  lead  and  another  corrosion
product, copper,  to  limit  their, entry  into  the  distribution  system  and  a
treatment rule  that addresses the distribution system itself.    Treatment,  in
the form of corrosion control  to  minimize  leaching  from plumbing materials, is
contingent  upon the  results  of a  rigorous monitoring regimen of  systems'
outlets for lead, copper and acidity.

     The risk of infectious  disease  is  addressed by two rules,  one a treatment
rule establishing requirements for surface source systems,  the other a revision
of the interim coliform MCL, which prescribes routine monitoring by all Public
Water  Systems  (PWSs)  for  general  microbiological   contamination.    Another
critical milestone  is proposal of the  remaining MCL Goals  and NPDWRs specified
by  the Amendments,   including  standards  for  radon  and other  radionuclides.
Standards  for  a number of  pesticides  now  in  use are  also being  developed.
Development  of  these  standards  is  expected   to  be affected  by  the  1988
Amendments  to  the  Federal Insecticide, Fungicide and Rodenticide Act (FIFRA),
which  provide  for   accelerated  review  of  all registered pesticides on  a very
stringent schedule.   In 1989,  this program is coordinating with the pesticides
program as it develops priority lists for these  reviews.

     Standards  for  contaminants  listed  in 1988 must await  completion  of the
statutory list  of  83  contaminants.   The program is continuing  to assemble and
interpret  data  on  actual  or  potential  contaminant occurrence  and  health
effects in  order to assure maximum  risk-reduction.   One  important data source
is the National Survey of Pesticides in Drinking Water Wells, conducted jointly
by  the drinking water and  pesticides  programs.    Another  activity  involves
conducting  selected  toxicological  studies for   four  to   eight  individual
contaminants to ascertain acute, chronic and subchronic adverse health effects.

1988 Accoraplishnients

     In  1988,   the  Agency  obligated   $16,406,100  supported  by  116,8  total
workyears  for  this  program,  of which  $7,149,500  was from the  Salaries and
Expenses appropriation and  $9,256,600  was from   the Abatement, Control and
Compliance  appropriation.   In 1988,  this  program  included both implementation
and  standard  setting activities  that  were  divided beginning in  1989 between
Criteria,  Standards and Guidelines  and the new Drinking Water Implementation
program.

     The Agency proposed  a treatment technology NPDWR for surface source PWSs
and microbiological MCLs, both to combat waterborne pathogens.  The Agency also
published  a  required  list  of  contaminants  that  will  be  candidates  for
regulation  in 1991,  including  pesticides  and other  synthetic organic chemicals
and  compounds  created  by  disinfection processes of  conventional water system
treatment.    Accelerated    development  of  a  regulatory  strategy  to  reduce
waterborne lead resulted in a proposed lead regulation including a lead MCL and
treatment technique.    The NPDWR for  fluoride  became effective and the public
notification regulation was  promulgated.  Sampling and information collection
were conducted  for the National  Survey of  Pesticides  in Drinking Water Wells
and health advisories were prepared.

     The program undertook mobilization and technology transfer activities such
as  the  National  Drinking Water Hotline  and  disseminated  public information

                                 4-21

-------
materials.    Numerous  public  events,  meetings,  and  briefings  were  held,
including the  first  "National Drinking Water Week" and  the  release of special
public  service announcements  on lead in drinking  water.   Revisions to  the
public  notice  requirements   were  promulgated.    FWS program management  and
oversight increased as a  result  of new standards  and new provisions (variances
and  exemptions)  to  enhance  compliance.   As  technical  issues developed with
implementation of  the Underground Injection Control  (UIC) program,  EPA helped
to assure consistency through guidance and regulatory revisions.

     Other   activities   included   the   promulgation   of    (1)   eligibility
requirements for Indian  tribal authorities to be  granted  primary  enforcement
authority (primacy) for PWS and  UIC  regulations;  (2)   procedures  for states to
revise their PWS primacy authority for new regulatory responsibilities; and (3)
revisions to UIC regulations specifying new monitoring requirements for Class I
wells.
DRINKING WATER IMPLEMENTATION

1990Program Request

     The  Agency  requests  a  total  of  $7,829,400  supported  by  45.9  total
workyears for  this program, of which $3,190,100 will be for  the  Salaries and
Expenses appropriation  and $4,639,300 will be  for the Abatement,  Control and
Compliance  appropriation.    This   represents  an  increase  of  $524,200  in the
Salaries  and  Expenses  appropriation,  an   increase   of   $2,000,000  in  the
Abatement, Control  and  Compliance appropriation, and an increase  of 4.0 total
workyears.   This increase represents additional  program responsibilities as a
result of the Safe Drinking Water Act (SDWA)  Amendments of 1986.

     The  Amendments  mandate  a  new,  comprehensive  level   of drinking water
protection for regulators  and  the  entire regulated community of 200,000 public
water  systems  (PWSs).   EPA and  state programs must  acquire  a new  style of
interaction  with  the  regulated  community  that  includes   marketing the  new
requirements to  get  the absolute  maximum voluntary compliance  and  a  smooth
transition to a new, comprehensive regulatory framework.

     Additional  resources   will   be  used  to  provide  a   strong  lead  for
mobilization and technology-transfer activities  at Headquarters,  to ensure the
effort  will  extend  nationwide   throughout   all  levels  (states,  localities,
individual systems  and  consumers).   Not only  will materials, publications, and
audiovisual  presentations  be  developed  for  Regional  and  state  use,  but
Headquarters  will  also  work with  national organizations with  grass-roots
support  to  maximize  coverage.    The drinking water  and wastewater treatment
programs will work in concert to provide  financing and technology information
and  assistance  to  hard-pressed  small  communities,   building  on  outreach,
demonstrations,  and clearinghouse  activities currently operating in each of
these two programs.

     While mobilization  is aimed  at all the  institutions concerned about safe
drinking  water,   instituting  a   new  comprehensive  level   of  drinking water
protection will depend mainly upon reaching and working with the vast number of
small community and non-transient  systems.  Additional  resources   will also be
used to  provide  for  specific  assistance  to  small community and non-transient
systems.  Such  assistance  may include provision of "circuit riders" to assess
and work out particular  problems in  individual systems.    Circuit riders, in
conjunction  with an  additional Regional  presence, will provide  assistance to
                                4-22

-------
the  majority   of  the  38,000   small   community  and  20,000   non-transient
noncommunity  systems.  The  other components  of  assistance  include  training,
certification, and customized outreach and technology-transfer activities.   To
the  maximum  extent  possible,   the  Agency  will  make    use   of  existing
communication frameworks with rural  communities,  such as  the  U.S.  Department  of
Agriculture's Soil Conservation Service and Extension Service, to better  reach
small systems.

     While new  ties  are being  established to  the  regulated community,  there
will  also be  increased need to  provide guidance,  implementation aids and
briefing materials to our traditional clientele,  EPA Regional offices and  state
primacy  agents,   as  we  develop  National  Primary  Prinking  Water  Regulations
(NPDWRs) in 1989  and 1990.   In order  to  minimize the burden  upon the regulated
community,    the   new   regulatory   framework   emphasizes   flexible
monitoring/reporting  (M/R)  requirements,  state  agency  discretion  and new
regulatory devices to bring state regulators into  closer  working relationship
with systems.   Among the new tools  states may use to reduce systems'  routine
M/R burden  are  "vulnerability assessments"  of ground-water  source  systems and
sanitary surveys.

     In  1990,  Underground  Injection Control   (UIC)  program  oversight will
emphasize  the  development  and  initial  implementation  of  an  effective and
flexible Class  V injection  control strategy.   Reflecting  the multiplicity  of
injection  practices  (32  major  types,   ranging  from  shallow   injection   of
industrial  wastes   to   sewage  disposal  to  irrigation    return   wells),   a
multifaceted regulatory strategy will be  developed using  diverse  regulatory and
control  tools to  match the situation.    Class  V  controls  will  likewise  be
prescribed  according  to the potential risk  to  current and potential public
water supplies and other critical ground-water  resources that these injections
pose.   Possible  controls  could  range  in  stringency from  outright  banning,
closure,  permit,  and/or enforcement  actions via UIC authorities,  to  generic
rules,  outreach  and Informational activities to promote  voluntary preventive
action.  The  "mainstream" UIC oversight  and  supervision  program will begin  to
absorb  and  integrate enhanced regulatory  controls on Class I   injection, the
deep-well injection of hazardous, Industrial  and municipal wastes,  pursuant  to
both the Resource Conservation and Recovery Act (RCRA) and  SDWA.

1989 Program

     In 1989, the Agency is allocating a total of $5,305,200  supported  by 41.9
total workyears for this program, of  which $2,665,900 is from the Salaries and
Expenses  appropriation  and  $2,639,300  is  from  the Abatement,  Control and
Compliance appropriation.

     In implementing a comprehensive,framework  of new drinking water standards
and regulations,  priority  attention will be  targeted towards contaminants such
as pathogenic microorganisms, lead and radionuclides that occur widely and pose
particular health risks.    New  standards are being finalized or  proposed  for
each of these in  1989.

     The  Agency  Is  pursuing an  aggressive   mobilization  strategy  during  the
transition period from promulgation of these  rules to their effective dates,  in
order to  achieve as much  voluntary  compliance as possible.   In assuming this
task, the Agency  is expanding the development and dissemination  of information
and technical assistance.   Meanwhile, this program maintains its ongoing risk
assessment and advisory role within  the  framework of a fully integrated Agency
effort.  EPA  is  issuing  two  important PWS  program revisions, one governing new
                                4-23

-------
state primacy authorities  and the other, variances and exemptions.   Also,  the
first application by Indian tribal authorities is now being evaluated under the
1988 regulations for Indian PUS and UIC program primacy.

     The UIC program  is  a comparatively new regulatory framework  relative to
other Agency programs.   Therefore,  EPA and the  states are both evaluating the
controls that  have been  imposed so far.   The UIC regulations  recognized the
need for mid-course evaluation of key control provisions, such  as  mechanical
integrity testing and M/R  requirements,  based  on EPA/state experience.   As EPA
and the states work through  the  permitting/review of  existing Class II oil and
gas  industry  related wells,  we  are  reviewing  regulatory  requirements  and
revising  procedures  for  more  effective   oversight  of   injection  practices.
Another area of concern is the contamination potential of hundreds of thousands
of  Class  V  injection wells.    The  Report  to  Congress  on  the  contamination
potential of these wells revealed a serious potential for contamination of both
current  and potential  drinking  water  sources.   EPA  has  embarked upon  an
initiative  to   prevent  contamination  through  a  multifaceted regulatory  and
outreach approach, consistent with the diversity and number of these practices.

1988 Accomplishments

     No funds were  obligated for this program in 1988.   This is a new program
element in 1989 that resulted from a division of implementation activities from
standard  setting  activities,  both  of  which  were  funded  in   the  Criteria,
Standards and Guidelines program element in 1988.
                                4^24

-------
Page Intentionally Blank

-------
                                                   DRINKING WATER
                                  Drinking Water State Program Resource Assistance

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Public Water Systems
Supervision Program
Grants
 Abatement Control and        $33,424.4  $33,450.0  $33,450.0  $40,450.0    $7,000,0
 Compliance
                       TOTAL  $33,424.4  $33,450.0  $33,450.0  $40,450.0    $7,000.0

Underground Inj ec tion
Control Program Grants
 Abatement Control and        $11,322.8  $10,500.0  $10,500.0  $10,500.0
 Compliance
                       TOTAL  $11,322.8  $.10,500.0  $10,500,0  $10,500.0

Special Studies &
Demons trat ions
 Abatement Control and         $2,999.9   $3,000.0   $3,000.0   $1,000.0   -$2,000.0
 Compliance
                       TOTAL   $2,999.9   $3,000.0   $3,000.0   $1,000.0   -$2,000.0


TOTAL:
 Abatement Control and        $47,747.1  $46,950.0  $46,950.0  $51,950.0    $5,000.0
 Compliance

Drinking Water State   TOTAL  $47,747.1  $46,950.0  $46,950.0  $51,950.0    $5,000.0
Program Resource                            ;
Assistance
                                       4-25

-------
Page Intentionally Blank

-------
                                     WATER
                                DRINKINC WATER
               Drinking Water State Program Resource Assistance


Budget Request

     The  Agency requests  a  total of  $51,950,000  for  1990,  an increase  of
$5,000,000 from  1989.   All of  the request will be  for  the  Abatement,  Control
and Compliance appropriation.


PUBLIC WATER SYSTEMS SUPERVISION PROGRAM GRANTS

1990 Program Request

     The Agency requests a total  of $40,450,000 for this program, all of which
will  be  for  the   Abatement,   Control  and  Compliance  appropriation.    This
represents   an  increase  of $7,000,000.    The  increase  reflects  additional
program activities  resulting  from the requirements  of the Safe Drinking Water
Act  (SDWA)  Amendments  of  1986.   EPA will  continue to use  a portion  of its
Abatement,  Control  and  Compliance  appropriation  for  direct  implementation
activities, including travel.

     The  Public Water  System  (PWS)  Supervision program will  emphasize  the
simultaneous  implementation  of a  comprehensive new  regulatory framework  by
primacy  authorities and  the  current compliance/technical  assistance  program
which  is  designed  to  maintain  and  improve   the  level  of  drinking  water
protection.   The strategy is  to  build upon maximum compliance  with existing
standards  and monitoring/reporting (M/R)  requirements  in  order to make the
transition to  a  new,  comprehensive level of protection  as smooth as possible.
State  grants  will  support  the  essential  elements  of  state compliance  and
technical  assistance  programs   as the states  oversee compliance  with  the
existing  and  first new standards  for volatile organic  contaminants  (vOCs),  a
particular threat  to ground-water source systems.   Compliance activities will
include  the  core   data-management activity  and  the  identification of,  and
immediate follow-up to, violations.  Primacy programs will pursue more involved
compliance  and  enforcement  activities,   implementing  voluntary  or  formal
compliance  schedules  under a  variety  of  administrative and  legal  mechanisms
such  as  negotiated settlements,  administrative  orders,  citations,  judicial
orders,  and variances  or  exemptions.    States  will  also  conduct  quarterly
reporting  to  EPA   focusing  on  responses  to  significant noncompliance (SNC)
violations  as  well  as  a  growing number of program-sanctioned "vulnerability
assessments"  of ground-water  systems,  the  basis  on which  states   may relax
chemical M/R requirements.

     Technical  assistance activities  will  focus  on  prevention measures  by
offering  support  to systems  against  "backsliding"  into noncompliance,  thereby
averting problems before they grow  into noncompliance.  Activities will include
reviews of  planned system modifications; periodic  sanitary  surveys; licensing
and   permitting  requirements, where state programs  mandate  them;  and operator
certification   and  training.      Finally,  case-by-case   responses   to  the
contamination  of water supplies and  other emergency situations will continue.
                                4-26

-------
Programs will  continue to maintain disease surveillance activities and liaison
with hazardous-substance  release  programs,  investigating disease outbreaks and
assessing the need for alternative drinking water supplies.

     In 1990, additional  support  to state programs is  intended to help states
implement  new  requirements,   specifically  the  upgrading of  the  legal  and
administrative  authority  to  enforce  new  National  Primary  Drinking  Water
Regulations  (NPDWRs)  as  they  are  promulgated.  Beyond  upgrading their primacy
authorities,  state  programs  will  have  to  institute   a completely  revamped
laboratory  capability for  the  83  chemical,  radionuclide and  microbiological
parameters established under new NPDWRs.

     Additional support to  state  programs  serves two  other objectives.  First,
the proposed increase is expected to "leverage" an even greater commitment from
state  authorities,  In  the  form  of higher  state  program budgets,  innovative
program  funding and/or  greater  regulatory  program  productivity.   The second
objective  is to institute  mobilization and  technology-transfer  activities at
the state  level.   An important element of this  effort  will be state-initiated
institutional innovations and compliance tools (and the state program resources
to  implement  them),  such as  rules  to  ensure  that   new  systems  are  self
sufficient  and  measures  to help existing  systems  find  the means  to become
self-sufficient  (such as consolidation with  viable  systems,  other cooperative
assistance, and/or creative financial assistance programs).

1989 Program

     In 1989, the Agency is allocating a total of $33,450,000 for this program,
all of which is from  the Abatement, Control and Compliance appropriation.

     The  program   supports  54   state  primacy  programs,  three  EPA  direct
implementation  programs,  and programs on  Indian  lands that together constitute
the nationwide  protection program.   The principal  task  in.1989 is to  transform
the regulatory  framework of  the  PWS Supervision  program while  minimizing an
increase  in  system  noncorapliance  due  to  increased regulatory requirements.
EPA's strategy  is to  promote rapid state implementation of the new requirements
while  supporting  states  as  they  build  their  capacity  to  implement  a new,
comprehensive regulatory  framework.   Integral to this  strategy is the need to
involve  agencies  and constituencies beyond  EPA  in  improving understanding of,
and mobilizing  support  for, enhanced protection of drinking  water.   This will
be accomplished through technical assistance, training,  information and support
to  encourage institutional change.   At  the same  time,  states are vigorously
pursuing  ongoing   violations  with  the   full  range  of  administrative  and
enforcement  tools  at their disposal.  Consequently,  states  must both maintain
their current high level of administrative and enforcement actions and meet the
new challenges while  addressing the noncompliance problems of small  systems.

     During  1989,  new  NPDWRs  for  VOCs become  effective.   All PWSs  will be
responsible  for meeting  the  maximum contaminant  levels  (MCLs)  prescribed by
these new  regulations,  although  small and very  small systems have an extended
period to monitor for them.

     Grant funds continue to be available to Indian tribal authorities who are
in  the  process  of qualifying for PWS primary enforcement responsibility.  EPA
will  continue  to  use  grant  funds  to  support  its  direct   implementation
responsibilities, including travel.
                                 4-27

-------
1988 Accomplishments

     In 1988,  the Agency obligated a  total of $33,424,400 for  this   program,
all of which was from the Abatement,  Control and Compliance appropriation.

     States  continued  to supervise compliance  with the NPDWRs,  revised their
legal  authorities   to  accommodate   new  MCLs,   expanded   state  laboratory
certification capability, and provided assistance in monitoring for  regulated
and  unregulated contaminants.   States    continued  their  emphasis on  system
compliance,  using a combination of technical  assistance  and enforcement and
took  action against violations of  drinking water  standards.    States  began
implementing other changes  including   1)  new public notification requirements;
2) authorities to issue new 1-year exemptions, attendant enforceable compliance
schedules  and 3-year  "extensions" to compliance deadlines;  and  3)  bans  on
lead-content plumbing materials which, if not enforced,  will  result in up to a
5  percent  withholding  of   the PWS   state  grant.   In  1988,  Indian  tribal
authorities  received  assistance  in  determining  eligibility for  development
grants consistent with forthcoming Federal regulations.

     The PWS grant funds continued to support the primacy programs of 54 states
and  territories  and  EPA direct implementation  program  activities  including
analytical  services, sanitary surveys, training,  disease surveillance,  on-site
technical activities, and data management.


UNDERGROUND INJECTION CONTROL PROGRAM GRANTS

1990 ProgramRequest

     The Agency requests a  total of  $10,500,000 for  this program, all of which
will  be  for  the  Abatement ,-•  Control and  Compliance  appropriation.    This
represents  no  change from  1989.  These funds will support programs to protect
underground  sources  of  drinking  water   (USDW)  from  contamination  through
underground  injection  in all 57 states  and Territories,  as well  as  on Indian
lands.

     In 1990,  EPA will  begin  implementing the  Class  V  strategy  and  propose
regulations  designed to  control high  risk well categories identified  by such
characteristics as  contamination  potential to Public  Water Supplies  (PWSs),
well construction  and  the nature  and  volume of  the injection fluid.   Initial
regulations  will  focus on  Class V wells,  such as  automobile service  station
wells  and  industrial  drainage  wells,  which have been determined to  require
further control through permitting, closure,  or cleanup.   A one  million dollar
set-aside will be used to fund  Class'V demonstration projects and will provide
critical   information  needed  to  support  regulation   development  and  best
management procedures.

     Permitting, which enables states  (or EPA) to apply the general Underground
Injection Control (UIC) requirements to site-specific conditions, will continue
with new Class I  wells,  the repermitting  of hazardous  waste Class I wells, new
Class  II  wells and selected  Class V wells.   EPA and  state  programs  will,  as
appropriate, revise  existing UIC regulations for Class II wells  based on the
1988 and 1989 mid-course evaluations, which focused on plugging and abandonment
procedures,  mechanical integrity testing and construction requirements.   EPA
and  the states  will continue Class II compliance evaluations as the remaining
states complete  their first five-year cycle of  Class II file reviews.   In
addition  to the  permitting  responsibilities,  EPA  and the  states will also
                                4-28

-------
witness mechanical  integrity tests,  inspect  and review plugged  and abandoned
wells, review  well  records,  and track compliance with regulatory requirements
and permit conditions.

     When necessary,  administrative orders (AOs) and/or legal  actions will be
initiated by state programs against owners/operators that significantly violate
UIC regulatory requirements.   This will  include  preparing public notification
of violation and intent to issue AOs, and conducting public hearings.

     The  grant  funds will  also  support technical  assistance  to  operators,
maintenance of inventory  data,  and regulatory changes  to   accommodate new EPA
requirements and guidelines.  The  Agency  will  provide grants to Indian tribes
working towards  primacy,  and will continue to  implement  the program on Indian
lands  and  in non-primacy states.   The Agency may  use a portion of the grant
funds  for travel related to direct implementation activities.

 1989  Program

     In 1989,  the Agency is allocating a total of $10,500,000 for this program,
all of which is from  the Abatement, Control and Compliance appropriation.

     These  funds support  35  full  and 5  partial  primacy programs  to protect
USDW from  contamination through underground  injection.   EPA uses  grant funds
allotted  to 17  full  non-primacy and  5  partial non-primacy  states  and Indian
lands  to  support direct implementation activities.   The  top priority for EPA
and  the  states  continues  to  be  permitting  of  new  Class   II  wells  and
repermitting of hazardous waste Class I wells.  Under existing regulations, EPA
is  increasing  efforts  to  bring enforcement  and/or regulatory  action against
Class  V wells  which endanger USDW by  targeting vulnerable areas and high risk
Class  V wells.   .EPA is revising the Class V regulatory strategy  and developing
the Class V well demonstration initiative.

     Grant  funds also support  surveillance  and compliance activities.   The
programs' primary means of surveillance  is  through field  inspections and the
review of  reports   submitted by  operators.    This  requires  the  program to
maintain  an   effective  verification  effort  to  ensure  the  credibility  of
operators'  data.  The demonstration of an absence  of leaks through mechanical
integrity   testing   is also  an  important   element  of  compliance.    Where
violations  are  evident,  appropriate  enforcement action  is being  initiated.
States  will   emphasize  compliance  with permit   conditions   by  increasing
inspections, mechanical integrity tests (MIT) and surveillance activities.

     During 1989, Indian  Tribes that are  eligible  to  assume primacy may apply
for grants  to  establish a UIC program.   This includes conducting an  inventory
to determine the number and types of wells to be regulated and establishing the
framework for  the permitting and enforcement programs.

1988 Accomplishment's

     In 1988,  the Agency obligated a total of $11,322,800  for this  program,
all of which was from the Abatement, Control and Compliance appropriation.

     Grant  funds supported 33 full and 6  partial programs.  EPA  implemented 24
Federal programs supported in  part by the  grant funds.   The  states and EPA
completed 8,596  permit determinations  for new and existing wells and  conducted
evaluations to determine  if permit requirements were  being met.  In  addition,
mechanical  integrity  tests were conducted  to ensure the integrity of the wells.
                                 4-29

-------
The states  and EPA also  focused  on compliance activities by  increasing field
inspections  and initiating  enforcement actions.   As  a result  of  a  special
set-aside  in the  grants,  the  states  increased their  activities relating  to
Class I and II wells.

     Other  activities  included the review of monitoring  reports,   maintenance
of  inventory data,  and the  initiation of an  EPA Headquarters  Class V  well
regulatory  strategy to  control targeted,  high-risk  injection practices  into
USDW, particularly those threatening PWSs.


SPECIAL STUDIES AND DEMONSTRATIONS

1990 Program Request

     The Agency  requests  a total of $1,000,000 for  this  program,  all of which
will  be  for  the  Abatement,  Control  and  Compliance  appropriation.    This
represents  a decrease of  $2,000,000 from  1989.   This  decrease represents the
Agency's belief  that  the  state affiliates  should be  able to provide additional
funding through  their organizational dues and training fees.

     This  program  supports  rural  water  training   and  technical  assistance
through  the National Rural  Water Association (NRWA)  and its  35  independent,
nonprofit  State Rural  Water  Associations  covering  36  states.   "Grassroots"
training and  technical  assistance  is provided  to owners and operators of rural
water systems to help  achieve and maintain compliance with  the  Safe Drinking
Water  Act  (SDWA)   Amendments.   Owner/operator  training  which   enhances  the
delivery  of clean,  safe  drinking water by  rural  water  systems  addresses the
operation  and maintenance  of  small water systems  and wells, monitoring and
reporting, .record keeping,  water regulations, rates,  systems management and
distribution  and disinfection procedures.

     EPA  will also  provide  funds to  Rural  Community  Association   Projects
(RCAPs) which complement the  NRWA by  assisting small  public  water systems to
improve  their management  capabilities, long  term  planning,  rate structures,
financial management  and SDWA compliance.   By conducting site visits to these
systems,  RCAP determines  technical  assistance needs and develops educational
programs to  improve compliance.

1989 Program

     In 1989,  the  Agency  is allocating  a total of $3,000,000 for  this program,
all of which  is  from the Abatement, Control and Compliance appropriation.

     EPA  is funding 35 independent, nonprofit state  associations   covering 36
states  through  agreements  with the NRWA.   These resources  support technical
assistance  to rural water systems in  such  areas as  operations,  maintenance,
finance and management to promote compliance with the  national drinking water
standards.   To  be eligible  for  a grant,  state Rural  Water  Associations must
provide direct training and technical  seminars to  small system owner/operators
and provide  certificate training in cooperation with state primacy programs.

     In 1989,  EPA  is funding  the six RCAPs to assist small public  water systems
in meeting  the SDWA Amendments by  improving the management capabilities, rate
structures  and financial management of  these small water systems.  Through site
visits  to rural systems,  RCAP personnel determine  technical  assistance needs

                                 4-30

-------
and develop  appropriate  educational programs to  achieve the goal  of improved
compliance.

1988[.Accomplishments

     In 1988, the Agency obligated a total of $2,999,900 for this  program, all
of which was from the Abatement, Control and Compliance appropriation.

     The technical  assistance  and training program  conducted by the  NRWA and
its  32  affiliates  included  360  informational  seminars  for  operators  and
decision  makers,   119   technical  training  sessions,   33  jointly  sponsored
specialized  training  sessions  with  other state and  Federal agencies,  and 36
problem solving sessions.  The  NRWA affiliates  made  8,282 technical assistance
visits during  this period to  address  individual  rural water  system problems
with  compliance,  operations  and  maintenance,  finance  and  management.  In
addition,  the  NR¥A helped the  Agency  to implement the  Mobile  Home Park (MHP)
pilot  project  in  the State of  Texas  by  providing  technical  assistance  and
guidance to MHP owners/ operators.

     In 1988, EPA supported  six RCAP grants designed to improve the management
capabilities and  financial  management  of small public  water systems.   These
funds  provided management and  financial training and  assistance  to  60 small
systems covering  13 states.   RCAP  projects included an assistance program to
help small systems apply for loans and grants, a Resource Clearinghouse project
to compile all available  funds  within  a state into a manual for small systems,
and  the development  of training  information  and  manuals  for   small  water
systems.
                                 4-31

-------
                                                   DRINKING WATER
                                              Drinking Water Management
                                ACTUAL     ENACTED      CURRENT
                                  1988       1989       ESTIMATE
                                                        1989
                                           REQUEST   INCREASE +
                                            1990     DECREASE -
                                                   1990 VS 1989
 PROGRAM
                                                (DOLLARS  IN THOUSANDS)
 Public Water  Systems
 Supervision Program
 Assistance
  Salaries & Expenses
  Abatement  Control  and
  Compliance
 Underground Injection
 Control  Program
;  Salaries & Expenses
        $5,124.9   $5,128.7   $5,106.2   $5,939.6
           $10.0      $10.0      $10.0      $10.0
                        TOTAL   $5,134.9    $5,138.7    $5,116.2    $5,949.6
                        TOTAL
        $5,783.2   $5,721.8 -  $5,702.1   $6,083.9
        $5,783.2   $5,721.8   $5,702.1   $6,083.9
                                 $833.4


                                 $833.4
                                 $381.8
                                 $381.8
 TOTAL:
  Salaries  & Expenses
  Abatement Control  and
  Compliance

 Drinking Water
 Management
       $10,908.1  $10,850.5  $10,808.3  $12,023.5
           $10.0      $10.0      $10.0      $10.0
                               $1,215.2
TOTAL  $10,918.1  $10,860.5  $10,818.3  $12,033.5    $1,215.2
 PERMANENT WORKYEARS
 Public Water Systems
 Supervision Program
 Assistance
           111.9
114.9
114.2
135.3
21.1
                                        4-32

-------
                                                   DRINKING WATER
                                              Drinking Water Management:
                                ACTUAL    ENACTED
                                 1988      1989
                    CURRENT     REQUEST   INCREASE +
                   ESTIMATE      1990     DECREASE -
                     1989               1990 VS 1989
Underground Injection
Control Program

TOTAL PERMANENT WORKYEARS
138,8.
250.7
  (DOLLARS IN THOUSANDS)

138.2      137.8      145.2
253.1
252.0
280.5
                         7.4
28.5
TOTAL WORKYEARS
Public Water Systems
Supervision Program
Assistance

Underground Injection
Control Program

TOTAL WORKYEARS
123.7
154.4
278.1
124.0
145.8
269.8
123.3
145.2
268.5
135.3
145.2
280.5
12.0
12.0
                                       4-33

-------
                                     WATER
                                DRINKING WATER
                          Drinking Water Management
Budget;_ Request
     The  Agency  requests  a  total of  $12,033,500  supported by 280.5  total
workyears for 1990, an increase of $1,215,200 and 12.0 workyears from 1989.  Of
the request,  $12,023,500 will be  for  the Salaries and  Expenses  appropriation
and $10,000 will be for the Abatement,  Control and Compliance appropriation, an
increase  of  $1,215,200 for  the  Salaries and  Expenses appropriation  and 12.0
workyears.


PUBLIC WATER SYSTEMS SUPERVISION PROGRAM ASSISTANCE

1990Program Request

     The  Agency  requests  a  total of  $5,949,600   supported  by 135.3  total
workyears for  this program, of which  $5,939,600 will be for  the Salaries and
Expenses  appropriation and  $10,000 will be  for the  Abatement, Control  and
Compliance appropriation.    This  represents an  increase of $833,400  for  the
Salaries  and  Expenses  appropriation,  no  change  to the Abatement, Control and
Compliance  appropriation,   and an increase  of  12.0  total workyears.    The
increase  in  Salaries  and  Expenses and workyears will  ensure the  successful
delegation  of  new regulatory requirements  to  the  states.     EPA's  biggest
priority  is  to work with  the  states  so  that  they accept primacy for the new
regulations,   implement the  new program  requirements,  and    enforce  existing
standards.

     EFA will use  additional resources  to increase emphasis  on the development
of  a  nationwide  mobilization framework  as  well as  a delivery system  for
technology  transfer.     Regional   resources will be  used  to   establish  the
essential link between the  national and state  levels,  actively encouraging the
states to take  on the new role of "marketing" the new requirements  across the
entire regulated community and of  taking  an active hand in systems'  efforts to
establish  self-sufficient  revenues  to implement the new,  mandated  level of
protection.   The  Regions  will  disseminate materials and  develop  their  own
customized  materials,   as  appropriate;   conduct  seminars;   and  carry  out
videotaping  and   teleconferencing  sessions  with  an   eye  towards   maximum
"leverage"  through  the  use  of   third  parties   that  will  generate  further
local-level contacts.

     The Regions will use  additional resources to institute  a program to reach
and  work with   small   community   and  non-transient  systems,   supported  by
extramural  funding  provided  at   Headquarters.    Assistance  will  extend to
demonstration projects with  regard to  analytic methods,  treatment and storage,
and source assessment  and  protection.   A key  component  will be to improve the
interaction between vendors of package plants designed for  small systems and
the systems  themselves,  since  small systems are  least likely to  be  adept with
state-of-the-art technologies.

                                4-34

-------
     In the meantime,  the Regions will also use  increased resources to expand
their assistance to states in two areas:   1) adoption and execution of the lead
and  surface  water  treatment rule  (SWTR)  authorities,  and 2)  response  to  a
growing  number  of issues  arising  from  case-by-case  implementation of  the
microbiological  monitoring/reporting  (M/R)  and  volatile  organic  contaminant
(VOC)  requirements.    Implementation  of  the  two  new rules,  the  changes  in
routine   microbiological   monitoring,   and  the   first   new   standards   for
ground-water contaminants, the VOCs,  will generate  unavoidable demands for EPA
involvement and  technical assistance, particularly for the new procedures and
responses to specific  contamination incidents.  Key examples  are the lead and
SWTR requirements, which  stand to impact the very largest systems to a greater
extent than the  other  rules.   These  systems,  which may extend interstate, are
bound to involve EPA as well as state authorities.

     The Regions  will  supervise  states'  expansion  of  laboratory certification
programs  to encompass the  full  range  of regulated and unregulated  toxic
chemicals, radionuclides,  pe.sticides, and microbiological parameters.   Where
the Regions have direct  implementation  responsibility,  they must take  on the
states' expanded  duties  directly.   In most cases, this  involves Jurisdiction
over Indian water  supplies.  The  Regions must  both supervise implementation of
new requirements for these systems  and work with Indian tribal authorities and
other  jurisdictions  without primacy  to  develop supervision programs  of their
own.  Finally,  the Regions will be managing a sharp increase in compliance data
reported by the states and continuing to maintain the  emphasis on  eliminating
significant noncompliance inventories.

1989Program

     In 1989,  the Agency is allocating a total of $5,116,200 supported by 123.3
total workyears for this  program, of which $5,106,200  is from the Salaries and
Expenses  appropriation   and  $10,000  is  from  the   Abatement,  Control  and
Compliance 'appropriation*

     The preeminent task in 1989  is to transform the state regulatory framework
of  the Public Water  System  (PWS)  Supervision  program,  while  minimizing any
increase  in system  noncompliance  caused by  regulatory  requirements.   EPA's
strategy  is  to promote  timely  state  implementation  of the succession  of new
requirements and  to  support states  as they build  their  capacity to implement
the  new  requirements.    New activities  range  from disseminating  the  new
requirements for  protecting drinking water supplies,  to  making consumers and
the regulated community more aware of the health risks and the need to increase
monitoring, operator training and treatment efforts.

     To get the  best possible start on assuring compliance with the numerous
new and revised  standards that will .become  effective,  EPA and the states must
ensure maximum compliance with existing requirements.   To this end, Regions are
negotiating with primacy states to obtain annual compliance targets and working
with  the  states  to  maintain vigilant monitoring  of  systems'  compliance and
prompt,  thorough  response  to violations.   In non-primacy jurisdictions the
Regions are tracking systems'  compliance  status, notifying them of violations
and laying the groundwork for any necessary enforcement actions.

     During 1989, new National Primary Drinking Water Regulations  (NPDWRs) for
VOCs  require  all  PWSs  to be responsible for meeting  the Maximum Contaminant
Levels (MCLs)  if and when unsafe levels are found.   In  addition,  the Regions
are  to  supervise  state  adoption  of  critical  new  regulatory requirements
promulgated during 1989 which  consist of  a Microbiological MCL, a NPDWR for
                                4-35

-------
lead and  corrosion control,  and a NPDWR  specifying treatment  technology  and
performance  for  surface  source  PWSs.   These requirements  are of  particular
importance by virtue  of the widespread  occurrence of  lead contamination  in
drinking water and the particular vulnerability  of surface source  systems  to
pathogenic microorganisms such as Giardia and viruses.

     Pursuant to  the  new authorities making  Indian tribes eligible  to  assume
primacy for  PWS Supervision responsibilities,  the Regions  are  assisting tribal
authorities   to   develop   primacy   prerequisites   and   make   the   necessary
applications.   The  Regions  then  review  and resolve  such applications  with
Headquarters.

1988 Accomplishments

     In 1988,  the Agency  obligated  a total  of $5,134,900 supported by 123.7
total workyears for this program, of which $5,124,900 was from the Salaries and
Expenses  appropriation  and  $10,000  was  from  the  Abatement,  Control  and
Compliance appropriation.

     During  1988,  the  Regions supervised state adoption  of several  additional
statutory  requirements   designed   to  extend  public   health   protection  by
addressing specific chemical  contaminants.  The  fluoride rule  became effective
and  implementation of  the  VOC  NPDWRs  continued  as additional categories  of
community  and non-translent systems  undertook  monitoring according  to  the
staggered  schedule within  the  rule.   Regions worked  with primacy  states  to
incorporate  regulatory and  monitoring requirements needed  to  enforce these and
other forthcoming standards and helped states with new analytical techniques to
meet additional laboratory certification requirements.

     In  promoting  further • gains   in   compliance  with  existing  regulatory
requirements,  the  Regions  continued   to   support  states   in   emphasizing
elimination  of all violations of the  NPDWRs,  using the full range of available
tools and escalating actions as needed.   Pursuant to the Agency's guidance, the
Regions  negotiated  quarterly  compliance  targets  with  the  states  for  the
reduction  of "significant  noncompliance"  with microbiological, turbidity and
chemical MCL requirements.    The program  continued to  track  state  compliance
monitoring to find and help with problem  systems  and  respond to contamination
of supplies  and  waterborne  disease outbreaks.  Ongoing  assistance in response
to contamination  incidents  and all other  oversight, evaluation and management
tasks continued.
UNDERGROUND INJECTION CONTROL PROGRAM

1990 Program Request

     The  Agency  requests  a  total  of  $6,083,900  supported by  145.2  total
workyears for this program, all  of which will be for the Salaries and Expenses
appropriation.  This represents  an increase  of $381,800 and no change in total
workyears.  The increase  in Salaries  and Expenses reflects increased personnel
and support costs.

     In 1990, EPA will  continue  to implement programs in 21 non-primacy States
(17 full and 4 partial) and on Indian lands  which do not have primacy.  Direct
implementation activities will include continuing to make permit determinations
as  well  as ensuring   adherence  to  permit   conditions  and other  regulatory
requirements.  A  key objective will be to ensure more effective compliance and
                                 4-36

-------
enforcement  through  greater  emphasis  on  field  inspections  and  surveillance.
The Agency expects  to complete its five-year schedule  for  permitting Class II
wells  and continue  general  program  management  of contracts  and grants  for
program implementation activities, data management, and permit tracking.

     EPA  will  be responsible  for oversight of  36 full and  4  partial primacy
programs, with  South  Dakota expected to receive  delegation under SDWA Section
1422.  EPA will  provide  technical assistance  to  primacy states, evaluate state
efforts in implementing  their programs,  and ensure that  the programs continue
to  meet   the  minimum  regulatory  requirements.    The Agency will  continue to
review  state  permits  to  ensure  that  the  permit  conditions  are  properly
enforced.     Other   oversight   activities  will   include  reviewing  state
noncompliance reports,  compiling  annual report  data,  preparing state-specific
guidance  documents  and  administering  the  Underground  Injection  Control (UIC)
state grant program.

     Regions will assist  states  in  implementing an effective and   flexible
Class  V   well  control  strategy  designed  to match the  potential risk these
injection practices  pose  to  current and  potential public water  supplies  and
other  critical   ground-water    resources.   Possible  controls  could  range in
stringency from outright banning,  closure, permit,  and/or  enforcement actions
via UIC authorities.  Regions will advise states to initially address high-risk
Class V wells  (e.g.,  automobile service station  wells  and  industrial drainage
wells), defined  according to their intrinsic threat to underground sources of
drinking water  (USDW).   Using updated Class V inventory data, the Regions will
continue  to  search  for Class IV wells and initiate immediate closure.  As the
high risk wells  are addressed, the Agency will develop mechanisms to handle the
residual risk associated with the other categories of Class V wells.

     Regions will review applications  from Indian tribes  and determine whether
they  meet requirements  for  treatment  as a state and  also  determine their
eligibility  for primacy.   For those  Indian  tribes applying for primacy,  the
Agency will review applications and provide guidance and grant assistance.  The
Regions will continue  to implement requirements  for Class I injection wells as
required  under   the Safe Drinking Water Act  (SDWA) and  subsequent regulatory
controls on deep-well injection of hazardous,  industrial and municipal waste in
direct  implementation   states,  and  monitor  the  requirements  addressed  by
primacy states.

1989 Program

     In 1989, the Agency is allocating a total of $5,702,100 supported by 145.2
total  workyears  for  this  program,  all  of  which  is  from the  Salaries  and
Expenses appropriation.

     The  Agency  continues to  implement  Federal  programs  in 22  non-primacy
States (17 full and 5 partial) and on Indian lands.    Regions are negotiating
state  grant  workplans  and  agreements   to   ensure   that  states  carry  out
quantifiable Class V activities, such as inspections and permitting.  This work
is designed  to  support  the Agency in developing a regulatory strategy  designed
to protect underground sources of drinking water from  high-risk Class V wells
identified by  such factors  as proximity  to  PWSs, well  construction,  and the
nature and volume of the injection  fluid.

     EPA  is  providing  oversight  and technical  assistance to  35 full  and  5
partial primacy  programs.   Mississippi is  expected to receive delegation under
SDWA Section 1425 and Nevada under SDWA Sections  1422 and  1425.  EPA evaluates
                                 4-37

-------
state efforts  to  implement their programs,  to  ensure that minimum  regulatory
requirements are met.  The Agency reviews state  permits to ensure that they are
issued in  accordance with approved state  programs  and that permit  conditions
are properly enforced.

     Following   the  mid-course   evaluations,   Regions   are   developing
state-specific  compliance evaluation  programs   for each  state  and   Federal
program as  it completes  the  first  five-year cycle of Class II  file reviews.
Regions continue  to  emphasize  permit determinations  and are responsible  for
ensuring  compliance  with  the   permit   requirements  by  conducting  on-site
inspections  and witnessing and  reviewing mechanical  integrity  tests.   Other
activities  include  the  development   of  site-specific  guidance,  maintaining
inventory data, and preparing annual reports.

     Regions  are  implementing  ambient  monitoring  requirements   for   Class  I
injection  wells,  as  required  under the  SDWA Amendments of   1986,  in  direct
implementation  states.    This  work also includes   the  review of requirements
addressed  in primacy states.   The  Regions are  providing assistance  to  Indian
tribes who are working toward assuming primacy.

1988 Accomplishments

     In 1988,  the Agency  obligated a total of $5,783,200 supported by 154.4
total  workyears  for  this program,  all  of  which  was from  the Salaries  and
Expenses appropriation.

     The Agency implemented Federal programs in 24  states and on Indian lands.
Direct implementation activities focused  on making  permit  determinations as
well  as   ensuring  adherence  to  permit   conditions   and  other  regulatory
requirements.

     Regional  activities  in  primacy  states included  general  oversight  and
technical  assistance through  the  issuance  of   guidance  documents or on-site
assistance.  Through quarterly reporting data,  the  Regions reviewed the states*
progress and took the necessary actions to ensure proper enforcement.

     During  1988,  the  EPA  began  conducting  mid-course  evaluations of  key
control provisions  based on  Region/state experience with  regulating existing
Class  II   oil  and  gas  wells.    Regions  reviewed  and  revised  Class V  well
inventories  and  assisted the  states in identifying  and taking  enforcement
action against subcategories  of high risk, Class  V and/or  Class  IV  wells.
Regions also provided  assistance  to  Indian tribes  working  towards assuming
primacy as authorized by the SDWA Amendments.
                                 4-38

-------
Page Intentionally Blank

-------
PROGRAM
                                                   DRINKING WATER
                                              Ground-Water Protection
ACTUAL
1988

ENACTED
1989

CURRENT
ESTIMATE
1989
REQUEST INCREASE +
1990 DECREASE -
1990 VS 1989
                                               (DOLLARS IN THOUSANDS)
Ground-Water Protection
 Salaries & Expenses
 Abatement Control and
 Compliance
                       TOTAL
TOTAL:
 Salaries & Expenses
 Abatement Control and
 Compliance

Ground-Water
Protection
$3,475.8
$2,886.4
$6,362.2
$3,475.8
$2,886.4
$3,821.9
$4,000.0
$7,821.9
$3,821.9
$4,000.0
$3,827.7 '
$3,890.8
$7,718.5
$3,827.7
$3,890.8
$4,442.0
$3,390.8
$7,832.8
$4,442.0
$3,390.8
TOTAL   $6,362.2   $7,821.9   $7,718.5   $7,832.8
                                                       $614.3
                                                      -$500,0

                                                       $114.3
                                                       $614.3
                                                      •$500.0
                                $114.3
PERMANENT WORKYEARS


Ground-Water Protection

TOTAL PERMANENT WORKYEARS
            68.4

            68,4
79.1

79.1
79.0

79.0
90.8

90.8
11.8

11.8
TOTAL WORKYEARS


Ground-Water Protection

TOTAL WORKYEARS
            76.2

            76.2
80.9

80,9
80.8

80.8
90.8

90,8
10.0

10.0
                                       4-39

-------
Page Intentionally Blank

-------
                                     WATER
                                DRINKING WATER
                           Ground-Water Protection
Budge t Reques t

     The  Agency  requests  a  total  of  $7,832,800  supported  by  90.8  total
workyears for 1990, an increase of $114,300 and 10,0 total workyears over 1989.
Of the request, $4,442,000 will be for  the Salaries and Expenses appropriation
and   $3,390,800   will  be   for  the   Abatement,   Control  and   Compliance
appropriation, an increase of $614,300 and a decrease of $500,000 respectively.


GROUND-WATER PROTECTION

1990 Program Request

     The  Agency  requests  a  total  of  $7,832,800  supported  by  90.8  total
workyears for  this program, of which  $4,442,000 will be  for  the Salaries and
Expenses appropriation  and $3,390,800 will be  for the Abatement,  Control and
Compliance  appropriation.    This  represents  an increase  of $614,300 and  a
decrease of  $500,000,  respectively,  and an increase of  10.0  total workyears.
The  increase in  Salaries  and Expenses and  workyears reflects  the need for
additional personnel to assist states in the  development  and implementation of
comprehensive  ground-water protection .programs.   The  decrease  in Abatement,
Control  and  Compliance reflects  the  expected completion  of a Congressionally
mandated study  on point and nonpoint source pollution  in the Spokane-Rathdrum
Valley Aquifer.

     For  1990,  EPA will  issue guidance to the  states  on  the  refinement and
implementation  of  their   ground-water  protection  strategies.     Additional
resources will  support  the Agency's efforts to  assist states in developing and
carrying out approaches that address the full range of actual/potential sources
of contamination  to their ground-water resources.   Working with the Agency's
pesticides program, the ground-water protection program will issue guidance to
assist  state water  agencies  in  developing hydrologic  aspects  of pesticides
management plans which provide for protection methods tailored to area-specific
differences  in  ground-water use,  value and vulnerability --  a  key feature of
the Agency's Agricultural  Chemicals in Ground-Water  Strategy.   The Agency will
further  assist  states  in the development of  pesticides management plans  by
conducting workshops  and  seminars  on the appropriate options  for preventing
pesticide contamination of ground-water.

     In  1990,   EPA will  promote wellhead protection  efforts by  encouraging
states  to incorporate  wellhead  protection programs  into  their ground-water
protection strategies.  The  use of wellhead protection as a central feature of
EPA ground-water protection activities will promote consistency in policy among
EPA programs and provide  a more focused  approach at state and  local  levels.
The  Agency  will  continue  to assist  states  in the  delineation  of wellhead
protection areas  (WHPAs) and to enhance State capacity to both address specific
sources of contamination and develop appropriate risk management strategies.

                                4-40

-------
     The  Agency  will  continue   its  efforts  to  ensure  that  relevant  data
collected  by  or  on behalf  of  EPA  is compatible,  comparable  and  readily
accessible  to  state, local  and  Federal  managers.    Specific activities  will
include  the  development  of  methods   for   translating   new  and  historical
ground-water data  into  an  automated form and the continuation  of enhancements
to STORE! and other  EPA data bases.   EPA will expand the field of ground-water
data   collection  to   provide   for   both   the   establishment  of   standard
identification of  key  facilities and the digitalization of  selected baseline
data, particularly for public water wells.  The Agency will enhance and promote
the use of geographic information systems, particularly in identifying the most
critical  sources of  contamination  in WHPAs,  and will  provide workshops  and
seminars  for  state  and local  officials  on  the use  of these data  management
tools for ground-water protection.

     EPA will also continue  to both review and make  Sole  Source Aquifer (SSA)
designations according  to  the formal process established  in 1987 and review
projects supported by Federal funds on or near a designated SSA.

1989Program

     In 1989, the Agency is allocating a total of $7,718,500  supported by 80.8
total workyears for this program, of which  $3,827,700 is from the Salaries and
Expenses  appropriation  and    $3,890,800  is  from  the  Abatement,  Control  and
Compliance  appropriation.

     During  1989,   the  Agency continues  to  support,   through  technical  and
financial  assistance,   states'   activities  in   developing  and   adopting
ground-water protection strategies.   The  Agency  is completing an assessment to
summarize and evaluate the ground-water protection efforts being carried out by
the  states  and  the extent  of  progress  being made  nationally  to' achieve
ground-water  protection  through  state  efforts.     The  findings  are  being
presented at an EPA/state forum which will address the states' current .capacity
to  undertake  protection  programs,  particularly  in  the  states'   pesticide
management  plans,  which are  required by  EPA's proposed Agricultural  Chemicals
in Ground-Water Strategy.

     The Agency  is continuing  to assist states in the  development of wellhead
protection  (WHP) programs, to mitigate  the  effects of  actual and  potential
sources of contamination on ground waters which flow into public water systems.
Assistance to states continues to include technical guidance on the delineation
of WHPAs and on  identifying and  inventorying contamination sources,  as well as
providing technical  information on methods for protecting  the land area around
public  water wells  from  a  wide variety  of sources  of  contamination.    In
particular, EPA has  developed  a  simple personal  computer model for delineating
WHPAs which can  easily  be  used by  Ibcal  managers.   EPA is conducting training
for selected state and  local officials on the delineation methodology, the use
of the  computer  models, and various  protection approaches.   In addition,  the
Agency  is  reviewing  and  approving  WHP  programs  submitted  by  the  states  in
accordance  with  the June  1989 statutory requirements.   The  Agency  expects at
least 17 states to submit their programs for review by that date.

     EPA  will  continue working  to  incorporate the ground-water  evaluation
(classification) guidelines  into relevant  EPA programs   for use  in decision
making  and  to assist states  in  the  development  and application of  their own
classification systems.
                                 4-41

-------
     In  1989,  the  Agency  is taking  major steps  to  make  ground-water  data
collected by EPA programs more assessable  and usable  by states and localities,
as well  as other Federal  programs,  by requiring  that all programs  collect  a
minimum set of data elements  when monitoring ground water.   EPA is also making
the  STORE! system  more  user-friendly by providing  access   through  personal
computers.  Efforts are being made to help small community managers make use of
existing data sources for their ground-water management purposes.

     EPA manages the SSA program by responding to petitions for SSA designation
and by reviewing projects financially  assisted  by  the Federal  government which
may  contaminate the designated aquifer.

1988 Accomplishments

     In  1988,  the Agency  obligated  a total of $6,362,200 supported   by 76.2
total workyears for this program, of which $3,475,800 was from the Salaries and
Expenses  appropriation and  $2,886,400 was from  the  Abatement,  Control  and
Compliance appropriation.

     During 1988, EPA provided technical and financial assistance to the states
for the development and implementation of state strategies and action plans for
overall ground-water protection  efforts.   The Agency sponsored a comprehensive
assessment of the  status  of the states' ground-water protection  strategies to
ascertain  how  far  the  states  have  progressed  in their  strategies,  what
problems/issues  they  have encountered, and the extent to which  comprehensive
programs are in place or underway.

     Also  in 1988, EPA's ground-water  protection program was  actively involved
with  other Agency programs  in  the  development and  review of state nonpoint
source assessments and management plans, as well as the provision of technical
support to the hazardous waste and cleanup decision processes  on hydrogeologic
issues.

     The Agency promoted the  application of a  differential protection approach
to  protecting ground-water  resources  in  order   to give priority  to  those
resources  which  serve as  drinking  water   supplies.    Further,  the  Agency
provided  states  and localities  with state-of-the-art knowledge  and technical
approaches  to  the  protection of  wellhead  areas  contiguous  to  public  water
wells.   The Agency developed and  published technical assistance  documents on
such  WHP  issues  as  contingency planning for  alternative sources   of  water
supplies,  assessing  and managing risks  in WHPAs,   identifying and controlling
for sources of contaminants in WHPAs,  and  identifying local sources of funding
for  ground-water protection.   In  addition,   the Agency sponsored  training
sessions  for Regional,  state and local  officials  on the  various  models which
may be used to delineate WHPAs.

     In  1988,  the Agency  developed a minimum  set of  data  elements  for  all
Agency programs which  collect ground-water data.   These  common data standards
will greatly increase  the  utility by  all  programs  of data collected for other
purposes, greatly expanding the availability of usable data.

     The Agency  designated  additional  SSAs in  1988.   The number  of designated
aquifers  increased to  a  total of  48  nationwide by the  end  of  the  year.
Because  of  this increase,  EPA  also  reviewed a  greater number of Federal
financially-assisted projects within  SSA  boundaries  as  required by  the Safe
Drinking Water Act.

                                4-42

-------
     Finally,  as  directed by  Congress,  and  in conjunction  with appropriate
state and local agencies, EPA initiated a study to identify point and nonpoint
sources   of   contamination   and  appropriate  control   measures   for  the
Spokane-Rathdrum Valley Aquifer in the  Northwest.
                                4-43

-------
Enforcement
    SECTION TAB

-------
Page Intentionally Blank

-------
                       EWIRONMENTAL PROTECTION AGENCY

                             1990 Budget Estimate

                              Tftb3.e:::. of Contents


                                                                         Page

DRINKING WATER                                                           4-1

ENFORCEMENT
   Drinking Water Enforcement	   4-44

-------
Page Intentionally Blank

-------
                                                   DRINKING WATER
                                             Drinking Water Enforcement
                                ACTUAL
                                 1988
                   ENACTED
                    1989
        CURRENT
       ESTIMATE
         1989
         REQUEST
          1990
        INCREASE +
        DECREASE -
      1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Drinking Water
Enforcement
 Salaries & Expenses
                       TOTAL
        $3,157.9   $3,458.5   $3,434.9   $3,596.4      $161.5
        $3,157.9   $3,458.5   $3,434.9   $3,596.4      $161,5
TOTAL:
 Salaries & Expenses

Drinking Water
Enforcement
        $3,157.9   $3,458.5   $3,434.9   $3,596.4      $161.5

TOTAL   $3,157.9   $3,458.5   $3,434.9   $3,596.4      $161.5
PERMANENT WORKYEARS
Drinking Water
Enforcement

TOTAL PERMANENT WORKYEARS
            75.1
            75.1
83.8
83.8
83.7
83.7
90.0
90.0
6.3


6.3
TOTAL WORKYEARS
Drinking Water
Enforcement

TOTAL WORKYEARS
            80.4
            80.4
90.5
90.5
90.0
90.0
90.0
90.0
                                       4-44

-------
Page Intentionally Blank

-------
                                     WATER
                                DRINKING WATER
                          Drinking Water Enforcement


BudgetRequest

     The  Agency  requests  a  total  of  $3,596,400  supported  by  90.0  total
workyears for 1990, an increase of §161,500 from 1989.   All of the request will
be for the Salaries and Expenses appropriation.


DRINKING WATER ENFORCEMENT

19.9-QJErogram Request

     The  Agency  requests  a  total  of  $3,596,400  supported  by  90.0  total
workyears for this program,  all  of which will be for the Salaries and Expenses
appropriation.  This represents  an increase  of $161,500 and no change in total
workyears.  The increase  in Salaries and Expenses reflects increased personnel
and support costs.

     Compliance priorities for the Public Water Systems (PWSs) will continue to
focus  on the  reduction  of all  existing  violations  of  the National  Primary
Drinking  Water   Regulations   (NPDWRs).    The  first   priority  will  be  the
elimination  of  all  significant  non-compilers  (SNCs)  of these  regulations.
Enforcement will  be targeted mainly at  the existing SNC universe; however, all
violations are at risk of enforcement action.  The second priority will involve
developing an effective risk-based enforcement scheme  to  ensure that the newly
completed  NPDWRs  required  under  SDWA   for   chemical,   radionuclide,   and
microbiological  contaminants  and the  treatment technology  rule for  surface
source  systems  are properly enforced.   The  lead and  surface  water treatment
rules   are   particularly  complex  with   respect  to   enforcement,   involving
negotiated compliance  agreements and specific compliance  schedules.   With the
lead  and coliform rules  potentially  affecting every  PWS,  the  potential for
noncompliance greatly increases.

     Headquarters  will  provide  guidance  and assistance  to  the Regions  in
enforcing the additional program requirements and targeting enforcement actions
to eliminate  the contaminant problems,  especially  where  high-risk contaminant
violations occur.   A key element in the  transition to an expanded regulatory
framework is  the  continued reduction  of  existing  noncompliance  under interim
maximum  contaminant  levels  (MCLs)  to  the  greatest  possible  extent,  using
notices  of  violation  and  administrative  enforcement  orders  (AOs)  against
noncomplying systems.  Regions  will also provide assistance to a state primary
enforcement authority in  issuing an AO or  taking other appropriate enforcement
action.

     Enforcement  activities  against  high-risk  Class  V.  wells  that  threaten
underground sources of  drinking water will be  melded  into a comprehensive but
flexible Class  V control program.   Class  I  wells  (waste disposal injections)
will  require attention  in 1990 because of  the  continuing need  to  issue and
reissue permits based on  the new monitoring regulation.  Failure to apply  for a
                                 4-45

-------
permit, test for well mechanical integrity,  or provide  monitoring reports will
result in Regional enforcement actions.  In addition, the program will continue
to oversee the progress of civil enforcement cases including review of Regional
enforcement referral documents  and case files,  and monitoring  the progress of
cases at  the  Department of Justice (DOJ) to  ensure  resolution after referral.
The program will  provide support  for  cases prepared by  Regional Counsels and
coordinate with other  offices to  present  accurate and verifiable  compliance
information when necessary.   Regions  will ensure  that  states  take appropriate
action to  bring SNCs into  compliance,  in "order  to  avoid Regional enforcement
actions against violators.

1989 Program

     In 1989, the Agency  is allocating a total  of $3,434,900 supported by 90.0
total  workyears for  this  program, all of  which  is  from  the  Salaries  and
Expenses appropriation.

     To get the best possible start on  assuring  compliance with the multitude
of  new and  revised  standards coming into  effect,  EPA must  assure  maximum
compliance with the  existing  requirements.   Regions  continue  to  issue  AOs
against  violators  of   PWS   and  Underground  Injection  Control  (UIC)  program
requirements in order to  achieve compliance  with  regulations and standards set
by  the Agency.   While SNCs  are the first  enforcement priority, all violations
are at risk  of enforcement action.  The Regional offices are concentrating on
reducing  the  rate  of  noncompliance  by drawing  on  their past  experience to
initiate  enforcement actions quickly  and appropriately and  utilizing  their
resources  in  the  most  efficient way possible.   In the  event  state action has
failed- to  remedy  a violation, EPA  may  issue  administrative orders or initiate
court action.

     EPA  is building upon the microbiological/turbidity violations  identified
as  SNC  by  adding  those  systems  which  have  failed  to  monitor  or  have
contamination  levels  that  are  an   unreasonable risk to  health for inorganic „
radionuclide  and  pesticide  chemicals.   Violations of  new  standards   (e.g..,
volatile organic contaminants)  are being incorporated according to the general
framework of the SNC definition and pursued as appropriate.

     EPA  is   implementing the  new AO  compliance tracking system,  which was
designed  to  provide managers with information on the  status  of AOs  and the
actions taken  to  return violators   to  compliance.  The  Regions are involved in
assisting  Regional  Counsels with documentation  concerning violations  which
require  new  and  more  stringent   enforcement  actions  and  participating  in
activities related to civil enforcement referral to the DOJ.

1988 Accomplishments                :

     In  1988,  the  Agency obligated a total of  $3,157,900 supported  by 80.4
total  workyears for  this  program, all  of which was  from the  Salaries and
Expenses appropriation.

     For  the  12   months  ending  March  31,  1988,  less  than  two percent of
community  water systems  were in  SNC  with  microbiological or  turbidity MCLs
and/or monitoring  and  reporting (M/R)  requirements and/or total  trihalomethane
M/R requirements.  Approximately twenty-five percent of community water systems
reported  some  violations; three-fourths of these  involved failure to properly
monitor and report results only,  and  nearly  half of these M/R violations were
first-time failures,  corrected in  the next monthly compliance  interval.  The
                                 4-46

-------
remaining  seventy-five  percent  of  community  water  systems  were  in  full
compliance.

     1988 marked  the  second year of the timely  and appropriate determinations
for states.   The provisions of this initiative set out a time frame and several
enforcement actions  which states  should  use to  promote compliance  among the
water  systems  within their  jurisdictions.   Appropriate  actions for  SNCs are
defined in  four categories: 1)  state  issuance of  an  Administrative  Order,  2)
referral  to State  Attorney  General,   3)  filing  of  a criminal  case,  or  4)
establishing a bilateral agreement between  the  state and the  violator which
includes  a  compliance  schedule.   Through  the  third quarter  of 1988,  54.3
percent of  the SNCs  identified  had been resolved  in  a timely and appropriate
manner.

     1988 was  the  first  full year  for the  issuance  of  Federal AOs for UIC
violations.   The Regions issued 68 proposed and 93 final UIC AOs for a total of
161 actions.   This  is an increase of nearly 68  percent from the 109 issued in
1987.  The  greatest  improvement  came in the  number of final AOs issued.   Final
UIC AOs  increased by more  than  500  percent over 1987.  During 1988,  the PWS
program issued 161 enforcement actions against violators.
                                 4-47

-------
Page Intentionally Blank

-------
5. Hazardous Waste
       SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget Estimate

                              Table of Contents
HAZARDOUS WASTE                                                         5-1

RESEARCH AND DEVELOPMENT
   Hazardous Waste Research. ... 	  5-7
      Scientific Assessment	5-12
      Monitoring Systems and Quality Assurance 	  5-13
      Health Effects 	  5-15
      Environmental Engineering and Technology	5-15
      Environmental Processes and Effects	5-17
      Integrated Hazardous Waste Research	  5-18
ABATEMENT AND CONTROL
   Waste Management Regulations, Guidelines and Policies .	  5-20
      Regulations, Guidelines and Policies - Hazardous Waste .....  5-22
      Regulations, Guidelines and Policies - Air and Radiation ....  5-24
      Regulations, Guidelines and Policies - Water 	 .  ,  5-25
      Regulations, Guidelines & Policies - Underground Storage Tanks  .  5-27
   Financial Assistance. .  . . ".	5-30
      Hazardous Waste Management Financial. Assistance to States.  ...  5-31
      Underground Storage Tanks State Grants 		  5-33
   Waste Management Strategies Implementation	5-34
      Hazardous Waste Management Regulatory Strategies Implementation.  5-35
   Emergency Planning/Community Right-to-know - Title III	  5-37
ENFORCEMENT
   Hazardous Waste Enforcement . . 	  5-41

-------
Page Intentionally Blank

-------
                                                     HAZARDOUS WASTE
ACTUAL
1988
ENACTED
1989
CURRENT
ESTIMATE
1989
REQUEST INCREASE +
1990 DECREASE -
1990 VS 1989
 APPROPRIATION
                                                (DOLLARS IN THOUSANDS)
  Salaries & Expenses
  Abatement Control and
  Compliance
  Research & Development
  Scientific Activities
  Overseas

 TOTAL, Hazardous Waste
 $71,048.0  $74,305.7  $73,984.6  $78,659.3    $4,674.7
$155,584.6 $161,193.8 $159,692.7 $166,698.4    $7,005.7
 $29,801.2  $31,559.9
      $5.1
$31,095.5  $28,345.6   -$2,749.9
$256,438.9 $267,059.4 $264,772.8 $273,703.3    $8,930.5
 PERMANENT WORKYEARS
 TOTAL WORKYEARS
 OUTLAYS
 AUTHORIZATION LEVELS
   1,368.4    1,441.7    1,427.7    1,489.0        61.3
   1,460.9    1,505.0    1,491.0    1,489.0        -2.0
$258,469.6 $250,186.5 $248,053.2 $270,319.6   $22,266.4
The Hazardous and Solid Waste Amendments of 1984 reauth-
orized this program at a level of $249,529,000 for 1988.
The Solid Waste Disposal Act as amended expired.on
November 8, 1988.  Reauthorization is pending.
NOTE:  1988 Actual does not include $250.3 discussed in Community Right To Know.
       included in the Superfund media total for 1988.
                                                    It is
                                        5-1

-------
Page Intentionally Blank

-------
                                HAZARDOUS WASTE
OVERVIEW AND STRATEGY
     The  Resource Conservation  and Recovery  Act  (RCRA),  as  revised by  the
Hazardous and  Solid  Waste Amendments (HSWA) of 1984,  provides  the legislative
mandate  for  a nationwide  program to manage  hazardous wastes  from generation
through disposal.

     A  significant  portion  of  the waste universe  is  not  yet  adequately
characterized  or  regulated,  and  many  facilities  still  must  comply  with
regulatory  standards.    In  addition,   environmental  contamination  at  many
facilities, including closed facilities, must be  addressed through corrective
action requirements  and permitting  authorities.   Due to HSWA,  small quantity
generators and underground storage  tank  (UST)  owners and operators have become
regulated.  Finally,  the identification and reporting of hazardous chemicals in
communities,   regulated  by  Title   III  of  the   Superfund   Amendments  and
Reauthorization  Act  of 1986  (SARA), requires state and local  governments to
develop plans to protect the public  in the event of a chemical accident.

     To  address  these problems,  the Agency  has  developed  a strategy  that
encompasses nine  major objectives.   These  are to:   (1)  increase state program
capability;  (2)  increase the  state role  in  the  compliance  monitoring  and
enforcement  program;  (3)  increase  corrective  action  efforts by  supporting
states in their corrective action endeavors;  (4)  maintain  a strong permitting
program;  (5)  develop  new and significantly improve  existing  regulations;  (6)
address  solid waste  issues;  (7)  develop  and implement a regulatory program for
underground storage  tanks;  (8)  enhance  the development  and implementation of
the Title III  program;  and (9)  conduct  research and development to support the
regulatory programs.

Increase  State ProgramCapability

     Effective  management  of  hazardous  wastes  is  dependent  on  a  strong
Federal/state  partnership.    The Agency  will  assist  the states  in upgrading
their  program capabilities  to  meet new  and  modified Federal  standards.   The
Agency  will  continue  to  support  the   states  by  providing   direct  program
assistance,  training,  guidance,  and financial  support.    The Agency  and  the
states will continue  to operate within the National  Criteria• which defines the
key factors and performance expectations for managing and  evaluating the RCRA
program.

     States will  continue to develop legislation and regulations to incorporate
HSWA provisions into their  programs.   The Agency and the  states will jointly
examine  existing  state  authorities to determine  what  changes  are  needed.
Fifty  states  are expected  to  be authorized for  the RCRA base  program by the
end   of  1990,  and  a substantial number of these will  have received authori-
zation to implement various portions of HSWA.

     Increased  attention will  be given to implementing the  RCRA Information
System to enable  the  Regions and states  to  monitor facility progress as well as
national  trends.   This improved data collection  system  will provide the basis
for  evaluation  of  the  effectiveness   of waste  management   regulations  and
development of  regulatory improvements.
                                5-2

-------
Increase State Role in Compliance Monitoring and Enforcement Program

     With  the proven  capability  of the  states  to perform  inspections  and
follow-up  enforcement,  the Agency  will shift  responsibility  for  Federal  and
local facility inspections and enforcement to the states.   With this shift,  the
states will  have  assumed the lead  in all mandated  inspection and enforcement
efforts.   Land disposal  facilities,  treatment and  storage facilities,  and  a
significant  percentage  of large  quantity  generators and transporters  will  be
state-inspected.   Violations detected and  designated high priority, especially
land disposal restrictions violations, will be  addressed  by the states through
formal  enforcement  actions.     EPA  will  perform  oversight  inspections  and
inspections  in  non-participating  and  reverted  states;  undertake  targeted
inspections  and enforcement;  and support  the  states in  implementation of  the
compliance   monitoring   and  enforcement   responsibilities  through  technical
assistance and training.

Support States in Correc tiveAction

     The national program will assess RCRA facilities in terms  of environmental
significance.  RCRA  Facility  Investigations will continue  to  be required.   As
corrective  measures   studies  are completed,  remedies  will  be selected  and
required  through  either the  permitting   or  enforcement  process.    EPA will
continue   its  corrective  action   efforts,   especially   at   environmentally
significant  facilities.   The  states will be  encouraged through HSWA author-
ization  and  cooperative agreements  to  assume  the  lead for corrective action
oversight  whenever  possible.    Training  programs on corrective measures  and
workshops for enforcement officers and permit writers will be conducted.

Maintain a StrongPermitting Program

     Implementation  activities  expand from  meeting  statutory deadlines  to
modifying  permits  completed under  HSWA mandates,  making  post-closure permit
determinations,  and  processing  permit  appeals.    As  new  regulations  are
promulgated,  it becomes  necessary to revise permits  to reflect these changes.
Amendments  and additions  to  existing regulations   --  including  the  Organic
Toxicity  Characteristic,  Corrective  Action,  Burner  and  Blender requirements,
and Alternative Closure  rules  -- will"increase both the  complexity of permits
and the  size of  the  regulated universe.   Modifications will also be necessary
as facilities  increase  capacity  or  manage waste streams not  accounted for in
the original permit.  The Agency will continue to provide technical assistance
to permit  writers  in order to  facilitate the  increasingly complex permitting
process.   A  number  of permits are  likely  to  be appealed, particularly at land
disposal  and  incineration  facilities.     Processing  of  these appeals  will
continue  in  1989  and  1990.     The Regions   and   states  will complete  the
processing   of most  closure plans for  interim status land disposal facilities
by the  end of 1990.   Processing Subpart X permits  for miscellaneous units and
permit actions at Federal facilities will also be major activities.

Develop Newand Revise ExistingRegulations

     The Hazardous Waste regulatory program focuses  on implementing major HSWA
regulations  completed  in previous years,  completing promulgation of remaining
HSWA  requirements,  and  enhancing the waste  management  program through regu-
latory  amendments.   The  Agency will emphasize the  further definition of the
hazardous waste universe.  The Agency will promote hazardous waste minimization
practices  through  development  of  industry-specific  brochures and  guidance
manuals.     Regulations  under  development   will   be  reviewed   to  ensure
incorporation of waste reduction  concepts.  The hazardous  waste  minimization

                                5-3

-------
program  will be  developed  in  conjunction with an  Agency-wide strategy  for
ensuring multimedia  implementation of  waste minimization  practices.   Imple-
mentation issues  will  continue to be  a high priority, with guidances planned
for corrective measures, incineration and mixed waste management.

Address SolidWaste Issues

     The   Agency  will   continue   efforts  to address  emerging  solid waste
management (Subtitle D) issues.  The  Agency will promulgate  revised criteria
and  develop  guidance  for  municipal solid waste landfills.   The  Agency will
assist  the   states,  which  have  responsibility for  implementing  solid waste
management programs, by serving  as a  technical clearinghouse for  solid waste
management information, options, and guidelines.  The Agency will also continue
work on municipal waste combustion  ash,  including promulgating guidelines on
ash management  and providing technical assistance  to state and local govern-
ments.   Other major enhancements to the RC1A program include the development of
regulations  for the management of mining wastes and  oil  and  gas production
wastes.  These standards will be tailored under Subtitle D to account for their
special  characteristics.   The  Agency  will also  continue to  address emerging
medical waste issues through the development of regulations and guidance.

Develop and Implement the UST Program

     Since & number  of states already had underground  storage tank regulatory
programs prior  to the  inception of the national  legislation,  the Federal task
has been to  define and develop a comprehensive regulatory  approach to prevent
leaks  in underground storage tanks.   The ongoing task will be  to  develop and
improve  state  programs, since  many are  not as  comprehensive  as  the Federal
regulations.  With the recent promulgation of the final Federal technical, leak
detection,  and  corrective  action regulations for both  petroleum and hazardous
substance tanks,  and financial  responsibility regulations for petroleum tanks,
states  are  engaged  in developing legislative  authorities  and  regulations no
less stringent  than  the Federal standards.   Most states are expected to submit
an application  for Federal program approval.   The years  1989  and 1990 will be
transition  years  as  states  expand  their programs  to  encompass  the Federal
program, as well as manage their existing state programs.

     The Agency will assist  the states  in development of their authorities and
regulations  and in the program application  process.    Assisting the states in
developing the  capacity to  administer the entire  Federal  program will be an
equally  important task.    In addition,  the  Agency will provide  states with
practical tools and  guidances,  in areas  such as tank inspections and closures,
to  facilitate  enforcement  of  the  technical   standards and  leak detection
requirements.   EPA will also provide  technical  information  to support state
outreach  activities  to  enhance  voluntary  compliance  by  tank  owners  and
operators.

     The last of the major Federal regulations required  by Subtitle I will be
completed  in  1990  with  the  promulgation   of the  financial  responsibility
standards for  tanks containing hazardous  substances.   Regulatory efforts will
then shift to consideration of deferred tanks,  including bulk storage tanks and
individual sumps and reservoirs.

Develop and Implement the Emergency Planning/Community.Right.-To-Know Program

     The  Emergency  Planning and  Community  Right-to-Know  Act  was  passed by
Congress as  Title  III of  the  SARA.   Title III  establishes a framework for
states  and  localities  to  identify  hazardous  chemicals  present  in  their

                                5-4

-------
communities  and to  develop  plans  to  protect  the  public  in  the event  of an
emergency.   The  Agency  will continue  to  support state  efforts to  develop
programs  that  meet Title  III  objectives.    Also,  the Agency will  provide
technical  assistance to  states  and local  communities  in  the  management  and
proper use of  the  information generated  through SARA's reporting requirements,
and in the implementation of a Title III enforcement program.

Conduct Research and Development to Support Regulatory Program

     The  Research  and  Development program will  continue to develop scientific
and technical information to support hazardous waste regulatory development and
implementation.  While  research  to support land  disposal banning decisions is
nearing   completion,  resources  will  be   shifted   to  augment  the  research
component  of the  Agency's new pollution prevention/waste  minimization program
and to enhance research to support the characterization of non-hazardous wastes
from  municipal,  industrial,   and  mining  facilities  and  monitoring of RCRA
Subtitle D facilities.

     In 1990, a program to evaluate and demonstrate innovative technologies for
municipal  waste treatment  will begin.   The Municipal  Innovative Technology
Evaluation  program  is  designed  to  stimulate  development  and  adoption of
innovative   techniques  relating  to  recycling,  recovery,  waste  treatment,
including  combustion,   and  waste  minimization.    It  will  also  contain  a
technology transfer  component  aimed at municipal waste decision-makers and the
private  sector consulting  services that support them.   Research  related to
exposure and risk of dioxin has been completed.

Consulting Serv:j.ces

     Consulting services  are  required for  several aspects  of  the  Title  III
program, since the Agency primarily performs a support role under this program.
The Agency will use advisory and  assistance services  of  consultants  for the
development  of regulatory  impact  analyses,   technical  support  in developing
regulations  and guidance documents, technical  assistance  required for program
implementation and for the development of information management  systems.
                                5-5

-------
                                HAZARDOUS WASTE
                                   Actual
                                    1988
Current
Estimate
  1989
Estimate
  1990
Increase +
Decrease -
 1990 vs.
   1989
PROGRAM ACTIVITIES
Regulations;
     RCRA Standards	

     Effl. Stds. Decision Doc
     Effl. Stds. Data Summary
     Proposals	
     Promulgations...........

     UIC Petition Reviews....

Implementation:
     Guidance Documents......
     Reports to Congress.....

     State Auth, (cumul. )•••••
     Base Program	
     HSWA Cluster I	

     Final Permit
     Determinations/Closures
      (cumulative)	

     UIC Permit Revisions	

Enforcement and
Corrective Actions:
     Inspections	
     Administrative Orders.,.
     Civil Litigation........
     Criminal Litigation	

     Corrective Action
     Facility Assessments....

     Monitoring of Corrective
     Action Activities	

     POTW Corrective Measures
                                       25

                                        *
                                        *
                                       14
                                       11
                                       24
                                        5
                                       44
                                        1
                                      760
                                    1,913

                                        0
                                   13,704
                                    1,145
                                      133
                                      102
                                      399


                                      156

                                        6
      59
       *
      34
      25

      40
      38
       4
      50
       6
     446
   2,359

      75
  12,400
   1,425
     156
     103
     141


     260

       6
     48

      3
      2
     16
     27

     35
     28
      3
     50
     33
    430
  2,788

     75
 12,901
  1,361
    156
    104
     76


    341

      6
     -11

      +3
      +2
     -18
      +2

      -5
     -10
      -1
       0
     +27
     -13
    +430

       0
    +501
     -64
       0
      +1
     -65


     +81

       0
* Outputs for the Office  of Water's  Hazardous Waste Regulatory Development
  Activities are not available for 1988 and 1989.
                               5-6

-------
Page Intentionally Blank

-------
Research and
Development
    SECTION TUB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget Estimate

                              Table of Contents
HAZARDOUS WASTE                                                         5-1

RESEARCH AND DEVELOPMENT
   Hazardous Waste Research	5-7
      Scientific Assessment.		  5-12
      Monitoring Systems and Quality Assurance ....... 	  5-13
      Health Effects	5-15
      Environmental Engineering and Technology 	  5-15
      Environmental Processes and Effects	5-17
      Integrated Hazardous Waste Research	5-18

-------
Page Intentionally Blank

-------
                                                   HAZARDOUS WASTE
                                               Hazardous Waste Research
                                ACTUAL
                                  1988
                   ENACTED
                    1989
 CURRENT
ESTIMATE
  1989
REQUEST
 1990
  INCREASE +
  DECREASE -
1990 VS 1989
 PROGRAM

 Scientific  Assessment -
 Hazardous Waste
  Salaries & Expenses
  Research & Development
                        TOTAL
 Monitoring Systems  &
 Quality Assurance -
 Hazardous  Waste
  Salaries  & Expenses
  Research  fit Development
 Health Effects -
 Hazardous  Waste
  Salaries  & Expenses
  Research  & Development
                        TOTAL
 Environmental
 Engineering &
 Technology - Hazardous
 Waste
  Salaries & Expenses
  Research & Development
                        TOTAL
 Environmental Processes
 & Effects -  Hazardous
 Waste
  Salaries &  Expenses
  Research &  Development
                        TOTAL
 Integrated Hazardous
 Waste Research
  Research & Development
                        TOTAL
 TOTAL:
  Salaries & Expenses
  Research & Development
,, Hazardous Waste
 Research
                                                (DOLLARS  IN THOUSANDS)
        $1,074.3   $1,432.8   $1,283.5   $1,086.4
        $2,460.7   $2,443.9   $2,192.6   $1,685.8
        $3,535.0   $3,876.7   $3,476.1   $2,772.2
        $3,895.5   $4,019.7   $3,949.0   $3,353.6
        $8,924.8   $9,229.8   $9,129.8   $9,121,4
TOTAL  $12,820.3  $13,249.5  $13,078.8  $12,475.0
$689.
$950.
$1
$5
$10
$15
$3
$4
$7
$2
$2
,639.
,153,
,177.
,331.
,190.
,487.
,678.
,800.
,800.
1
0
1
7
8
5
8
9
7
0
0
$653
$950
$1
$5
$11
$17
$3
$4
$7
$2
$2
,604
,270
,952
,223
,242
,483
•726
.8
.2
.0
.6
.4
.0
.5
.6
.1
,500.0
,500
.0
$648.0
$950
$1
$5
$11
$16
$3
$4
$7
$2
$2
,598
,1U
,839
,953
,324
,483
,808
,500
,500
.2
.2
.4
.3
.7
.9
.6
.5
.0
.0
$678
$850
$1,
$5,
$12,
$17,
$3,
$4,
$7,


528
398
454
853
419
233
653


.0
.2
.2
.8
.6
.4
.4
.6
.0


       $14,003,4  $14,619.4  $14,319.8  $13,936.2
       $29,801.2  $31,559.9  $31,095.5  $28,345.6
                         -$197.1
                         -$506.8
                         -$703.9
                         -$595.4
                          -$8.4
                         -$603.8
                                                        $30.0
                                                      •$100.0
                                                       -$70.0
                                                       $284.4
                                                       $615.3
                                                       $899.7
                                                        $94.5
                                                      -$250.0
                                                      -$155,5
                                                     •$2,500.0
                                                     •$2,500.0
                         -$383.6
                       •$2,749.9
TOTAL  $43,804.6  $46,179.3  $45,415.3  $42,281.8   -$3,133.5
                                       5-7

-------
                                                   HAZARDOUS WASTE
                                               Hazardous Waste Research

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PERMANENT WORKYEARS
Scientific Assessment -
Hazardous Waste

Monitoring Systems &
Quality Assurance -
Hazardous Waste

Health Effects -
Hazardous Waste

Envi ronmental
Engineering &
Technology - Hazardous
Waste

Environmental Processes
& Effects - Hazardous
Waste
 15.8
 46.6
 12.3
 86.6
 50.1
 20.9
 47.6
 12.0
 94.0
 54l3
 18.3
 47.6
 12.0
 91.1
 53.9
 17.4
 47.5
 12.0
 89.8
 -.9
 52.0
-1.3
-1.9
TOTAL PERMANENT WORKYEARS
211.4
228.8
222.9
218.7
-4,2
TOTAL WORKYEARS
Scientific Assessment -
Hazardous Waste
 19.0
 20.9
 18.3
 17.4
 -.9
Monitoring Systems &
Quality Assurance -
Hazardous Waste
 52.4
 47.6
 47.6
 47.5
 -.1
Health Effects -
Hazardous Waste

Environmental
Engineering &
Technology - Hazardous
Waste
 12.3
 93.8
 12.0
 94.0
 12.0
 91.1
 12.0
 89.8
-1.3
Environmental Processes
& Effects - Hazardous
Waste

TOTAL WORKYEARS
 52.0
229.5
 54.3
228.8
 53.9
 52.0
222.9      218.7
-1.9
             -4.2
                                       5-8

-------
                                  HAZMDOUS WASTE
                              Hazardous Waste Research
                           Principal. Outputs bvObjective
Objective 1;  Develop Data to Support the Use of Alternate Technologies
1990:  o
 L989:
1988:
Technical  Report on  Emerging Chemical  and  Biological  Treatment
Methods for Halogenated Chemical Waste Streams (Engineering)
Technical   Report  on   the   Evaluation  of   Waste  Minimization
Technologies at Two Industrial Sites (Engineering)

Technical  Resource  Document  on  the Minimization and Control  of
Hazardous Waste Combustion By-Products (Engineering)
Report to Congress on Pollution Prevention Research (Engineering)

Technical  Report on the  Evaluation of  Innovative  Technology for
the Treatment of Hazardous Waste Streams (Engineering)
Objective  2:
Assessments

 990;  o
  Develop  and Evaluate TestsandProcedures  forConducting Risk
1989:
       o
       o
  881  o
       o
       o
Report  on  Field  Evaluation  of  Unsaturated  Zone Model  (Envir.
Processes)
Report  on   Evaluation   of  Using  Plants  to  Decontaminate  and
Metabolize PCB's (Envir. Processes)
Report on Response to Toxicants of Plants Used  as Cover Crops at
Hazardous Waste Sites (Envir.  Processes)

Health and Environmental Effects Documents (Sci. Assessment)
Field  Validation  of Solute  Transport  Model  for Prediction  of
Waste Concentrations in Ground Water (Envir. Processes)

Health and Environmental Effects Documents (Sci. Assessments)
Risk Assessment Field Guide for RCRA (Sci. Assessment)
User Manual for Metals-Speciation Model (MINTEQ) (Env. Processes)
Objective  3:
Dioxin
   ConductAssessment  and Control Research  Necessary  to  Control
1989:   o     Report on Plant Uptake of Dioxin (Envir. Processes)
       o     Photodegradation Evaluation of Dioxin in Soils (Envir. Processes)

1988:   o     Final Report on Pharmacokinetics  and Immunotoxicity  of 2,3,7,8-
             TCDD in Rhesus Monkeys (Sci. Assessment)
       o     Report on Ingestion of Soil by Children (Sci. Assessment)
                               5-9

-------
Objective 4:  Develop Procedures to Identify and Measure Chemicals In Wastes

1990:  o     Report  on Research  Statistics,  Geostatistics ,   and Chemometrics
             (Monitoring)

1989 :  o     Development of  Automated Expert Systems  for  Determining Location
             Standards for Subtitle-D Facilities in Wet Environments (Monitor,)

1988 :  o     Guidance Document  for  Determining Monitoring Methods for Subtitle
             D Sites in or Near Wet Environments (Monitoring)


Objective 5;   Develop the Data to  Support  Implementation of the Land Disposal
Regulations

1990:  o     Complete  Guidance  Documents  on  the  Design  and  Operation  of
             Landfills and Surface Impoundments (Engineering)

19.&&:  o     Development of  an  Expert  System for  Evaluating RCRA Closure Plans
             (Engineering)
           6;    Develop  Data  to  Support  Implementation  of the  Incineration
Regulation

1990:  o     Technical Report on the Control Technology Assessment for Residues
             from Municipal Waste Combustion Systems (Engineering)

1989:  o     Issue  Best Practices Manual  for  Hazardous  Waste  Destruction in
             High Temperature Industrial Processes (Engineering)

1988:  o     Assessment Report on Vermont Model  Incinerator/Resource Recovery
             Facility (Sei, Assessment)


Objective 7:  Provide Quality  Assurance  Support to the Hazardous Waste Program

19 j).0 :  o     Annual Report on Quality Control  Samples for  RCRA Appendix VIII
             Chemicals  (Monitoring)

1989:  o     Annual Report on Quality Control  Samples for  RCRA Appendix VIII
             Chemicals  (Monitoring)

19 88 :  o     Annual Report on Quality Control  Samples for  RCRA Appendix VIII
             Chemicals  (Monitoring)


ObjecttYg 8:  Develop Procedures to Prevent and Contain Hazardous Releases

1990:  o     Technical  Report on  New and Improved  Internal  Tank  Inspection
             Equipment and Procedures (Engineering)

1989:  o     Technical Report on the Evaluation of Automatic Product Monitoring
             Devices for Underground Storage Tanks (Engineering)


                               5-10

-------
                                  HAZARDOUS WASTE


                              Hazardous Waste Research
Budget Request

     The  Agency  requests  a  total  of §42,281,800  supported  by 218.7  total
workyears  for 1990,  a  decrease  of  $3,133,500  and  a decrease  of 4.2  total
workyears from 1989,   Of the  request,  $13,936,200  will be for the Salaries and
Expenses appropriation and §28,345,600 will be for the Research and Development
appropriation, decreases of §383,600 and $2,749,900 respectively.

ProgramObjectives

     The Resource Conservation  and Recovery Act  (RCRA) authorizes a regulatory
program to identify and  manage  wastes  which pose a substantial hazard to human
health or  the environment.   RCRA also requires the  promulgation of standards
related to Underground Storage Tank  systems for both chemicals  and petroleum
products.    Section  311  of  the  Clean Water  Act  also  mandates  some of  the
research  conducted under  this program,  specifically  the hazardous  material
release efforts.

     Objective 1:  Develop Data to Support the Use of Alternative Technologies.
Research  supporting  this objective  is being used to implement  provisions  of
RCRA that  require the banning  of highly hazardous wastes  from land disposal.
The  effectiveness of  treatment alternatives and  waste altering  processes  is
being evaluated and performance parameters established,

    . Objective 2:   Develop andEvaluate Tests  andProcedures  for  Conducting
Ri sk  As s e s sments.    Research  supporting  this  objective  will  provide  more
applicable,   less  expensive,   simpler,   and more  accurate  risk  assessment
methodologies, as well as actual risk assessments for decision making.

     Objective 3j  Conduct Assessment and Control Research Necessaryto Address
Dioxin,   Research supporting this objective will evaluate the  potential  for
human health  effects from dioxln in the environment.

     Objective  4:    Develop  Procedures  to  Characterize  ChemicalsinWastes.
Research  develops  and  validates the analytical procedures  and  techniques
required to characterize wastes for  Sections 3001  and 3013 of RCRA.   These are
used for  listing and  other regulatory decisions  made by the  Office  of  Solid
Waste.                               l

     Objective 5:Develop Data to Support the Land Disposal Regulations.   This
research  program provides  support for permitting of land disposal  and land
treatment   facilities,  and   for   improvements  in   operation  and  design
requirements.
                               5-11

-------
      Objective  6:    Develop  Data to  Support^ theIncineration  Regulationst
Laboratory, pilot  and full-scale incineration units are being  investigated to
determine the performance of a range of thermal treatment devices.   Results are
used by  permitting officials  to evaluate permit  requests and to  monitor for
compliance  with  performance  requirements.    Evaluation  of  municipal  waste
combustion  processes  also  occurs  under this  objective.   Health risk  from
incinerator emissions and residues are investigated.

      Objective  7 •    Provide  Quality ^Assurance  Support   A quality  assurance
program is  being conducted  to provide a  scientific  data base  of known quality
to support  RCRA regulatory activities.   The program includes  a repository of
calibration  standards,   reference  materials,   and  on-site   evaluations  of
contractor laboratories.

     Objective  8: ,..,„   Develop  Procedures  to  Prevent  and  Contain  Hazardous
Releases. Research supporting this objective addresses requirements established
by Section 311  of  the Clean  Water Act  (CWA)  and RCRA's Underground Storage
Tank (UST) program.  Research supporting these programs assesses the most cost-
effective technology and scientific techniques available to prevent and control
releases of hazardous substances.

     Objective  10:    ConductResearch   Support   for	Emergency  Planning  and
Community Right- to-Know.   Research will support the implementation of Title III
of  the  Superfund  Amendments  and  Reauthorization  Act  of  1986  (SARA)  on
Community  Planning  and  Emergency  Right-to-Know.    Efforts  will  focus  on
development of process measurement and monitoring  techniques  for prevention of
accidental  and  chronic  releases  in  an  effort  to  help  state  and  local
governments, planning authorities, industry and  private  citizens assess  and
respond to risks posed by hazardous substance releases.
SCIENTIFIC ASSESSMENT  -

1990 Program Request

     The  Agency  requests  a  total  of   $2,772,200  supported  by  17.4  total
workyears for  this program, of which $1,086,400 will be for  the  Salaries and
Expenses appropriation and  $1,685,800 will be  for the  Research and Development
appropriation.      This   represents   decreases   of   $197,100  and   $506,800
respectively, and  a decrease of 0.9  total workyears.   These decreases reflect
the completion of the dioxin research program.

     DevelopandEvaluate Tests and Procedures for Conducting Risk Assessments.
Health  and  Environmental Effects  Documents,  Reference  Doses,  and  technical
evaluations  will  continue  to  be  provided  to  support  the  RCRA  listing,
permitting  and  land disposal  restriction programs.    Microcomputer-assisted
risk assessment tools will be further developed.

     Develop Datato Support theIncineration Regulations.    A comprehensive
risk assessment  methodology for  evaluating health risks from municipal waste
incineration will  be implemented.  This  methodology will include  methods for
assessing the risks resulting from the use of municipal  waste incineration as
well as assessing the risks remaining after the waste has been burned.
                                5-12

-------
1989 Program

     In 1989, the Agency  Is  allocating  a total  of $3,476,100 supported by 18.3
total workyears for this  program, of which $1,283,500  is from the Salaries and
Expenses  appropriation and  $2,192,600   is  from  the  Research and  Development
appropriation.    In 1989, the program  is  emphasizing  production of health and
environmental  effects  documents   for   the  listing/delisting  programs,   and
Reference Doses for the land disposal restriction program.   Work is continuing
on  the  determination  of  patterns  of  soil  ingestion  by children  for use  in
exposure  assessments,  and a comprehensive  risk  assessment methodology to  be
used  in evaluating risks from municipal  incineration  is  being developed  to
permit assessment of potential risks from  this  disposal  practice.  The program
will continue its  assessment of the model municipal waste  combustor which was
initiated during 1987.

1988 Accomplishments

     In  1988,  the Agency obligated a  total of  $3,535,000 supported by  19.0
total workyears for this program,  of which $1,074,300 was from the Salaries and
Expenses  appropriation and  $2,460,700  was  from  the  Research and  Development
appropriation.    The  1988   program  emphasized   preparation of  health  and
environmental effects documents, Reference Doses,  and carcinogenicity profiles.
Six  petitions/exposure information reports  were reviewed  and   assistance  on
health/exposure assessment was provided to workgroups and the permit assistance
team.
MONITORING SYSTEMS AND QUALITY ASSURANCE

1990 Program Request

     The  Agency  requests a  total  of  $12,475,000  supported by  47.5  total
workyears for  this program,  of which  $3,353,600 will be for  the  Salaries and
Expenses appropriation and $9,121,400 will be  for the Research and Development
appropriation. This  represents  decreases of $595,400  and  $8,400 respectively,
and a decrease of  0.1  total workyears.   The  reduction in Salaries and Expenses
reflects  a  reallocation  of some  non-personnel  related  resources  to  areas  of
higher priority.   The workyear reduction reflects a consolidation of resources
for the Regional Scientists Program within the Interdisciplinary media.

     Develop Procedures to Characterize  ChemicalsinWastes.   Research will be
conducted  to  develop  methods  for  characterizing  and detecting  wastes  and
providing  criteria  for   determining  if  those wastes  constitute  a  potential
hazard.  Methods will be  tested for application to highly toxic wastes in soils
and  sediments and for  detection of  organics  in  the  ambient  air  of  waste
disposal  facilities.   A validation of the methods  contained  in the Compendium
of Analytical  Methods  to Monitor  for  Solid  Waste  (SW-846) will be conducted.
These methods  are used  to  determine the composition of wastes,  detect  trace
levels of toxic constituents, and rapidly screen  for hazardous constituents.
Automated methods  for subsurface monitoring will be developed and evaluated for
their ability  to detect and track waste  plume  migration toward and into ground
water.   An expert system will be developed  for use  In evaluating Subtitle-D
facility locations.  Remote sensing will be provided to assist permit writers.
                               5-13

-------
     Proid.de  -.Quality Assurance  Support   To  ensure  that the  data on  which
regulations  and enforcement  actions  are based  are accurate,  quality  control
samples and  reference materials  of wastes will  continue  to be provided to EPA
contractors,  state,  and local laboratories  to  standardize monitoring  methods
and for calibration of RCRA analytical techniques.

     Develop  Procedures to  Prevent  and  Contain Hazardous Releases...   Remote
sensing support will be provided to the Regions for monitoring spills and spill
threats under emergency conditions in support of Section 311 of the Clean Water
Act.   In addition, leak monitoring methods  outside underground storage  tanks
will be  evaluated in support of leak prevention and  corrective action.   This
activity will include evaluation of leak  monitoring methods to establish which
existing instrumentation meets established performance criteria.

     Support Emergency  P^                                      This new program
of  research  will  focus  on developing and  evaluating process  measurement and
monitoring  methods that  maximize  the  reliability  of data without requiring
costly monitoring.

1989 Program

     In 1989, the Agency is allocating a total of $13,078,800 supported by 47.6
total workyears for this program,  of  which  $3,949,000 is from the Salaries and
Expenses  appropriation  and  $9,129,800 is  from the Research  and Development
appropriation.  Resources in 1989 are supporting RCRA requirements to determine
waste composition, to detect  levels of toxic  constituents in ground water/air,
and to characterize hazardous constituents  through the evaluation, validation,
and  development  of  new  methods  for SW-846.   Monitoring methods  are  being
evaluated   and/or  developed   for   use   at  subtitle-D  landfills   in  wet
environments.    Remote  sensing  is  also being provided to   assist  in  the
assessment  and mitigation, of spills from facilities engaged  in production,
storage,  processing,  and  distribution of  hazardous  materials.   Performance
criteria  for evaluating  leak  monitoring methods   are  being  established and
available techniques  for conducting  external  leak  monitoring  from underground
storage tanks are being evaluated and developed.

1988 Accomplishments

     In  1988,  the Agency  obligated a total  of $12,820,300 supported  by 52,4
total workyears for this program, of which $3,895,500 was from the Salaries and
Expenses  appropriation  and  $8,924,800  was from the  Research  and Development
appropriation.     During   1988,  monitoring  methods  to  detect  hazardous
constituents  in ground water, air, and  soils were evaluated,  validated, and
developed.    Development  of  generic methods  for  analysis  of  Appendix VIII
compounds  continued.    Advanced analytical  methods  for waste  detection were
under development.  Biological procedures were evaluated as possible analytical
screening techniques.   Over  40,000 quality control check samples and more than
25,000 organic  calibration  standards were distributed to RCRA laboratories.
All contractor laboratories were evaluated.
                               5-14

-------
HEALTH EFFECTS

1990 Program Request

     The  Agency  requests  a  total  of  $1,528,200  supported  by  12.0  total
workyears  for this program,  of which  $678,000  will be  for the  Salaries  and
Expenses appropriation  and $850,200 will be  for the Research  and Development
appropriation.   This represents  an  increase  of $30,000  in the  Salaries  and
Expenses  appropriation  and  a  decrease  of  $100,000  in  the  Research  and
Development appropriation,  and no  change in total workyears.   The increase in
Salaries and  Expenses  reflects increased personnel  and  support  costs.    The
decrease in Research and  Development  reflects  a  minor  reduction in research on
health risk related to incineration.

     Develop  Data  to  Support  the  Incineration  Regulations.  Research  will
continue to provide methods  and health  effects data  on municipal and hazardous
waste  combustion emissions  and residual  complex mixtures  to  assist in  the
assessment of potential human health risks.   Pollutants from combustion control
technologies will be assessed  using biological potency  methods  to  evaluate the
potential hazards associated with waste incineration.

1989Program

     In 1989, the Agency  is  allocating  a total of $1,598,200 supported by 12.0
total workyears  for this program,  of which $648,000 is from  the  Salaries and
Expenses  appropriation  and $950,200  Is  from  the  Research  and  Development
appropriation.   In  1989,  this  research program  is assessing the potential for
health effects from air emissions  and residues from  incinerators using various
bioassay  procedures.     Health  endpoints   considered  include  genotoxicity,
pulmonary toxicity,  and other major target organ effects.

1988 Accomplishments

     In  1988,  the  Agency obligated  a  total  of $1,639,100  supported  by 12.3
total workyears  for this  program,  of which $689,100 was  from  the  Salaries and
Expenses  appropriation and $950,000  was from  the Research  and  Development
appropriation.   A screening protocol  for waste  toxicity  was  completed and an
incineration health effects  program was initiated with  mutagenicity testing of
15 samples from 6 hazardous waste incinerators.
ENVIRONMENTAL ENGINEERING AND TECHNOLOGY

1990 Program Request

     The  Agency  requests  a  total  of  $17,853,400  supported by  89.8  total
workyears for  this program, of  which  $5,398,800 will be  for  the Salaries and
Expenses  appropriation  and  $12,454,600  will  be  for   the   Research  and
Development appropriation.  This represents  increases of $284,400 and $615,300
respectively, and  a decrease of  1.3  total -workyears.   The increase in Salaries
and Expenses reflects  increased  personnel and support costs.   The increase in
Research  and  Development will  be  used  to  implement a  new Municipal  Waste
Innovative Technology  Evaluation program and for  implementation  of SARA Title
HI.  The workyear decrease reflects a minor reduction in BOAT support•.
                                5-15

-------
     Develop Data  to Support  theUse of  Alteriiatiye Technologicst   Research
efforts  will  evaluate  both   existing  and  emerging  alternative  treatment
processes for wastes likely  to  be  restricted from land disposal.   The emerging
technology program will place emphasis on  finding alternative disposal methods
for problem wastes which cannot be disposed of in landfills.   A major focus of
the research program is now devoted to reducing the production of pollutants at
their source.  New research will be  conducted to define assessment techniques
to measure the reduction  in quantities of  pollutants  produced and to identify
potential areas  for pollution  reduction.    A  new Municipal  Waste  Innovative
Technology  Evaluation  (KITE)  program will  be  initiated.    This program  is
designed  to:   1)    provide  data  on  innovative  equipment  and techniques  for
managing municipal waste;  2)   accelerate early commercialization of innovative
equipment; 3)  provide  support  and credibility to new techniques and equipment
being  developed   at  the  bench  and  pilot-scale;  and  4)   develop  promising
techniques directly where a definite need exists.  The initial emphasis will be
on demonstration of  new or modified  equipment  processes  or techniques at full
or nearly full scale.

     Develop Data  to  Support  the  Land  Disposal  Regulations.     Major issues
associated with  disposal  of hazardous waste to  the  land will continue  to be
addressed.  Synthetic and  clay  liners will be studied and the effectiveness of
alternative closure  and monitoring procedures for surface impoundments will be
investigated.  Research will also  be conducted to characterize  air emissions
from hazardous waste treatment, storage,  and disposal  facilities (TSDFs)  and
to  assess methods  to  control them.   Technical Resource  Documents  will  be
updated for use  by Regional and state agencies for  permitting hazardous waste
facilities and for enforcing applicable regulations.

     Develop  Data  to  Support  theIncineration Regulations.    Incineration
research  will  focus on  four   areas:  .characterizing  performance of  existing
thermal  technologies;  developing  methods  for  compliance monitoring  of  these
facilities;   characterizing  products  of   incomplete   combustion  and  their
formation conditions;  and developing methods to predict performance  to  avoid
process failure and control process reliability.  Information will be developed
for both  industrial  processes  and incinerators to support  regulation of toxic
metal emissions,  emission of  products  of  incomplete  combustion, and  for  the
refinement of  the  destruction  removal efficiency rule.   Research relative to
municipal  solid  waste  incinerators  will  be  conducted,  with   the  emphasis
shifting  from  field characterization to  evaluation  of various  air pollution
control devices and the assessment of ash utilization and disposal techniques.

     Develop Procedures to Prevent and Contain Hazardous Releases.  Underground
storage tank (UST) research will evaluate prevention, detection, and corrective
action  technologies   to   identify  cost-effective,   reliable  techniques  and
equipment for  USTs.   This  research will  result  in  publications  on prevention
practices, assessment  of retrofit  techniques for leaking  underground storage
tanks,  identification  and  evaluation of  reliable leak  detection methods  for
underground chemical tanks,  and improvement of emergency response and remedial
corrective action technologies.

     Support Emergency  Planning and Community Right-To-Know.   This new program
of research will focus  on  evaluating  process measurement techniques applicable
to accidental and chronic releases.
                                 5-16

-------
1989 Program

     In 1989, the Agency is allocating a total of $16,953,700 supported by 91.1
total workyears for this program,  of  which $5,114,400 is from the Salaries and
Expenses  appropriation and  $11,839,300  is from  the Research  and Development
appropriation.    Activities   in   1989   include   the  evaluation  of  emerging
alternative  technologies  and  initiation  of a  waste  minimization/pollution
prevention program.  A report to the Congress will be submitted summarizing the
multimedia  research  which  should be  undertaken  to prevent  pollution  from
industrial sources.   Emerging technologies for detecting  leaks from petroleum
and chemical  tank systems  are  being evaluated.   Major land disposal issues are
being investigated and various thermal destruction systems techniques are being
investigated.

1988 Accomplishments

     In 1988,  the Agency  obligated  a total  of  $15,331,500  supported  by 93.8
total workyears for this program,  of which $5,153,700 was from the Salaries and.
Expenses  appropriation and $10,177,800  was  from the Research  and Development
appropriation.   The 1988 program produced performance evaluations of chemical
and  biological  treatment  methods for  halogenated aromatic  chemical  waste
streams as  well  as  evaluations  of  innovative  technologies  for other  waste
streams.  An  expert system for evaluating RCRA closure plans was developed and
work continued  on development  of  leak detection technologies  for underground
storage tanks.


ENVIRONMENTAL PROCESSES AND EFFECTS

1990Program Request

     The  Agency  requests  a  total   of  $7,653,000  supported  by  52.0  total
workyears for  this  program, of which $3,419,400 will be  for the Salaries and
Expenses appropriation and $4,233,600 will be for  the Research and Development
appropriation.   This represents  an  increase  of  $94,500 and  a decrease  of
$250,000 respectively, with a decrease of 1.9 total workyears.  The increase in
Salaries  and Expenses reflects  increased personnel and  support costs.   The
decrease  in  Research  and  Development   reflects  the  completion  of  several
projects in the area of transport and fate research.

     Develop andEvaluate Procedures forConducting Risk Assessments.  Research
will continue on multimedia site assessment models  in  support  of  hazardous
waste listing and delisting activities,  methods for risk characterization of
complex wastes,  and methods and data for  predicting subsurface contamination.
An  increased emphasis will be placed  on ecological  assessments.   Transport
models for predicting waste concentrations in saturated  and unsaturated zones
in the subsurface will be field evaluated, and a  model describing speciation of
metals will be developed.  Unavailability, uptake, and metabolism of hazardous
chemicals by plants and animals will be investigated.

     Develop  Procedures  to Preventand  ContainHazardousReleases.   Research
and field tests of biological,  physical,  and chemical methods, previously tried
at  hazardous waste  sites,  will  be  conducted  to  determine  their  cost  and
applicability to cleanup of pollutants from underground storage tanks.
                                5-17

-------
1989 Program

     In 1989, the Agency  is  allocating  a total  of $7,808,500 supported by 53.9
total workyears for this  program, of which $3,324,900 is from the Salaries and
Expenses  appropriation and  $4,483,600   is  from  the  Research and  Development
appropriation.   In 1989,  research  will  support  the  8.CRA  listing,  delisting,
risk assessment,  siting,  and land disposal restriction  programs.   Development
of  multimedia  assessment methods  and  evaluation   of  waste  management  and
treatment needs, based on potential human health and environmental impacts, are
being prepared.  Laboratory  experiments  are being conducted to determine plant
uptake  of  hazardous   chemicals.    The  multimedia   bioassessment  screening
protocol  used  in  evaluating  damage   caused  by spills  and  potential  risk
associated with waste  sites is being  revised  based on the results  of field
evaluations.    In addition,  studies  on  subsurface characteristics  influencing
heavy  metal   contamination of  ground   water,  evaluations  of immiscible  flow
processes controlling  contaminant transport in  ground water,  and validation of
existing  saturated and unsaturated zone contaminant transport models are being
conducted.

1988 Accomplishments

     In  1988,  the Agency obligated a  total of  $7,678,700 supported  by 52.0
total workyears for this program, of which $3,190,800 was from the Salaries and
Expenses  appropriation and  $4,487,900  was from  the  Research and  Development
appropriation.   During  1988  the program  completed the final  version  of  a
methodology to allow the pollution potential of any hydrogeologic setting to be
evaluated.    In  addition, a seminar was prepared on  transport  and  fate  of
contaminants  in  the   subsurface,   a.   user's  manual   was   prepared  on  the
quantitative geochemical model (MINTEQ)  for predicting the equilibrium behavior
of metal  species in  a variety of environments,  and  studies were  reported on
which  indicated that  in-situ biorestoration  has  potential  for  remediation of
aquifers contaminated by  leaking underground storage tanks,

INTEGRATED HAZARDOUS WASTE RESEARCH

1990 Program Request

     The Agency requests no resources for this activity in 1990.   Having funded
the  Center  for Environmental Management at Tufts University since  1983,  the
Agency  feels  this Center is now fully established and  should  seek continued
funding on a competitive  basis.   Other sources  of funding  are  available from
the private sector as well as other governmental sources.

1989Program

     In 1989,  the Agency  is  allocating a total  of $2,500,000 supported by no
workyears for this program,  all of which  is  from the Research and Development
appropriation.   The  program  is addressing  a wide  variety  of research and
public policy issues.  Issues being addressed include alternative technologies,
public  perceptions   associated  with   disposal   facilities,   development  of
programs  for  public  education,  health  effects,  risk communication,  waste
minimization, and alternatives to whole animal testing.
                               5-18

-------
1988 Accomplishments

     In 1988, the Agency obligated a total of  §2,800,000 for this program from
the  Research and  Development appropriation.   These  resources  were  used  to
continue  funding  research projects  on  health effects,  monitoring  systems,
alternative technologies,  and risk conmunication.
                                5-19

-------
Page Intentionally Blank

-------
Abatement and
    Control
     SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                            1990 Budget Estimate

                              Table of Contents
HAZARDOUS WASTE                                                         5-1

ABATEMENT AND CONTROL
   Waste Management Regulations, Guidelines and Policies .......  5-20
      Regulations, Guidelines and Policies - Hazardous Waste .....  5-22
      Regulations, Guidelines and Policies - Air and Radiation ....  5-24
      Regulations, Guidelines and Policies - Water ..........  5-25
      Regulations, Guidelines & Policies - Underground Storage Tanks .  5-27
   Financial Assistance ..... ,  ........... .......  5-30
      Hazardous Waste Management Financial Assistance to States.  ...  5-31
      Underground Storage Tanks State Grants .............  5-33
   Waste Management Strategies Implementation ........ .....  5-34
      Hazardous Waste Management Regulatory Strategies Implementation.  5-35
   Emergency Planning/Community Right-to-know - Title III.   ......  5-37

-------
Page Intentionally Blank

-------
                                                   HAZARDOUS WASTE
                                 Waste Management Regulations,  Guidelines & Policies
ACTUAL
1988
PROGRAM
Regulations, Guidelines
& Policies - Hazardous
Waste
Salaries & Expenses
Abatement Control and
Compliance
TOTAL
Regulations, Guidelines
& Policies - Office of
Air and Radiation
Salaries & Expenses
Abatement Control and
Compliance
TOTAL
Regulations, Guidelines
& Policies - Office of
Water
Salaries & Expenses
Abatement Control and
Compliance
TOTAL
Regulations , Guidelines
and Policies - Under-
ground Storage Tanks
Salaries & Expenses
Abatement Control and
Compliance
TOTAL
:OTAL:
Salaries & Expenses
Abatement Control and
ENACTED
1989
CURRENT
ESTIMATE
1989
(DOLLARS


$15,843
$36,940

$52,783



$555
$3,215

$3,770



$2,112
$4,559

$6,671



$2,587
$3,955

$6,542
$21,097
$48,669


.2
.0

.2



.0
.0

.0



.1
.7

.8



.2
.0

.2
.5
.7


$15
$41

$57




$3

$3



$2
$5

$7



$3
$4

$7
$22
$53


,940.5
,386.0

,326.5



$627.6
,265.0

,892.6



,274.8
,025.0

,299.8



,437.1
,200.0

,637.1
,280.0
,876.0


$16
$40

$56




$3

$3



$2
$4

$7



$3
$4

$7
$22
$52
REQUEST
1990
INCREASE +
DECREASE -
1990 VS 1989
IN THOUSANDS)


,190
,329

,519



$652
,106

,759



,436
,974

,411



,402
,165

,568
,681
,576


.0
.5

.5



.6
.8

.4



.6
.4

.0



.6
.4

.0
.8
.1


$17,
$40,

$58,





811
329

140



$673
$3,

$3,



$2,
$4,

$7,



$3,
$4,

$7,
$24,
$52,
106

780



054
974

028



739
165

904
277
576


.1
.5

.6



.4
.8

.2



.1
.4

.5



.0
.8

.8
.6
.5


$1,621.1


$1,621.1



$20.8


$20.8



-$382.5


-$382.5



$336.4
$4

$336.8
$1,595.8
$4
 Compliance

Waste Management       TOTAL  $69,767.2  $76,156.0  $75,257.9  $76,854.1    $1,596.2
Regulations,
Guidelines & Policies
                                       5-20

-------
                                                   HAZARDOUS WASTE
                                 Waste Management Regulations, Guidelines & Policies

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PERMANENT WORKYEARS
                                               (DOLLARS IN THOUSANDS)
Regulations, Guidelines
& Policies - Hazardous
Waste

Re gulat i ons, Guide1ines
& Policies - Office of
Air and Radiation

Regulations, Guidelines
& Policies - Office of
Water

Regulations, Guidelines
and Policies --Under-
ground Storage Tanks

TOTAL PERMANENT WORKYEARS
235.2      239.1      239.4      239.1
 10.4       13.0       13.0
 52.0       64.1       63.4
13.0
68.2
343,9      375.7      375.1      369.0
             -.3
 46.3       59.5       59.3       48.7       -10.6
4.8
            -6.1
TOTAL WORKYEARS
Regulations, Guidelines
& Policies - Hazardous
Waste
240.4      239.1      239.4      239.1
             -.3
Regulations,  Guidelines
& Policies -  Office of
Air and Radiation

Regulations,  Guidelines
& Policies -  Office of
Water

Regulations,  Guidelines
and Policies - Under-
ground Storage Tanks

TOTAL WORKYEARS
 10.4       13.0       13.0       13.0
 49.2       60.9       60.7       48.7
 56.5       67.6       66.9       68.2
           -12.0
             1.3
356.5      380.6      380.0      369.0       -11.0
                                        5-21

-------
                                HAZARDOUS WASTE
            Waste Management Regulations, Guidelines, and Policies
Budget Request

     The  Agency  requests  a  total  of  $76,854,100  supported  by  369  total
workyears  for 1990,  an  increase  of  $1,596,200  and  a decrease  of  11  total
workyears from 1989.  Of  the request,  $24,277,600 will be for the Salaries and
Expenses appropriation and  $52,576,500 will be  for the Abatement,  Control, and
Compliance appropriation, increases of $1,595,800 and $400,  respectively.   The
increase  in   Salaries  and  Expenses  reflects increased personnel, and support
costs.    The   decrease  in  total workyears  reflects completed  water  regulatory
activities.
REGULATIONS. GUIDELINES. AND POLICIES -- HAZARDOUS WASTE

1990 Program Request

     The  Agency  requests  a  total  of  $58,140,600  supported  by 239.1  total
workyears for  this  program,  of which $17,811,100 will  be for the Salaries and
Expenses appropriation  and $40,329,500 will be  for  the  Abatement, Control, and
Compliance  appropriation.   This represents an  increase of  $1,621,100  for the
Salaries and Expenses  appropriation, no change in  the  Abatement, Control, and
Compliance  appropriation,  and  a  decrease  of  0.3  total  workyears  from 1989
levels.  The increase in Salaries and Expenses reflects increased personnel and
support costs.                                 •

     The Agency will continue the development and promulgation of the remaining
major regulations required by the  Hazardous and Solid Waste Amendments (HSWA).
Regulations  that require  corrective action  at  solid  waste  management  units
will be finalized in 1990.   The Agency will promulgate the treatment standards
for  the final group  of hazardous  wastes  in  the  land  disposal restrictions
schedule.   The Agency  will  also begin setting treatment standards  for wastes
listed as hazardous since  the  1984 Amendments,  and soil and debris wastes from
RCRA corrective  actions and  Superfund remedial  actions.  Completing evaluation
of remaining HSWA-required listings  such as  Dyes and  Pigments,  Used Oil, and
Coke, will  largely fulfill the Agency's HSWA mandates.  In addition, the Agency
will continue  to develop and disseminate technical guidance to permit writers
on  the new regulations,  including  guidance on  land disposal  restrictions,
hazardous and  solid waste incineration, and corrective measures.

     The Agency  will  continue  to expand efforts  to address nonhazardous waste
issues  of  national significance by serving  as  a  technical  clearinghouse for
nonhazardous waste  management  information,  options, and guidelines.   Following
final  revision of  the  Subtitle D  (nonhazardous  waste) Criteria in 1989, the
Agency  will assist  states in  developing  -solid  waste  management plans.   The
Agency will continue to address growing national  concern for the safe disposal
of municipal waste  combustion  ash by developing guidelines  for  ash disposal.
In addition, the Agency will develop regulations on medical wastes.
                                5-22

-------
     Improving  states'  capabilities  to perform hazardous  waste  management
activities will  remain  a  high Agency priority.   The Agency will  streamline
state authorization  and withdrawal  procedures  requirements, and  will process
HSWA authorization packages  to  ensure that states adopt  Federal  provisions as
early as possible.

     The Agency  will continue to  revise hazardous waste regulations  based on
evaluation of  the  effectiveness  of HSWA and pre-HSWA  regulations.   The Agency
may further revise the  organic toxicity  characteristic to more  fully encompass
the hazardous  waste  universe  and  to reflect changes to maximum contaminant
levels.    The Agency  will  continue  to review rulemaking petitions,  including
delisting petitions,  submitted by  the public and the regulated  community in
order to  more  effectively characterize  the  hazardous  waste universe  and ease
any unnecessary regulatory burdens.

1989Program

     In  1989,  the Agency  is allocating a  total  of  $56,519,500  supported by
239.4 total  workyears  for  this  program,  of which  $16,190,000  is  from  the
Salaries  and Expenses  appropriation  and  $40,329,500  is  from the  Abatement,
Control, and Compliance appropriation.

     The Agency is continuing to develop and revise hazardous waste regulations
to respond to  HSWA  requirements.   The Agency will  propose  major revisions to
the location standards  for  hazardous waste facilities,  as well  as technical
requirements for performing corrective  action  at facilities where hazardous
constituents have  contaminated  the environment.    The  Agency will  promulgate a
rule providing delay  of closure of certain hazardous waste  facilities that are
capable of receiving nonhazardous wastes.  EPA will also promulgate regulations
allowing  alternative closure activities  based  on certain  site-specific waste
and  location  factors,  as  well  as  regulations  that  establish  permitting
requirements for mobile treatment units and experimental facilities.

     The Agency is continuing to develop a comprehensive nationwide program for
the  safe management  of municipal solid waste.    The Agency  will  issue  the
Municipal  Solid  Waste  Strategy,  which  will  outline  options  and preferred
practices  to help  states and  municipalities develop integrated solid waste
management programs.  EPA  will also continue work on final  Subtitle D criteria
revisions mandated by HSWA.

     EPA is continuing  to refine the definition of the hazardous waste universe
to include wastes  that  pose  a hazard and to  exclude benign wastes.  The Agency
is finalizing  a regulation  incorporating a new test  for  determining wastes'
toxicity, the Toxicity  Characteristic Leaching Procedure.  This regulation will
also  add approximately forty  hazardous  constituents  to the Toxicity Charac-
teristic.  The Agency is also  finalizing regulations to list primary treatment
sludge  from  certain  petroleum  refining  processes,  as well as  proposing  the
listing of wastes  from  wood  preserving and  surface protection industries.  The
Agency  is continuing  its  review  and promulgation  of decisions  on delisting
petitions and other rulemaking petitions.

19r 8 8 Accomp 1 ishments

     In  1988,  the Agency  obligated a total of  $52,783,200  supported by 240.4
total workyears  for this  program,  of which $15,843,200  was from the Salaries
and Expenses appropriation and $36,940,000 was from the Abatement, Control, and
Compliance appropriation.


                                 5-23

-------
     In  1988,  EPA  promulgated  regulations  banning  the  land  disposal  of
untreated hazardous waste included in  the  First  Third of the scheduled wastes.
The  Agency  enhanced permitting  regulations  by  finalizing requirements  for
permitting  miscellaneous hazardous  waste  facilities,  and  by finalizing  the
permit modification  rule.   EPA also provided  relief  to  many facilities having
difficulties obtaining certification of financial responsibility by finalizing
regulations offering new mechanisms for proving liability coverage.  The Agency
continued work on the incinerator amendments and waste-as-fuel regulations,  and
issued several  guidance documents  on  permitting incinerators and conducting
effective  trial  burns.   The Agency also  finalized regulations  modifying  the
statistical  procedures  to   be  used when monitoring for ground-water contami-
nation.

     The Agency continued development of a strong nonhazardous waste program by
issuing the  draft Municipal Solid Waste  Strategy: An Agenda for Action.   EPA
also proposed  the HSWA-mandated  Subtitle  D Criteria  revisions.    Also  in  the
area of nonhazardous wastes, EPA published final Federal procurement guidelines
for re-refined  oil and paper, and  proposed guidelines  for  the  procurement of
tires and  insulation.   The  Agency  issued reports  to  Congress  on large-volume
wastes from utilities and the production of oil and gas.


REGULATIONS. OTIDELINES^ANDJPOLICIES -- OFFICE OF^&IR_AMDLRADIATION

1990 Program Request

     The  Agency  requests   a  total  of $3,780,200  supported  by  13.0  total
workyears  for  this  program,  of which  $673,400  will be  for the  Salaries  and
Expenses appropriation  and  $3,106,800  will be for the Abatement,  Control  and
Compliance  appropriation.    This represents  an  increase of  $20,800  for  the
Salaries and  Expenses appropriation, no change  in the Abatement,  Control  and
Compliance appropriation, and no change in total workyears from 1989,

     In  1990 the  program will  continue  the  development  of regulations  for
organic emissions from  the  seven types  of treatment,  storage,  and disposal
facilities  (TSDF) area  sources.    These  types  of sources  include:   surface
impoundments,  landfills,   wastewater   treatment  tanks,  waste   piles,  land
treatment  facilities, pretreatment  facilities, and transfer operations.   Some
sources will  require additional  regulations  to control  emissions  of specific
toxic constituents  that will not be covered by  the  1991 rule.   This program
will also  provide  technical support  for  states  and  EPA Regional  offices in
implementing the TSDF regulations.

1989 Program                         !

     In 1989  the  Agency is  allocating  a total of $3,759,400 supported by 13.0
total workyears  to  this program,  of which  $652,600  is  from the Salaries  and
Expenses  appropriation  and  $3,106,800 is  from  the Abatement,  Control  and
Compliance appropriation.

     In 1989  efforts are continuing on the  development  of regulations for the
seven types of TSDF area source types listed above.  Proposal of regulations is
currently  scheduled  for late 1990.  An accelerated rule  covering a subset of
TSDF area  source  types including  fugitive emissions and  waste  solvents is
scheduled to be promulgated in 1989.
                               5-24

-------
1988Accomplishments

     In 1988 the Agency obligated a total of $3,770,000 supported by 10.4 total
workyears, of which  $555,000 was from the Salaries  and Expenses appropriation
and $3,215,000 was from the Abatement, Control and Compliance appropriation.

     In 1988 work continued on the interim development of the TSDF rules.


REGULATIONS. GUIDELINES. AND POLICIES -- OFFICE OF WATER

1990 Program Request

     In 1990, the Agency requests a total of $7,028,500 supported by 48.7 total
workyears  for  this program, of  which $2,054,100 will be for  the Salaries and
Expenses  appropriation  and $4,974,400 will be  for the Abatement,  Control and
Compliance appropriation.   This  represents a decrease  of $382,500 in Salaries
and  Expenses and  a  decrease  of 12.0 workyears.    The decrease  reflects  the
reduction  in the  number  of  Publicly-Owned  Treatment Works  (POTWs)  requiring
corrective action and completion of the double-liner waiver assessment.

     In  1990,  the Agency  will continue information-gathering and sampling of
specific Domestic Sewage Study (DSS) industries -- wastewaters will be screened
and analyzed for hazardous constituents.  Data summaries and decision documents
will be prepared for industries upon completion of a study of that industry.

     The  Agency  will  develop  guidance  for  implementing  the  new  specific
discharge  prohibitions, including ignitability/explosivity  and reactivity/fume
toxicity.    The Agency  will  establish  numerical  discharge  limits   or other
controls  to protect worker  health  and  safety,  establish Best Professional
Judgment  technology-based limits for  centralized water treaters,  and perform
toxicity  testing  and  reduction  evaluations  for  POTWs.   Contract assistance
will  be  provided  to Regions and  states  for  toxicity screening/testing and
modifying/developing local limits for controlling hazardous and toxic pollutant
discharges from industrial users discharging to POTWs.

     Oversight  of follow-up  activity  supplementing the original POTW  Section
3007  survey  will continue.   EPA will continue  to implement corrective action
requirements for  a small  number of POTWs  and continue to focus  on control of
hazardous  and  toxic pollutants  through  implementation of  recommendations  from
the DSS.

     In  1990,  a corrective  action  program under Section 3004(u) of RCRA  will
continue  to be  implemented for Class I hazardous waste  injection wells and  will
include assessments of prior or  continuing releases and proposals for clean-up.
The Regions will prepare assessments/site  Investigations of those wells where a
previous  or continuing release  has been  identified.   Proposals for clean-up
will be developed and incorporated into the Underground Injection Control  (UIC)
permits,

     Headquarters  will  continue  to  develop  guidance  and provide   technical
advice  for  Regions  and  states  in  implementing  hazardous  waste  disposal
restrictions.   Headquarters  will  continue  to  assist Regions  and  states in
reviewing facility petitions and will provide  technical  assistance to  Regions
and states in enforcing the  loss of  facility interim status.
                                5-25

-------
     Pursuant to  Sections  3004(f)  and (g),  the Agency will  continue to review
petitions  from  operators who want to continue  injecting banned wastes.   Any
necessary  UIC  permit   modifications  required   to   implement  the  land  ban
provisions will also be reviewed.  The Agency will continue to provide training
for  modeling applied  to  Class I hazardous  waste   well petition  work.    In
addition, EPA will initiate a study  to determine  whether the Class I hazardous
waste regulations should be applied to all Class I wells.

1989 Program

     In 1989, the Agency is allocating a total of $7,411,000 supported by 60.7
total workyears for this program,  of which  $2,436,600 is from the Salaries and
Expenses  appropriation  and $4,974,400  is  from  the Abatement,  Control  and
Compliance appropriation.

     During  1989,  EPA Headquarters  is working towards  developing regulations
for  the  pharmaceuticals  industry,   which  will  improve  controls  on  toxic
pollutants, hazardous wastes,  and hazardous constituents.  Headquarters is also
initiating   regulation  development   for   the  equipment   manufacturing  and
rebuilding industry and  the hazardous  waste  treaters  industry.  Sludge use and
disposal screening for RCRA constituents  is  continuing.   The Regions and POTWs
are  developing  new local  limits  to  address hazardous pollutants  and  are
increasing the number of spill  prevention plans  initiated.   The Agency is also
proposing  changes  to  the National  Pollutant   Discharge  Elimination  System
(NPDES) and  general pretreatment regulations  based on recommendations from the
DSS.

     EPA   and  states  are  continuing  to   implement  the  corrective  action
requirement  for  POTWs  that accept hazardous waste.   EPA will follow up on the
original survey with  a supplemental  Section 3007  POTW  survey.  EPA and states
are  collecting and  analyzing  data  submitted by POTWs,  and the  Regions  are
undertaking  or overseeing  necessary  facility assessments,   conducting visual
site inspections  and  sampling visits,  and implementing remedial investigations
and corrective measures  at appropriate POTWs.  EPA and states are continuing to
implement  the  RCRA  corrective  action   requirements,   focusing on the  RCRA
facility  investigations  and  initiation  of   interim corrective  actions where
appropriate.   Implementation  of RCRA  pretreatment and  sludge control require-
ments, based on the DSS,  continues  through establishment of additional local
limits  for  industrial  uses of POTWs and  enforcement  of Federally-developed
categorical  standards and POTW developed local limits.

     During  1989,  the  Agency  is  planning  to   propose and promulgate  the
"Second-Third"  of the  listed  wastes  regulated  under  Section  3004(g); as  a
result,  EPA  expects to  review  up  to  40 petitions from  operators of hazardous
waste  injection  wells who are  seeking exemptions from  the  injection ban,  and
revise  or  modify up  to  75 hazardous  waste injection well  permits.   Guidance
outlining  the  criteria  and procedures to be used in developing geologic data
and modeling waste fate  and transport  is under development.

     Regional   UIC  permit   writers   are   conducting   corrective   action
investigations for Class I hazardous waste wells, giving priority to wells with
permits  issued  after November 1984,  which  do   not include  a  schedule  for
corrective   action.    Owners  or  operators  of  Class  ,1 wells  must  certify
compliance   with  requirements   for  groundwater  monitoring  and  financial
responsibility in order  to  retain authorization to inject hazardous materials.
The Regions  will  also  continue  to  review petitions from operators of hazardous
waste  injection wells seeking exemptions from the  injection ban under Part 148.
                               5-26

-------
1988 Accomplishments

     In  1988,  the Agency  obligated a  total of  $6,671,800 supported by  49.2
total workyears for this program, of which $2,112,100 was from the Salaries and
Expenses  appropriation and  $4,559,700  was from  the  Abatement,  Control  and
Compliance appropriation.                                                            i

     During  1988,  revisions  were made  to  the  NPDES and  general  pretreatment
regulations  due to  the DSS.   The Regions  also  implemented regulatory changes,
requiring additional  discharge  prohibitions.   Specific  regulatory development
was  undertaken  on  two  industries.     Information  gathering  and  wastewater
sampling  and  analysis of  ten  DSS  industries  continued  and  three  decision
documents were prepared,  along  with guidance documents.   The Agency developed
sludge disposal regulations and continued screening for hazardous constituents.

     Headquarters  developed  procedural  guidance  and  provided  training  to
Regions  and  states  on data collection and  evaluation  and on implementation of
corrective action requirements  for  release of hazardous waste material  from
solid waste  management units.   Training was  provided for  POTWs  that receive
hazardous  waste.     POTWs were  screened   to   identify  those  which  received
hazardous waste by dedicated pipe, truck or rail.   Enforcement  efforts focused
on ensuring  that POTWs comply with their reporting mandates and with other RCRA
permit-by-rule  requirements.     The  Agency  proposed  state  sludge  program
regulations   that  link   sludge  disposal  and   use  with  hazardous   waste
requirements.

     The  Agency  promulgated  amendments to the UIC regulations  for Class  I
hazardous waste injection wells and the standards and  procedures for petitions
for exemption  from the injection ban.   The effective dates were promulgated in
August 1988,  for restriction on injection of solvents, dioxins,  California list
wastes and certain "First-Third" listed wastes regulated under Section 3004(g),     I
This included finalizing the associated regulatory impact analysis.

     Regional  UIC permit writers  conducted corrective  action   investigations
for  Class I  hazardous waste  wells which  included an assessment  of prior and
continuing releases and a  proposal for  clean-up.   Regional assessments focused
on the nature  and extent of the  release,  the  potential threat  to human health
and environment,  and recommendations for clean-up.

     Headquarters completed and forwarded the Municipal WastewaterLagoon Study
to Congress  in December 1987.


REGULATIONS.  GUIDELINES. AND POLICIES -- UNDERGROUND STORAGE TANKS (UST)

1990 ProgramRequest

     The  Agency  requests  a  total  of $7,904,800  supported  by  68.2  total
workyears for  this program,  of which  $3,739,000 will be  for the Salaries and
Expenses  appropriation and $4,165,800  will be  for the Abatement,  Control, and
Compliance  appropriation.   This represents   increases  of  $336,400 for  the
Salaries  and Expenses  appropriations and $400  for the Abatement,  Control, and
Compliance appropriation,  and  a 1.3 total  workyear increase.    The increases
will provide additional implementation support  for states and Indian tribes.

     The Agency will continue its work to implement a national program based on    |
principles of  franchise management by  ensuring that  states meet the conditions
for  an  approvable  program before  the   formal  application is submitted.   The

                                5-27

-------
number  of state  programs  receiving  Federal  approval will  increase as  many
states complete the legislative and regulatory changes required to ensure that
1) state programs are no less stringent than the Federal program, and 2) states
have adequate enforcement authorities and capacity.

     The Agency  recognizes  that all  states  may not apply  and  be approved for
the UST program; however, the Agency  will encourage and assist these states in
the development of their UST programs.   The  Agency will also increase outreach
efforts to tribal  leaders  and owner/operators with  tanks  on Indian lands,  and
will provide the tribes with compliance and enforcement assistance.

     As the  states  implement  the new regulations,  the Agency will continue to
provide ongoing  technical  information,  assistance and training  support.   The
Agency  will  work with  the  states to identify specific areas  for performance
improvement  and  assistance whether  in  technical,  administrative,  legal  or
financial  areas.    For  example,  the  Agency will  examine  ways to extend  the
concepts developed for  leak detection to other areas such as enforcement.  The
Agency  also  will select and provide  limited  funding  for  Targeted Improvement
Projects to improve state capabilities.

     Because  of  the  size  of  the  regulated  tank  universe,  the  Agency  will
emphasize voluntary  compliance  by owners and  operators.   Although enforcement
efforts will  focus  on informal  actions  and streamlined enforcement procedures,
Federal enforcement will target national precedent-setting actions.

1989 Program

     In 1989, the Agency  is allocating  a total of $7,568,000 supported by 66.9
total workyears  for this program, of  which $3,402,600 is from  the Salaries and
Expenses  appropriation and $4,165,400  is  from  the  Abatement,  Control,  and
Compliance appropriation.

     Due to the diverse nature of environmental problems caused by leaking USTs
and the size of the regulated  community,  the  Agency has designed the national
program for  implementation  at the state  and local level using principles of a
franchiser-type  organization.   EPA's  role in  implementing  this approach is to
provide  ongoing  support  and  services  to  state  programs.   State  needs  are
identified during routine communications and in program reviews.  The Agency is
continuing to assist  the  states to  improve their performance in specific areas
such as tank inspections, closures, enforcement and  the administrative tasks of
regulating thousands of tanks.

     In 1989,  the  Agency  will  1)  provide  technical  support  and  training to
states  as they  develop their  programs;  2) review and approve  a significant
number  of  state  program  applications;  and  3)  assist  states  in  preparing
applications to  meet  Federal  approval standards.   The Agency is also assisting
the states in developing  communication  strategies, and negotiates and oversees
state grants.

     The  Agency's  enforcement  strategy emphasizes  voluntary  compliance  and
promotes innovative techniques to achieve non-voluntary enforcement.

     EPA  is  continuing  to  develop  informational  tools - for professional use,
such  as videos  to demonstrate  correct procedures  for tank  installation and
tank closure.  The Agency is also developing other videos and brochures  for the
general public.
                                5-28

-------
     The final rule for financial responsibility for tanks containing hazardous
substances was issued in October 1988,

1988 Accomplishments

     In  1988,  the Agency  obligated  a  total of  $6,542,200 supported  by 56.5    »
total  workyears,   of which  $2,587,200  was  froia  the Salaries  and  Expenses
appropriation  and  $3,955,000  from  the Abatement,   Control,  and  Compliance
appropriation.

     The Agency issued  final  regulations on corrective action,  leak detection,
and technical  performance standards  for new and  existing tanks  that  contain
petroleum products  and hazardous substances, as  well as  final  regulations on
requirements  for  state programs.   The  Agency developed  supplemental policies
and guidances  on  the process  and  requirements for  state regulatory  program
authorization.

     The Agency negotiated UST grants with all states and provided technical
assistance and guidance for implementation  and  enforcement.  Efforts to assist
the  states  with  program  development   and  the  program   application  process
included training and pilot projects  on  developing applications  and a handbook
on state financing mechanisms.

     The Agency  also developed and distributed informational  tools including
video tapes demonstrating correct procedures for tank installation and closure.
Brochures were also" developed and distributed,  including  MustsforDSTs which
describes the  technical standards in plain English and a handbook on building
state compliance programs.
                                5-29

-------
                                                   HAZARDOUS WASTE
                                                 Financial Assistance

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Hazardous Waste
Management Financial
Assistance To States
 Abatement Control and        $68,593.7  $66,000.0  $66,020.0  $70,000.0    $3,980.0
 Compliance
                       TOTAL  $68,593.7  $66,000.0  $66,020.0  $70,000.0    $3,980.0

Underground Storage
Tanks State Grants
 Abatement Control and         $7,110.0   $9,000.0   $9,000.0   $9,000.0
 Compliance  -        -
                       TOTAL   $7,110.0   $9,000.0   $9,000.0   $9,000.0


TOTAL:
 Abatement Control and        $75,703.7  $75,000.0  $75,020.0  $79,000.0    $3,980.0
 Compliance

Financial Assistance   TOTAL  $75,703.7  $75,000.0  $75,020.0  $79,000.0    $3,980.0
                                      5-30

-------
Page Intentionally Blank

-------
                                HAZARDOUS WASTE


                             Financial Assistance
Budget Reque st

     The  Agency requests  a  total of  $79,000,000  for  this  program for  the
Abatement,  Control  and  Compliance  appropriation.    This  is  an increase  of
$3,980,000 from the level provided in 1989,


HAZARDOUS WASTE MANAGEMENT FINANCIAL ASSISTANCE TO STATES

1990 Progran Request

     The Agency requests a  total  of  $70,000,000 for this program, all of which
will  be  for  the  Abatement,  Control,  and  Compliance  appropriation.    This
represents an  increase of  $3,980,000  to  provide additional  support  for state
corrective action, compliance monitoring,  and development  of state programs as
they move toward authorization to administer the hazardous waste program.

     EPA Regions will support the development of state capability in 1990,  The
states will  increase efforts  to develop legislation and regulations to achieve
equivalence with the Federal hazardous waste management program.   EPA expects
that fifty states  will be  authorized for the base program and will be actively
working toward authorization for specific Hazardous  and Solid Waste Amendment
(HSWA) provisions.

     The  states will  ensure that noncompliance  is identified  and addressed
through  timely  and appropriate  enforcement  actions  and  that handlers  are
returned  to  compliance.   A priority activity  will  be compliance monitoring at
generators and transporters,  especially with respect to land ban requirements.
The  states  will  take  enforcement   actions  against facilities  and  oversee
adherence to compliance schedules.   The  states will  take enforcement actions
for violation  of approved closure plans.  The states will  inspect all operating
land disposal  and  incineration facilities annually, one half of all storage and
treatment  facilities   and  closed  land  disposal  facilities,  the  mandated
inspections  at Federal and local  government facilities,  and a targeted portion
of generators  and  transporters.   Inspections will  be conducted to support the
processing  of permit  applications,  and  to  ensure compliance with  permit
provisions or  existing administrative and judicial actions.

     The  states will ensure that  corrective action initiated in prior years is
.fully   supported   through  the   implementation  of  the  appropriate  remedy.
Corrective action  orders and compliance  schedules in the permits  will ensure
that corrective measures are taken by  the  owner/operator  at their facilities.
States  will  monitor the progress of  corrective actions  through oversight of
the owner/operator's RCRA Facility Investigation, development of  the corrective
measures  study,  and  implementation of  the  remedy  to  ensure  that work is
performed  correctly.    New RCRA  Facility  Assessments  will  be  initiated at
storage  and treatment facilities  seeking permits.   Judicial  actions  will be
initiated  when  a permit  schedule  or  administrative   order   is  considered
insufficient   to compel  the  owner/operator  to undertake  corrective measures
that would protect human health and the environment.
                                5-31

-------
     The  states  will  continue  processing  an  increasing  number  of  permit
modifications.  Operating facilities' permits will  require modification due to
a  number  of  factors,  including  corrective  action  requirements,  facility
improvements, expanding capacity, and changing waste  streams.   The states will
focus on processing most closure  plans  for land  disposal facilities by the end
of 1990.  Work will begin on the processing of permits for burners and blenders
who burn waste as fuel, and post-closure permitting will increase in 1990.

1989 Program

     In  1989,  the  Agency   is  allocating  a  total  of §66,020,000 for  this
program,  all   of  which  is  from  the  Abatement,   Control   and  Compliance
appropriation.

     States are required to  amend their programs to incorporate the provisions
of RCRA and  HSWA; they are proposing legislation and upgrading regulations to
achieve equivalence with the Federal hazardous waste management program.

     Permitting efforts are  directed toward  meeting the November 1989 deadline
for issuing permits to all operating incineration facilities and for processing
permit  modifications.    The states  are  also  completing  processing of final
permit  determinations  for   land disposal  facilities  by the  November  1988
deadline.   The  states are  emphasizing compliance  monitoring  and enforcement
efforts that will ensure adequate environmental  safeguards for the generation,
transportation, and disposal of hazardous  waste.  The states are investigating
releases  at  facilities to  determine  the  need for  corrective  action.    As
releases  are   identified,   the  states  and   EPA  are  ensuring   that  the
owner/operators address the contamination.

1988 Accomplishments

     In 1988,  the Agency obligated a  total of  $68,593,700,  all  of which was
from the Abatement, Control and Compliance appropriation.

     The  states developed legislation  and regulations  to achieve equivalence
with  the Federal hazardous  waste   management  program.   A  number  of states
submitted applications for authorization  for  the various  provisions of HSWA.
The  states  and  Regions worked  Jointly on  processing permits  for  those HSWA
provisions  for  which  states   were not  authorized,   particularly  corrective
action.

     The  states placed a high  priority on processing permit  applications for
land  disposal facilities in order  to  meet the November  1988  HSWA deadline.
Processing incineration permit applications was also a high priority due to the
November 1989 deadline.

     The  states  performed  the  mandated  inspections  and  took   appropriate
enforcement  actions.    In addition,   the   states  performed  RCRA  Facility
Assessments  to  support  the permitting program  and  to prioritize  sites for
corrective action.
                                5-32

-------
UNDERGROUNDSTORAGE TANK GRANTS

1990 Program Request

     The Agency requests  a total of $9,000,000 for this program,  all  of which
will  be  for  the  Abatement,  Control,  and  Compliance  appropriation.    This
represents no change from 1989.

     Resources provided to the states will be used to  supplement state funds in
the  development  and  implementation of  state Underground  Storage Tank  (UST)
programs.   State program approval is expected to be  a major  activity in 1990.
Many states, having completed the necessary legislative and regulatory changes,
will be  applying for  state program approval.   In addition,  these states will
be  building program  capacity for  administering the entire  Federal  program.
Other  states  will continue  to develop   and  update  their  legislative  and
regulatory   standards,   including  technical,    leak  detection,   financial
responsibility and corrective action standards.

1989 Program

     In  1989,  the Agency  is  allocating a total of $9,000,000  for this program,
all  of which  is  from  the Abatement, Control,  and  Compliance  appropriation.
UST grant funds are being used primarily to stimulate development of state UST
programs.    Most   states   are  initiating  legislative and  regulatory  changes
necessary  for the  state  standards  to  be no less   stringent  than the  final
Federal  standards.   Some  states will complete this  process  in 1989,  and are
then  expected to  begin the state  program approval  process.    This  includes
working with EPA to ensure that the application is complete and then submitting
the application for formal  review  and approval.   In addition,  states  will be
building program capacity for administering the entire Federal program.

     The  phasing-in   of  the  financial  responsibility   and  leak  detection
regulations  will  generate an  additional workload as states  process  increased
numbers  of  tank closures.  Implementation  of these regulations  will  require a
systematic  outreach and  follow-up  to  owner/operators  of  tanks  to  increase
voluntary compliance with the new regulations.  States will continue to process
tank notifications  and take  appropriate  enforcement actions against violators.

1988 Accomplishments

     In  1988,  the  Agency obligated $7,110,000 for  the  program,  all  of which
was from the Abatement, Control,  and Compliance appropriation.  UST grant funds
were  used to  stimulate  development of  state  UST programs.   Forty-two states
have  developed legislative  authorities  and  proposed regulatory  standards to
regulate underground storage tanks.

     Implementation   activities   continued   as   states   processed   tank
notifications.   Enforcement efforts  focused on  the  development of compliance
and  enforcement  programs  and, in some  cases, on the enforcement of existing
state  regulations   equivalent  to  the Interim  Prohibition  requirements.   An
important activity was  the continuation  of efforts  to develop multi-year state
funding  mechanisms,  such as  permit  and  license fees,   gasoline taxes  and
surcharges.
                               5-33

-------
Page Intentionally Blank

-------
                                                   HAZARDOUS WASTE
                                     Waste Management Strategies Implementation

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Hazardous Waste
Management Regulatory
Strategies
Implementation
 Salaries & Expenses
 Abatement Control and
 Compliance
       $15,328.7  §15,816.6  $15,395.1  $16,788.0    $1,392.9
        $3,997.9   $8,279.8   $8,257.2  $10,257.2    $2,000.0
                       TOTAL  $19,326.6  $24,096.4  $23,652.3  $27,045.2    $3,392.9
TOTAL:
 Salaries & Expenses
 Abatement Control and
 Compliance

Waste Management
Strategies
Implementation
       $15,328.7  $15,816.6  $15,395.1  $16,788.0    $1,392.9
        $3,997.9   $8,279.8   $8,257.2  $10,257.2    $2,000.0
TOTAL  $19,326.6  $24,096.4  $23,652.3  $27,045.2    $3,392.9
PERMANENT WORKYEARS
Hazardous Waste
Management Regulatory
Strategies
Implementation

TOTAL PERMANENT WORKYEARS
           346,4
           346.4
352.5
352.5
347.3
347.3
379,8
379.8
32.5
32.5
TOTAL WORKYEARS
Hazardous Waste
Management Regulatory
Strategies
Implementation

TOTAL WORKYEARS
           376.3
           376.3
380.0
380,0
374.8
374.8
379.8
379.8
 5.0
 5.0
                                      5-34

-------
Page Intentionally Blank

-------
                                HAZARDOUS WASTE
                  Waste Management Strategies  Implementation
Budget Request
     The Agency  requests a total  of $27,045,200 supported by  379.8  workyears
for 1990, an increase of $3,392,900 and 5 workyears from 1989.  Of the request,
$16,788,000 will be for the Salaries and Expenses appropriation and $10,257,200
will be for the  Abatement,  Control,  and Compliance appropriation,  increases of
$1,392,900 and $2,000,000, respectively.


HAZARDOUS WASTE MANAGEMENT STRATEGIES IMPLEMENTATION

1990 Pro gram Reque s t

     The Agency  requests a total  of $27,045,200 supported by  379.8  workyears
for this  program^  of which $16,788,000 will be for the  Salaries  and Expenses
appropriation  and  $10,257,200  will   be   for  the  Abatement,  Control,  and
Compliance  appropriation.     This  represents  increases  of  $1,392,900  and
$2,000,000, respectively,  and an increase of  5  workyears.   The increases will
allow  EPA to provide  additional support to  states as they  revise their non-
hazardous waste management programs to achieve equivalence with the new Federal
criteria for solid waste facilities.

     The  Regions  will   continue   efforts   to  support  the  development  and
upgrading of state legislation and regulations to  achieve equivalence with the
Federal hazardous  waste management  program.    This support  from  the Regions,
along  with  the  resources  available  to  the states  through  the  Hazardous Waste
Management Financial Assistance grants,  is designed to develop state capability
to manage effective hazardous waste  management programs.   Fifty states will be
authorized  for  the   base  program  and  will  be  actively  working  toward
authorization  for   specific   Hazardous  and   Solid  Waste  Amendment  (HSWA)
provisions.

     In  1990,  permitting activities will  shift   from  meeting the  statutory
deadline  for permitting  incineration  facilities   to  permit modification and
permit appeal processing.   The Regions and  states will continue processing an
increasing number of permit modifications  in 1990.  Operating facility permits
will  require  modification  due to  a number  of factors,  including  corrective
action requirements, expanding capacity, and changing  waste streams.   A number
of permits are likely to be appealed, particularly at land disposal facilities.
The Regions and  states will  complete the processing of closure plans for land
disposal  facilities by the end of 1990, and will  increase post-closure permit
processing.  Permit activities .at  Federal  facilities will be a major workload.
The Agency will also  make permit  determinations  for Subpart  X miscellaneous
units.

     Work will continue  on implementing the RCRA  Information System  to enable
the Regions and  states to work closely  together  to monitor facility progress as
well as  national trends.  Efforts to encourage  states to adopt stronger   solid
                               5-35

-------
waste programs  that  incorporate  the revised criteria will  continue   in  1990,
Resources for   Subtitle D will  be   used to leverage states  toward innovative
solutions to solid waste issues, and to support  the  states in the development
of solid waste programs consistent with the revised national criteria,

1989 Program

     In  1989,  the Agency  is  allocating  a total  of $23,652,300  supported by
374.8  total workyears  for  this program,  of  which  $15,395,100  is from  the
Salaries  and Expenses  appropriation  and  $8,257,200  is  from  the  Abatement,
Control, and Compliance appropriation.

     Permitting efforts are  directed  toward meeting the  November 1989 deadline
for  issuing permits  to all  operating  incineration facilities  and processing
facility applications for new and expanding capacity.  Efforts to issue permits
for  environmentally  significant  operating storage and treatment and Subpart X
facilities are continuing.

     the Regions  are processing an increasing  number of permit modificationst
particularly  modifications  that will  result  in new  storage or  treatment
capacity or in processes  that minimize a  facility's waste.   Other important
permitting  activities  include addressing permit  appeals and reviewing closure
plans.

     The  Regions  are  supporting  the  development  and  upgrading  of  state
legislation and regulations  to achieve equivalence with the Federal hazardous
waste management  program,  as well as to ensure national consistency.  Through
joint permitting,  the Regions  are  processing  those  portions of  the Resource
Conservation and  Recovery Act permits  that include HSWA provisions  for which
the  states  are  not  authorized.   The Regions are  providing oversight of state
activities   to   ensure   technical   adequacy,   enforceability,   and  national
consistency,  as  well  as  to provide  state   permit  writers   with  technical
assistance as needed.   The Agency is  providing  specific  guidance on especially
complex regulatory requirements such as corrective action and closure and post-
closure plans.

     The Regions  are assisting states and  municipalities  in their development
of upgraded Solid Waste (Subtitle D) programs.

1988 Accomplishments

     In  1988,  the Agency obligated a total of $19,326,600 supported by 376.3
total  workyears,   of which  $15,328,700 was  from the  Salaries  and Expenses
appropriation and $3,997,900 was from  the Abatement, Control,  and Compliance
appropriation.

     The Regions  supported  the  states  in  the  development of  hazardous waste
management  programs  equivalent  to  the Federal   program.    With most  states
authorized  for  the  pre-HS¥A program,  the Agency  focused  on  oversight  and
technical support activities.  The Regions provided technical assistance to the
states  as  they  developed  legislation  and  regulations  consistent with  the
provisions of HSWA and with regulatory revisions   to the Federal base program.

     The  Regions  and  states   worked  together  to   process  those  permit
applications  with  HStfA  provisions  for   states   not yet  authorized.    High
priorities  included  processing the remainder of  land disposal  facility permit
applications  for  the November 1988 deadline  and  processing  a large number of
incineration facility permits to work toward the November 1989 deadline.

                               5-36

-------
                                                    HAZARDOUS WASTE
                                     Emergency Planning  - Community Right to Know
ACTUAL ENACTED CURRENT REQUEST
1988 1989 ESTIMATE 1990
1989 1
(DOLLARS IN THOUSANDS)
PROGRAM
Emergency Planning -
Community Right To Know
Salaries & Expenses $1,219.1 $2,221.2 $2,291,2 $2,094.3
Abatement Control and $2,147.8 $2,938.0 $2,912.7 $2,938.0
Compliance
Hazardous Substance $250.3
Superfund
TOTAL $3,617.2 $5,159.2 $5,203.9 $5,032.3
FEMA EMERGENCY TRAINING
- TITLE III
Abatement Control and $4,666.9
Compliance
TOTAL $4,666.9
TOTAL:
Salaries & Expenses $1,219.1 $2,221.2 $2,291.2 $2,094,3
Abatement Control and $6,814.7 $2,938.0 $2,912.7 $2,938.0
Compliance
Hazardous Substance $250.3
Superfund
Emergency Planning - TOTAL $8,284.1 $5,159.2 $5,203.9 $5,032.2
Community Right To Know
PERMANENT WORKYEARS *
Emergency Planning - 19.7 29.5 29.5 32.0
Community Right To Know
TOTAL PERMANENT WORKYEARS 19.7 29.5, 29.5 32.0
TOTAL WORKYEARS
INCREASE +
DECREASE -
990 VS 1989


-$196.9
$25.3
-$171.6




-$196.9
$25.3
-$171.6

2.5
2.5

 Emergency. Planning -
^Community Right To Know
1
 TOTAL WORKYEARS
22.3
22.3
30.5
30.5
30.5
30.5
32.0
32.0
1.5
1.5
                                       5-37

-------
Page Intentionally Blank

-------
                                                  t •
                                HAZARDOUS WASTE
          Emergency Planning and Community Right-To-Know -- Title III


Budget Request

     The  Agency  requests  a  total  of  $5,032,300  supported  by  32.0  total
workyears for  1990.   Of  the  request,  $2,094,300 will be  for  the  Salaries and
Expenses appropriation and  $2,938,000  will be for the Abatement,  Control, and
Compliance appropriation.  These levels represent a decrease of $196,900 and an
increase  of  $25,300  respectively,  as  well  as  an  increase  of  1.5  total
workyears.   The  Agency  is  not  requesting $5,000,000  in emergency  training
grants under Section 305(a).   Instead, the Federal Emergency Management Agency
(FEMA) will request funding for these grants.


EMERGENCY PLANNING AND COMMUNITY RIGHT-TO-KNOW -- TITLE III

1990 Program Request

     The  Agency  requests  a  total  of  $5,032,300  supported  by  32.0  total
workyears for  1990.   Of  the  request,  $2,094,300 will be  for  the  Salaries and
Expenses appropriation and  $2,938,000  will be for the Abatement,  Control, and
Compliance appropriation.  These levels represent a decrease of $196,900 and an
increase  of  $25,300  respectively,  as  well  as  an  increase  of  1.5  total
workyears.

     The  increases   reflect  the   expanding   enforcement  efforts   and" the
increasing  support needs of  the states.   A large  quantity of new  Title III
information generated  by the  expansion  of the Occupational Safety  and Health
Administration's   hazard  communication   standard  and   by   lower   Superfund
Amendments  and   Reauthorization  Act  of  1986   (SARA)   Section  311/312/313
thresholds will  be sent  to  states and local communities  in 1990.   The Agency
will  develop  risk communication and information management  guidance  to assist
local groups  in  interpreting and using this new and complex information.  The
Agency  will also  continue  to provide  technical  assistance  and training in
emergency plan development  and  review,  table-top and field  simulations, and
hazard  analysis.   Assistance  will  also  be  given to  Tribal  governments to
implement Title  III  programs on Indian lands.   Finally,  the framework for the
enforcement program will be in place, and will be an area  of increased emphasis
in 1990.

1989Program

     In 1989,  the  Agency is allocating a total of $5,203,900 supported by  30.5
total  workyears,  of  which  $2,291,200   is from  the  Salaries  and  Expenses
appropriation  and $2,912,700  is from the Abatement,  Control,  and  Compliance
appropriation.

     The Agency provides program direction, regulations, and technical guidance
for  the  National  Emergency  Planning  and Community  Right-to-Know  program.
Current activities include:   1)  developing chronic toxicity, flammability, and
                               5-38

-------
reactivity criteria for  the  extremely  hazardous  substance list and undertaking
associated  rulemaking;  2)  developing  and updating  guidance  for  emergency
planning; 3)  developing regulations on reporting  requirements  and guidance on
the organization and use of  community  right-to-know information;  4) evaluating
trade   secret  claims;   and  5)   developing   policies  and   procedures  for
implementing the enforcement program.

     This is a critical year for the Emergency Planning and Community Right-to-
Know program  as many  state  and  local  governments are  moving  from planning to
implementation activities in response to a 1989 statutory deadline.  Many local
emergency  response  plans  are  being  completed  and  are  moving  into  plan
simulation  and  revision/improvement  phase.     The   Agency  provides  relevant
guidance,  technical  assistance,  and  training  to  states  and priority area
communities in  conducting plan simulations and in improving these plans.  The
Agency  also  provides  assistance to communities  which have yet  to meet  the
statutory deadlines, in order to expedite their compliance.

     A shift  from  policy development to program implementation  is also taking
place in the Title III enforcement program as the Agency is working to finalize
procedures for  Title  III hearings  and to encourage  states  to  begin taking on
their own enforcement  cases.   To launch  the enforcement effort,  the Agency is
handling  several  administrative actions  this  year,   which  demonstrate  the
procedures of the Title III enforcement program to the states.

     The program is  continuing  to  evaluate  chemicals  against  the additional
criteria  for   the  extremely  hazardous   substances  list  and  is  preparing
associated ruleinaking where  necessary.    The Agency  is  evaluating the SARA
Section 311/312 (community right-to-know) reporting thresholds set in 1987 and,
if needed, will adjust the thresholds  and required forms.  Also, the Title III
Indian  policy  will be   finalized.     The Agency  is  evaluating  trade  secret
information and ruling on reporting  exemptions resulting from Section 322 trade
secrecy  claims.    Eisk  communication  assistance  is available  to  states  and
priority  area  communities  to assist  them  in  interpreting  the  information
generated through the  Title  III  reporting processes,  in understanding the risk
involved with listed  chemicals,  and in undertaking  planning and other actions
to protect public health and the environment.

1988 Accomplishments

     In  1988,  the Agency obligated  a  total  of $3,617,200  and  22.3  total
workyears  for  this  program,  of which  $1,219,100 was  from the  Salaries  and
Expenses  appropriation,  $2,147,800  was  from  the  Abatement,  Control,  and
Compliance  appropriation,  and  $230,300  was  from  the  Hazardous  Substance
Superfund appropriation.   Additionally,  PEMA  obligated a total  of $4,666,900
from the Abatement,  Control and Compliance  appropriation  for  Section 305(a)
training  grants to states;  a total of $333,000  will  carryover  into  1989 to
complete the Agency's participation  in FEMA's grant program.

     In 1988, the Agency promulgated the Title III trade secret regulations and
community . right-to-know requirements.    It  also  delisted extremely hazardous
substances in response to the Section 302  updating  and revision provisions of
the  Act. ,A draft  Title III Indian policy  was   developed.   Additionally, the
                               5-39

-------
Agency completed  its  study of .public alert programs  and emergency systems for
detecting,   monitoring,   and  preventing   releases  of   extremely  hazardous
substances  into  the  environment  and submitted the  results  of this  study to
Congress.

     In keeping  with  its support  role,  the Agency,  in  cooperation with  FEMA
and the Department  of Transportation, developed TechnjLcalGuidance for Hazards
Analysis, to assist emergency  planning  efforts  of the Local Emergency Planning
Committees.   Finally,  the Agency held- five  national  information management
workshops and provided  technical  assistance and training  for  states and local
governments.
                                5-40

-------
Page Intentionally Blank

-------
Enforcement
    SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMINIAL PROTECTION AGENCY

                            1990 Budget Estimate

                              Table ofContents


                                                                        Page

HAZARDOUS WASTE                                                         5-1

ENFORCEMENT
   Hazardous Waste Enforcement ........  	  .  	   5-41

-------
Page Intentionally Blank

-------
                                                   HAZARDOUS WASTE
                                             Hazardous Waste Enforcement

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                  1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
                                                (DOLLARS IN THOUSANDS)
 PROGRAM
 Hazardous Waste
 Enforcement
  Salaries &  Expenses
  Abatement Control  and
  Compliance
       $19,399.3  $19,368.5  $19,296.7  $21,563.2    $2,266.5
       $20,398.6  $21,100.0  $20,926.7  $21,926.7    $1,000.0

TOTAL  $39,797.9  $40,468.5  $40,223.4  $43,489.9    $3,266.5
 TOTAL:
  Salaries  &  Expenses
!  Abatement Control  and
  Compliance

 Hazardous  Waste
 Enforcement
       $19,399.3  $19,368.5  $19,296.7  $21,563.2    $2,266.5
       $20,398.6  $21,100,0  $20,926.7  $21,926,7    $1,000.0
TOTAL  $39,797.9  $40,468.5  $40,223.4  $43,489.9    $3,266.5
 PERMANENT WORKYEARS


 Hazardous Waste
 Enforcement

 TOTAL PERMANENT  WORKYEARS

 TOTAL WORKYEARS
           447.0
           447.0
455.2
455.2
452.9
452.9
489.5
489.5
36.6


36.6
 Hazardous  Waste
 Enforcement

 TOTAL WORKYEARS
           476.3
           476.3
485.1
485.1
482.8
482.8
489.5
489.5
 6.7
 6.7
                                       5-41

-------
Page Intentionally Blank

-------
                                HAZARDOUS WASTE
                          Hazardous Waste Enforcement
BudgetRequest

     The Agency  requests  a total of  $43,489,900 supported by 489.5  workyears
for 1990,  increases  of $3,266,500 and  6.7  total workyears from 1989.   Of the
request, $21,563,200 will be for the  Salaries  and Expenses  appropriation and
$21,926,700 will  be  for the Abatement, Control,  and  Compliance  appropriation.
This  represents  an  increase  of  $2,266,500 for  the  Salaries  and  Expenses
appropriation and an increase of  $1,000,000 for  the Abatement, Control,  and
Compliance appropriation.
HAZARDOUS WASTE ENFORCEMENT

1990 Program Request

     The Agency  requests  a total of  $43,489,900 supported by  489.5  workyears
for this  program,  of which $21,563,200  will be for the  Salaries  and Expenses
appropriation  and  $21,926,700  will  be   for   the  Abatement,  Control,   and
Compliance  appropriation.    This  represents   increases  of  $2,266,500   and
$1,000,000, respectively,  and an increase  of 6.7  total workyears from 1989.
The  increases  will  support  the  ongoing workload  associated  with  corrective
action and allow additional capability enhancement and  support activities for
the states.

     The  Agency  will develop policies  to  guide Regional  oversight of state
enforcement  work,  especially  state  corrective  action  activities  in  both
authorized and unauthorized states.  The Agency  will  issue  additional guidance
on  corrective  action implementation and enforcement  as  the  corrective  action
program moves from the planning to the implementation phase.  Headquarters  will
develop guidance  on inspections and enforcement strategies for implementation
of multimedia measures for  disposal, such as air emissions  and special wastes.
Guidance  on  the  enforcement of  new  regulations on  land disposal   of  the
prohibited wastes  as  well as  a guidance for the detection  of illegal disposal
will be  revised.   Special  waste  guidance will  also be  developed.   The  Agency
will revise  and  update national program policies on enforcement  response and
assessed penalties.

     Headquarters will support  the  Regions  to assist the states in developing
the  Hazardous   and  Solid   Waste   Amendments   of  1984  (HSWA)   enforcement
authorization.    Regions  will evaluate  state programs  to  identify  effective
legal and organizational structures, implementation problems and strategies, so
that  these practices  can  be systematically shared  with  other states.   The
program  will  increase  emphasis on grant  guidelines  to  ensure  a  nationally
consistent enforcement program,  especially in the area of  corrective action.

     Corrective   action   activities  will   continue   at   operating   and
environmentally  significant closing facilities.   The  Agency will continue to
assess the need  for corrective  action at facilities seeking operating permits
and to prioritize  closing facilities.   The  Agency will  ensure that facilities
requiring corrective action will be addressed by the  most  appropriate  means,
                                5-42

-------
whether  through  the  permit/post-closure  process,  issuance  of  consent  or
unilateral  administrative order,  or  Superfund authority.    The Agency  will
continue to  promote effective working relationships with  owners  and operators
to  facilitate  remedy  selection  and  successful  implementation.   Headquarters
will develop and offer training  to  the Regions  and the states on the selection
process and criteria, as well as negotiation strategies.

     The Agency  will continue to ensure  that state inspections  are conducted
annually at  all  operating land  disposal  facilities,  and biennially at closed
land disposal and  treatment  and storage facilities, as  required  by policy and
statute.   Significant generators will be  inspected to  ensure  compliance  with
the expanding land ban regulations.   The Agency will conduct annual inspections
of  state  government  treatment,  storage,  and disposal  facilities.   Facilities
under an administrative order will  generally receive  a follow-up  inspection to
ensure a return  to  compliance.   The Agency will conduct additional inspections
at  commercial  facilities  to ensure  that  these  facilities can  manage off-site
Superfund wastes in an environmentally safe manner.

     The Agency  will  coordinate closely  with  the states  to  effect  a smooth
implementation of the RCRA Information System,  which  emphasizes automated data
transfer,  wide  accessibility,   and  standardized  formats among  the  Regions,
states, and headquarters,

1989 Program

     In  1989,  the  Agency is  allocating  a  total  of  $40,223,400  supported by
482,8 total  workyears, of which $19,296,700  is  from  the Salaries and Expenses
appropriation and  §20,926,700 is from the Abatement,  Control, and Compliance
appropriation.

     The Agency  is supporting the  implementation  of  inspection activities and
follow-up  enforcement  through  guidance,   training,   and  program  performance
evaluation.   It provides technical enforcement support for  corrective action
oversight and remedy selection  through guidance development  and training,.  The
Agency has  revised its enforcement policy to allow the Regions  and states to
address  the  most  environmentally  significant  facilities   by  a   variety  of
appropriate  means.     As  the  enforcement  program matures,   headquarters  will
focus  its  efforts  on  the   evaluation  and revision  of  the  implementation
strategies and policies.

     Compliance  monitoring  and enforcement  actions   are  being  taken against
handlers that present the greatest  threat  to human health and  the environment.
The Agency  is  ensuring that  environmentally significant releases are detected.
The facilities  that have  urgent problems  with releases or  are in  significant
non-compliance   are  addressed  by  administrative  and  judicial   enforcement
actions.    Inspections  and  follow-up enforcement  actions   for  the  surface
impoundment  retrofit deadline of November  1988  will continue.  Federal, state,
and local facilities  that store, treat, or dispose of hazardous waste are being
inspected  annually  as required by HSWA.    Inspections of  commercial  land
disposal  and  treatment  facilities  are   conducted  twice a  year  to ensure
compliance  with  the Superfund Off-Site Policy.   Through technical  enforcement
support and  state program evaluations,  the Agency ensures that the  states take
timely  and  appropriate enforcement actions.  Uhen the states are unwilling or
unable,  the Agency  initiates  enforcement  actions.    The  Agency  also brings
enforcement  actions for violations  of HSWA provisions for which states are not
authorized.
                                5-43

-------
     The corrective action  resources  support  initial assessments,  studies,  and
corrective action oversight of permitted  or permit  track facilities as well as
facilities that have been issued  an administrative  order.   Those treatment and
storage facilities  that are scheduled  to be  permitted in  1990  will  receive a
Resource Conservation Recovery Act (RCRA)  facility assessment in 1989.

1988 Accomplishments

     In 1988,  the Agency obligated a total  of $39,797,900 supported by 476.3
total  workyears,  of  which  $19,399,300  was  from  the  Salaries and Expenses
appropriation, and  $20,398,600 was from the Abatement,  Control,  and Compliance
appropriation.

     The Agency strengthened  its  compliance monitoring and enforcement program
by issuing inspection guidances,  by training  Regional and state  personnel,  and
by developing an overall strategy for enhancing the professional development of
inspectors.   The  Agency issued a revised RCRA enforcement response  policy to
increase  the  ability  of  EPA  and  the  states  to  respond  to  high priority
violators.  Coordination with Superfund was improved by the Off-Site Policy and
the attendant proposed  rule,   by the expanded criteria for listing RCRA sites
on the National Priorities List, and  by the administrative  record  guidance.
Land  disposal  restrictions,   enforcement strategy  for  solvents/dioxins  and
California  list wastes,  natural gas pipeline enforcement strategy,  and  the
enforcement strategy for the surface impoundment retrofitting requirements were
developed.  The Agency  developed  manuals  for  and  training on corrective action
orders.

     The Agency performed the inspections required by statute and addressed all
but a  few of  the significant non-compliers  with formal  enforcement actions.
RCRA  Facility  Assessments were performed   to   support  the  incinerator  and
treatment  and  storage  permit  deadlines   and to  address  significant closing
facilities.    In  addition,  the Agency, using  a  variety  of means,  began
prioritizing  RCRA  facilities  for  corrective  action work.    RCRA Facility
Investigations were  formally  required  through imposition of permit conditions
and issuance of administrative orders.
                                5-44

-------
Page Intentionally Blank

-------
6. Pesticides
     SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget Estimate

                              Table of Contents

                                                                        Page

PESTICIDES                                                              6-1

RESEARCH AND DEVELOPMENT
   Pesticides Research .........  	 ......  6-7
      Scientific Assessment.	  6-13
      Monitoring Systems and Quality Assurance 	  6-14
      Health Effects	6-15
      Environmental Engineering and Technology 	 ....  6-16
      Environmental Processes and Effects	6-17
ABATEMENT AND CONTROL
   Registration, Special Registration and Tolerances .	  6-19
      Registration, Special Registration and Tolerances.   . .  	  6-21
      Special Registration	6-23
      Tolerances	6-24
   Generic Chemical Review  .		6-25
   Pesticides Program Implementation 	  6-30
      Pesticides Program Implementation.  .,,..: 	  6-31
      Pesticides Program Implementation Grants .  	 .....  6-32
ENFORCEMENT
   Pesticides Enforcement	6-34
      Pesticides Enforcement .....  	 ....  6-35
      Pesticides Enforcement Grants. .... 	  6-36

-------
Page Intentionally Blank

-------
APPROPRIATION
                                                    PESTICIDES
ACTUAL
1988

ENACTED
1989

CURRENT
ESTIMATE
1989
REQUEST INCREASE +
1990 DECREASE -
1990 VS 1989
                                               (DOLLARS IN THOUSANDS)
 Salaries & Expenses
 Abatement Control and
 Compliance
 Research & Development

TOTAL, Pesticides
$40,909.1  $42,012.4  $41,619.3  $47,365.0    $5,745.7
$34,625.1  $74,143.1  $73,938.8  $55,329.3  -$18,609.5

 $6,804.9   $8,122.8   $7,789.3   $7,530.3     -$259.0

$82,339.1 $124,278.3 $123,347.4 $110,224.6  -$13,122.8
PERMANENT WORKYEARS
TOTAL WORKYEARS
OUTLAYS
AUTHORIZATION LEVELS
    770.8      824,0      816.0      853.3        37.3
    820.1      831.0      822.8      853.3        30.5
$77,918.8 $107,707.7 $106,905.9 $107,138.7      $232.8
Authorization for the Federal Insecticide, Fungicide and
Rodenticide Act (FIFRA) expired September 30, 1986.  The
FIFRA Amendments of 1988 reauthorized this program at a
level of $83,000.0 for 1989, and $95,000.0 for 1990.
                                       6-1

-------
Page Intentionally Blank

-------
                                  PESTICIDES
OVERVIEW AND STRATEGY
     Pesticides  are  among the  most  beneficial  and  the  most  hazardous  of
substances.   Pesticide products provide  benefits to society,  contributing to
agricultural  productivity  and  controlling human diseases.    Yet  they  are
inherently hazardous  since they  are specifically  formulated to  be injurious to
living target  organisms,  and are deliberately introduced into  the environment
for  that  purpose.   The  Federal Insecticide,  Fungicide,  and  Rodenticide  Act
(FIFRA),  as amended,  and  sections  402, 406, 408,  and 409 of the Federal Food,
Drug, and  Cosmetic  Act (FFDCA) give the  Environmental  Protection Agency (EPA)
authority  to  regulate  the distribution  and  use  of  pesticides in  the  United
States. The Agency  is responsible for ensuring  that pesticides  perform their
intended functions  without unreasonable  adverse  effects on public  health and
the  environment.    This  is  a  task  of  enormous scope  and complexity.    An
estimated 3.5 billion pounds  of  pesticide active  ingredients are used annually
in  this  country,  representing  about  1,500 different  active  ingredients  and
40,000 products.

     The Agency's 1990 pesticide  regulation strategy  includes  the following
elements:  1) registration  of  new products and control of pesticide residues in
the  food  chain,  2)  review  and  reregistration  of  existing  products,  3)
encouragement  of  correct  uses of  pesticides,  4)  research  and  development to
support  and  improve  EPA's  ability  to  evaluate the  risks and benefits  of
pesticides, and 5)   the  enforcement of pesticide regulations.   In  1990,  the
Agency will place major emphasis on building Regional/state capabilities in the
emerging areas  of protecting  .ground  water, workers  occupationally  exposed to
pesticides, and endangered species, by increasing the Regional  and state roles
in  tailored management strategies  and  implementation  oversight.  Emphasis will
also be placed on issuing Second Round Reviews  (SRR's  - formerly called Final
Regulatory Standards  and  Tolerance Reassessments) for existing  pesticides with
complete  data  sets,   and  achieving closure  on  the reregistration of these
pesticides  by  revising  formulations   and labels for the  affected  end-use
products,   as  required.  The  Agency  will also continue  efforts on storage and
disposal of cancelled  and suspended pesticides.

Regis t r. a t i on Ac t i vit ie s

     FIFRA and FFDCA  authorize EPA to set the terms and conditions of pesticide
registration,   marketing,  and  use.     Under  the  registration  program,  new
pesticide  products  are  registered on the basis of data  reviewed  by  Agency
scientists, and current registrations are  amended to add  new  uses  and/or new
formulations.   Manufacturers are required to conduct a full range of health and
environmental testing before  marketing their  new  products.   This testing uses
sophisticated   methodology  and   techniques,   enabling  the Agency  to  more
accurately determine  the  potential for ground-water  contamination, residues on
food or feed, worker  and  applicator  exposure, environmental risks, and chronic
and acute health hazards.

     The registration  program also includes special registration and tolerance-
setting activities.   The special registration part of the program will continue
to  perform an auxiliary function by permitting  certain unregistered pesticide
uses for experimental purposes and to  deal with  emergency pest situations.  It
also provides oversight and guidance to state registration and experimental use
                                6-2

-------
permit  functions.    The  tolerance  part of  the program  establishes safe  and
enforceable  maximum  permissible  residue   levels   (or,   in  some  instances,
exemptions  from tolerance requirements)  for both  active and  inert  pesticide
ingredients in or on raw agricultural commodities and processed foods.

Generic Chemical Review (including Reregistration)

     The  registrations  of  the majority  of existing  pesticide chemicals  are
supported  by  data bases  which the  Agency has  found insufficient by  today's
scientific  standards to support the  required determination of "no  unreasonable
adverse effects."   The Generic Chemical  Review program  is  designed  to remedy
this  by  requiring  the  upgrading  of  the  scientific  data  base  supporting
registrations,  reviewing  available data  about  each chemical,  and formulating
scientifically   based   regulatory   positions    to   guide   the  modification,
cancellation,  or reregistration of  existing products and  the  registration of
new products.   The major activities which support  the Generic Chemical Review
program are as follows:

(1)    In  1990,   the  Agency  will  undertake  a  major new  initiative to  build
Regional  and  state capabilities to  deal  with  emerging problems of protecting
ground  water,  workers  occupationally  exposed   to  pesticides,  and endangered
species.    These  problems  will  entail a  shift  to  more  site-specific  risk
assessments and management  decisions,  requiring  a more active  Regional  and
state  role, and corresponding increases in Regional positions  and grants.  The
pesticides  program will evolve  from  its historical  focus  on national licensing
activities  to a more balanced Headquarters/Regional/state effort.

(2)  Registration Standards provide the basis for the interim reregistration of
existing products and for the registration of new products containing currently
registered  active  ingredients.    Initially  established  on  the   basis  of  a
thorough  review  of existing information  on  each  pesticide, the  Standards
identify  data  gaps  which must  be  filled,  and explain  the Agency's  interim
regulatory  position on the use of active ingredients common to  large numbers of
pesticide  products.    In  order to  have  the greatest  impact,  the program is
initially  focusing on the review  of  the highest volume pesticides  and food-use
pesticides.

(3)   Second Round Reviews  (SRR's)  will be  a major area  of emphasis in 1990,
When all  the  data required by a  Registration Standard have been obtained,  the
initial Standard is revised  by means of an SRR,  which permits the  Agency to
reregister  the  active ingredient.  This in turn permits the program to achieve
real world impact  through  reregistration closure,  involving  end-use  product
formulation and  label  changes,   as required,  for  all  products  containing
reregistered  active  ingredients.   Alternatively, review  during either initial
Registration  Standard  development  or  Second  Round  Review  may  result  in
initiation  of a  Special Review.

(4)    Special Review  is  a  formal  process  by   which  pesticides  suspected of
causing unreasonable  adverse effects  are subjected  to  intensive  risk/benefit
analysis,    after  which  appropriate regulatory  action  is  taken,   such  as
restricting or  prohibiting specific  uses  of  a pesticide.   Special Reviews will
continue to be a high priority.

(5)    With  funds  that  were  appropriated  for storage,   transportation  and
disposal  of cancelled and suspended  pesticides  for  the first time  in 1988,  and
substantially increased in 1989,  the Agency will  complete  final disposal of
ethylene  dibromide  (EDB)  stocks in 1989,  and plans  to dispose  of  a significant


                                6-3

-------
portion  of  dinoseb.    In 1990,  depending  on  the  availability of  permitted
facilities and on the results of test burns, the  Agency will make  significant
progress on disposal of 2,4,5-T/Silvex stocks and any remaining dinoseb stocks.

PesticidesEnforcement

     The enforcement provisions of FIFRA are carried out primarily  through the
cooperative  efforts  of  the  states  and  territories,   under  a  program  of
Federal-state  cooperative   enforcement   agreements  established  with   EPA.
Participating  states   and   territories   conduct  use   inspections,   inspect
pesticide-producing  establishments,   maintain  marketplace  surveillance,  and
inspect dealers  and users of restricted-use pesticides.    In most instances in
which violations are detected, the states and territories develop and prosecute
enforcement  cases as  appropriate.    In  limited numbers  of cases,  states and
territories may refer cases to EPA for action. The Agency encourages the states
and territories to design and operate their enforcement programs so  as to place
greatest  emphasis upon compliance with  the use  provisions of  FIFRA,  thereby
producing  the  greatest environmental benefit.    The Agency will  continue  to
support and manage these cooperative efforts in 1990.

     The Agency  conducts  Federal pesticides compliance  monitoring  programs in
cases  in  which   states  or  territories  are unable  or   unwilling  to  support
comprehensive compliance monitoring programs of their own.  Federal  programs in
such instances include use investigations,  import  and export surveillance, and
the preparation  and prosecution of  enforcement  cases.    Other  activities that
are  exclusively  the responsibility  of  the Agency  include  providing  technical
and  compliance  assistance  to  the  states,  the  regulated  community and the
public, and  operating  an  automated data system which maintains information on
compliance inspections, enforcement  actions  and pesticide production.   In 1990
the  Agency's technical and  compliance  assistance efforts  will  also  emphasize
worker  protection,  ground-water protection,  development of state  enforcement
response policies under FIFRA sections 26  and 27,  and tracking and enforcement
of compliance with pesticide registration requirements.

Research and Development

     The Office  of  Research  and Development  (ORD)  will continue to  support the
Office of  Pesticide  Programs  (OPP) by performing  research in the areas of test
method  development  and validation;   biomarkers,  dosimetry  and extrapolation;
exposure  monitoring;  environmental  engineering  and  technology;  environmental
fate and  transport; ecology  risk  assessment; and biotechnology.   In addition
biotechnology  research will be  performed  in  the  health and  environmental
processes  and  effects area.   This will  include  methods  development  for
detecting, identifying and monitoring biological  pesticide agents in mammalian
cells and gene exchange potential.

Consulting Services

     Consulting  services  are  utilized by the Agency  to  support the Scientific
Advisory  Panel  which,  in accordance with  section  25(d)  of  FIFRA,  provides
comments,  evaluations  and recommendations on actions and regulations proposed
by the Agency.
                               6-4

-------
Page Intentionally Blank

-------
                                  PESTICIDES
                                              Current
                                   Actual    Estimate     Estimate
                                    1988       1989         1990
                                   Increase+
                                   Decrease-
                                   1990 vs.
                                     1989
PROGRAM ACTIVITIES

Incremental Outputs

Special Review Decisions....

New Chemical and Biochemical/
 Microbial Agent Reviews....
Old Chemical Reviews.

Amended Registration
 Reviews	
New Use Reviews.
Emergency Exemption
 Reviews	
Experimental Use Permit
 Reviews	
24(c) State Registration
 Reviews	
Temporary Tolerance
 Petition Reviews..,
Tolerance Petition
 Reviews...........
Inert Ingredient
 Reviews	
Producer Establishment
 Inspections a/,	
Use/Reentry and Experimental
 Use Observations a/	

Marketplace
 Investigations a/	
Import Inspections a/.
    14


   348

 3,905


10,380

   457


   394


   284


   892


   110


   456


    13


 2-070


18,000


 4,610

   300
    13


   330

 3,850


 4,560

   300


   250


   400


   475


   150


   475


    60


 2,070


18,000


 4,000

   315
    13


   330

 3,850


 4,560

   300


   250


   400


   475


   150


   475


    60


 2,528


19,284


 4,000

   315
  +458
+1,284
                               6-5

-------
                            PESTICIDES  (continued)


Actual
1988

Current
. Estimate
1989


Estimate
1990
Increase*
Decrease -
1990 vs.
1989
PROGRAM ACTIVITIES

Incremental Outputs

Applicator License
 and Record Inspections<

State Dealer
 Record Inspections	
Federal Laboratory
 Inspections	
Test Study Audits,
Registration Standard
 Guidance Packages
 Established	
Second Round Reviews.

Cumulative Outputs
Registration Standard
 Guidance Packages
 Established	
Review of Incoming Studies
 on Existing Chemicals	
9,992
8,008
65
390
9,990
8,010
47
219
9,990
8,468
60
344
_ . .
+458
+13
+125
   16

    9
  183
2,038
   15

   10
  198
2,628
   15

   10
  213
3,218
 +15
+590
a/ Includes both Federal and State enforcement activities
                                6-6

-------
Research and
Development
    SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                            1990 Budget Estimate

                              Table of Contents
PESTICIDES                                                              6-1

RESEARCH AND DEVELOPMENT
   Pesticides Research	  6-7
      Scientific Assessment	6-13
      Monitoring Systems and Quality Assurance	.  .	6-14
      Health Effects 	  6-15
      Environmental Engineering and Technology .... 	  6-16
      Environmental Processes and Effects.	,	6-17

-------
Page Intentionally Blank

-------
                                                  PESTICIDES
                                               Pesticides Research
ACTUAL
1988

ENACTED
1989

CURRENT
ESTIMATE
1989
REQUEST INCREASE +
1990 DECREASE -
1990 VS 1989
PROGRAM.
                                               (DOLLARS IN THOUSANDS)
Scientific Assessment -
Pesticides
 Salaries & Expenses
 Research & Development
                       TOTAL
Monitoring Systems &
Quality Assurance
Pesticides
 Salaries & Expenses
 Research & Development
                       TOTAL
Health Effects -
Pesticides
 Salaries & Expenses
 Research & Development
                       TOTAL
Environmental
Engineering And
Technology - Pesticides
 Salaries & Expenses
 Research & Development
                       TOTAL
Environmental Processes
& Effects - Pesticides
 Salaries & Expenses
 Research & Development
                       TOTAL
$415.8
$307.5
$723.3
$391.7
$1,025.6
$1,417.3
$2,021.5
$1,666.4
$3,687.9
$48.5
$790.2
$838.7
$3,032.8
$3,015.2
$6,048.0
$5,910.3
$6,804.9
$439.5
$343.6
$783.1
$424.1
$957.2
$1,381,3
$2,052.6
$1,667.9
$3,720.5
$170.3
$2,112.0
$2,282.3
$3,029.7
$3,042.1
$6,071.8
$6,116,2
$8,122.8
$125.4
$12.0
$137.4
$376.7
$957.2
$1,333.9
$2,045.3
$1,667.9
$3,713.2
$169.8
$2,110.1
$2,279.9
$3,040.5
$3,042.1
$6,082.6
$5,757.7
$7,789,3
$146.5
$146.5
$354.5
$957,2
$1,311.7
$2,331.5
$1,817.9
$4,149.4
$115.8
$1,113.1
$1,228.9
$3,861.8
$3,642.1
$7,503.9
$6,810.1
$7,530,3
TOTAL:
 Salaries & Expenses
 Research & Development

Pesticides Research    TOTAL  $12,715.2  $14,239.0  $13,547.0  $14,340.4
    $21.1
   -$12.0
     $9.1
   -$22.2

   -$22,2
   $286.2
   $150.0
   $436.2
   -$54.0
  -$997.0
-$1,051.0
   $821.3
   $600.0
 $1,421.3
 $1,052.4
  -$259.0

   $793,4
                                       6-7

-------
                                ACTUAL
                                 1988
                 PESTICIDES
             Pesticides Research

        ENACTED     CURRENT
         1989      ESTIMATE
                     1989
                     REQUEST   INCREASE +
                      1990     DECREASE -
                             1990 VS 1989
PERMANENT WORKYEARS
Scientific Assessment -
Pesticides

Monitoring Systems &
Quality Assurance
Pesticides

Health Effects -
Pesticides

Environmental
Engineering And
Technology - Pesticides

Environmental Processes
& Effects - Pesticides

TOTAL PERMANENT WORKYEARS

TOTAL WORKYEARS
  6.1
  6.7
 32.7
   .8
.54.4
100.7
  6.7
  7.3
 38.7
  3.0
 61.8
117.5
  1.7
  5.9
 38.7
  3.0
 61.8
111.1
  1.5
  5.7
 39.5
  2.0
 62.7
111.4
  -.2
  -.2
   .8
 -1.0
   .9
   .3
Scientific Assessment -
Pesticides

Monitoring Systems &
Quality Assurance
Pesticides

Health Effects -
Pesticides

Environmental
Engineering And
Technology - Pesticides

Environmental Processes
& Effects - Pesticides

TOTAL WORKYEARS
  6.5
  7.0
 36.0
   .8
 61.7
112.0
  6.7
  7.3
 38.7
  3.0
 61.8
117.5
  1.7
  5.9
 38.7
  3.0
 61.8
111.1
  1.5
  5,7
 39.5
  2.0
 62.7
111.4
 -.2


 -.2



  .8


-1.0



  .9


  .3
                                      6-8

-------
                                   PESTICIDES


                              Pesticides Research


                         Principal Outputs by  Objective


Objective 1;  Develop and Validate Test Methods for FIFRA Studies

1990:  o     Report  on  terato logical   responses  in   Mt   Berylllna   for
             environmental hazard assessment  (Environmental Processes)
       o     Report on  immunotoxicology methods development  and validation in
             the rat (Health)

19891  o     Report on  short-term predictors  of chronic  toxicity to pesticides
             on crustacean populations  (Environmental Processes)
       o     Assessment  of  neurotoxicity in  workers  occupationally exposed to
             organophosphorus  pesticides;   A  neurobehavioral and  biochemical
             study  (Health)

1988;  o     Report  on  the  role  of  salinity  in  toxicity  of  pesticides  to
             crustaceans  (Environmental Processes)


Objective  2:Perform  Health  Research on Biological Markers.  Dosimetry and
Extrapolation

1990:  o     Report  on  markers  and dosimetry  research  activity for exposure
             monitoring  (Monitoring)

1988:  o     Systems plan for implementation of biomarkers and pharmacokinetics
             research program   (Monitoring)


Objective 3;  Perform Ecological Research Validation

1990:  o     Report  on  experimental  design  studies  for  aquatic  ecosystem
             testing (Environmental Processes)
       o     Report on  field censusing techniques for large  scale  avlan field
             studies (Environmental Processes)

Iff89:  o     Report on  field validation of enclosure  protocols  for evaluating
             pesticides in natural waters  (Environmental Processes)

1988:  o     Report on effects of field applications of agricultural pesticides
             on estuarine biota  (Environmental Processes)


Objective 4:  Perform Engineering Research in Support of' FIFRA

1990:  o     Report on  the effects  of co-firing chlorinated wastes  with  high
             nitrogen compounds on NOx emissions (Engineering)


                              6-9

-------
       o     Study  results on  the  combustion effects  of sulfur  on  a bromine
             containing waste (Engineering)

1989:  o     Report  on the performance results of a.  pilot-scale trial burn of
             Dinoseb pesticide  formulations   (Engineering)
       o     Report   on   performance  result   of   full-scale  incineration
             operations of EDB  inventory disposal (Engineering)

1988:  o     Report  on field study  of the effectiveness of protective clothing
             for greenhouse pesticide applicators (Engineering)
       o     Report  on the effectiveness  of  protective clothing materials for
             agricultural  pesticide operations (Engineering)


Objective^ 5:Perform  Exposure  Monitoring Research

1990:  o     Report on exposure of field applications of biological agents used
             as agricultural pesticides  (Monitoring)

1989:  o     Final  report  on  the  Non-Occupational  Pesticide  Exposure  Study
             (NOPES) methodology  (Monitoring)

1988:  o     Progress  report on completion of the NOPES (Monitoring)


.Objective 6:   Perform Research on Biotechnology  and  Microbialand Biochemical
Pest Control Agents

1990:  o     Report on test methods for EGAs  to avians  (Environ. Processes)
       o     Laboratory methods for appraising the safety  of a microbial pest
             control agent in freshwater systems  (Environmental  Processes)•

1989:  o     Final  report  on development  of  enclosed multispecies systems for
             testing  effects  of microbial  pest control agents  on  estuarine
             organisms (Environmental Processes)
       o     Report  on  dispersal   of  BCAs released  into  the  atmosphere
             (Environmental Processes)

1988;  o     Report on the movement  and survival  of a biological control agent
             in two natural systems   (Environmental Processes)


Objective 7:   Perform Studies on  Ecotoxicity and Develop  Environmental Risk
Assessment Protocols

1990:  o     Users manual  for updated TEAM Model  (Environmental  Processes)

1989:  o     Final  report  on  biological fdata base  for  risk assessment  (Env.
             Processes)

1988:  o     Report:  Physiochemical factors  affecting toxicity:  pH,  salinity
             and temperature (Environmental Processes)
                               6-10

-------
Objective 8:  Provide Support Services for FIFRA Activities

1989:   o     Annual report on operation of pesticide repository (Monitoring)

1988:   o     Report on  the  spread of antibiotic resistance  in the environment
             (Monitoring)
                               6-11

-------
Page Intentionally Blank

-------
                                   PESTICIDES
                              Pesticides Research
Budge tReque s t

     The  Agency  requests  a  total  of $14,340,400  supported  by 111.4  total
workyears for 1990, an  increase  of $793,400 and 0.3 total workyears from 1989,
Of the request, $6,810,100 will  be for the Salaries and Expenses appropriation
and  $7,530,300  will  be for  the  Research and  Development appropriation,  an
increase of $1,052,400 and a decrease of $259,000, respectively.

Program Objectives

     The  Federal  Insecticide, Fungicide  and Rodenticide  Act  (FIFRA)  and the
Federal Food, Drug and Cosmetics Act require the regulation of pesticide use to
avoid unreasonable adverse  effects to public health and  the  environment.   The
research  program  improves our  understanding of  how pesticides  interact  with
human activities and the environment, to assure that their use minimizes damage
from  pests,  while  maximizing the protection  of man's  food,  health  and the
environment.

     Objective 1:   Develop  and Validate Test Methods  forFIFRA Studies.   This
research  effort  develops and validates  environmental and health test methods
for  use  by  industry   to  assist  them  in  meeting  pesticide  registration
requirements and enforcement responsibilities under Sections 3 and 26 of FIFRA.

     Objective 2:   Perform Health Research on Biological  Markers.  DosJinetry.
and  Extrapolation.    This  research  effort develops methods  for extrapolating
from high to low  doses  between mammalian species, evaluates dermal penetration
of  pesticides  and  examines  structure   activity  relationships.    Biological
markers are  evaluated and  tested to determine  their potential  use in exposure
monitoring  studies.     This  information  is used by  the  Agency to  evaluate
pesticide  data  submitted  by  industry as part  of the  registration  and re-
registration process.

     Objective 3:   Perform Ecological Research Including Transport.  Fate and
Field  Validation.    This   research  effort validates  laboratory  studies  by
quantifying  pesticide  effects   through  field  testing  in order to  evaluate
mortality, reproduction and recovery potential  of fishes, invertebrates,  birds
and  other  organisms.   This  approach  allows comparison between  laboratory
studies and actual field results.  This research also  investigates the movement
of  pesticides  through   the  environment  in order  to  determine the  eventual
disposition of pesticides in the environment.

     Qbjective 4:   Perform  Engineering  Research in  Support  of FIFRA.   This
research  effort  provides performance  information  on  protective  clothing and
equipment for pesticide loaders, mixers,  and applicators  to meet the Office of
Pesticides Programs'  (OPP)  regulatory needs under FIFRA."

     Objective 5:  Perform Exposure  Monitoring  Research.   This  research effort
develops  equipment and specialized  monitoring protocols  and  procedures for
                               6-12

-------
total human exposure monitoring  for  pesticide  exposure to characterize sources
and routes of exposure for national pesticide monitoring efforts.

     Objective  6:	Perform  Research  on  Biotechnology  and  Microbial  and
Biochemical Pest Control Agents.   This research effort evaluates the effects of
microbial  and  biochemical  pest  control  agents  (MBPCAs)  and  products  of
biotechnology on humans  and  the  environment to support registration activities
of OPP.

     Objective  7:Perform  Studies  onEcqJ^oxic^tyand  Develop  Environmental
Risk  Assessment  Protocols.    This   research   effort  provides  the  means  to
determine the  risk posed to actual  ecosystems by  environmental pollutants by
determining critical  endpoints  and  devising  mathematical  models  in  order to
predict  impacts.    This  work  will provide   risk assessment  protocols  and
guidelines for use  in determining  potential effects to terrestrial and aquatic
ecosystems,

      Objective8;    Provide  SupportServicesfor  FIFRA  Activities.    This
activity  provides  support  to  risk and  exposure assessments  by  providing
quality  assurance  materials  and  reference  compounds  for pesticide  residue
analyses.


SCIENTIFIC ASSESSMENT

1990 Program Request

     The Agency requests a total of  $146,500  supported  by 1.5 total workyears
for  this  program,  all  of which  will be  for   the  Salaries  and  Expenses
appropriation. This represents an  increase  of  $21,100  which reflects increased
personnel  and  support  costs.    There  is  a minor  decrease of 0.2  in  total
workyears  which  reflects  a  consolidation  of  resources  for  the  Regional
Scientists Program within the  Interdisciplinary media.

     Provide SupportServices  for  FIFRA  Activities.  The Scientific Assessment
program will continue to prepare and review health risk assessments for cancer,
mutagenicity,   adverse   reproductive/developmental   effects  and  exposure  to
support  OPP  implementation of FIFRA Section 3 provisions  for  evaluating risk
from pesticides use. Support will  also be provided for laboratory  data audits.

1989 Program

     In  1989,  the Agency  is allocating  a  total  of $137,400 supported by 1,7
total workyears  for this program, of which $125,400 is  from  the  Salaries and
Expenses  appropriation  and  $12,000  is from the Research  and  Development
appropriation.   The program will  continue  to prepare and  review  health risk
assessments and provide support for laboratory data audits,

1988 Accomplishments

     In  1988,  the  Agency obligated a total  of $723,300  supported  by 6.5 total
workyears  for  this program,  of  which  $415,800   was  from  the  Salaries  and
Expenses  appropriation  and  $307,500  was  from the  Research and  Development
appropriation.    In 1988,  activities  included  support  for laboratory data


                               6-13

-------
audits,  participation  in OPP's  hazard  evaluation  peer  review panel  which
reviewed over 40  chemicals for regulatory analysis, review  of  National Cancer
Institute  human  data  on  the herbicide  2,4-D,  and  review of  developmental
toxicity data on larvadex and carbaryl,


MONITORING SYSTEMS AND QUALITY ASSURANCE

199QProgram Request

     The  Agency  requests  a  total  of  $1,311,700  supported  by  5.7  total
workyears  for  this program,  of which  $354,500 will be  for the  Salaries  and
Expenses appropriation  and $957,200 will be  for the Research  and Development
appropriation.    This  represents a  decrease of $22,200  in the  Salaries  and
Expenses   appropriation   and  no  change  in   the   Research  and  Development
appropriation.    There  is  a  decrease  of 0.2  total workyears.   The decrease in
the Salaries and Expenses appropriation and  total  workyears reflects  a small
shift  of resources due  to  the  transfer of  the operation  of the  pesticides
repository to the Office of Pesticides and Toxic Substances.

     Developand Validate  Test Methods for FIFRA Studies.   Monitoring method?
and strategies  will be  developed for  determining  the effect  of agricultural
pesticide usage  on  the  quality of surface and  ground water systems.   Research
will  focus  on   identifying  factors   which  are   critical  to  ground  water
susceptibility.

     Perform  Health   Research •  on   Biological,_Jfarkers.   Dosimetry   and
Extrapolation.    Biological markers  will be  tested  for their use as sensitive
indicators of  exposure.   Candidate biological markers will  be  tested under
control  and  field conditions to estimate the capability  and accuracy of these
measurements compared to conventional approaches.

     Perform Exposure Monitoring Research.  This research will  use statistical
tools, monitoring equipment, protocols and methodologies based on total human
exposure  monitoring  of pesticides  to  assess  exposure  of lawn and  garden
pesticides to infants and toddlers.

     Perform Research  OnBiotechnology  and Microbialand Biochemical  Pest
Control  Agents.   Protocols  for use  in regulatory  decision-making  concerning
identification,   fate  and survival of biological agents,  including recombinant
and DNA will be developed.

     Provide  Support  Services   for   FIFRA   Activities.     Quality  assurance
research   regarding  sample  collection  and  analysis  procedures   will   be
conducted.   This will  include  research on  the selection of representative
samples and how to optimize instrument settings for  data analysis.

1989 Program

     In  1989, the Agency is allocating a total of  $1,333,900  supported by  5.9
total workyears  for this program, of  which  $376,700 is from the Salaries  and
Expenses  appropriation  and  $957,200  is  from  the  Research   and Development
appropriation.   In  1989, a coordinated effort with  the health research program
will  be continued  to  identify and  test biological markers  of exposure  to


                                6-14

-------
priority  pesticide chemicals.  Monitoring equipment,  expertise  and staff  to
provide  protocols  and methodologies  for total  human exposure monitoring  for
pesticides will be provided.

1988 Accomplishments

     In  1988,  the  Agency  obligated  a  total  of $1,417,300  supported by  7.0
total workyears  for  this  program,  of which $391,700  was  from the Salaries  and
Expenses  appropriation and  $1,025,600  was  from  the  Research and  Development
appropriation.    An  annual  report  was published  for  the  pesticides  and
industrial  chemicals  repository.   The  field  portion of  the Non-Occupational
Pesticide Exposure Study (NOPES) on exposure to common household pesticides  was
completed.
HEALTH EFFECTS

1990 Program Request

     The  Agency  requests  a  total  of  $4,149,400  supported  by  39.5  total
workyears for  this  program, of which  $2,331,500 will be for the  Salaries  and
Expenses appropriation and  $1,817,900 will be for  the  Research  and Development
appropriation.   This represents  an  increase of  $286,200  in the  Salaries  and
Expenses  appropriation   and  $150,000   in  the   Research  and   Development
appropriation and 0.8 total  workyears.   The  increases  will  be used to fund new
research in biotechnology.   The  workyear decrease reflects  a consolidation of
resources  for  the  Regional Scientists  Program  within the  Interdisciplinary
media.

     Develop  and .^alldate  TestMethods  for FIFRA  Studies.   Health  effects
efforts  will  develop  and  refine  bioassays  for  the  detection  of  adverse
developmental,   reproductive,    mutagenic,   carcinogenic,   neurotoxic   and
immunotoxic effects  for  use by industry as part  of FIFRA Section  3 evaluation
of   risks.     New   projects  will  include  determination  of   age   related
subpopulation   neurotoxic  sensitivity  to  pesticides  and  development   of
procedures to determine if the immune system has been compromised.

     Perform  Health   Research   on   Biological   Markers.   Dosimetry   and
Extrapolation.  Research efforts  will develop models to assess health risks and
improve methodology  for  extrapolating results  of animal toxicity  studies  into
risk estimates  for humans.   Studies will include comparison of  in vivo and in
vitro  methods   for   estimating   the1  dermal  penetration   of   pesticides   and
potential  interaction  between  alterations  in  maternal   health  status   and
susceptibility  to pesticides  exposures.   These  models will   assist  in  the
evaluation of  pesticides data submitted as part  of  the registration  and  re-
registration process.

     Perform  Research on  Biotechnology  and Microbial and Biochemical  Pest
Control Agents.   Research in this  area will  provide methods   for detecting,
identifying and monitoring biological pesticide agents  in mammalian cells  as a
basis for test protocols to support microbial pesticide xegistration.  Research
will be  accelerated  on  new generation  pesticides that  are produced  through
genetic engineering.  The results of this research will provide the basis  for
validation of Subpart M guidelines for testing microbial pesticides.


                               6-15

-------
1989 Program

     In 1989, the Agency  Is  allocating  a total  of $3,713,200 supported by 38,7
total workyears for this  program, of  which $2,045,300  is from the Salaries and
Expenses  appropriation and  $1,667,900   Is  from  the  Research and  Development
appropriation.  Data  on the effects of  microbial  and  biochemical pest control
agents  and  genetically  engineered  pesticides  will  be  provided,  methods  to
detect adverse  alterations  in the  reproductive  processes in animals  to allow
for  more  accurate  evaluations of  reproductive  development  and function are
being developed, and  research to  develop animal models  to  assess health risks
caused by pesticides is being performed.

1988 Accomplishments

     In 1988,  the Agency obligated  a  total of  $3,687,900 supported  by 36.0
total workyears  for this program,  of which  $2,021,500 was from the  Salaries
and  Expenses   appropriation  and  $1,666,400   wa$  from  the   Research  and
Development appropriation.   Ten  reports were provided in the  areas of methods
development, biomarkers and biotechnology, including non-cancer  endpoints and
the  effects of  biological   agents  on mammalian  cells  for  use  in regulatory
analysis.


ENVIRONMENTAL ENGINEERINGAND TECHNOLOGY

1990 Program Request

     The  Agency  requests  a  total  of  $1,228,900  supported  by  2.0  total
workyears  for  this program,  of which  $115,800  will be  for the  Salaries and
Expenses appropriation  and $1,113,100 will  be for the  Research and Development
appropriation.     This  represents  decreases   of   $54,000  and  $997,000,
respectively, and  a decrease  of  1.0 total workyear.   This  decrease  reflects
the completion of a significant portion of research on the destruction/disposal
technologies  for  indemnified pesticides  and   the evaluation  of  protective
clothing for agricultural workers.

     Perform  Engineering Research  In   Support   of FIFRA.      A  broad-based
cooperative environmental management  program will  be  initiated  for individual
users of  pesticides.   Brochures,  workshops,  video  tapes  and  demonstrations
designed  to increase  user  knowledge on the safe  use  of  pesticides  will  be
developed.  Treatment and disposal strategies for classes of pesticides will be
developed  and  technical  assistance for  the disposal of  currently indemnified
pesticides will continue.

1989 Program

    In 1989,  the  Agency  is  allocating  a total of  $2,279,900  supported by 3.0
total workyears  for this program,  of which $169,800 is  from  the Salaries and
Expenses  appropriation and  $2,110,100   Is  from  the  Research and  Development
appropriation.    Engineering  research   activities  are "continuing to  provide
information on  the  effectiveness  of protective garments  for  pesticide mixers,
loaders   and  applicators   as  well   as  research  on  disposal/destruction
technologies for cancelled and suspended pesticides.


                               6-16

-------
1988 Accomplishments                           •                         '

     In  1988,  the Agency obligated a  total  of $838,700 supported by 0.8 total
workyears  for  this  program,   of which  $48,500  was  from  the   Salaries  and
Expenses  appropriation  and $790,200  was  from the  Research and Development
appropriation.    A study  of pesticide  exposure  to  greenhouse  workers  using
protective  clothing was completed.   The data  from  the study will  serve  as a
basis  for the  extension of  the agricultural  worker protection  standards  to
greenhouse workers.
ENVIRONMENTAL PROCESSES AND EFFECTS

1990 Program Request

     The  Agency  requests  a  total  of  $7,503,900  supported  by  62.7  total
workyears  for  this program, of  which $3,861,800 will be  for  the Salaries and
Expenses appropriation and $3,642,100  will be for the Research and Development
appropriation.     This   represents  increases   of   $821,300  and  $600,000,
respectively,  and an  increase of  0.9  total workyears.   The increase  in the
Salaries  and Expenses appropriation  reflects increased personnel  and support
costs.  The  workyear  increase  and the increase in the Research and Development
appropriation will support additional research in biotechnology.

     Develop  and yalidatg.mTest  Methods for  FIFRA  Studies.   Research efforts
will  develop  and  validate bioassays  and  other  methodologies   for  use  as
standardized testing protocols to determine the  effects of chemical pesticides
on marine  and  fresh-water animals.   These efforts will provide testing methods
which the Agency can recommend for use by pesticide manufacturers.

     gerform   Ecological  Research  IncludingTransport.   Fate   andField
Validation.   Research  in this  area will  concentrate  on  the  development and
validation of techniques  and models to measure and predict pesticide transport,
degradation,  exposure,  effects  and fate in  the  environment.   The effects of
pesticides  on  estuarine  freshwater and  terrestrial  (avian) biota will  be
investigated.   Soil  processes,   run-off  problems,  and  agricultural practices
will be evaluated for their relationship to  ground water  pollution.  Modeling
and predictive techniques, exposure dosing relationships, sediment toxicity and
hazard assessment criteria will be evaluated in aquatic habitats.

     Perform  Research  on  Biotechnologyand  Microblal andBiochemicalPest
Control  Agents.    Research in  this  area  will  develop  and improve  testing
protocols  for  unaltered Microbial Pest  Control Agents  (MPCAs)  and genetically
altered Biological  Control Agents  (BCAs).   Dispersal,  effect and  survival of
BCAs will  be studied.   Research  results will  support modifications of testing
protocols  for  Subpart M guidelines used by industry  to  provide registration
data.

    Perform  Studies on  Ecotoxicity andDevelop  Environmental  RiskAssessment
Protocols.  Research in this area will develop methodologies to predict risk to
ecosystems.    The  development  of  ecological  risk  assessment protocols  and
guidance  for investigating terrestrial and aquatic ecosystems  is necessary to
quantify the probability  that  adverse effects may occur as a result of exposure
                               6-1.7

-------
to pesticides and  will allow estimation of the significance of such effects in
the  environment.    Activities will  include modeling  and  determining  species
susceptibility,  including exposure  and uptake of  pesticides by birds,  fish,
mollusks and  other important populations.  PhyBiochemical  factors  and impacts
of pesticides on  different  populations will  be  incorporated  into ecological
risk assessments.

1989 Program

     In 1989, the Agency  is  allocating  a total of §6,082,600 supported by 61,8
total workyears for this  program,  of which $3,040,500  is from the Salaries and
Expenses  appropriation and  $3,042,100   is  from  the  Research  and  Development
appropriation.   This  program will  develop  test methods  in support  of  FIFRA
guidelines,  perform  research on  transport,   fate  and  field  validation,  and
determine  the effects of biological   pest  control  agents  and develop  risk
assessment techniques.

1988 Accomplishments

     In 1988,  the Agency obligated a  total  of  $6,048,000 supported  by 61.7
total workyears  for  this  program,  of  which  $3,032,800 was  from the Salaries
and  Expenses   appropriation  and   $3,015,200 was  from   the Research  and
Development appropriation. Eleven major reports were supplied to users and the
public which  covered  four research  areas: test  methods;  transport/fate/field
validation; biotechnology; and risk assessment.
                               6-18

-------
Page Intentionally Blank

-------
Abatement and
    Control
     SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget Estimate

                              Table of Contents
PESTICIDES                                                              6-1

ABATEMENT AND CONTROL
   Registration, Special Registration and Tolerances ,...,....  6-19
      Registration, Special Registration and Tolerances	6-21
      Special Registration	,  .  ,	  6-23
      Tolerances	,	6-24
   Generic Chemical Review 	 . 	  6-25
   Pesticides Program Implementation 	 .... 	  6-30
      Pesticides Program Implementation	6-31
      Pesticides Program Implementation Grants 	  6-32

-------
Page Intentionally Blank

-------
                                                   PESTICIDES
                                  Registration, Special Registration & Tolerances

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Registration, Special
Registration, and
Tolerances
 Salaries & Expenses
 Abatement Control and
 Compliance
Special Registration
 Salaries & Expenses
Tolerances
 Salaries & Expenses
        $8,517.3  $13,726.5  $13,666.2  $14,188.4      $522.2
        $3,233.5   $3,230.0   $3,045.1.   $3,016.7      -$28.4

TOTAL  $11,750.8  $16,956.5  $16,711.3  $17,205.1-      $493.8
                       TOTAL
                       TOTAL
        $1,991.1
        $1,991.1
        $2,920.1
        $2,920.1
TOTAL:
  Salaries & Expenses
  Abatement Control and
  Compliance
       $13,428.5  $13,726.5  $13,666.2  $14,188.4      $522.2
        $3,233.5   $3,230.0   $3,045.1   $3,016.7      -$28.4
Registration, Special  TOTAL  $16,662.0- $16,956.5  $16,711.3 , $17,205.1
Registration &
Tolerances
                                                       $493.8
 PERMANENT WORKYEARS
Registration, Special
Registration, and
Tolerances

Special Registration

Tolerances
3
TOTAL PERMANENT WORKYEARS
           155.7



            41.3

            67.4

           264.4
267.2
267.2
265.9.
265.9
265.9
265.9
                                       6-19

-------
                                               PESTICIDES
                                 Registration,  Special Registration & Tolerances

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
                                               (DOLLARS IN THOUSANDS)
TOTAL WORKYEARS


Registration, Special
Registration, and
Tolerances

Special Registration

Tolerances

TOTAL WORKYEARS
166.0



 43.2

 70.6

279.8-
267.2
265.9
265.9
267.2
265.9
265.9
                                       6-20

-------
                                  PESTICIDES
              Registration, Special Registration,  and Tolerances


BudgetRequest

     The  Agency requests  a  total of  $17,205,100  supported  by  265.9  total
workyears for  1990,  an increase of  $493,800 and no change  in total workyears
from 1989.   Of the request, $14,188,400 will be  for the  Salaries  and Expenses
appropriation and $3,016,700 will be  for the Abatement,  Control and Compliance
appropriation,   an   increase  of  $522,200   in  the  Salaries  and  Expenses
appropriation  and  a  decrease  of  $28,400  in  the  Abatement,  Control  and
Compliance appropriation.

     This request  reflects  the  merger in  1989  of  the  Registration,  Special
Registration, and Tolerance programs into one program.


REGISTRATION. SPECIAL REGISTRATION. AND TOLERANCES

1990Program Request

     The  Agency requests  a  total of  $17,205,100  supported  by  265.9  total
workyears for  this  program,  of which $14,188,400 will be for the  Salaries and
Expenses  appropriation  and $3,016,700 will  be  for the Abatement,  Control and
Compliance  appropriation.    This  represents an  increase of  $522,200  in the
Salaries and Expenses appropriation,  reflecting increased personnel and support
costs,  a  decrease  of  $28,400  in  the  Abatement,  Control  and  Compliance
appropriation, and no change in total workyears.

     In  1990,  the  Agency  expects  to  conduct 330 reviews  of new chemicals and
biochemical/microbial agents,  3,850  reviews of  old chemicals, 4,560 amended
registration reviews, 300  new  use  reviews,  and 475 tolerance petition reviews.
Registration reviews will  emphasize  the impact on ground water and endangered
species.  Rapid  communication  with   affected   parties  and  states  and  other
measures will be continued to  minimize  processing times  and backlogs.  Special
emphasis  will   continue   to  be  placed  on  the  regulatory  implications  of
genetically engineered, microbial pesticides (GEMP's) and necessary interagency
coordination.

     The  emphasis  on processing of new chemicals  and new uses (especially the
first food use  of  any pesticide) will be  continued in 1990.  The findings of a
productivity  initiative  related  to  old   chemicals and amendments  will  be
implemented but  the impact cannot be determined at this time.

     Increased  emphasis will  be  given to  ground-water  protection  including
registrant-performed monitoring, more extensive use  of environmental fate test
data,  geographical  restrictions  and  restricted  use  classifications.   These
measures will help prevent future environmental clean-up problems.

     Regional  liaison  will be improved by  working  closely with  the Regional
pesticide  experts   and  other  Regional staff   to  improve  Regional and state
understanding  of Headquarters regulatory  activities.    Regions will be more
routinely  involved  in  consultations  on   policies   affecting  their  mission,
facilitating  enforcement,  enhancing  public understanding and compliance with


                                6-21

-------
EPA policies,  and improving  oversight  of section  IB  experimental use  permit
reviews  and  section  24(c)   state  and  local  need programs.  The  burden  on
Headquarters resources  will  be relieved and  programs  run more effectively  by
addressing  special problems  and Regional  and state  issues  (e.g.,  container
disposal and ground-water contamination) at the Regional level.

     Stringent   criteria   for  granting   section  18   exemptions,   such   as
consideration of progress  towards permanent  registration  and  clarification  of
"emergency"  and "significant  economic  loss" as  criteria used in considering
emergency exemptions, will continue to be applied to avoid circumvention of the
full registration process.   Headquarters will continue to work closely with the
Regions to monitor emergency exemptions and state and local needs  provisions  to
prevent circumvention of registration requirements.

     Emphasis will be placed  on policies  to  ensure  that tolerances reflect the
most current  regulatory status of each active  ingredient  including  revocation
of  tolerances   on  cancelled pesticides   and  tolerance  reassessments   in
conjunction  with Registration Standard review.  The  processing  of  tolerance
petitions  will   be  modified,   as  required,  based on the  National Academy  of
Sciences  (NAS)-Delaney  report  follow-up decisions.    A complete  Tolerance
Assessment  System (TAS),  used to determine  estimates  of dietary exposure  to
pesticide residues, will be available  in  micro-computer form for  use by Agency
officials  to improve decision-making  and work-flow.    Tolerance  fees will  be
increased to reflect any increase in the General Schedule pay-scale.

1989 Program

     In  1989,  the Agency  is  allocating  a total of $16,711,300  supported  by
265.9  total workyears  for  this program,  of  which  $13,666,200  is from  the
Salaries  and Expenses  appropriation  and $3,045,100   is  from the  Abatement,
Control and Compliance appropriation.

     In  1989, registration  reviews  are emphasizing new chemicals  and new uses
to facilitate the  rapid availability of new,  potentially safer chemicals which
may replace  older, more hazardous ones  still  in use.   The program continues to
promote ground-water protection and worker/applicator safety.  The old chemical
and amendment review process  is being  evaluated to  reduce costs and processing
times  while  ensuring  the  quality  of  required  reviews.    A  new  rule  on
restricted  use  classification for  ground-water contaminating substances  is
planned for publication in 1989.

     In  1989, state  participation in the  Emergency  Exemption,  Experimental Use
Permit,  and  State and Local Needs programs  is being enhanced through  EPA
guidance  and close Federal/state cooperation.    For experimental  use permits,
special  emphasis is  being placed on; the review  of products of biotechnology,
which  involves  special skills   and expedited  review  not required of  more
conventional pesticides.

     The  TAS is being updated and  refined   for  use  by Agency risk managers.
Increased  emphasis  is  being  placed on  evaluating potential risks of inert
ingredients  and  contaminants.  Crop  group ^tolerances  continue  to  be used where
applicable  to reduce data requirements and efficiently  deal with minor uses.   A
strategy  for implementing  the recommendations in the 1987 NAS report is being
prepared.
                               6-22

-------
198 8 Accompli shments

     In 1988,  the  Agency obligated a  total of $11,750,800 supported  by 166,0
total workyears for this program, of which $8,517,300 was from the Salaries and
Expenses  appropriation and  $3,233,500  was from  the  Abatement,  Control  and
Compliance appropriation.

     In 1988, resources were shifted from old chemical and amended registration
reviews to  the Regions  through the  Pesticide Program  Implementation program
(formerly Certification and  Training)  in order  to develop an  expert  Regional
capability  for  pesticide  regulatory   activities.     An  evaluation   of  the
productivity of the  old chemicals  and amendments  review  process  was initiated
to  attempt  to  reduce the  cost of  these  activities  while ensuring  adequate
quality  of  required  reviews.    Any  cost reductions  achieved  through  the
productivity initiative will result in increased outputs and shorter delays.

     Proposed revisions to the Worker Protection Standards and a final  rule for
registration user  fees were  published  in  1988.   Registration user fees were
implemented in June 1988 but  subsequently superseded by the 1988  amendments to
FIFRA, which established a separate reregistration fee system and suspended the
collection of the registration fee.

     Based on the 1987 inerts policy,  inerts of toxicological concern are to be
removed from pesticide products  and pesticide  product  labels  are  to be amended
accordingly.  Such  inerts that remain  in use  undergo  data  call-ins.  The
continually updated,  computer-based TAS  was used  for  determining estimates  of
dietary exposure to  pesticide residues.  Crop group  tolerances  continued to  be
used where  applicable to reduce data requirements  and effectively deal with
minor uses.
SPECIAL REGISTRATION

1990 Program Request

     No  resources  are  requested  for   this  program  in  1990  due  to  its
consolidation  in  1989 within  the  new Registration, Special  Registration,  and
Tolerances program.

1989 Program

     In 1989, resources for this program  are being consolidated within the new
Registration, Special Registration, and Tolerances program.

1988 Accomplishments

     In 1988,  the Agency  obligated  a  total of  $1,991,100 supported  by 43,2
total  workyears  for  this  program,  all  of which  was  from  the  Salaries  and
Expenses appropriation.

     In 1988, the  Special Registration program regulated the experimental use,
emergency use, and state registration of pesticides.
                                6-23

-------
TOLERANCES

1990 ProgramRequest

     No  resources  are  requested   for   this   program  in  1990  due  to  its
consolidation  in  1989 within  the  new Registration,  Special  Registration,  and
Tolerances program.

1989 Program

     In 1989,  resources for  this program are being consolidated within the new
Registration,  Special Registration, and Tolerances program.

1988Accomplj.sjime.nts

     In  1988,  the  Agency  obligated  a total  of $2,920,100  supported  by 70.6
total  workyears  for  this  program,  all  of which  was  from  the  Salaries  and
Expenses appropriation.

     In  1988,  the  Tolerance program established safe pesticide residue levels
on food and feed as required by the Federal Food, Drug, and Cosmetic Act.
                               6-24

-------
                                                   PESTICIDES
                                             Generic Chemical Review

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989   •            1990 VS 1989
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Generic Chemical Review
 Salaries & Expenses          $16,442.8  $16,557.7  $16,346.7-  $18,940,6"   $2,593.9
 Abatement Control and        $18,331.9,  $58,004.7  $57,985.8^  $26,904.7.  -$31,081.1
 Compliance
                       TOTAL  $34,774.7 - $74,562.4  $74, 332.5-,  $45,845.3 , -$28 ,487.2


TOTAL:
 Salaries & Expenses          $16,442.8  $16,557.7  $16,346.7  $18,940.6    $2,593.9
 Abatement Control and        $18,331,9  $58,004.7  $57,985.8  $26,904.7  -$31,081.1
 Compliance

Generic Chemical       TOTAL  $34,774.7  $74,562.4  $74,332.5  $45,845.3  -$28,487.2
Review
PERMANENT WORKYEARS
Generic Chemical Review           294.4      319.3      314.3      314.3

TOTAL PERMANENT WORKYEARS         294.4      319.3      314.3      314.3


TOTAL WORKYEARS
Generic Chemical Review           306.9     ;319.3      314.3      314.3


TOTAL WORKYEARS                   306,9      319.3      314.3      314.3
                                       6-25

-------
Page Intentionally Blank

-------
                                  PESTICIDES
                           Generic Chemical Review
Budget Request

     The  Agency requests  a  total of  $45,845,300  supported by 314.3  total
workyears  for  1990,  a  .decrease  of  $28,487,200 from  1989.   Of the  request,
$18,940,600  will   be  for  the  Salaries  and  Expenses   appropriation,   and
$26,904,700 will be for the Abatement, Control and Compliance appropriation, an
increase  of $2,593,900  and  a  decrease  of $31,081,100  respectively,  with no
change in total workyears .


GENERIC CHEMICAL REVIEW

1990 Pr^giam ........ Regufegt
     The  Agency  requests  a  total  of  $45,845,300  Supported  by 314.3  total
workyears for  this  program,  of which $18,940,600 will be for the Salaries and
Expenses appropriation, and $26,904,700 will be  for  the  Abatement,  Control and
Compliance  appropriation.   This  represents  an  increase  of $2,593,900  in the
Salaries  and   Expenses  appropriation,   a   decrease  of  $31,081,100  in  the
Abatement,  Control,  and  Compliance appropriation   and  no  change  in  total
workyears .  The  increase in Salaries and Expenses  reflects increased personnel
and support costs.  The decrease in Abatement,  Control, and Compliance reflects
a  reduction  in  need for  transportation,   storage   and  disposal  funding  of
remaining  stocks of  cancelled  and  suspended pesticides  due  to  significant
progress  that  will be  achieved  using  funds appropriated in  1989 for  this
purpose .

     There  will  be a  new initiative  in  1990  to  build  Regional  and  state
capabilities  in  the  important  areas   of  protecting  ground  water,  workers
occupationally  exposed to  pesticides,   and  endangered  species.   The  Generic
Chemical Review program contains  resources  for the initiative's Headquarters
national program development and liaison function.

     Of  the  resources  requested  in 1990  for  the  Abatement,  Control  and
Compliance  appropriation,  $15,000,000 will  be  earmarked  for  transportation,
storage and disposal  of cancelled and suspended pesticides.   These funds will
allow  further  progress  toward   final  disposal  of  2,4,5-T/Silvex  and  any
remaining dinoseb stocks.  The Agency's responsibility to indemnify holders and
bear the costs  of disposal of cancelled  and  suspended pesticides will continue
in  1990  for  chemicals  which were suspended and cancelled prior to  the  1988
FIFRA amendments.

     The  program will  continue the  emphasis,  begun  in 1988,  on  issuance of
Second Round Reviews  (SRR's,  formerly Final  Regulatory Standards and Tolerance
Reassessments)  with  reregistration  closure.   SRR's  are  the  product of the
updating of Registration Standards  when  all of  the data required  by the Data
Call-in and Registration Standards  programs are available and  reviewed.'   Ten
SRR's with  reregistration closure will be conducted.

     The Agency  also  expects  to establish 15 initial Registration Standards in
1990,  the  same  number  as  in  1989.   Initial  standards  will be developed for
                                6-26

-------
potentially  high   risk  pesticides   to  provide   for   the  development   of
substantially complete data bases for SRR review in future years.   The number
of completed SRR's,  initial  Standards and Special Reviews, may vary according
to the priority of candidates for each type of review.

     The  Agency will  continue to  address the  complex   issues  raised by  the
National  Academy  of  Sciences  (NAS)  1987  study  of the  Delaney  Clause of  the
Federal Food,  Drug,  and Cosmetic Act  (FFDCA).   These issues  have potentially
far-reaching effects on the reregistration program.

     The Agency will  continue  efforts  to  assess  the  potential  for agricultural
pesticides  to  contaminate the nation's  supply of underground drinking  water,
including both the degree and likely extent  of contamination.    In addition,
ground-water contamination  concerns  will  be  considered   in reregistration  and
registration reviews.   The  National  Survey  of Pesticides  in Drinking  Water
Wells will  be  completed in  1990,  and the results will  be used  to  refine  the
Agency's ground-water strategy.

     Review  of studies  called in  during prior years,   including  studies  of
ground-water  contamination  and  chronic  health  effects, will  be  continued.
Priority  will  be  given  to  those   studies  which  meet  criteria  indicating
potential adverse effects.  Remaining studies will be reviewed in the course of
SRR's.

     Resources  requested  for  1990  will  enable  the completion  of  13  Special
Review  decisions.    Special  Reviews will be  initiated  according to  criteria
which  reflect  actual  risk,  and will  emphasize ground-water   considerations,
accelerated   decision-making,   and   increased  use   of   restricted   use
classifications to control risk.  The  number  of Special  Reviews  may vary since
the  initiation of Special  Reviews   is   responsive  to  the  identification  of ;
potential  risks  during  the  development  of  Registration Standards  and  the
receipt  of studies  from Registration Standards  and  Data Call-In  indicating
potential  adverse  effects.    The   outcomes  of  these  activities  cannot  be
predetermined.  If fewer  or  additional Special  Reviews are required, resources
may be  shifted between  Special  Reviews  and  Registration Standards  or  SRR's.
Administrative  hearings  will be  held,   as  required,   on  regulatory  action
proposed by the Agency in the Special Review process.

     The  results  of  lab  audits will  be  employed in the Special  Review  and
Registration  processes to   assure  the validity of health and  environmental
effects data  used to  support pesticide  registration  actions.    Monitoring of
selected  pesticide exposure  problems  and  accidental  exposure  incidents will be
continued  in  cooperation with various Federal,  state and other  institutional
sources.    Integrated Pest  Management  (IPM)  will  be  considered  in  Special
Reviews,  on   a  case-by-case  basis,  among  the   full   range   of  potential
risk-reduction measures examined.

1989 Program

     In  1989,  the Agency is  allocating  a total  of $74,332,500  supported by
314.3  total workyears for  this program,, of  which $16,346,700  is from  the
Salaries  and  Expenses  appropriation  and $57,985,800 is from the  Abatement,
Control and Compliance appropriation.

     Data  Call-In (DCI) resources are focusing on  call-ins  which  are  low in
cost  and  have a high potential  to encourage registrants  to opt  for voluntary
cancellation to avoid the cost of providing required  data,  thereby minimizing


                                6-27

-------
the  expenditure  of  Agency  resources  on  chemicals  destined  for  voluntary
cancellation.  The DCI program  continues  to  improve the  product chemistry data
base   necessary  to   identify   inerts,   impurities,   and  contaminants   of
toxicological concern in pesticide products.

     The  reregistration  program  is  continuing a  shift  to  the production  of
SRR's, including  label and formulation changes on  end-use products  also known
as "closure."   This  shift will permit EPA to  address  complete  data bases,  and
will  result  in greater  environmental payoffs and  greater real world impacts
from the reregistration program.  Ten SRR's with closure are planned for 1989.

     The Agency expects to establish 15 Registration Standards in 1989. Initial
standards continue  to be developed  for  potentially high risk  pesticides,  and
provide for  the continued  development of  substantially complete data bases  for
SRR review in future years.  Registration Standards follow-up is being enhanced
to  obtain  more  complete  payoff both   from  Registration  Standards  already
developed and from other actions such as the call-in of toxicology and exposure
information for anti-microbials.

     The Regions  are  continuing an  effort begun in 1988 to  develop an expert
Regional  capability  to  support pesticide regulatory  activities,   including  a
strong focus  on ground-water concerns,  other geographic-specific environmental
concerns, and Regional monitoring.

     Resources continue to be directed to respond  to the Delaney Clause issues
highlighted  in -the National Academy of  Sciences  report,  including  a likely
requirement  to  reassess  tolerances  for  the  highest risk and most widely used
pesticides.    Thirteen  Special  Reviews   are  projected  for  1989.    Automated
decision support systems, for assessing dietary exposure, are being enhanced to
support this work.

     In accordance with  the shift in the focus  of ground-water initiatives to
the  Regions  and  the  states,  Headquarters  personnel  are being  utilized  to
provide  ground-water  technical assistance to  the  Regions,   In addition,  the
Agency  is   continuing   efforts  to   assess   the  potential  for  agricultural
pesticides  to contaminate the  nation's  supply of  underground  drinking water,
including both the likely extent and degree of contamination.

     In  1989 the focus  of  disposal  efforts  is on nearing completion of  the
disposal of dinoseb.

1988 Accomplishments

     In  1988,  the Agency obligated  a total  of  $34,774,700 supported by 306.9
total workyears  for this program, of which  $16,442,800  was  from  the Salaries
and Expenses  appropriation and  $18,331,900 was  from the  Abatement, Control  and
Compliance appropriation.

     In 1988, nine SRR's were conducted,  16 initial Registration Standards were
established,  and  14  Special  Review decisions  were reached. .   New  review
procedures provided for early involvement of all appropriate EPA offices in the
development of regulatory decisions,   including Special Reviews.

     In 1988, the Data Call-In program continued to develop improvements in the
product  chemistry data  base necessary  to determine  inerts,  impurities,  and
contaminants  which   are   of  toxicological   concern  in  pesticide  products.
Laboratory data audits were  conducted by the Agency or cooperatively with other
                                6-28

-------
agencies to ensure the development of high-quality  test  data on the health and
environmental effects of pesticides.

     The Pesticides disposal  effort  increased considerably in 1988  due  to the
requirement of the Agency to accept stocks of suspended and cancelled chemicals
(ethylene  dibromide  (EDB),  2,4,5-T/Silvex,  and  dinoseb)  for  storage  and
disposal. Most  of the  national stocks  of  EDB  were disposed  of in  1988 and
approximately half of the 2,4,5-T/Silvex stocks were stored by the Agency.
                                6-29

-------
                                                   PESTICIDES
                                        Pesticides Program Implementation

                                ACTUAL  ..  ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Pesticides Program
Implementation
 Salaries & Expenses
          $622.1     $910.2     $960.9   $1,966.1    $1,005.2
TOTAL     $622.1     $910.2     $960.9   $1,966.1    $1,005.2
Pesticides Program
Implementation - Grants
 Abatement Control and
 Compliance
        $4,015.2   $4,000.0   $4,000.0  $12,500.0    $8,500.0

TOTAL   $4,015.2   $4,000.0   $4,000.0  $12,500.0    $8,500.0
TOTAL:
 Salaries & Expenses
 Abatement Control and
 Compliance

Pesticides Program
Implementation
          $622.1     $910.2     $960.9   $1,96.6.1    $1,005.2
        $4,015.2   $4,000.0   $4,000.0  $12,500.0    $8,500.0
TOTAL   $4,637.3   $4,910.2   $4,960.9  $14,466.1    $9,505.2
PERMANENT WORKYEARS
Pesticides Program
Implementation

TOTAL PERMANENT WORKYEARS
            13.5
            13.5
20.3
20.3
20.3
20.3
44.4
44.4
24.1
24.1
TOTAL WORKYEARS
Pesticides Program
Imp leinentat i on

TOTAL WORKYEARS
            15.0
            15.0
22.4
22.4
22.2
22.2
44.4
44.4
22.2
22.2
                                      6-30

-------
Page Intentionally Blank

-------
                                  PESTICIDES
                       Pesticides Program Implementation
Budget: Request
     The  Agency  requests a  total  of  $14,466,100  supported  by  44.4  total
workyears  for  1990,  an  increase  of $9,505,200  and 22.2 total workyears  from
1989.   Of the  request,  $1,966,100  will  be  for  the  Salaries  and  Expenses
appropriation  and  $12,500,000  will  be   for   the  Abatement,   Control,   and
Compliance appropriation, increases of $1,005,200 and $8,500,000 respectively.


PESTICIDES PROGRAM IMPLEMENTATION

1990 Program Request

     The  Agency  requests  a  total of  $1,966,100  supported  by  44.4  total
workyears  for  this  program (formerly the Certification  and Training program),
all  of  which  will  be   for  the  Salaries   and Expenses  appropriation.  This
represents an  increase of $1,005,200 and  22.2  total workyears.   The increase
reflects  a new initiative to  increase  Regional and  state  capabilities  in the
areas of protecting ground water,  workers occupationally exposed to pesticides,
and endangered species.

     Increasing concerns about the pesticide threat to ground water, endangered
species,  and  workers  occupationally exposed to pesticides  have  necessitated a
fundamental shift in the  pesticide  program  from its traditional,  primary focus
on national licensing  activities  to a more  balanced Headquarters/field effort.
Local variations  in pesticide  programs  and  in these problem areas  require a
strong Federal and state  presence.   The  requested resources will address these
problem areas  through  the development and  dissemination of training materials,
management of special projects, public and private sector initiatives, national
and  joint workshops,  and oversight and coordination of  state efforts.   The
program will  also expand its support to the development and implementation of
state  plans,  negotiation and  monitoring  of state  grants,  and provision of
technical assistance and outreach programs to the states and the public.

     In 1990,  the program will also continue to  implement  the EPA/State FIFRA
Issues Research and Evaluation Group (EPA/SFIREG) recommendations with emphasis
on  revising  and  implementing  certification  regulations.    Initiatives  to
implement  Federally   administered   state   certification  and  training  (C&T)
programs will be  completed.   Headquarters  staff will direct the development of
training  materials  on the  new training  issues  of  ground water,  endangered
species,  and worker safety.   Updated Integrated Pest Management materials will
be developed  in cooperation with  the  United States  Department  of Agriculture
(USDA).

     In 1990,  emphasis will be placed  on overseeing the process of remedying
deficiencies  in  state pesticides management plans  identified through Regional
evaluations and negotiations.   The  program  will also implement rules governing
the  sale  of  restricted  use pesticides  to non-certified  persons.   Regional
staff,  in conjunction with  USDA,  will  conduct in-depth evaluations  of State
Cooperative   Extension   Service   (CES)  training   programs   for   applicator
certification and training,  and work with  USDA/State Extension Service and the
                               6-31

-------
states to strengthen  existing programs.   Regional staff will  also continue to
provide  technical  expertise  on  specific  issues  relating  to  the  use  and
application of pesticides.

1989 Program

     In 1989,  the Agency is  allocating  a total of $960,900 supported by 22.2
total  workyears  for  this  program,  all  of  which is  from the  Salaries  and
Expenses appropriation.

     In  1989  the major  focus  is to  implement  the  recommendations of  the
EPA/SFIREG Certification and Training Task Force to upgrade C&T materials.  EPA
and USDA  are jointly  reviewing 30 training  programs for private applicators
which will be  expanded to commercial applicators in  1991.  One tribal plan is
in place and five are under review,

     EPA  Regional  pesticide  experts  are  providing  technical  expertise  on
pesticide issues  such as  certification  and  training,  application techniques,
toxicity,  pesticide  disposal,  restricted  use  pesticides, and other topical
pesticide issues.
     In 1988, the Agency  obligated a  total  of §622,100 supported by 15.0 total
workyears  for  this program,  all  of which  was  from the Salaries  and Expenses
appropriation.

     In 1988, special project state grants were funded to develop, evaluate and
update  training  materials.    As  recommended by  EPA/SFIREG,  this  process  will
continue until all  materials  have been evaluated.   Twenty four joint USDA/EPA
reviews  of private  applicator training  programs  were  completed.    In 1988,
follow-up was conducted to ensure that all recommendations were implemented.


PESTICIDES PROGRAM IMPLEMENTATION GRANTS

1990 Program Request

     The Agency requests  a  total  of  $12,500,000  for this program, all of which
will  be  for  the  Abatement,  Control  and Compliance  appropriation.    This
represents an increase  of $8,500,000.  The  increase reflects  a new initiative
to increase Regional  and state capabilities beyond  their  traditional focus on
certification and  training  of pesticide applicators to  deal with the problems
of protecting  ground water,  workers,  and endangered  species  from pesticides.
These grants were formerly known as Certification and Training Grants.

     Increasing concerns about the pesticide threat to ground water, endangered
species, and workers  and applicators have necessitated  a  fundamental shift in
the pesticide program from  a primarily licensing activity to  a more balanced,
Headquarters/field effort.  Local variations in pesticide programs and in these
problem  areas  require a  strong  Federal and  state  presence.    State  plans are
needed to manage each of  these problem  areas but states are reluctant to begin
such significant programs without evidence  of additional Federal support.   The
requested  increase  will be used  to  develop and  implement site -specific state
regulatory,  outreach  and management  plans  coordinated  "among  necessary state
agencies (e.g., agriculture, health, water, and environment).
                               6-32

-------
     Funding  for  certification agreements will  help to support  53  applicator
certification  programs  in  participating  states and  territories  and  in  the
Federally conducted programs  in Colorado and Nebraska.  EPA will continue its
interagency agreement with USDA to provide training to pesticide applicators by
working  through  State  Cooperative  Extension  Services.     A  grant  to  the
USDA/State  Extension   Services  will help  to support  the  applicator  training
programs.

     Regional educational packages and special initiatives to meet national and
Regional  emerging  pesticide   issues  and  critical  information  gaps  will  be
developed.    Resources will  also be  used  to  develop  training programs  for
non-agricultural  applicators  to  whom  training expertise  is  not  currently
available.

1989 Program

     In 1989,  the Agency is allocating  a total  of. $4,000,000 for this program,
all of which  is from the Abatement, Control and Compliance appropriation.

     This  funding is  being  used  to  help support  53  delegated certification
programs, 53  delegated training programs,  and the Federally conducted programs
in Colorado  and Nebraska.  The states are updating their  programs  to address
newly restricted  pesticides,  changes  in technology and new information on the
use and effects  of pesticides.   The  program will  support seven to  nine C&T
special  initiatives  to  address  Regional issues  and non-agricultural  training
needs  (including proper use  of restricted  use  pesticides  in lawn  care  and
within  structures,  and relating to ground water and  disposal  procedures).   A
steering  committee  has  been  established  to   identify  and make  accessible
appropriate private sector resources that are currently not being used in C&T.

1988 AccompljLshmentjs

     In 1988,  the Agency obligated a  total of $4,015,200 for this program, all
of which was  from  the Abatement,  Control and Compliance  appropriation.   EPA
helped to support 53 applicator certification programs and 53 training programs
and operated programs  in Colorado and Nebraska.
                                6-33

-------
Page Intentionally Blank

-------
Enforcement
    SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget Estimate

                              Table of Contents
PESTICIDES                                                              6-1

ENFORCEMENT
   Pesticides Enforcement.	 .... 	 .   6-34
      Pesticides Enforcement .......... 	   6-35
      Pesticides Enforcement Grants. 	 ...   6-36

-------
Page Intentionally Blank

-------
                                                    PESTICIDES
                                              Pesticides" Enforcement

                                 ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                  1988      1989      ESTIMATE      1990     DECREASE -
                                                        1989               1990 VS 1989
 PROGRAM
                                                (DOLLARS IN THOUSANDS)
 Pesticides Enforcement
  Salaries & Expenses
  Abatement Control and
  Compliance
Pesticides Enforcement
 Grants
  Abatement Control and
  Compliance
$4,505.4   $4,701,8   $4,887.8   $5,459.8
  $108,2     $105.0     $104.5     $104.5
                        TOTAL   $4,613.6   $4,806.8   $4,992.3   $5,564.3
                        TOTAL
$8,936.3   $8,803.4   $8,803.4  $12,803.4

$8,936.3   $8,803.4   $8,803.4  $12,803.4
                                 $572.0


                                 $572.0



                               $4,000.0

                               $4,000.0
 TOTAL:
  Salaries & Expenses
  Abatement Control and
  Compliance
$4,505.4   $4,701.8   $4,887.8   $5,459.8      $572.0
$9,044.5   $8,908.4   $8,907.9  $12,907.9    $4,000.0
 Pesticides Enforcement TOTAL  $13,549.9  $13,610.2  $13,795.7  $18,367.7    $4,572.0
 PERMANENT WORKYEARS


 Pesticides Enforcement

 TOTAL PERMANENT WORKYEARS
    97,8

    97.8
 99.7

 99.7
104.4

104.4
117.3

117.3
12.9

12.9
 TOTAL WORKYEARS


 Pesticides Enforcement

 TOTAL WORKYEARS
   106.4

   106.4
104.6

104.6'
109.3

109.3
117.3

117.3
 8.0

 8.0
                                        6-34

-------
Page Intentionally Blank

-------
                                  PESTICIDES
                            Pesticides Enforcement
Budget Request:

     The  Agency requests  a  total  pf  $18,367,700  supported by 117.3  total
workyears for  1990,  an increase of $4,572,000 and  8.0  in total  workyears from
1989,  Of  the  request,  $5,459,800  will  be  for  the  Salaries  and  Expenses
appropriation  and   $12,907,900  will  be   for  the  Abatement,   Control,  and
Compliance appropriation, increases of $572,000 and $4,000,000, respectively.
PESTICIDES ENFORCEMENT

1990. JProgram Request

     The  Agency  requests  a  total  of  $5,564,300  supported by  117.3  total
workyears for  this program, of which  $5,459,800 will be for the  Salaries and
Expenses  appropriation and $104,500  will be  for  the  Abatement,  Control and
Compliance  appropriation.   This  represents an  increase of $572,000  for the
Salaries  and Expenses  appropriation,  no change in  the  Abatement,  Control, and
Compliance  appropriation,  and  an  increase  of   8.0   total  workyears.    The
increase  in   Salaries   and Expenses   and  workyears   reflects  the  expanded
development of worker protection enforcement requirements in Regional offices.

     In  1990,  the  Pesticides  Enforcement program  will  again  concentrate  on
state delegation,  under cooperative enforcement agreements,  in the nationwide
pesticide compliance monitoring  program.  The Agency will  emphasize achieving
compliance  with  rules   governing  pesticide use with less emphasis  on product
surveillance  in  the  marketplace.     Tracking and enforcement of  pesticide
registration   requirements  will   be  a   major  component   of  the  pesticide
enforcement program. The states will  be responsible for enforcing  notices  of
intent  to suspend product registrations issued under  this  compliance program.
The Federal role at the Regional level will include oversight and management of
state cooperative agreement programs.

     An increase of 8.0 total workyears will allow Regional offices to develop
Federal compliance activities in  support of  the  emerging new worker protection
regulations.   With  increased resources,  the Regions  will  be  able  to  train
states  as to  the  enforcement provisions  and response policies to  the  final
worker  protection  rule, supplement and coordinate state compliance activities
focused   on  worker  protection,  conduct  Regional  worker  protection-related
inspections, take enforcement actions  in this area and develop cases to support
worker  protection  enforcement  actions.  The Regions will  continue  to oversee
the development  of state enforcement  response policies under  sections 26 and
27,   and   track   and   follow   up  on  compliance  with   section  3(c)(2)(B)
cancellations.

     Headquarters  will provide overall program  guidance and management, will
assist  in  developing   new  and  revised  regulations,   and   develop  compliance
monitoring  strategies   and  enforcement response policies  for all  such  rules.
Headquarters  staff will  also  provide  guidance  and general oversight of the
Federal/state  cooperative  enforcement  agreement  program,   and technical and
                                6-35

-------
analytical support for Regional activities.   Both Headquarters and the Regional
offices  are responsible  for  quality assurance  and  quality control  of  all
enforcement data collected by EPA.

1989Program

     In  1989,  the  Agency is  allocating a  total of  $4,992,300 supported  by
109.3  total workyears  for  this  program,  of  which  §4,887,800 is  from  the
Salaries  and  Expenses  appropriation and  $104,500  is  from  the  Abatement,
Control and Compliance appropriation.

     In  1989,  the  Agency is  continuing  to emphasize  state participation  in
pesticide compliance monitoring  and  enforcement  activities  through cooperative
enforcement agreements.   There are 55 cooperative enforcement agreements with
states and  territories  and eight additional agreements with  Indian Tribes and
tribal organizations.   Federal  compliance monitoring  activities  continue  in
states without cooperative agreements.  Other  Federal  responsibilities include
import and export  surveillance,  technical  and  compliance  assistance to  the
states  and  the   regulated  community,  and  operation  of  a  computer  system
maintaining pesticide producer establishment and production  records  and  other
related  enforcement data.  Tracking and  enforcement of pesticide registration
requirements will  continue to be  a  vital component of the  Federal compliance
program.

1988AccprnplishmeptB

     In  1988,  the  Agency obligated  a total  of  $4,613,600 supported  by  106.4
total workyears  for this  program,  of which  $4,505,400 was  from the  Salaries
and  Expenses  appropriation and  $108,200  was from  the Abatement,  Control and
Compliance appropriation.

     In  1988,   the  Federal   compliance   monitoring  program  accomplished  the
following:  125  inspections of. pesticide  producing establishments,  400 dealer
record inspections, 200 use and re-entry inspections,  300 import  inspections at
ports of entry,  250 marketplace  investigations,  and 65 laboratory inspections.

     A  total of 55  cooperative  enforcement  agreements  were  in  place  with
states and  territories,  plus  another eight  agreements with  Indian Tribes and
tribal organizations, in  1988.  As part  of  the  cooperative agreement program,
the  Agency  supplemented   training for  state  inspectors,   chemists  and  case
development staff.

     In  1988, the  final phase of  the transfer of functions  from the Office of
Pesticide Programs relating to the monitoring and enforcement of  pesticide data
registration requirements was concluded,


PESTICIDES ENFORCEMENT GRANTS

1990 Program Request

     The Agency  requests  a total of  $12,803,400  for this program, all of which
will  be  for  the  Abatement,  Control  and  Compliance  appropriation.    This
represents  an  increase  of  $4,000,000.   This  increase  will allow states  to
ensure compliance  with  the new worker  protection  regulations, expansion  of
product  cancellation/suspension  enforcement  activities  at  user,  dealer,  and
producer  levels,  enforcement  of  new labeling   requirements  produced by the
                               6-36

-------
reregistration process, and adoption of new technology to Improve pesticide use
monitoring.   State  laboratory  analytical equipment  currently  supporting  the
cooperative  agreement program  and  enforcement  case  development is  becoming
increasingly outdated and needs to be updated and replaced.

     The  Agency  will  continue  cooperative enforcement  agreements  with  55
participating states  and territories,  and eight agreements  with Indian Tribes
and  tribal  organizations.     The  cooperative  enforcement  agreement  program
continues to be the  primary means for  ensuring  public and environmental safety
from hazardous pesticides by enforcing the requirements of FIFRA.

     States  will  ensure  coordination with  all agencies  responsible  for  the
safety  of workers  occupationally  exposed  to  pesticides,  notify  prospective
constituents  of  the  provisions  of  the  final   rule,   and  conduct  worker
protection-related inspections,  incident  investigations  and  legal action.   The
inspections  will  ensure  that  product   labeling  includes  the  new  worker
protection statements and will  focus on new  use-related requirements under the
revised regulations.

     In addition to  use, dealer record and producer establishment inspections,
states will  continue to conduct  pesticide marketplace,  applicator  license and
record inspections, and worker reentry inspections.

1989 Program

     In 1989, the Agency is allocating a  total  of $8,803,400 for this program,
all of which is from the Abatement, Control and Compliance appropriation.

     In 1989,  the Agency  is  continuing 55  cooperative  enforcement agreements
with  states  arid  territories,  and eight- additional  agreements with Indian
Tribes  and tribal organizations.   These  agreements  emphasize  user compliance
with label directions for  proper use  and  application,  as  well as manufacturer
adherence  to product formulation requirements  under FIFRA.   Inspections  also.
address applicator licenses and records, producer establishments, marketplaces,.
and pesticide dealers.

1988 Accomplishments

     In 1988, the Agency obligated a total of $8,936,300 for this program, all
of which was from the Abatement,  Control and Compliance appropriation.

     Under   the   terms  of   their  cooperative   enforcement   agreements,   55
participating  states  and  territories,  plus eight  Indian  Tribes  and tribal
organizations, conducted 17,800 use,,reentry and experimental use inspections,
1,945  inspections  of  pesticide-producing  establishments,  9,992  applicator
license  and record  inspections,  7,608  dealer  record inspections,  and 4,360
marketplace  investigations.
                                6-37

-------
Page Intentionally Blank

-------
7. Radiation
    SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990  Budget Estimate

                              Table ofLConteiits
RADIATION

RESEARCH AND DEVELOPMENT
   Radiation Research.	7-6
      Monitoring Systems and Quality Assurance .»... 	  7-9
      Environmental Engineering and Technology	7-10
ABATEMENT AND CONTROL
   Radiation Criteria, Standards and Guidelines	  7-12
   Radiation Program Implementation. ....... 	  7-16
   Radiation Environmental Impact Assessment	  7-19
   Radon Action Program, ,,......,...,. 	  7-22
   Radon Action Program Implementation	7-26

-------
Page Intentionally Blank

-------
Page Intentionally Blank

-------
APPROPRIATION
                                                   RADIATION
ACTUAL
1988
ENACTED
1989
CURRENT
ESTIMATE
1989
REQUEST
1990
INCREASE +
DECREASE -
1990 VS 1989
                                               (DOLLARS IN THOUSANDS)
 Salaries & Expenses
 Abatement Control and
 Compliance
 Research & Development

TOTAL, Radiation
$10,014.0  $11,225.7  $11,343.3  $12,037.9       694.6
 $8,140.5   $9,565.6   $9,423.5  $17,223.5    $7,800.0

 $1,509.5   $2,290.7   $2,258.2   $2,561.5      $303,3

$19,664.0  $23,082.0  $23,025.0  $31,822.9    $8,797.9
PERMANENT WORKYEARS
TOTAL WORKYEARS
OUTLAYS
AUTHORIZATION LEVELS
    158.3      198.5      196.8      200.2         3.4
    170.9      200.9      199.2      200.2         1.0
$16,266.9  $20,192.7  $20,142.3  $30,660.8   $10,518.5
The "Radon Pollution Control Act of 1988" authorizes
$14 million in 1989, 1990, and 1991 plus other general
authorizations for radon activities.   All other
authorization except for Research and Development is
by virtue of the Appropriation Act.  The Environmental
Research, Development and Demonstration Act expired
September 30, 1981.  Reauthorization is pending.
                                           7-1

-------
                                   RADIATION
OVERVIEW AND STRATEGY
     EPA's mandate  to protect the public  health and environment  from adverse
effects of  radiation exposure  is  derived from  several statutes;   the Atomic
Energy  Act,  which   provides   authority   for Federal   guidance  and  general
environmental standards (transferred to EPA by Reorganization Plan #3 of 1970);
the  Clean Air  Act Amendments  of 1977,  which  provide authority  to  regulate
radioactive air pollutants; the Resource Conservation and  Recovery Act and the
Uranium Mill  Tailings Radiation Control Act,  which charge EPA  with providing
standards for protection  from  waste materials  with radioactive  content;  the
Indoor Radon  Abatement Act  (IRAA)  of  1988  and the Superfund  Amendments  and
Reauthorization Act (SARA), which provide authority for a nationwide program to
address indoor  radon.  Other authorities are  contained in the Nuclear Waste
Policy Act;  the Federal  Water  Pollution  Control  Act*  the Marine Protection,
Research,  and Sanctuaries  Act;  the Safe Drinking Water Act;  the Public Health
Service Act;  and the National Environmental Policy Act,

     The  statutes prescribe EPA's  role  in  assessing the environment, assessing
technology,   setting  standards,   and conducting  research.    In   some  cases,
enforcement responsibilities are vested in other agencies,  notably the Nuclear
Regulatory Commission (NRC).   In these Instances,  EPA  performs  some oversight
functions to  ensure that established standards and guidance are  followed.

     EPA's Radiation  Program aims  to  accomplish  four  major objectives:   (1)
reduce health effects and environmental impacts; (2) assess emerging radiation
problems;  (3) maintain a  capability to respond to  emergencies; and (4) carry
out supporting research,

Reduce adversehealth effectsand  environmental  impactfrom radiation exposure
through a program of  standards and guides

     Under  section   112   of  the  Clean   Air Act,  EPA  assesses  and,  when
appropriate,  regulates  source categories that emit airborne radionuclides.   If
regulations are  appropriate, the  Agency  promulgates   and  implements  National
Emission  Standards for  Hazardous Air Pollutants  (NESHAPs).   In  1990 the Agency
will  focus  on  implementing  final NESHAPs  rules  issued  in  1989,   EPA will
provide  implementation guidance  to .states  and  Regions,   and  will work with
states to transfer NESHAPs implementation responsibility to them.

     EPA  evaluates and regulates various classes  of  radioactive  wastes  and
disposal options through a program designed to ensure that waste is disposed in
a manner  which  is  environmentally sound and  limits exposures.   As part of the
effort to address  the problem  of radioactive  waste  disposal,  EPA will work
towards promulgating  the  final  low-level  radioactive  waste standard  and will
provide  implementation assistance  to  the Regions  and states.    In  1990  the
Agency will  also continue developing a high-level waste  standard, which will
include a background  information document and a  regulatory  impact  assessment.
                                7-2

-------
     In  1990  the Agency  will  continue its  radiofrequency program at  a level
sufficient to maintain measurement capabilities,  conduct limited field studies,
and disseminate information to the public.

Assess  and  quantifyexistingand  emerging  radiation  problems  and  their
potential impact

     Along with  increasing use of radioactive materials  comes  more widespread
knowledge  about  radiation exposure  and  the  potential  for contamination  of
environmental  pathways.    As  a  consequence,  requests  for assistance  in site
assessments and  radiochemical  analyses  of environmental samples have increased
substantially, particularly from the Federal sector.

     One of the  most  significant radiation problems identified  in recent years
is indoor radon.  Radon, a naturally occurring radioactive gas,  is estimated to
cause between 5,000 and 20,000 lung cancer fatalities annually.   In response to
elevated indoor radon levels found in areas such as the Reading Prong region of
Pennsylvania,  New Jersey,  and New York;  a similar  area in North  Dakota and
Minnesota; and other parts of  the  country, the  Congress enacted  the Indoor
Radon Abatement  Act  (IRAA)  in  1988.   Included in the Act is a mandate to set a
long-term  national goal  of reducing  indoor radon concentrations  to  ambient
levels.

     The Radon Action Program,  initiated by EPA in  1986, will  continue to be
one of  the Agency's  highest priorities in 1990.   The program consists of four
objectives:    assessing  the problem,  carrying  out mitigation  and prevention
research and  applications,  developing  state and  private sector  capability, and
developing and disseminating  public information and  education  materials.   The
activities,  which incorporate functions  mandated under  IRAA,  the  Superfund
Amendments and Reauthorization  Act  (SARA),  and other  statutory authority are
parts of an  integrated program  that relies  on a voluntary partnership between
Federal,  state,  and  private sectors.   Specific  activities  include a national
survey  of  radon in residences,  more  intensive state  surveys,  and preparation
for national surveys of radon  in schools  and workplaces.

     In  1990  EPA  will  begin  a  three-year Radon  State Grant program  to help
states  develop  and   implement  programs  to  assess  and  mitigate  radon.   In
addition,  the  Agency will  continue  the House  Evaluation  Program  (HEP)  to
provide  the   opportunity   for  state personnel  and contractors  to  learn and
practice  the  latest  techniques  in mitigating  significant  radon  problems  in
residences.   EPA  will  use regional training centers to help  build state and
local  capabilities  in  radon  measurement,  assessment,   and  mitigation.   The
Agency will also continue  its National Radon Measurement Proficiency program to
provide  a vehicle for  the public to  gain information  on  the  capability  of
private  measurement  firms.   Beginning in 1990,  the Agency  will also provide
information  on mitigation contractors through  the National Radon Mitigation
Contractor Proficiency program.

Maintain  a capability  to respond  to  emergencies  and toaiddevelopment and
testing of state,  local, and Federalplans foremergencyresponse

     The Agency maintains  the  Environmental Radiation Ambient Monitoring System
(ERAMS)  to  provide a mechanism for  tracking and  measuring  large atmospheric
                                 7-3

-------
releases  of  radioactive  materials   across   the  country.    The  system  also
provides continuous  information on radiation levels  in environmental pathways.
The Agency  maintains two emergency response teams  in a state  of  readiness so
that  they  can  be flown to  sites  where significant  radiation releases  have
occurred or  appear imminent.  In  1990 EPA  will  seek to extend the number of
staff  trained  to  respond  to radiation  emergencies.   The  Agency will  also
participate  in  full  field  exercises  scheduled  by  the  Federal  Emergency
Management Agency  (FEMA).   In addition, the Agency  will  continue  developing a
protective  action  guide for  ingestion pathways and will  initiate development
of criteria for accident contamination recovery,

Conduct supportingresearch

     The  EPA  Office  of  Research  and Development   (ORD)  performs  two  key
functions in support of the Agency's radiation goals.  First, ORD provides data
needed to support the Agency's Radon Action Program.   In 1990 ORD will continue
to  demonstrate  radon  mitigation  techniques  in  a  variety  of  residential
structures, in  coordination with the  Agency's HEP, and will use the results to
publish  updated  handbooks   and  technical   manuals  that  detail  mitigation
techniques  for homeowners  and builders.    ORD will  also  expand  its  current
mitigation  demonstration program to  address schools  with elevated  levels of
radon.

     Second,  to assist  laboratories  that  measure radionuclide emissions,  ORD
provides monitoring  and quality assurance support,  including inter-laboratory
comparison  studies.    Under  an interagency  agreement with the Department of
Energy, ORD  also provides  support  in  the  form of  off-site  monitoring around
nuclear  test sites.    Support  includes long-term  hydrological monitoring,  a
human  surveillance  investigation  program,  and maintenance  of a radiation data
base,                                              ;
                                7-4

-------
Page Intentionally Blank

-------
                             RADIATION
                                 CURRENT               INCREASE (+)
                       ACTUAL    ESTIMATE   ESTIMATE   DECREASE (-)
PROGRAM ACTIVITIES     1988        1989       1990     1990 vs  1989

Cumulative Outputs
Regulations :

  Proposals ...... .......  --        14            1            -13

  Promulgations .........  --        14           --            -14



Guides :

  Proposals .............   2                      1              +
  Final.... ..... ........  --         2            --             -2
Key for Cumulative -Outputs:

   1988:      1 plume protective action guide (PAG) proposed
              1 relocation PAG proposed

   1989:     13 NESHAPs proposed
              1 Low-level waste standard proposed

              1 plume PAG final guide
              1 relocation PAG final guide

   1990:      1 high-level waste standard proposed
              1 PAG proposed (undetermined)
                                 7-5

-------
Page Intentionally Blank

-------
Research and
Development
    SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990  Budget  Estimate

                              Table of Contents
RADIATION                                                               7-1

RESEARCH AND DEVELOPMENT
   Radiation Research	7-6
      Monitoring Systems and Quality Assurance 	 .....  7-9
      Environmental Engineering and Technology .... 	 ...  7-10

-------
Page Intentionally Blank

-------
                                                   RADIATION
                                               Radiation Research

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Monitoring Systems &
Quality Assurance -
Radiation
 Salaries & Expenses
                       TOTAL
Env i ronmental
Engineering and
Technology - Radiation
 Salaries & Expenses
 Research & Development
                       TOTAL
          $153.1
          $153.1
        $1,046.4
        $1,509;5
        $2,555.9
  $167,9
  $167.9
$1,165.2
$2,290.7
$3,455.9
  $167.9
  $167.9
$1,160.0
$2,258.2
$3,418.2
  $292.3
  $292.3
$1,386.4
$2,561.5
$3,947.9
$124.4
$124.4
$226.4
$303.3
$529.7
TOTAL:
 Salaries & Expenses
 Research & Development

Radiation Research
        $1,199.5
        $1,509.5
$1,333.1
$2,290.7
$1,327.9
$2,258.2
$1,678.7
$2,561,5
TOTAL   $2,709.0   $3,623.8   $3,586.1   $4,240.2
$350.8
$303.3

$654.1
PERMANENT WORKYEARS
Monitoring Systems &
Quality Assurance -
Radiation
             3.1
     4.7
     4.7
     4.7
Env i ronment al
Engineering and
Technology - Radiation

TOTAL PERMANENT WORKYEARS
            16.3
            19.4
    18.0
    22.7
    17.9
    22.6
    17.9
    22.6
                                       7-6

-------
                                                   RADIATION
                                               Radiation Research

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
TOTAL WORKYEARS
                                               (DOLLARS IN THOUSANDS)
Monitoring Systems &
Quality Assurance -
Radiation

Envi ronmental
Engineering and
Technology - Radiation

TOTAL WORKYEARS
 4.0
16.7
20.7
 4.7
18.0
22.7
 4.7
17.9
22.6
 4.7
17.9
22.6
                                        7-7

-------
                                    RADIATION
                                Radiation Research
                          Principal Outputs bv Objective
Objective  1:    Provide  Monitoring  and Quality Assurance  Support  toFederal.
State, and Local Laboratories
1990:
1989:  o
1988:  o
Annual  report  for  calendar  year 1989  on off-site  surveillance
around the Nevada Test Site (Monitoring)
Annual  report on laboratory  radionuclide  intercomparison studies
(Monitoring)

Annual  report  for  calendar  year 1988  on off-site  surveillance
around the Nevada Test Site (Monitoring)

Annual  report for  calendar  year  1987  on off-site   surveillance
around the Nevada Test Site (Monitoring)
Annual  report on laboratory  radionuclide  intercomparison studies
(Monitoring)
Objective 2:   Provide Scientific Data to Support the rRadon Action Program

1990:  o     Second  annual national  symposium  on Radon  and Radon  Reduction
             Technology (Engineering)
       o     Updated  guidance   to   mitigation  professionals,   do-it-yourself
             homeowners, and state officials on radon mitigation techniques for
             existing homes (Engineering)
       o     Report on initial school mitigation studies (Engineering)

1989:  o     Update the  guidance manual entitled  "Radon  Resistant Residential
             New Construction" (Engineering)

1988:  o     Manuals on  radon reduction techniques for new  and  existing homes
             (Engineering)
       o     First  annual  Symposium ; on Radon  and Radon  Reduction Technology
             (Engineering)
                                7-8

-------
Page Intentionally Blank

-------
                                   RADIATION
                               Radiation Research
Budget Request

     The  Agency  requests  a  total  of  $4,240,200  supported  by  22.6  total
workyears  for  1990,  an increase  of $654,100 from 1989 and no  change in total
workyears.   Of the request,  $1,678,700 will be for the  Salaries  and Expenses
appropriation  and  $2,561,500  will  be  for  the  Research  and  Development
appropriation, an increase of $350,800 and $303,300 respectively.


Program Objectives

     This research program provides the Office  of  Radiation Programs (ORP) and
other EPA,  Federal,  Regional,  state  and  local  officials with  the  scientific
data, methods, assessments and mitigative techniques necessary to determine and
control  public  exposure  to  radon  and  other  radioactive materials  in  the
environment.  The following objectives support these goals:

     Objective 1.  Provide Monitoring and Quality Assurance Support to Federal.
State,  and  Local  Laboratories.       This    program  provides  comprehensive
radiological monitoring and surveillance services to  meet specific  Department
of Energy  (DOE)  requirements fpr  its  nuclear testing programs,  especially at
the Nevada  Test  Site.  This  work  is conducted under  a reimbursable arrangement
with  DOE.    EPA also  conducts a radiochemical  analytical quality  assurance
program  which  supports   Federal,   state,   and  local   laboratories   making
radioactivity measurements.

     Objective 2.Provide ScientificDatato  Support the Radon  Action Plan.
Under this program,  the  Office  of  Research and  Development  (ORD)  conducts
research  on,   demonstrates  and evaluates  techniques  to  prevent  and mitigate
exposure to  radon  gas  in existing homes, homes  under  construction,  and school
buildings.
MONITORING SYSTEMS AND QUALITY ASSURANCE

1990 Program Request

     The Agency  requests  a total of $292,300 supported  by 4.7 total workyears
for  this  program,  all  of  which  will be  for  the  Salaries  and  Expenses
appropriation.  This represents an increase of $124,400 for increased personnel
and support costs, and no change in total workyears.

      Provide Monitoring  and Quality AssuranceSupport  to Federal.Stafce.and
Local  Laboratories.    This research program  will provide the data  needed by
policy-makers to make decisions  regarding  the control  of public  exposure to
radioactive materials.  Monitoring support  for  DOE at the Nevada Test Site and
other  test  locations will be  provided.   This support consists  of  a radiation
safety monitoring program, a long-term hydrological monitoring program, a human
                                7-9

-------
surveillance Investigation program, and maintenance of the radiation data base.
Technical  expertise and  guidance will  be  provided to  Regional,  state,  and
contractor  laboratories for  radiochemical  analyses of  environmental samples.
Interlaboratory comparison  studies will also be  conducted to provide  data on
the  precision and  accuracy  of  radioactivity measurements  in  milk,  drinking
water, and air.

1989 Program

     In  1989,  the Agency  Is allocating a  total  of $167,900  supported  by 4.7
total  workyears   for  this  program,   all  of  which  is  from  the  Salaries  and
Expenses  appropriation.   Monitoring  support including  routine monitoring in
off-site  areas and support  during  nuclear  tests  is  being  provided  to  the
Department  of Energy at  the  Nevada  Test  Site  and other  installations.   In
addition,  the  Agency  is conducting a quality assurance program for Regional,
state,  and contractor  laboratories involved In the radiochemical analyses of
radionuclides in environmental samples.

1988Accomplishments

     In  1988,  the Agency  obligated a total  of  $153,100  supported by 4.0 total
workyears  for  this  program,  all of which  was  from the Salaries  and Expenses
appropriation.  Annual  reports  on the  laboratory radionuclide intercomparison
studies and the off-site surveillance program were published,


ENVIRONMENTAL ENGINEERING AND TECHNOLOGY

Ig90 Program Request

     The  Agency  requests  a  total   of  $3,947,900  supported by  17.9  total
workyears  for  this  program,  of  which $1,386,400  will be for  the  Salaries and
Expenses appropriation  and  $2,561,500 will  be for the  Research and Development
appropriation.     This   represents   increases   of   $226,400   and  $303,300,
respectively, and no  change in  total workyears.   The  increase in funding will
be used  for school  mitigation research  and  for  increased personnel and support
costs.

      Provide Scientific  Datato  Support the Radon Action Plan.   Exposure to
indoor  radon gas  poses  a  significant risk to  public  health.    In order to
address  the  risks  associated  with  radon  and to respond  to  growing  public
concern,  the  "Radon Gas  and Indooif  Ait  quality  Research  Act of  1986" (SARA
Title  IV)  and  the  "Radon  Pollution Control  Act  of  1988"  were  enacted by
Congress.  These acts authorize  EPA to conduct a variety of applied research on
indoor  radon  including  demonstrations of techniques  to  reduce  exposure.   The
1990 radon research program will carry out this responsibility by demonstrating
and  evaluating mitigation techniques  in existing homes,  evaluating preventive
measures for homes under construction, and evaluating mitigation techniques for
school buildings.

     Increased emphasis will be placed  on assessing whether  radon mitigation
techniques presently  used in houses  are  effective in schools.   Specifically,
the  Agency  will   examine   the   structural,   architectural,   and  ventilation
differences  between   homes  and  schools  to   determine   if   the   unique
                                 7-10

-------
characteristics  of  school buildings  alter  the  effectiveness  of  previously
examined mitigation techniques;  The results from the school mitigation program
will be provided to state agencies and local school districts.

1989 Program

     In 1989, the Agency  is allocating a total of $3,418,200 supported by 17.9
total workyears for this  program,  of which $1,160,000 is from the Salaries and
Expenses  appropriation and  $2,258,200  is from  the  Research and  Development
appropriation.  Radon reduction techniques are being demonstrated and tested in
existing houses  and preventive  measures are  being  evaluated for homes  under
construction.   Studies are  also  being  conducted in the laboratory  to  tests
several mitigation techniques.   The research program is  demonstrating  these
techniques  for  a  representative matrix  of homes with different  initial  radon
levels  and construction  characteristics  located in  a  variety of  geological
settings.    The results  of the  research  in new homes  will be used to update the
manual  entitled  "Radon Resistant Residential  New Construction."   In addition,
Agency  staff  provide   technical  information   to   community  leaders   and
participating homeowners at the demonstration sites.

1988 Accomplishments

     In 1988,  the Agency obligated a  total  of $2,555,900 supported  by  16.7
total workyears for this program, of which $1,046,400 was from the Salaries and
Expenses  appropriation and $1,509,500  was from the Research and  Development
appropriation.  Demonstrations of radon mitigation techniques were conducted in
both existing homes  and  new construction.   Technical guidance  documents  were
produced  for  both of  these  areas.  The brochure "Radon Reduction  Methods:  A
Homeowners  Guide"  continued to  be widely reprinted  and  circulated throughout
the nation.
                                 7-11

-------
Page Intentionally Blank

-------
Abatement and
    Control
     SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget Estimate

                              Table of Contents
RADIATION                                                               7-1

ABATEMENT AND CONTROL
   Radiation Criteria, Standards and Guidelines. ...........  7-12
   Radiation Program Implementation. . 	 ......  7-16
   Radiation Environmental Impact Assessment	7-19
   Radon Action Program,	7-22
   Radon Action Program Implementation 	 ......  7-26

-------
Page Intentionally Blank

-------
                                                   RADIATION
                                   Radiation Criteria,  Standards & Guidelines

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Radiation Criteria,
Standards & Guidelines
 Salaries & Expenses
 Abatement Control and
 Compliance
$3,320.6
$2,960.6
$3,389.6
$2,035.6
$3,372.3
$1,994.4
$3,524.1
$1,794.4
                       TOTAL   $6,281.2   $5,425.2   $5,366.7   $5,318.5
 $151.8
-$200.0

 -$48.2
TOTAL:
 Salaries & Expenses
 Abatement Control and
 Compliance

Radiation Criteria,    TOTAL
Standards & Guidelines
$3,320.6   $3,389.6   $3,372.3   $3,524.1      $151.8
$2,960.6   $2,035.6   $1,994.4   $1,794.4     -$200.0
$6,281.2   $5,425.2   $5,366.7   $5,318.5      -$48.2
PERMANENT WORKYEARS
Radiation Criteria,
Standards & Guidelines
TOTAL PERMANENT WORKYEARS
    52.6

    52.6
    57.9

  t  57.9
    56.6

    56.6
    57.6

    57.6
    1.0

    1.0
TOTAL WORKYEARS
Radiation Criteria,
Standards & Guidelines

TOTAL WORKYEARS
    56.7
    56.7
    57.9
    57.9
    56.6
    56.6
    57.6
    57.6
    1.0
    1.0
                                        7-12

-------
Page Intentionally Blank

-------
                                   RADIATION
                 Radiation Criteria, Standards, and Guidelines
Budget Request

     The  Agency  requests  a  total   of   $5,318,500  supported  by  57.6  total
workyears for  1990.   Of  the  request,  $3,524,100 will be  for  the Salaries and
Expenses appropriation  and $1,794,400 will be  for the Abatement,  Control and
Compliance  appropriation.   This  represents  an  increase  of  $151,800  in the
Salaries and Expenses  appropriation,  a decrease of $200,000  in the Abatement,
Control  and Compliance  appropriation,  and an  increase of  1.0  workyear  from
1989.
RADIATION CRITERIA. STANDARDS. AND....GUIDELINES.

1990 Program Request

     The  Agency  requests  a  total  of  $5,318,500  supported  by  57.6  total
workyears for  this program,  of  which $3,524,100 will be  for  the Salaries and
Expenses appropriation  and $1,794,400 will  be  for the Abatement,  Control and
Compliance  appropriation,    This  represents an  increase  of  $151,800  in the
Salaries and Expenses  appropriation,  a decrease of $200,000  in the Abatement,
Control  and Compliance  appropriation,  and  an  increase of  1.0  workyear from
1989.   The  increase in Salaries and  Expenses reflects increased personnel and
support  costs.   The decrease in Abatement,  Control and Compliance reflects a
shift  from  the high-level  waste program  to radiofrequency activities,  due to
completed activities-.

     In  1990  EPA  will  continue  to concentrate  on three  major program  areas:
addressing airborne radionuclides, establishing standards for radioactive waste
management, and developing  Federal Guidance.  The airborne radionuclides  effort
will focus  on  implementing  the final  National Emission Standards for Hazardous
Air  Pollutants (NESHAPs) rules  issued in 1989.   The Agency will  continue to
pursue  transfer  of NESHAPs implementation responsibilities to  the states and
will  provide  guidance  to   those  states   seeking  delegation  of  authority.
Guidance on implementing the  NESHAPs program will also be given to the Regions.
In  addition,   the  Agency will maintain a national  data  base  related  to the
implementation program.

     As  part  of  the  effort to  address  the   problem of  radioactive  waste
disposal,   EPA  will   work  towards   promulgation  of  the   final  low-level
radioactive waste  standard  and  provide required  implementation assistance to
the  Regions and states.   The Agency will develop a  site evaluation model as
well  as other user-friendly  computer  models,   and  will  initiate  a  study of
naturally  and  accelerator  produced  radioactive  materials.    EPA  will also
continue  the  development of a high-level waste  standard required by a court
remand,  including  the  development of  a  background   information document and
                                 7-13

-------
regulatory impact assessment.

     The Agency will continue its radiofrequency  efforts  at  a level sufficient
to  maintain  measurement  capabilities,   conduct  limited field  studies,  and
disseminate  information  to  the  public.    Working  arrangements  have  been
established  with  the  Federal  Communications  Commission,   the  Department  of
Defense, and other agencies.  Technical  advice, assistance,  and oversight will
also be provided.

     As  part of its  nuclear accident  response  efforts,   EPA  will  continue
development of a protective  action guide  (PAG)  for  ingestion pathways and will
initiate  development of  criteria for  accident  contamination  recovery.   The
Agency will  conduct  a  training  program to help ensure  the  uniform application
of the PAGs nationwide in emergency situations.

1989Program

     In  1989  the Agency  is allocating a  total  of $5,366,700 supported by 56.6
total workyears  for  this  program, of  which $3,372,300 is  from the Salaries and
Expenses  appropriation  and  $1,994,400   is  from  the  Abatement,  Control  and
Compliance appropriation.

     In  1989  EPA is giving priority to  revising the  radionuclide  NESHAPs in
accordance with  the  court remand  of established standards.   Modifications have
been made,  as necessary,  to respond  to  the  court decision  that limits the use
of  cost factors  in establishing required  levels.   All standards  that were
previously promulgated have  been  reviewed for compliance  with the court order,
and source categories that  were determined not  to require regulation are being
reexamined to determine the  propriety of those  decisions.  In 1989 a notice of
proposed  rulemaking will be published,   public  hearings conducted,  comments
received  and considered, and  the final rule issued.    Agreements  with  the
Department  of Energy  and  the  Nuclear  Regulatory  Commission will  determine
responsibilities for implementation of the standards for facilities under their
respective jurisdictions.

     The  notice  of proposed  rulemaking  for  land  disposal  of  low-level
radioactive waste,  including naturally and  accelerator produced  materials, is
being  published  following  the  completion  of both the background information
document  and  environmental  impact  assessment.     Public  hearings  will  be
conducted, and comments  received  and considered  for  the  final  rule.   Existing
standards  for inactive  mill tailings sites under  the Uranium  Mill Tailings
Radiation Control  Act  are being  augmented with  the  promulgation of standards
for ground water protection at these  sites.

     As  part of its work toward reptoposal of  the  high-level  waste standard
remanded  by  the  court,   EPA  will   continue  development  of  a  background
information  document and regulatory  impact  assessment.   The Agency  will also
continue  development of  residual  radioactivity standards and will  complete a
risk  assessment  and a  sensitivity analysis of the  on-site pathway  code.   In
addition, the Agency will initiate an inventory of contaminated sites that will
be completed in  1990.

     An electromagnetic strategy will be finalized and a  study of a radio tower
will  be conducted,   followed  by  a report  of findings.   The  Agency  will issue
                                7-14

-------
PAGs for plume  and relocation In the event of a  nuclear  Incident.   These PAGs
are being  incorporated in the Manual  of Protective Actions, used  in Federal,
state,  and local emergency  preparedness plans  in  the  event of a  domestic  or
foreign radiation incident.  Work on the protective action guide for ingestion
(food and water) will continue.

1988 Accomplishments

     In 1988 the Agency obligated $6,281,200  and  56.7  total workyears for this
program,  of which  $3,320,600 was from the Salaries  and Expenses appropriation
and $2,960,600 was from the Abatement,  Control and Compliance appropriation.

     In support of the NESHAPs rulemaking, information  was compiled for source
categories, sampling  was  conducted at  selected  facilities, and site specific
categories were  determined.   Guidance was provided to the  Regions on NESHAPs
implementation,  inspection,  and  enforcement,   A  total  of  120 requests  for
review,  acceptance,   extensions,  and  exemptions  to  the   radionuclide  NESHAPs
standard were completed.

     Proposed  rules  for  the low-level  waste standard were submitted  to  the
Office of Management and Budget for review and comment,  and testimony regarding
the high-level waste  standard provided to the Congress.   Analysis  necessary to
develop  environmental standards for  residual radioactivity at decommissioned
nuclear  facilities  continued.    Development  of  standards  for  inactive uranium
mill  tailings  sites, as well  as  development  of  radiofrequency  guidance,
proceeded.    Plume and relocation PAG development was completed.
                                7-15

-------
Page Intentionally Blank

-------
                                                            RADIATION
                                                 Radiation Program Implementation
ACTUAL
1988

PROGRAM
Radiation Program
Implementation
Salaries & Expenses $409.5
TOTAL $409 . 5
TOTAL:
Salaries & Expenses $409.5
Radiation Program TOTAL $409.5
ENACTED CURRENT REQUEST INCREASE +
1989 ESTIMATE 1990 DECREASE -
1989 1990 ¥S 1989
(DOLLARS
$341.7
$341.7
$341.7
$341.7
IN THOUSANDS)
$358.7 $369.9
$358.7 $369.9
$358.7 $369.9
$358.7 $369.9

$11.2
$11.2
$11.2
$11.2
Implementation
PERMANENT WORKYEARS
Radiation Program
Implementation
7.1
6.0
6.0
7.0
1.0
TOTAL PERMANENT WORKYEARS
7.1
6.0
6.0
7.0
1.0
TOTAL WORKYEARS
Radiation Program
Implementation

TOTAL WORKYEARS
8.2
8.2
7.0
7.0
7.0
7.0
7.0
7.0
                                        7-16

-------
Page Intentionally Blank

-------
                                   RADIATION
                       Radiation Program  Implementation
Budget Request

     The Agency requests  a total of $369,900 supported by  7.0 total workyears
for  1990,  all of  which will be  for  the Salaries and  Expenses  appropriation.
This  represents   an   increase   of  $11,200  in  the   Salaries   and  Expenses
appropriation and no change in total workyears from 1989.
RADIATION PROGRAM IMPLEMENTATION

1990 Program Request

     The Agency requests  a total of $369,900 supported by  7.0 total workyears
for  this  program,  all  of  which  will  be  for  the  Salaries  and  Expenses
appropriation.   This  represents  an increase  of $11,200  in the  Salaries  and
Expenses  appropriation  and  no  change  in total  workyears  from  1989.    The
increase reflects increased personnel and support costs.

     In  1990  Regional  Offices  will participate  fully in  all aspects  of  the
implementation   program   for  sources   covered   by   NESHAPs   for   airborne
radionuelides from  emission  sources within  their geographic boundaries.   The
testing and evaluation of state emergency response plans will continue to be an
important element of  Regional operations, along with review  of updated plans.
EPA assists states  in the  development  of  radiological  emergency response plans
and formally  reviews  these"plans  along with other Federal  agencies  under  the
coordination  of  the  Federal  Emergency Management Agency.   Also,  the  Regions
will  remain  involved with state  agencies and  the public  In presenting  and
interpreting  Agency information and guidance  regarding radiation problems in
their area.

    Regional  Offices  will  continue  to  participate  in  identification  and
assessment of hazardous  waste sites that are  contaminated with radioactivity,
and will serve as coordination points for remedial action programs for sites in
their Regions.  This  effort supports both the  SPA Headquarters hazardous waste
programs and the requests from the states.  The Regions will continue to be the
primary reviewers of  environmental impact statements  for  radiation facilities,
such  as  commercial  nuclear  power  plants,   uranium  mines  and  mills,  and
radioactive waste   disposal  facilities.    They will  also  respond to  special
problems involving actual or potential radiation releases or exposures,


1989 Program

     In  1989  the Agency  is  allocating a total of  $358,700 supported  by  7.0
total  workyears  for  this  program, all  of  which is  from  the  Salaries  and
                                7-17

-------
Expenses appropriation.

     In  1989  the  Regional  radiation  program  is  continuing  to  focus  on
emergency  preparedness  and   technical   assistance  to  states.     Activities
include:    participation   in  Regional   Assistance  Committees,   testing  and
evaluation of emergency  response  plans,  and review of  updated state and local
emergency  response  plans.    Regional  Offices  are  reviewing  requests  for
construction  permits,  modifications  to  facilities,   and  other  requirements
associated with   the  airborne radionuclides NESHAPs.   The Regional  staff is
also providing  coordination necessary where  the national program  is  directly
involved  in  implementation  of the  radionuclide  NESHAPs   in areas  such  as
waivers, exemptions, and alternate requirements.  Regional programs continue to
be  involved  in  the   characterization  of  hazardous waste  sites  subject  to
possible  remedial  action.    This   includes  staff participation  as  on-site
radiation  consultants  in  addressing  problems  at  sites  that  are  on  the
Superfund National  Priority List.   The  Regions are  continuing as  the primary
reviewer of  environmental  impact statements for  radiation  facilities,  such as
uranium mills and mines, and radioactive waste disposal facilities.

1988 Aecomp1ishments

     In 1988  the Agency obligated  a total of $409,500 supported by 8.2 total
workyears for  this program,  all  of which  was  from the  Salaries  and Expenses
appropriation.

     In 1988 emergency preparedness  and  technical assistance to the states and
other EPA Regional programs remained a central  focus of the Regional radiation
program.  Regional Offices  also reviewed requests for construction permits and
requests  for  exemptions  for  facilities  covered  by  airborne  radionuclide
NESHAPs.    They  continued  to  revie'w  environmental  impact  statements  for
radiation facilities,  such as uranium mills and   mines,  and radioactive waste
disposal sites.   They also continued  to  be involved with the  characterization
of hazardous waste  sites,  and provided  technical  assistance  and advice to the
Superfund program on actual or possible remedial actions.
                                 7-18

-------
                                                   RADIATION
                                   Radiation Environmental Impact Assessment

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Radiation Environmental
Impact Assessment
  Salaries & Expenses
  Abatement Control and
  Compliance
$2,885.6   $2,991.0   $3,119.1   $3,200.7
  $250.3      $30.3      $30.3      $30.3
                       TOTAL   $3,135.9   $3,021.3   $3,149.4   $3,231.0
                                 $81.6


                                 $81.6
TOTAL:
  Salaries & Expenses
  Abatement Control and
  Compliance

.Radiation              TOTAL
Environmental  Impact
Assessment
$2,885.6   $2,991.0   $3,119.1   $3,200.7
  $250.3      $30.3      $30.3      $30.3
$3,135.9   $3,021.3 "  $3,149.4   $3,231.0
                                 $81.6
                                 $81.6
 PERMANENT WORKYEARS
Radiation Environmental
Impact Assessment

TOTAL PERMANENT WORKYEARS
    43.5
    43.5
51.0
51.0
51.0
51.0
51.0
96.3
 TOTAL WORKYEARS
 Radiation  Environmental
 Impact Assessment

 TOTAL WORKYEARS
    47.4
    47.4
51.0
51.0
51.0
51.0
51.0
51.0
                                        7-19

-------
Page Intentionally Blank

-------
                                   RADIATION
                   Radiation Environmental Impact Assessment
Budget Request

     The  Agency  requests  a  total   of  $3,231,000  supported  by  51.0  total
workyears for  1990.   Of  the  request,  $3,200,700 will be for  the  Salaries and
Expenses  appropriation and  $30,300  will  be  for the  Abatement,  Control  and
Compliance  appropriation.    This represents  an  increase  of  $81,600  for  the
Salaries and Expenses appropriation and no change in the Abatement, Control and
Compliance appropriation or in total workyears.
RADIATION ENVIRONMENTAL IMPACT ASSESSMENT

1990 Program Reguegt

     The  Agency  requests  a  total  of   $3,231,000  supported  by  51.0  total
workyears  of  which   $3,200,700  will  be  for   the   Salaries  and  Expenses
appropriation  and  $30,300  will  be  for  Abatement  Control  and  Compliance
appropriation.   This  represents  an increase  of  $81,600 for the  Salaries and
Expenses  appropriation and  no  change  the  Abatement,  Control  and Compliance
appropriation or in total workyears.  The increase reflects increased personnel
and support costs.

     In  1990 EPA  will continue to  support development,  implementation,  and
enforcement  of  standards  under  the  Clean Air Act, the  Atomic  Energy Act, and
other  statutory  authorities.    This  will  include  support for  implementing
NESBAPs  for  airborne  radionuclides,  and  may  include collecting and analyzing
air  samples   from  facilities  to verify  compliance  with  existing standards.
Analysis of  data obtained through field  data  collection from the Idaho survey
will facilitate a decision on what additional steps should be taken.

     EPA will continue to maintain emergency response capabilities at two field
locations, and will also  participate in  field exercises scheduled by FEMA.  In
addition,  EPA will  extend  training  for nuclear accident  responses  to  the
radiation  staff  beyond the  core group who  normally participate  in tests and
exercises of the existing Federal emergency response plans.   The 268 stations
of the Environmental Radiation Ambient Monitoring  System  (ERAMS), which collect
and analyze  samples  of air, precipitation,  and milk  to help determine ambient
radiation levels, will continue  in full operation.

     EPA  will continue to  provide  limited  support  to  states,  other Federal
agencies,  and  other  parts  of  EPA  in   the form  of  radiochemical  analyses,
technical assistance,  and participation  in the Conference of Radiation Control
Program Directors.  The Agency will make  available reports of radiation levels
in naval harbors surveyed at the request  of  the Navy.
                                 7-20

-------
1989Program

     In 1989 the  Agency  is allocating a total  of  $3,149,400  supported by 51.0
total workyears for this program, of  which  §3,119,100  is from the Salaries and
Expenses  appropriation  and  $30,300  is   from the   Abatement,   Control  and
Compliance appropriation.

     In 1989 EPA  is continuing  laboratory and technical  support for regulation
and guidance development.   Collection of environmental  information related to
the  proposal  of  regulations  for  residual  radioactivity  at  decommissioned
nuclear facilities  is also continuing.   Environmental  assessments  in harbors
servicing nuclear-powered  vessels  are  being provided,  in accordance  with an
Interagency Agreement  with the Navy.  A similar  arrangement  with the Federal
Communications Commission  provides  for measurement of  radiofrequency levels in
specific locations of interest or concern.

   Other  activities  in  1989  include:   maintenance of  an emergency  response
capability,  coordination of  EPA  Regional  Office  review and  testing  of state
emergency  response  plans,  assistance   to  other   EPA  offices  and  to  state
radiological programs, and operation of ERAMS.

1988 Accomplishments

     In 1988 the Agency obligated a total of $3,135,900 supported by 47.4 total
workyears  for  this  program  of  which  $2,885,600  was  from  the  Salaries  and
Expenses  appropriation  and  $250,300 was  from  the  Abatement,  Control  and
Compliance appropriation.

     In 1988 EPA  continued laboratory and technical support  of regulation and
guidance development."   Program activities  also -included the  maintenance of an
emergency response  capability,  participation in a full  field  exercise of the
Federal Radiation Emergency Response  Plan,  coordination  of EPA Regional Office
review and  testing  of state emergency response  plans, assistance to other EPA
offices and to state radiological programs,  and  operation  of ERAMS.   Ocean
disposal support activities continued for the development of technical criteria
in  support  of the  Agency's  ocean  disposal  regulation,  which will  cover low
level radioactive waste.
                                 7-21

-------
                                                             RADIATION
                                                       Radon Action Program
                                ACTUAL
                                 1988
           ENACTED
            1989
        CURRENT
       ESTIMATE
         1989
         REQUEST
          1990
        INCREASE +
        DECREASE -
      1990 VS 1989
                                               (DOLLARS IN THOUSANDS)
PROGRAM
Radon Action Program
 Salaries & Expenses
 Abatement Control and
 Compliance
$1,562.9   $2,515.8   $2,542.4   $2,614.9
$4,899.6   $7,499.7   $7,398.8  $15,398.8
TOTAL:
 Salaries & Expenses
 Abatement Control and
 Compliance
$1,562.9   $2,515.8
$4,899.6   $7,499.7
                                 $72.5
                              $8,000.0
                       TOTAL   $6,462.5  $10,015.5   $9,941.2  $18,013.7    $8,072.5
       $2,542.4   $2,614.9       $72.5
       $7,398.8  $15,398.8    $8,000.0
Radon Action Program   TOTAL   $6,462.5  $10,015.5   $9,941.2  $18,013.7    $8,072.5
PERMANENT WQRKYEARS
Radon Action Program

TOTAL PERMANENT WORKYEARS
    23.7

    23.7
45.3

45.3
45.3

45.3
45.3

45.3
TOTAL WORKYEARS
Radon Action Program

TOTAL WORKYEARS
    24.5

    24.5
45.3

45.3
45.3

45.3
45.3

45.3
                                        7-22

-------
Page Intentionally Blank

-------
                                   RADIATION
                             Radon Action Program
Budget Request

   The Agency requests a total of §18,013,700 supported by 45.3 total workyears
for 1990, an increase of $8,072,500 and no change In total workyears from 1989.
Of the request, $2,614,900 will be  for the  Salaries and Expenses appropriation
and   $15,398,800   will   be  for   the   Abatement,   Control   and   Compliance
appropriation»    This  represents  an  increase  of $72,500  in the Salaries  and
Expenses appropriation, an increase of $8,000,000 in the Abatement,  Control and
Compliance appropriation, and no change in total workyears.
RADON ACTIQN PRQGRAM
     The  Agency  requests a  total  of  $18,013,700  supported by  45.3  total
workyears for  this  program,  of which  $2,614,900 will be for  the Salaries and
Expenses appropriation  and $15,398,800 will be for  the  Abatement,  Control and
Compliance  appropriation.   This  represents  an increase  of  $72,500 in  the
Salaries  and  Expenses   appropriation,   an  increase  of  $8,000,000  in  the
Abatement,  Control  and  Compliance appropriation,   and no   change   in  total
workyears.  The  increases reflect the  increase  in  personnel  and support costs
and the establishment of a state grant program.

     In 1990 EPA will continue  to  conduct a comprehensive Radon Action Program
to  address  and  reduce  the  health  impacts  of  radon exposure.    Specific
activities  will  include  the   completion  of  the   field  operation  and  data
collection phase of the national survey of radon in residences, continuation of
the  House  Evaluation  Program  (HEP) ,   and the  development  of  protocols  for
measuring  radon  in schools.    EPA will  also continue  to provide  technical
assistance  to  Individual  states   in the  design and  execution  of  state-wide
surveys , including  the  collection  of  screening  measurements   in  homes  and the
presentation of analyses of potentially high-risk radon areas  to the public.

     For the first  time,  EPA will  issue grants to states to assist them in the
development and implementation of programs to assess and mitigate radon.  State
programs funded  through these Federal  grants  will  include activities such as
carrying out radon  surveys; establishment of radon  assessment, mitigation, and
control programs; development of  public information and educational materials;
development  of  data  storage  and  management  systems;  operation  of  radon
hotlines; and the purchase of analytical equipment.

     EPA  will  continue  the  National  Radon  Measurement  Proficiency  (RMP)
Program, which  evaluates the  capability  of firms to  accurately  measure radon
levels.  The Agency will make information  about  the proficiency of individual
                                 7-23

-------
firms available  to  the public through  state radiation offices.   In addition,
EPA will  initiate  the National Radon Mitigation  Contractor  Proficiency (RMCP)
Program to evaluate the capability of firms to mitigate radon.

     In  1990  additional  Regional  training  centers  will  be  selected  and
established through cooperative agreements.  In addition to training offered at
the centers,  five  sessions  of the Radon Diagnostician  and Mitigation Training
course will be conducted in 1990.

1989 Program

     In 1989  the Agency is  allocating a total  of $9,941,200 supported by 45.3
total workyears for this program,  of which $2,542,400 is  from the Salaries and
Expenses  appropriation  and  $7,398,800  is  from  the  Abatement,  Control  and
Compliance appropriation.

     In  1989  EPA  is  continuing  to  implement  a  comprehensive Radon  Action
Program to minimize the health risks of radon through partnerships with states.
Specific activities  include continuing field work  and  data  collection efforts
associated with  the  national survey of radon in  residences,  providing interim
protocols needed to carry out a national survey of radon levels in schools, and
developing standardized protocols  for soil  gas measurements  and for measuring
radon levels  in  workplaces.   In addition,  EPA  is incorporating new technology
into the  HEP and evaluating  and  designing mitigation  schemes  for  20 homes in
that program.    The  Agency  is  also providing  direct  technical  assistance to
states, including assisting  eight  states  in designing and conducting intensive
state-wide surveys.

     In 1989 EPA is continuing to conduct the national RMP Program.  The Agency
is  also developing  a  mitigation  contractor proficiency program  to evaluate
radon mitigation firms  and  provide information  to the public on the capability
of firms working in the radon mitigation field.

   The  Agency is developing  criteria for  the  selection  of  Regional training
centers, establishing guidelines  for their  operation,  and issuing cooperative
agreements to establish three centers in 1989.  The Agency is also updating the
Radon Diagnostician  and Mitigation Training Course and plans to conduct seven
sessions of the updated three-day course in  1989,

1988 Accomplishments

     In 1988 the Agency obligated a total of $6,462,500 supported by 24.5 total
workyears, of which $1,562,900 was from the  Salaries and Expenses appropriation
and $4,899,600 was from the Abatement, Control and Compliance appropriation.

     EPA continued implementation  of the Radon Action  Program in 1988 through
initiation of  a  national survey of radon  levels  in residences and development
of protocols  for soil gas and radon in schools  measurements.  In addition, the
Agency  began  incorporating new  technology  into  the  HEP  and  evaluated and
designed mitigation schemes  for ten homes  in the program.  The Agency provided
technical assistance  to states  and seven  states  completed surveys with design
and analytic support  from EPA.

   The National RMP  Program was  continued and another round of evaluations was
                                 7-24

-------
completed.  Eight  sessions  of the Radon Diagnostician  and  Mitigation Training
Course were  conducted.    EPA also distributed  an interim  guide  and technical
guidance on radon reduction in new construction.
                                 7-25

-------
Page Intentionally Blank

-------
                                                             RADIATION
                                                Radon Action Program Implementation

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Radon Action Program
Implementation
 Salaries & Expenses
 Abatement Control and
 Compliance
                       TOTAL
$635.9
 $30.0
$654.5     $622.9
         $649.6
$665.9     $654.5     $622.9     $649.6
           $26.7


           $26.7
TOTAL:
Salaries & Expenses              $635.9
Abatement Control and             $30.0
  Compliance

Radon Action Program
Implementation         TOTAL     $665.9
           $6.54,5     $622.9     $649.6
           $654.5     $622.9     $649.6
                                   $26.7
                                   $26.7
PERMANENT WORKYEARS
Radon Action Program
Implementation

TOTAL PERMANENT WORKYEARS
  12.0
  12.0
  15.6
  15.6
15.3
15.3
16.7
16.7
1.4
1.4
TOTAL WORKYEARS
Radon Action Program
Implementation

TOTAL WORKYEARS
  13.4
  13.4
  17.0
  17.0
16.7
16.7
16.7
16.7
                                       7-26

-------
Page Intentionally Blank

-------
                                   RADIATION
                      Radon Action Program Implementation
Budget Request

     The Agency requests a total of  $649,600  supported by 16.7 total workyears
for 1990, an  increase $26,700 and  no change  in total workyears from 1989,  All
of  the  request will  be for  the  Salaries  and Expenses  appropriation.   This
represents an  increase  of  $26,700  for the Salaries  and Expenses appropriation
and no change in total workyears from 1989.
RADON ACTION PROGRAM IMPLEMENTATION

1990 Program Request

     The Agency requests a  total of  $649,600  supported by 16.7 total workyears
for  this  program,  all  of  which  will  be  for  the  Salaries  and  Expenses
approprition.   This  represents  an  increase  of $26,700  for the  Salaries  and
Expenses  appropriation  and  no  change  in total  workyears  from  1989.    The
increase reflects increased personnel and support costs.

     In 1990,  the  Regional  Offices will continue to  support implementation of
the  Radon  Action  Program  by  coordinating  radon activities  at the  state  and
local  level.   Regions  will oversee  implementation  of the Agency's  new radon
state grant program.  Additionally, six to eight states will be assisted in the
design and execution  of state-wide radon  surveys.   Screening measurements will
be collected in 15,000  to  20,000  homes  and the Regions  will  assist in making
the results available to the public.

   The Regions will also continue participation in the House Evaluation Program
(HEP), with  an assessment  of approximately twenty homes in ten  states.   The
Regions  will  continue  to  support  development  of  state  and  local  radon
capabilities by  overseeing  the operation of  Regional training centers  and by
arranging  five presentations  of the Radon Diagnostic  and  Mitigation Training
Course at  selected  locations.  The  Regions will  also assist the states in their
efforts to conduct the  course  independently.

1989 Program                          !

     In 1989,  the  Agency is  allocating  a total of $622,900  supported by 16.7
total  workyears for  this  program,   all  of  which  is from  the   Salaries  and
Expenses appropriation.

     In  1989,  Regional  Offices  are  continuing  to  assist  and  coordinate
activities  to support  the  implementation  of  the  radon  program  by providing
direct support to  the  states  in  the development of  state  capabilities.   This
includes assistance  in  developing  state survey designs,  review of state plans
                                 7-27

-------
for participation in the national assessment of indoor radon, assistance in the
development  of  state  radon  capabilities,  participation  in  the  HEP,   and
technical advice and assistance to state and local governments.

   The Regions  are  assisting in  the  selection of sites  for Regional training
centers and will oversee  these centers  when they become operational.   Regional
Offices are also participating in the presentation of the Radon Diagnostic and
Mitigation Training Course.   Support to states  is being provided as  needed to
deal with the most critical radon problems as they are discovered.  The Regions
are  also  continuing  to  act  as   distribution  points  for  public  information
materials and are involved in radon public awareness  activities.

1988 Accomplishments

      In 1988, the Agency obligated a total of $665,900 supported by 13.4 total
workyears,  of which  $635,900  was from  the  Salaries  and Expenses appropriation
and $30,000 was from the Abatement Control and Compliance appropriation.

      In 1988,  the  Regional Offices  supported  the Radon  Action Program by
providing technical assistance  to states in their efforts  to develop programs
to  address  exposure  to indoor  radon.   Regional efforts  included developing
state survey  designs,  reviewing  state plans for  participation in the national
assessment  of  indoor  radon,  assisting  in  the  development  of  state  radon
capabilities, participation in  the HEP, assistance  in  the  presentation of the
Radon  Diagnostic  and  Mitigation  Training Course,  and providing  technical
assistance  to  state  and  local  governments.    The  Regions  also  conducted
outreach programs  to  the public and local agencies as  part  of  a continuing
radon educational program.
                                 7-28

-------
8. Interdisciplinary
        SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                            1990 Budget Estimate

                              Table of Contents

                                                                        Page

INTERDISCIPLINARY                                                       8-1

RESEARCH AND DEVELOPMENT
   Intermedia Programs 	 . 	  ......   8-4
      Scientific Assessment	8-12
      Technical Information and Liaison.  .... 	   8-13
      Quality Assurance Management . ,	8-15
      Exploratory Research Core Program.  .	8-15
      Reduction of Uncertainties in Risk Assessment (RURA)  	   8-17
      Human Exposure	,	   8-18
      Basic Ecological Research	   8-19
      Capital Investments	8^19
ABATEMENT AND CONTROL
   Environmental Review and Coordination .....  	   8-21
   Agencywide Technology Transfer Staff	   8-24
   Academic Training Grants	8-27
ENFORCEMENT
   Enforcement Policy and Technical Support	   8-29
      Enforcement Policy and Operations	8-32
      Criminal Investigations Program	   8-36
      Technical Support - Office of Enforcement and Compliance
        Monitoring	8-38

-------
Page Intentionally Blank

-------
APPROPRIATION
                                                   INTERDISCIPLINARY
ACTUAL
1988
ENACTED
1989
CURRENT
ESTIMATE
1989
REQUEST INCREASE +
1990 DECREASE -
1990 VS 1989
                                               (DOLLARS IN THOUSANDS)
 Salaries & Expenses
 Abatement Control and
 Compliance
 Research & Development
 Scientific Activities
 Overseas

TOTAL, Interdisciplinary
$32,194.3  $33,801.8  $35,001.2  $40,462.8    $5,461.6
 $7,225.7  $10,672.0  $11,043.5  $12,160.0    $1,116.5

$21,617.9  $29,493.0  $30,849.3  $65,871.6   $35,022.3
    $19.1
$61,057.0  $73,966.8  $76,894.0 $118,494.4   $41,600.4
PERMANENT WORKYEARS
TOTAL WORKYEARS
OUTLAYS
AUTHORIZATION LEVELS
    581.4      633.7      656.1      740.0        83.9
    630.2      657,6      679.9      740.0        60.1
$62,066.7  $69,494.1  $72,246.7 $113,974.5   $41,727.8
All authorization except for Research and Development is
by virtue of the Appropriation Act.  The Environmental
Research, Development and Demonstration Act expired
September 30, 1981.  Reauthorization is pending.
                                       8-1

-------
Page Intentionally Blank

-------
                                 INTERDISCIPLINARY
OVERVIEW AND STRATEGY

     The Environmental  Protection Agency's (EPA) Interdisciplinary  Program is
composed of several  activities  that cut across programmatic  lines  and are not
readily assignable to  a specific media.   These programs  address environmental
concerns that  affect several media and require an  interdisciplinary approach.
The  Interdisciplinary  Program  includes  the Intermedia  Research Program,  the
Federal Agencies  Compliance Program and the National  Environmental  Policy Act
(NEPA)  Compliance Program,  and the  legal support programs  for the  Agency's
enforcement efforts.

Intermedia Research

     The  Intermedia  Research  Program consists  of   eight  major  activities:
scientific assessments,  technical  information  and liaison,  quality assurance
management, exploratory research,  reducing  uncertainties in  risk  assessment,
human  exposure assessment, basic  ecological  research, and  capital  equipment.
The  Scientific Assessment  Program has responsibility for  developing uniform
risk assessment guidelines for Agency-wide application, assuring consistency of
approach to guidelines,  and coordinating  with other agencies  through  the Risk
Assessment Forum.  The Technical Information and Liaison Program provides for
production  and  transfer  of  technical and  scientific   information  products
developed by the  Office of Research  and Development  (ORD) with an emphasis on
communicating  cost-effective  methods  for complying  with  EPA's regulations. The
Quality  Assurance   Management   Program   provides  centralized . guidance  and
management for the Agency's quality assurance activities and performs audits to
assess  the effectiveness  of  the  Agency's  Quality  Assurance  efforts.    The
Exploratory  Research   Program  provides   long  range  exploratory  research,
conducted primarily  through  grants  and academic  research  centers.  It includes
the   Visiting   Scientist   Program.     The  integrated   program   to  Reduce
Uncertainties  in Risk Assessment includes  projects to develop dose-response and
exposure models  for  estimating the adverse effects of environmental pollution
on humans and  ecosystems.   The  Human Exposure  Assessment Program will evaluate
the  effects  on humans  of  exposure to pollutants from all  sources.   The Basic
Ecological  Research  Program  will  define  appropriate  endpoints  to  assess
ecological health and  collect  statistics  and  other  relevant data to  define
ecological quality trends  and report  on them periodically.  Finally, a Capital
Equipment  Program will  ensure  that  ..the  Agency acquires the high  caliber of
scientific instrumentation necessary to produce first-rate research and attract
and retain the highest quality researchers.

Abatement.Control, andCompliance

     The Environmental  Review and  Coordination  Program  accomplishes statutory
objectives under the authority of the National Environmental Policy Act (NEPA);
Section  309  of  the  Clean  Air Act;  and  Executive Order  12088  -  Federal
Compliance  with   Pollution  Control   Standards;   and Includes  four  program
activities as  well  as  support for  regional interdisciplinary projects and EPA
technology  transfer  activities.    The NEPA Compliance  program  assures  EPA's
actions comply with the intent of NEPA.  This includes reviews that are the
functional  equivalent  for those  Agency   programs  that  are  not specifically
                                8-2

-------
covered by  NEPA.   The Federal  Facilities Compliance Program  oversees  Federal
compliance  with   all  Federal   statutory  environmental  requirements,   and
specifically with  Executive  Order 12088,   The  Environmental Review  Program
ensures that Federal agencies carry out  their  activities  in an environmentally
sound manner pursuant to the National  Environmental  Policy Act and Section 309
of the Clean Air Act.

   The  Indians program  develops  and  implements policies for  dealing  with
environmental  problems  on Indian  lands.   Regional  interdisciplinary projects
enable  rapid  response  to  unique intermedia  environmental problems.    EPA's
technology  transfer  activities   are  intended  to   improve   efficiency  and
performance  in  environmental  programs   through  technology   transfer  and
information exchange.

Enfore ement

     The Enforcement  Policy and Technical Support Program provides consistent
direction to  EPA enforcement  for  all non-Superfund  media to assure  the most
effective possible  stewardship of EPA's  enforcement responsibilities  as they
contribute  to  the protection  of  environmental  quality.    To accomplish this
goal,   this   program   establishes  compliance   monitoring   and  enforcement
priorities,  policies, and procedural guidelines so that enforcement actions are
properly selected and prepared and establishes measures to ensure policies and
procedures  are correctly  implemented by  the media  enforcement programs  and
Regional offices.    It  conducts all  legal  case  development,  litigation,  and
adjudicatory  hearing  activities   for media  enforcement  programs,  including
oversight - of  evidence  gathering,  preparation and  management  of cases,  and
referral of cases to the Department of Justice for litigation.

     In addition,  this program contains  the  Agency's  criminal  investigations
effort  which   entails   investigation,   preparation,   and  referral  of  cases
involving criminal  violations of  environmental  statutes.   Investigators  and
attorneys provide  support to  the  Department  of  Justice during  subsequent
investigations and litigation of these cases.

     The National Enforcement Investigations Center (NEIC) provides specialized
technical expertise  in support of  EPA enforcement case preparation activities.
NEIC serves as a  point of coordination and  support  for complex investigations
which have a national impact on environmental enforcement.
                                8-3

-------
Research and
Development
    SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                            1990 Budget Estimate

                              Table of Contents


                                                                        Eege

INTERDISCIPLINARY                                                       8-1

RESEARCH AND DEVELOPMENT
   Intermedia Programs	 .   8-4
      Scientific Assessment	8-12
      Technical Information and Liaison	,,.,,.   8-13
      Quality Assurance Management 	   8-15
      Exploratory Research Core Program	8-15
      Reduction of Uncertainties in Risk Assessment (RURA)	8-17
      Human Exposure	8-18
      Basic Ecological Research	8-19
      Capital Investments	   8-19

-------
Page Intentionally Blank

-------
PROGRAM
                                                   INTERDISCIPLINARY
                                                  Intermedia Programs
ACTUAL
1988
ENACTED
1989
CURRENT
ESTIMATE
1989
REQUEST INCREASE +
1990 DECREASE -
1990 VS 1989
                                               (DOLLARS IN THOUSANDS)
Scientific Assessment
 Salaries & Expenses
 Research & Development
                       TOTAL
Technical Information &
Liaison
 Salaries & Expenses
 Research & Development
                       TOTAL
Quality Assurance
Management
 Salaries & Expenses
 Research & Development
                       TOTAL
Exploratory Research
Core Program
 Salaries & Expenses
 Research & Development
                       TOTAL

Reduction of Uncertainties
in Risk Assessments
 Salaries & Expenses
 Research & Development
                       TOTAL

Human Exposure
Assessment
 Salaries & Expenses
 Research & Development
                      TOTAL
$1,494
$1,014
$2,508
$3,143
$1,197
$4,340
$815
$890
$1,7.06
$994
$15,516
$16,511

$2,998
$2,998



.1
.8
.9
.4
.0
.4
.8
.8
.6
.8
.4
.2

.9
.9



$1

$2
$4
$1
$6


$1

$15
$16

$10
$10



,529
$898
,428
,367
,980
,348
$849
$855
,704
$783
,759
,542
$279
iOOO
,279



.8
.3
.1
.7
.3
.0
.5
.4
.9
.5
.0
.5
,7
.0
.7



$2
$1
$4
$4
$2
$6


$1

$15
$16

$10
$10



,264
,880
,145
,361
,354
,715
$849
$855
,704
$783
,759
,542
$280
,000
,280



.6
.7
.3
.3
.2
.5
.5
,4
.9
.5
.0
.5
.3
.0
,3



$2
$1
$4
$5
$3
$8


$1
$1
$25
$26

$10
$10

$3
$4
,385
,844
,229
,480
,079
,559
$901
$833
,735
,153
,639
,793
$278
,000
,278
$858
,259
,118
,1
.8
.9
.1
.4
.5
.9
,9
.8
.5
.5
.0
,2
.0
.2
.6
,8
.4
$120.5
-$35.9
$84.6
$1,118.8
$725.2
$1,844.0
$52.4
-$21.5
$30.9
$370.0
$9,880.5
$10,250.5
-$2.1

-$2.1
$858.6
$3,259.8
$4,118.4
                                       8-4

-------
                                                   INTERDISCIPLINARY
                                                  Intermedia Programs

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
                                               (DOLLARS IN THOUSANDS)
Basic Ecological
Research
 Salaries & Expenses
 Research & Development
                       TOTAL
Capital Investments
 Research & Development
                       TOTAL
                                    $796,4
                                 $17,214.2
                                 $18,010.6
                                  $4,000.0
                                  $4,000.0
                                 $796.4
                              $17,214.2
                              $18,010.6
                               $4,000.0
                               $4,000.0
TOTAL:
 Salaries & Expenses
 Research & Development
 $6,448.1   $7,810.2   $8,539.2  $11,853.8    $3,314.6
$21,617.9  $29,493.0  $30,849.3  $65,871.6   $35,022.3
Intermedia Programs    TOTAL  $28,066.0  $37,303.2  $39,388.5  $77,725.4   $38,336.9
PERMANENT WORKYEARS
Scientific Assessment

Technical Information &
Liaison

Quality Assurance Management

Exploratory Research
Core Program

Reduction of Uncertainties
in Risk Assessments
25.2
40.6
11.4
16.6
25.1
63.9
14.5
13.0
38.5
63.5
14.5
13.0
39.1
72.0
14.5
15.0
.6
8.5

2.0
                 4.0
             4.0
             4.0
Human Exposure Assessment

Basic Ecological
Research
                                      13.0

                                      12.0
                                   13.0

                                   12.0
TOTAL PERMANENT WORKYEARS
     93.8
120.5
133.5
169.6
36.1
                                       8-5

-------
                                                   INTERDISCIPLINARY
                                                  Intermedia Programs

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
TOTAL WORKYEARS
                                               (DOLLARS IN THOUSANDS)
Scientific Assessment

Technical Information &
Liaison

Quality Assurance Management

Exploratory Research
Core Program

Reduction of Uncertainties
in Risk Assessments

Human Exposure Assessment

Basic Ecological
Research

TOTAL WORKYEARS
27.1
43.9
11.4
16.9
25.1
63.9
14.5
13.0
38.5
63.5
14.5
13.0
39.1
72.0
14.5
15.0
.6
8.5

2.0
            4.0
             4.0
99.3
120.5
133.5
  4.0


 13.0

 12.0


169.6
13.0

12.0


36.1
                                       8-6

-------
Page Intentionally Blank

-------
                                 INTERDISCIPLINARY
                                Intermedia Programs
                           PrIncipal Outputs bv Ob1ective
Ob active 1 :
1990 :    o    Final  guidelines for  exposure  measurements,  neurotoxicity,  and
             non-cancer health effects. (Scientific Assessment)
        o    Final  amendments  for  guidelines  on  cancer  and  developmental
             toxicity. (Scientific Assessment)
        o    Risk Assessment  Forum  analyses  of specific risk assessment issues
             (Scientific Assessment)
        o    Development of a mainframe version of the IRIS system (Scientific
             Assessment)

1989 :    o    Final  guidelines for assessment of risks to the male  and female
             reproductive system. (Scientific Assessment)
        o    Propose  guidelines  for neurotoxicity,  making and  using exposure
             measurements,  and   for assessing  certain  risks from  non-cancer
             health effects.  (Scientific Assessment)
        o    Propose   amendments   to   current  guidelines   for  cancer   and
             developmental toxicity. (Scientific Assessment)
        o    Develop  guidelines   for  ecological  risk  assessment.  (Scientific
             Assessment)
        o    Issue  final  reports from  1988  Risk  Assessment  Forum (Scientific
             Assessment)
        o    Addition  of   inhalation   reference   doses  to  the  IRIS  system
             (Scientific Assessment)

1988:    o    Proposed  guidelines  for  assessing male  reproductive  risk and for
             assessing female reproductive risk (Scientific Assessment)
        o    The Risk Assessment Forum documents ,  including:
             - Special Report on Ingested Inorganic Arsenic
             - Skin Cancer, Nutritional Essentiality  - Final and Thyroid
               Follicular Cell Carcinogenesis
             - Mechanistic and Science  Policy Considerations - External Review
               Draft.  (Scientific Assessment)


Obj ective 2 :  Technical Information and Regulatory Support

Ig90 :    o    Analysis   to  ensure   scientific  integrity   in   the   Agency's
             regulatory development process  (Technical Information)

1989 :    o    Analysis  to ensure scientific integrity  in the Agency's regulatory
             development process  (Technical  Information)
                               8-7

-------
1988:
Analysis to ensure scientific integrity in the Agency's regulatory
development process (Technical Information)
Obj ective 3:   Technology Transfer

1990:   o    Seminar  series  on  the  statistical  procedures  used  to  detect
             groundwater   contamination   at  hazardous   waste   facilities.
             (Technical Information)
        o    Workshops  on the  use of  the expert  system  for evaluating  and
             improving POTW performance,  (Technical Information)
        o    Handbook on air toxics risk assessment and control alternatives.
             (Technical Information)

1989:   o    Seminar series on innovative technologies for municipal wastewater
             treatment facilities. (Technical  Information)
        o    Handbook on sampling and analysis methods for toxic emissions from
             incinerators. (Technical Information)
        o    Seminar series and publication on how  to conduct  sanitary surveys
             of   small   drinking  water   treatment   facilities.   (Technical
             Information)

1988•   °    Seminar   series   on   leak   detection  and   prevention  methods,
             corrective  action  techniques,  and  inspection  and  maintenance
             procedures for underground storage tanks» (Technical Information)
        o    Expert system  for improving the performance  of PQTWs.  (Technical
             Information)
        o    Workshops and handbook on drinking water  contamination.  (Technical
             information)


Objective4:   Quality Assurance ManagementProgram

1990:   o    Revised guidance on data quality  objectives (QA Management)
        o    Four management systems reviews (QA Management)
        o    Guidance on audits of data quality (QA Management)
        o    Program   of  alternative  procedures   for   measurement   methods
             validation and laboratory quality control (QA Management)
        o    Review of 25 QA program plans (QA Management)
        o    Development of four QA training courses (QA Management)

1989:   o    Support of the implementation of data quality objectives by Agency
             organizations (QA Management)
        o    Three management systems reviews  (QA Management)
        o    Pilot  demonstration  of  a  Program of  alternative procedures  for
             measurement methods  validation and  laboratory quality control (QA
             Management)
        o    Review of 30 QA  program plans submitted by  Agency organizations
             (QA Management)
        o    Development of three QA training courses  (QA Management)

1988:   o    Computerized   data   quality  objectives  implementation  tools
             developed (QA Management)
        o    Guidance on performing management systems review (QA Management)
        o    Alternative  procedures  for  measurement methods  validation  and
                                8-8

-------
             laboratory quality control developed,  (QA Management)
             35 QA program plans reviewed (QA Management)
             Two QA courses developed (QA Management)
 Objective 5:   Exploratory Grants and Centers Program

19 9Q:   o     Solicitation  of  1990   research   grants   proposals  (Exploratory
             Research)
       o     Annual  reports  on  Grants  and   Centers   Programs  (Exploratory
             Research)
       o     Bibliography  of  research  grant  articles  published  (Exploratory
             Research)

1989:   o     Solicitation  of  1989   research   grants   proposals  (Exploratory
             Research)
       o     Annual  reports  on  Grants  and   Centers   Programs  (Exploratory
             Research)
       o     Bibliography  of  research  grant  published articles  (Exploratory
             Research)

1988:   o     Awarded four new research grants (Exploratory Research)
       o     Publication  of  99   technical  articles   in   referred  journals
             (Exploratory Research)


Objective, 6:   Distinguished Visiting Scientists Program

1990:   o     Solicitation and  selection of  scientists  and engineers  for 1990
             Distinguished Visiting Scientists Program (Exploratory Research)

JL,§89:   o     Solicitation and  selection of  scientists  and engineers  for 1989
             Distinguished Visiting Scientists Program (Exploratory Research)

1988:   o     Selection   of  five   new   scientists   or   engineers   for  the
             Distinguished Visiting Scientists Program (Exploratory Research)
Oblective 8:  Reduction of Uncertainties In Risk Assessments (RURA)
1990:
1989:
for   route   to
                                                                          route
Report   on   pharmacokinetic   methods
extrapolation (Scientific Assessments)
Correlation of learning and memory  tasks  in humans and laboratory
animals (Health Effects)
Interspecies  relation  between  sperm  production  and  fertility
(Scientific Assessments and Health Effects)
Ecosystem  function,   change  -and  vulnerability,   endpoints  and
hazards associated  with system stress  determined.  (Processes and
Effects)

Integrated approach  to evaluate/characterize the uncertainties in
risk assessment (Scientific Assessment)
Integrated exposure  models which include  human activity analysis
to improve health risk assessments (Scientific Assessment)
                               8-9

-------
        o    Expanded project  plan for  reduction of  uncertainties  in  health
             risk assessment (Scientific Assessment and Health Effects)
        o    Integrated   research   program  for   improving  ecological   risk
             assessment (Processes and Effects)
1988:   o    Processes identified  to  improve health risk  assessments, (health
             effects)
        o    Report for the Congress on  the  planned  research program to reduce
             uncertainties in risk assessment.  (Scientific Assessment)
Objective 9:  Human Exposure

1990:  o     Final  report  on  TEAM  Study of  particles  and  metals.  (Human
             Exposure)
       o     Completion of continuous personal monitor for N02 (Human Exposure)


Objective 10: .Basic Ecological Research

1990:  o     Classification  and characterization of  near-coastal  systems  and
             selection  of   prototype   region  for   study.   (Basic  Ecological
             Research)
       o     Catalog  of indicators  of ecosystem  condition  (Basic Ecological
             Research)
       o     Existing  monitoring   data  quality   assessed  (Basic  Ecological
             Research).
       o     Plan  for  rural  air  quality  network  to  measure  air  pollutant
             exposures on ecosystems. (Basic Ecological Research)
                               8-10

-------
                                 INTERDISCIPLINARY
                                Intermedia Programs
Budget Request
     The  Agency  requests  a  total  of $77,725,400  supported  by 169.6  total
workyears for  1990,  an increase  of $38,336,900 and an  increase  of  36,1 total
workyears from  1989.  Of the request,  $11,853,800 will  be for the Salaries and
Expenses  appropriation  and  $65,871,600  will   be  for   the  Research  and
Development  appropriation,  an  increase  of  $3,314,600  in  the   Salaries  anS
Expenses  appropriation and  an  increase  of  $35,022,300 in the  Research  and
Development appropriation.

Program Obj ectives

     The  Intermedia  budget  subactivity consists of those  ORD programs which
cross all media.   These are  Uniform Risk Assessment, Technical Information and
Liaison,  Quality  Assurance  Management,   Exploratory  Research,   Reduction  of
Uncertainties  in  Risk Assessment,  Exploratory  Research,  Human Exposure, Basic
Ecological Research, and Capital Investments.

     •Objective  1:  Uniform,RiskAssessment.  This activity provides Agency-wide
guidance  to perform exposure  and  risk assessments.    These guidelines  are
intended to ensure uniform assessments  that rely on sound scientific principles
and information.

     Objective  2:  Technical  Informationand Regulatory Support.   This program
manages the development of ORD's scientific and technical information products
to  ensure  they are  efficiently  planned, controlled, distributed and produced
with  a  high quality.   This  data  is coordinated with  proposed regulations in
order to  ensure  that  all regulatory  decisions are based on the most current
technical information.

     Objective	3J	Techno logy  Trans fer.     These  activities  support  the
Stevenson-Wydler  Technology  Innovation Act  (P.L.  96-480)  as amended  by the
Technology Transfer  Act of 1986  (P.L.  99-502).  The program  provides States and
localities  with  the  technology  and   scientific  data  needed  to meet  their
regulatory  responsibilities.     The1   program   provides  on-site  advice  and
assistance  to  Regions;  and develops processes to expedite commercialization of
industry and government research,

     Objective  4:	Quality  Assu.Lranc^ JMajj^a_gentent  Pro gram.    This  activity
provides policy direction, management  guidance and oversight for the Agency's
mandatory quality  assurance program for environmental data operations.

     Objective  5:  ExploratoryGrantsand Centers Program.    The  grants program
funds  individual   investigator-initiated  research  in  areas   of concern  to the
Agency  through an open,   competitive,  peer-reviewed evaluation  process.   The
long-term   exploratory  research  centers  will  focus  on   multi-disciplinary
research  in the  eight  topic areas  of  Hazardous  Waste Research,  Ecosystems
Research, Industrial Waste Elimination Research, Intermedia  Transport Research,


                                8-11

-------
Marine  Sciences  Research,  Environmental  Epidemiology, Advanced  Environmental
Control Technology Research, and Groundwater Research,

     Objective 6:   Distinguished Visiting  Scientists Program.   This activity
develops and  implements  programs  to strengthen and enhance  the quality of the
Agency's research programs by  supporting  the  efforts  of outside researchers at
EPA facilities.   The major  activity  is the Visiting Scientists  and Engineers
program, which  enables  accomplished  scientists  to  conduct  research  at  ORD
laboratories.

     Objective 7:   SmallBusiness  Innovative Research (SBIR) Program.   This
program  supports implementation of  the Small Business Innovation Development
Act  (P.L.  97-219), which requires  the Agency  to award  1,25 percent  of  its
extramural research budget  to  small  business  concerns which conduct innovative
research.

     Objective  8:    Reductionof Uncertainties   In  Risk Assessments   (RURA).
This  program supports   an  Integrated  effort   to  reduce  uncertainties  in
ecological and health risk assessments.

     Objective  9.: .   Human  Exposure.    This  activity provides   the  methods,
monitoring  approaches  and  models  to  determine  and  predict the  exposures of
human populations to environmental pollutants with known precision.

     Objective 10:  Basic  Ecological  Research.   Under this activity, EPA would
lead a  coordinated Federal  effort  to monitor  and gather environmental data and
to report periodically  on the status,  changes,  trends and relationships among
pollutant exposures  and  indicators  of ecological conditions  in the nation's
ecosystems.   In addition, the Agency will carry out basic ecological research,

       Obj ective  11:    Capital  Investments.    This  activity  provides  ORD
laboratories  and research programs  the scientific support necessary to  conduct
investigations and  analyses in a  safe and timely manner with the  most up to
date instrumentation and components available.  This  enables ORD  to recruit and
retain the highest quality scientists  and engineers.


SCIENTIFIC ASSESSMENT

1990 Program  Reque st

     The  Agency  requests  a  total -of  $4,229,900  supported by 39,1 total
workyears for this program, of which  $2,385,100 will  be  for the Salaries and
Expenses appropriation and $1,844,800  will  be for the Research and Development
appropriation.   This  represents  an  increase of $120,500  and  a  decrease of
$35,900  respectively, and an increase  of 0.6  in total workyears. The increase
in  the  Salaries  and Expenses appropriation  reflects  increased  personnel and
support  costs.   The  decrease reflects completion of  several risk assessment
guidelines.    The  program  will  provide guidance on  risk  assessment  through
development of guidelines  and  support documents,  as well as provide support to
the Risk Assessment Forum  and the Integrated Risk  Information System  (IRIS).
The program will also conduct risk assessments research  on biostatistics and
pharmacokinetics. The Agency will promote interagency  consensus  on the use of
risk  assessment  guidelines  through  the  Risk   Assessment  Forum.    Chemical
                                8-12

-------
summaries will be  added to a mainframe version of IRIS bringing  the  number of
chemical summaries available to 600.

1989 Program

     In 1989, the Agency is allocating a total of $4,145,300 supported by 38.5
total workyears for this program,  of which $2,264,600 is from the Salaries and
Expenses  appropriation and  $1,880,700 is  from the  Research and  Development
appropriation.   Improvement  of risk assessments  is  the primary  focus  of this
program.  During 1989  final  guidelines  for  the assessment  of risks to the male
and female  reproductive systems will be  produced.   Additional  guidelines for
neurotoxicity,  making  and  using  exposure  measurements   and  for  assessing
certain  risks  from non-cancer  health  effects will  be  proposed.   Work  on
ecological risk  assessment guidelines  will  be conducted.   The  Risk Assessment
Forum will  promote consensus on  risk  assessment issues, and will  ensure that
consensus is  incorporated into risk assessment guidance.  Several Forum reports
on  risk assessment  issues (e.g.   thyroid neoplasia) will  be  issued  as  final
documents.   Inhalation  reference  doses  will be added to IRIS.   This will bring
the  total  number  of chemicals available in  the  system to  450.  The second
annual report on the Reduction  of Uncertainties in Risk Assessment prepared by
the  Office   of  Health  and Environmental Assessment  will  be  distributed.   A
program  is  scheduled  to  begin on the evaluation  of  exposure  uncertainties.
Planning for  a validation project comparing predictive exposure assessment with
direct measurement and reconstructive exposure assessment is also underway.

1988 Accomplishments

     In  1988, the  Agency obligated a  total  of  $2,508,900 supported  by 27.1
total  workyears,  of  which  $1,494,100  was  from the  Salaries  and  Expenses
appropriation  and  $1,014,800   was   from   the  Research  and  Development
appropriation.    In the   area  of  risk  assessment  guidelines,  two  proposed
guidelines  were  published  in  the  Federal  Register  for  public  review and
comment, the  proposed  Guidelines  for Assessing Male Reproductive Risk and the
proposed  Guidelines   for  Assessing   Female   Reproductive   Risk.    The  Risk
Assessment Forum completed the following documents:   Special Report on Ingested
Inorganic  Arsenic;  Skin  Cancer,  Nutritional  Essentiality-Final  and  Thyroid
Follicular Cell Carcinogenesis:  Mechanistic and Science Policy Considerations-
External Review Draft.
TECHNICAL INFORMATION AND LIAISON     ;

1990 Program Request

     The  Agency  requests  a  total  of  $8,559,500   supported  by  72.0  total
workyears,  of  which   $5,480,100   will  be  for  the  Salaries  and  Expenses
appropriation  and  $3,079,400  will   be   for  the  Research  and  Development
appropriation.    This  represents  an  increase  of  $1,118,800  and  $725,200
respectively,  and  an  increase   of   8.5  total  workyears.    This  increase
represents an expansion of the technology transfer and regional liaison efforts
to  enhance  scientific  and   technical  knowledge  on environmental  protection
within  the public and private sectors  as  mandated by the Stevenson Wydler Act
and the Technology Transfer Act of  1986.
                                8-13

-------
     TechnicalInformation  and Regulatory  Support.   In  1990,  the  Center  for
Environmental Research  Information (CERI) will track, process,  and distribute
all ORD reports, develop  special  reports  as needed  and produce all ORD project
summaries and  review them  for policy  implications.   Activities  will include
processing reports  and  journal articles  to  the National  Technical Information
Service (NTIS), reviewing and controlling the quality of project summaries,  and
printing and distributing ORD information products.   In 1990, CERI estimates it
will  receive  1,500  reports   for  processing to   NTIS,  Regulatory  support
activities  will  coordinate   the  available  scientific   data  with  proposed
regulations.  This  will ensure that all  regulatory  decisions  are based on the
most current technical  information.   Responsibilities include participation in
Agency  regulatory  work  groups,  review  of  option/selection  packages,   and
analysis of regulatory requirements.

     Technology  Transfer.   ORD  disseminates technical  data  in  response  to
requests from  the  EPA program  offices,  the EPA  regional offices, States,  and
private  industry.    These activities will  be carried  out  in  support  of  the
S,tevenson-Wydler Technology  Innovation  Act and the  Technology  Transfer Act of
1986.   Activities  will  include  the  design,  production,  quality  control,  and
distribution of materials such  as design  manuals, users'  guides,  handbooks and
workshops and a  new project to target  technology transfers to state and local
environmental  managers.    Support  for  the  National Environmental Technology
Applications Corporation will be  increased.   Commercialization of Research and
Development  outputs  will  be  implemented  in  accordance  with  the  Federal
Technology Transfer Act of 1986.

     RegionalScientists  Liaison.   This  program will  be expanded  in 1990 to
permit  full  implementation of  the Regional  Scientists  Program to  all 10 EPA
Regional  Offices.   The  program  will provide  an ORD scientist  as  a liaison
officer on station in each Regional Office to facilitate regional  access to ORD
products and services.

1989 Program

     In 1989, the Agency is allocating a  total of $6,715,500 supported by 63.5
total workyears for this program, of which $4,361,300 is from the  Salaries and
Expenses  appropriation  and  $2,354,200 is  from  the Research  and Development
appropriation.   CERI  activities  in  1989  include  tracking,  processing  and
distributing  all  ORD  reports,  developing  special reports   as   needed;  and
producing ORD  summaries.  Technology transfer activities  support  NETAC and the
production  of  technology  transfer  tools  for  the  Program Offices  and  the
Regions.     Regulatory   support   activities  will   ensure  technically  sound
development  of  Agency regulations.   The  Regional Scientists Program has  been
expanded to 7 regions.


1988Accomplishments

     In  1988,  the  Agency obligated  a  total  of  $4,340,400 supported by  43.9
total workyears for this program, of which $3,143,400 was from the Salaries and
Expenses  appropriation  and  $1,197,000  was  from  the Research  and Development
appropriation. Major  accomplishments  in 1988 included processing of over 1,300
documents  to  NTIS.   Approximately 400   project  summaries  were   produced  and
distributed and over  30,000 requests for  publications were answered.  A program


                               8-14

-------
was  initiated  to  commercialize  the  research  and  development  products  of
government and industry.


QUALITY ASSURANCE MANAGEMENT

1990 Program Request

     The  Agency  requests  a  total  of  $1,735,800  supported  by  14.5  total
workyears  for this program,  of which $901,900  will be  for the  Salaries  and
Expenses appropriation  and $833,900 will be  for the Research  and Development
appropriation.    This  represents  an increase  of  $52,400  and  a decrease  of
$21,500 respectively,  and no change in  total workyears.  The  increase in the
Salaries and Expenses appropriation reflects increased personnel  and support
costs.   The  decrease  in the Research  and Development  appropriation reflects
completion  of  major  efforts  related  to  quality  assurance  program  plans
production and review.

     In   1990,    Program Offices, Regional  offices and ORD  laboratories will
implement quality assurance  procedures consistent  with  Agency policy to ensure
that data generated by EPA are adequate to support the Agency's decision-making
process.  This program includes ongoing review of QA Program plans, support for
development  of  data  quality  objectives;  continuation  of Management  Systems
Reviews;   and  implementation   of  alternative   laboratory   quality  control
procedures and data quality audits.

1989 Program

     In 1989, the Agency is  allocating a total of $1,704,900 supported by 14.5
total workyears  for this program, of  which $849,500 is from the Salaries and
Expenses  appropriation  and  $855,400  is  from  the  Research and  Development
appropriation. Quality  assurance activities  in 1989 involve the implementation
and evaluation of programs to ensure the integrity of Agency data.

1988 Accomplishments

     In 1988, the  Agency obligated a  total  of $1,706,600  supported  by 11.4
total workyears  for this program, of which $815,800  was from the Salaries and
Expenses  appropriation  and  $890,800  was  from  the  Research and  Development
appropriation. Accomplishments in 1988 included the review of Quality Assurance
Program plans, development of guidance On data quality objectives, performance
of  management  systems  reviews,  development of   alternative  procedures  for
measurement  methods validation  and laboratory  quality  control, and  quality
assurance training.


EXPLORATORY RESEARCHCORE PROGRAM

1990 Pro gram  Re que s t

     The  Agency  requests a total  of  $26,793,000  supported by  15.0  total
workyears for this program.  Of this total, $1,153,500 will be for the Salaries
and  Expenses  appropriation  and  $25,639,500  will  be  for  the  Research  and
Development  appropriation.   This represents  increases  of  $370,000  in  the


                               8-15

-------
Salaries  and   Expenses  appropriation,   $9,880,500  in   the  Research   and
Development appropriation and  2  total workyears.  The increase  in  the Salaries
and  Expenses  appropriation  is  the  result  of  the  additional workyears  and
Increased personnel and  support costs.   The  Increase for  the Research  and
Development appropriation  is  to provide greater  support  to  basic  long  term
research through the research grants program.

     Exploratory Research. Grants and Centers___Prpgram.   The Agency  requests a
total of  $18,200,000 for the  Research and  Development appropriation  for  the
Exploratory Research Grants  program.  This  program will  award 125  new grants
and  continue  support for  55  existing grants.    Applications  from  individual
researchers will be received, peer reviewed and analyzed for relevance to EPA's
mission and priorities.   The  program will  emphasize continued improvement in
quality of research, coordination with the Agency's research planning process,
dissemination of  results from completed grants,  and coordination  with other
Federal agencies.    Seminars  and  workshops  featuring  the  completed  work of
grantees will continue In Agency laboratories and at other locations around the
country.

     The Agency requests a total of $4,444,500 for the Research and Development
appropriation ($556,000 per  center)  for the  Centers program to support studies
of high priority to the Agency  such as groundwater and hazardous waste control
technologies,   Management attention in the eight  operating centers  will focus
on new trends and  discoveries  coming from ongoing research studies.   The eight
university centers and their research themes are as follows:

     o  Louisiana State University -.Hazardous Waste Research;
     o  Cornell University - Ecosystems Research;
     o  Illinois   Institute  of  Technology   -   Industrial  Waste  Elimination
        Research;
     o  University of California (Los Angeles) - Intermedia Transport Research;
     o  University of Rhode  Island - Marine Sciences Research;
     o  University of Pittsburgh - Environmental Epidemiology;
     o  University  of  Illinois  (Urbana)  -  Advanced  Environmental  Control
        Technology Research;
     o  Rice University,  University of  Oklahoma,  Oklahoma  State  University-
        Grotindwater Research.

     An annual report will summarize the  activities and accomplishments of the
centers.  Symposia, workshops and publications in referred journals ensure  that
information  learned  from center  studies  is  shared  with the  environmental
research community,                  ;

     Distinguished  Visiting  Scientists  Program.    This  program will enable
distinguished scientists and engineers  to work  in ORD laboratories on projects
of  special  Importance  to  the Agency.  Eminent  scientists and  engineers  will
collaborate with  their  counterparts  in ORD  laboratories on  relevant areas of
environmental research.

     Small Business  Innovative Research (SBIR)  Program.   The Agency requests a
total of  $2,500,000 (1.25 percent  of the extramural research budget)  for the
SBIR  program to  provide  36  awards in  1990 to  small businesses  conducting
innovative research.
                                8-16

-------
1989 Program

     In 1989, the Agency is allocating a total of $16,542,500 supported by 13.0
total workyears for this program, of which $783,500 is from the Salaries and
Expenses  appropriation and  $15,759,000  is from  the Research  and Development
appropriation.  Of  this $15,759,000,   $8,200,000  is  allocated for Exploratory
Research Grants,  $4,576,000  is  for the eight research  centers,  and $2,500,000
is for the SBIR program.  In 1989, the Exploratory Research Grants program will
review  300  grant proposals,  award 60 new grants  and continue support  for 29
grants.  The program will  also  manage the academic research centers to support
the  Agency's long-term  research needs.   The Visiting Scientists  Program is
enabling  outside   scientists  and  engineers  to   conduct   research  in  ORD
laboratories. The SBIR Program will make 36 awards to small businesses.

1988 Accomplishments

     In  1988,  the Agency  obligated a  total  of $16,511,200  supported  by 16.9
total workyears for  this program, of which $994,800  was  from the Salaries and
Expenses  appropriation and  $15,516,400 was  from the Research and Development
appropriation.  In 1988,  the Exploratory Research Program reviewed  363 grant
proposals,  awarded  4  new grants  and continued  support  for  50  grants.   The
Visiting Scientists Program  approved  the  appointment of 13 new visitors to ORD
laboratories  to  strengthen  EPA's scientific  basis  for regulatory  decision
making.  The SBIR program will award 37 contracts to small businesses.


REDUCTION OF UNCERTAINTIES IN RISK ASSESSMENT

1990 ProgramRequest

     The Agency requests a total of  $10,278,200  for this program supported by
4.0  total  work years.    Of this  total,  $278,200  is  from  the  Salaries  and
Expenses appropriation and $10,000,000 will be for the Research and Development
appropriation.  This  represents  a decrease  of  $2,100  in  the   Salaries  and
Expenses  appropriation  and  no  change  in   the  Research  and  Development
appropriation request.  The program includes expansion of the human health risk
efforts initiated in 1988 and initiation of an integrated program  for reduction
of uncertainties in ecological risk assessment.

     Human  Health  Risk  Assessment.    In  1990,  a  report  will  be  prepared
describing   procedures  used   to  assess  uncertainty  in   individual  risk
assessments.   This report will address  uncertainties  in the  assumptions and
data used to develop risk assessments  and will  provide decision makers with a
standard  method  to  qualitatively and quantitatively  assess uncertainty in
specific  cases.   Research will  focus on  integrating exposure assessments with
particular  emphasis  on the  analysis  of human  activity patterns,  improving
exposure  measurement  data,   and  standardizing   Agency  use   of  exposure
information.   Further  research will be  conducted  to  develop physiologically
based  pharmacokinetics models  focusing on route  to route  extrapolations and
theoretical  and  computational  models  for   making  intra-   and   inter-species
extrapolations.   Research to improve dose-response  models  will concentrate on
pulmonary, neurological and  reproductive/developmental effects.
                                8-17

-------
     Ecological RiskAssessment.   The emphasis will be placed on three areas of
uncertainty.  First, the program will address the uncertainty of how ecosystems
function.   Research will  be  directed towards  measuring the current  state of
ecosystems, determining the nature, rate and direction of change and estimating
the system vulnerability. Second, the program will conduct research to identify
and  measure  ecological  endpoints  and   interpret  evaluations  of  functional
change.  Third,  research will  be performed  to  assess hazards  associated with
ecosystem stress.

1989 Program

     The  Agency  is  allocating   a  total of  $10,280,300  for  this  activity
supported by  4.0  work years.   Of  the total, $280,300 is from the Salaries and
Expenses  appropriation  and  $10,000,000  from  the   Research  and  Development
appropriation to  develop  a comprehensive program for  reducing uncertainties in
risk  assessment.     This  research  program  addresses  the  major  scientific
uncertainties which impact the  development  of accurate Health  and Ecological
Risk Assessments.    The four  major  activities  of  the Health  Risk Assessment
program  are:    1)  analysis  of  uncertainty  in  selected risk  assessments;  2)
develop  integrated  exposure models  based on the relationship  between ambient
and  biological  measurements,   including  human activity  analysis; 3)   develop
physiologically based pharmacokinetics   models  to more  accurately  predict the
delivered  dose  of  a  toxicant  to   the  site  of  action;  and  4)    develop
biologically  based  dose-response  models focused on  our understanding  of the
mechanism  through  which  toxicants  exert  their  effect.    Ecological  Risk
Assessment  activities will be conducted  to implement  an integrated plan to
reduce  the  gaps  in the  data  base and improve  the  reliability of  models
required to assess the uncertainty of how ecosystems function.

1988 Accomplishments

       In   1988   the  Agency  obligated  $2,998,900   from  the  Research  and
Development appropriation for this  program.    An  integrated  research program
was  initiated to improve the health risk  assessment process.   A  report to
Congress was  prepared to  inform  the Congress of the  planned  research in this
program area.


HUMAN EXPOSURE ASSESSMENT

1990 Program Request

     The Agency  requests  a  total of $4,118,400 supported by  13.0  total work
years.    Of  this total,  $858,600  is for  the Salaries and Expenses appropriation
and $3,259,800 is for the Research and Development appropriation.  This request
reflects a  shift  of resources  within the base research program from the Air to
the  Interdisciplinary  media  to  conduct a  complete   program  of research and
evaluation  of human exposure to environmental  pollutants  from all  sources.
This activity will include a major survey to determine the activity patterns of
the  population  including  lifestyles and  use  of consumer products.    Also
included are  several studies  on  microenvironments (home, work,  transportation)
of human exposure.  Methods for screening exposures near major point sources of
pollution  (industrial sites,  hazardous   waste  sites)  will be instituted.   The
existing Total Exposure Assessment Methodology (TEAM) program will continue to

                                 8-18

-------
provide human exposures estimates based on direct measurements.   Data from each
component of the program will be  used  to  develop models of human exposure that
can be used for extrapolation to entire populations at risk.

1989 Program

     In   1989,   there   are   no   Human   Exposure   resources  within   the
Interdisciplinary media.  All resources related to this activity are in the Air
media.

1988 Accomplishments

     In   1988,   there   were   no  Human  Exposure   resources  within   the
Interdisciplinary media.  All resources related to this activity are in the Air
media.
BASIC ECOLOGICAL RESEARCH

1990 Pr^ogramm Request

       The  Agency requests  a  total  of  $18,010,600 supported  by  12.0  total
workyears  for  this program.  Of this total,  $796,400  is for  the  Salaries  and
Expenses  appropriation and  $17,214,200  is  for  the Research and Development
appropriation.  This request reflects both a shift of resources within the base
research  program  to  support  a program  in ecological  monitoring  and. trends
research and a request for  additional  resources to begin a national ecological
research   and   environmental  statistics  initiative.     This  activity  will
facilitate  EPA's  lead  role  within  the Federal  government  in classifying
ecosystems,  coordinating  monitoring efforts, reviewing  existing databases  and
monitoring  networks,  and performing research to  develop indicators of current
ecosystem conditions.

1989 Program

       As  part  of  the  Agency  effort  in  reducing  uncertainties  in  risk
assessment,  preliminary work  will  be  performed on ecosystem classification,
monitoring  network design,  database  management,  and  environmental statistics
culminating  in a  research  and  implementation  plan for the  Basic Ecological
Research Program.

1988Accomplishments

       No activity in  this area.


CAPITAL INVESTMENTS

1990 Budget Request

     The Agency  requests  a  total of §4,000,000  in the Research and Development
appropriation for new  and replacement scientific equipment. This is  in addition
to  $2,000,000  distributed  among  the  media  programs  for  media  -specific
equipment needs.
                                8-19

-------
1989 Program

     The  Agency has  allotted  a total  of  $2,000,000  from  the Research  and
Development appropriation for the replacement of scientific equipment.  This
funding is distributed among the media programs.

1988 Accomplishments

     The  Agency  obligated  $2,000,000   from  the  Research  and  Development
appropriation to the  various media programs for the  replacement of scientific
equipment.
                                8-20

-------
Abatement and
    Control
     SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONME3NTAL PROTECTION AGENCY

                             1990  Budget  Estimate

                              Table of Contents


                                                                        Pagg

INTERDISCIPLINARY                                                       8-1

ABATEMENT AND CONTROL
   Environmental Review and Coordination .................  8-21
   Ageneywide Technology Transfer Staff	8-24
   Academic Training Grants	8-27

-------
Page Intentionally Blank

-------
                                                   INTERDISCIPLINARY
                                         Environmental Review and Coordination

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Environmental Review
and Coordination
 Salaries & Expenses
 Abatement Control and
 Compliance
        $4,721.3
        $4,504.0
$4,621.4
$7,730.5
$4,605.5
$6,387,7
$4,877.4
$7,200.0
$271.9
$.812.3
                       TOTAL   $9,225,3  $12,351.9  $10,993.2  $12,077.4    $1,084.2
TOTAL:
 Salaries & Expenses
 Abatement Control and
 Compliance

Environmental Review
and Coordination
        $4,721.3   $4,621.4   $4,605.5   $4,877.4      $271.9
        $4,504.0   $7,730.5   $6,387.7   $7,200.0      $812.3
TOTAL   $9,225.3  $12,351.9  $10,993,2  $12,077.4    $1,084.2
PERMANENT WORKYEARS
Environmental Review
and Coordination

TOTAL PERMANENT WORKYEARS
           102.7
           102.7
   107.3
   107.3
   106.8
   106.8
   114.9
   114.9
   8.1


   8.1
TOTAL WORKYEARS
Environmental Reviev/
and Coordination
           112.5
   115.4
   114.9
   114.9
TOTAL WORKYEARS
           112.5
   115,4-
   114.9
   114.9
                                       8-21

-------
Page Intentionally Blank

-------
                               INTERDISCIFLINARY
                     Environmental Review and Coordination
Budge t Requeat;

     The  Agency  requests  a  total  of  $12,077,400  supported  by 114.9  total
workyears for 1990, an  increase  of $1,084,200 and no change in total workyears
from 1989.   Of the request,  $4,877,400 will be for  the  Salaries and Expenses
appropriation and $7,200,000 will  be for  the Abatement,  Control and Compliance
appropriation, an increase of $271,900 in Salaries and Expenses and an increase
of $812,300 in the Abatement, Control, and Compliance appropriation.


ENVIRONMENTAL REVIEW AND COORDINATION

1990 Program Request

     The  Agency  requests  a  total  of  $12,077,400  supported  by 114.9  total
workyears for 1990, an  increase  of $1,084,200 and no change in total workyears
from 1989.   Of the request,  $4,877,400 will be for  the  Salaries and Expenses
appropriation and $7,200,000 will  be for  the Abatement,  Control and Compliance
appropriation, an increase of $271,900 in Salaries and Expenses and an increase
of  $812,300  in  the Abatement,  Control,  and Compliance  appropriation.    The
increase will support EPA compliance with its National Environmental Policy Act
(NEPA)  requirements,  support  the  development of  state  environmental  review
programs for  State Revolving Funds,  and increased personnel and support costs.
An  increase  in  the  demand  for  NEPA  compliance  resources  in  conducting
functionally  equivalent analyses,  particularly in  the CERCLA and TSCA areas is
also expected.   In 1990  a new Federal facilities  compliance  strategy will be
fully implemented which utilizes new approaches  to compliance and enforcement
response.     Emphasis  will  be  placed  on  management  techniques,  such  as
environmental  auditing.    The  Agency will continue  to  review and  comment on
draft and final EISs and  improve coordination with other Federal agencies with
respect  to  Section 309  and N1PA  review  processes.   Finally,  the  Agency will
continue overall  outreach with Tribal groups  by providing resources that will
provide   technical   support  and  consultation  designed  to  strengthen  the
environmental management capabilities of tribal governments.

     Extramural resources  included  in  this request will  also support Agency-
wide interdisciplinary  environmental projects. These funds,  to be extended on
special  environmental  projects,   will  enable  rapid  Regional  response  to
significant or unique intermedia environmental problems.

1989 Program

     In 1989  the Agency is allocating a total  of $10,993,200 supported by 114.9
total workyears for this  program,  of which $4,605,500 is from the Salaries and
Expenses  appropriation   and  $6,387,700   from  the  Abatement,  Control,  and
Compliance  appropriation.   In  1989,  the  NEPA  compliance  program  provides


                               8-22

-------
assistance to  delegated state construction  grants programs, ensures  that EPA
issued NPDES  new  source  permits  are  in compliance  with NEPA,  assists  EPA's
Office  of   research  and   Development   and  laboratories  in   meeting   NEPA
requirements for  research  and  development projects  and assists  EPA  Regional
program offices in their efforts to comply with other environmental laws and to
carry out reviews  equivalent to  NEPA.   The Agency continues to assist Federal
agencies in identifying facilities needing pollution controls,  determining the
most  cost effective  control, and resolving  disputes surrounding  facilities
which are out of compliance.  Particular  emphasis is placed on hazardous waste
problems on Federal installations in cooperation with the Office of Solid Waste
and Emergency Response.  The Agency is also continuing to work on the review of
environmental  impacts  of  proposed projects,   regulations,  and other  major
Federal actions as required by both NEPA  and Section 309.  The major objective
is to minimize  the adverse environmental impact  of Federal proposals  by:   (1)
effective liaison  with  other Federal  agencies,  (2)  early identification of
significant environmental  issues,  and  (3) timely  review  of major actions.  In
1989, technical assistance  continues to be provided  to  Indian  tribes  with the
focus of  the  Indian programs being priority environmental  problems on Indian
Lands.

1988 Accomplishments

     In 1988  the  Agency  obligated  a  total of  $9,225,300  supported  by  112.5
workyears for  this  program, of  which $4,721,300 was  from the  Salaries and
Expenses  appropriation   and $4,504,000  from  the  Abatement,   Control,   and
Compliance appropriation.  The NEPA compliance  program  increased emphasis on
oversight of  state programs  which are doing  much of the  basic environmental
analysis.   EPA  also  continued work on  site  specific assessments and EISs, and
increased efforts in conducting functionally equivalent analyses, especially in
the  hazardous  and toxic  waste areas.    The  Agency  continued  its  efforts to
provide technical  advice  and assistance to  Federal  agencies  to ensure   that
their facilities comply with pollution control requirements in a cost effective
manner; to review  and  comment on  proposed actions of other Federal agencies to
ensure that public health and the environment are protected; to improve liaison
with other Federal agencies; and to identify and resolve environmental concerns
on Indian lands.
                                8-23

-------
                                                   INTERDISCIPLINARY
                                         Agencywide Technology Transfer Staff

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Agencywide Technology
Transfer Staff
 Salaries & Expenses
 Abatement Control and
 Compliance
                       TOTAL
$437.8     $149.5     $711.0     $747.0
$394.0              $1,745.0   $1,760.0

$831.8     $149.5   $2,456.0   $2,507.0
                                $36.0
                                $15.0

                                $51.0
TOTAL:
 Salaries & Expenses
 Abatement Control and
 Compliance
$437.8     $149.5     $711.0     $747.0
$394.0              $1,745.0   $1,760.0
                                $36.0
                                $15.0
PERMANENT WORKYEARS
Agencywide Technology
Transfer Staff
   2.4
5.0
16.0
16.0
TOTAL PERMANENT WORKYEARS
   2.4
5.0
16.0
16.0
TOTAL WORKYEARS
Agencywide Technology
Transfer Staff
   2.6
5.0
16.0
16.0
TOTAL WORKYEARS
   2.6
5.0
16.0
16.0
                                      8-24

-------
Page Intentionally Blank

-------
                               INTERDISCIPLINARY
                     Agencywide Technology Transfer Staff
BudgetRequest
   The Agency requests a total of  $2,507,000  supported  by 16.0 total workyears
in  1990.   This  represents  an  increase  of  $51,000  and  no  change  in  total
workyears  form  1989. Of  the request,  $747,000  will be  for the  Salaries  and
Expenses  appropriation  and  $1,760,000  will  be  for Abatement,   Control,  and
Compliance  appropriation.   This   represents  an  increase  of  $36,000  in  the
Salaries and Expenses and an increase of $15,000  in the  Abatement,  Control,  and
Compliance appropriation.


AGENCYWIDE TECHNOLOGY TRANSFER STAFF

1990 Program Request

    The Agency requests a total of $2,507,000 supported  by 16.0 total workyears
for  this  program,  of  which  $747,000  will be  for the  Salaries  and  Expenses
appropriation and $1,760,000 will be for the Abatement,  Control,  and Compliance
appropriation.   This represents  an increase of $36,000  in the  Salaries  and
Expenses appropriation, an  increase of $15,000 in the  Abatement,  Control,  and
Compliance  appropriation,  and no  change  in  total workyears  from 1989.   The
increase  in Salaries  and Expenses  reflects increased personnel  and  support
costs.
    This program  will continue  to develop a  national program  that identifies,
documents,  and   disseminates  selective  exemplary   environmental  practices;
establishes  a national  network  of environmental  technical  experts;  expands
EPA's academic  and vocational infrastructure through environmental management
institutes;  assures  continued  growth   in  the  management  of EPA's  National
Network   for  Environmental   Management   Studies   (NNMES);    staffs   the
Administrator's National Advisory  Council on  Environmental Technology Transfer
(NACETT)  and  its  four  committees,  and  oversees the  response  to  those  of  its
recommendations accepted by  the Administrator; and  identifies  and promotes  the
development and  use of needed new and  innovative  environmental  technologies
through  appropriate cooperative  efforts with  organizations  and  institutions
outside EPA and by identifying and initiating efforts to remedy administrative
and  other barriers  to  the  development  and  use of  needed new  environmental
technology.

   In   addition,   this   program  will   seek   and  assess   new   and  existing
environmental technologies outside of the Agency for possible use by the Agency
or by  others  and  will  do  so with  the  assistance  of experts  in  academla,  and
among technological leaders in business and industry,  and in other  Federal,
State and local agencies.
                               8-25

-------
1989 Program

     In 1989, the Agency is allocating a  total  of $2,456,000 supported by 16,0
total workyears  for this program of which $711,000  is  from the  Salaries  and
Expenses  appropriation and  $1,745,000  is  from  the Abatement,  Control  and
Compliance appropriation.   The  program  is  developing a  national program  to
identify,  document and  disseminate  selected  environmental "best  practices"
that constitute model approaches worthy of replication; establishing a national
network of environmental experts  and  communication focal points  at the Federal
and  State  levels  of government;  expanding   EPA's  academic  and  vocational
infrastructure ties  through the  development of  regionally based cooperative
environmental  management   institutes;    assuring   continued  growth   in  the
management  of EPA's  National  Network  for  Environmental  Management  Studies
(NNMES);  and  creating and  staffing the  Administrator's  National  Advisory
Council for  Environmental  Technology Transfer  (NACETT) to  address issue areas
of national  concern.   In  cooperation with  Program and Regional  Offices,  and
State and local  agencies,  this  program  will  identify and.  promote  innovative
environmental management and implementation strategies through ongoing program
development activities and demonstrations.   In cooperation  with  the  Office of
Research and Development (ORD), it will promote and support activities required
by the Federal Technology Transfer Act of 1986  (FTTA) and President's Executive
Order 12591  to accelerate  the  development and  commercialization  of  needed new
(environmental)   technology.      Finally,   this   program   will  manage  the
Administrator's National Small Community Regulatory Outreach Program.

1988 Accomplishments

     In 1988,  the  Agency obligated a total of  $831,800  supported by 2.6 total
workyears, of which  $437,800 was from the  Salaries  and  Expenses appropriation
and $394,000 was  from the  Abatement, Control,  and Compliance  appropriation.
During its six months of full scale  operations,  the following accomplishments
were achieved:  establishment  of the  Administrator's National Advisory Council
on Environmental  Technology  Transfer consisting of  37 senior  executives drawn
equally  from various  sectors  of society; completion of  the  first  cycle  of
studies  under  the  National   Network for  Environmental  Management  Studies;
leading  the  development  in   conjunction  with  the  Office of  Research  and
Development and other EPA offices of the implementation policies and procedures
for implementation within the Agency  of  the Federal Technology Transfer Act of
1986  and  Executive  Order  12591;  supporting  a  wide  array  of  new  program-
specific,   Region-specific   and   Agencywide  initiatives   to   improve  the
implementation of  EPA programs  through  improved information sharing within and
outside the Agency; promoting  and supporting the  development of university-led
consortia within which to assess  the  efficacy of  newly developed environmental
technologies and  to promote the  commercialization of those technologies found
to  be needed  and  efficacious;   development  and  initiation of  a program  to
disseminate case  studies of environmental best practices;  and establishment of
a network of technology transfer  focal points in each Headquarters and Regional
Office and in each State.
                                8-26

-------
                                                   INTERDISCIPLINARY
                                               Academic Training Grants

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Academic Training
 Abatement Control and
 Compliance
          $423.5   $1,000.0     $991.5

TOTAL     $423.5   $1,000.0     $991.5
-$991.5

-$991.5
TOTAL:
 Abatement Control and
 Compliance

Academic Training      TOTAL
Grants
          $423.5   $1,000.0     $991.5


          $423.5   $1,000.0     $991.5
-$991.5


-$991.5
                                      8-27

-------
Page Intentionally Blank

-------
                               INTERDISCIPLINARY


                           Academic Training Grants

Budget Request

   The Agency requests no resources for this activity in 1990.

ACADEMIC TRAINING GRANTS

1990 Program Request

   The Agency requests no resources for this program.

1989 Program

   In 1989  the  Agency is allocating $991,500  for  this  program,  which  provide
academic and  professional training to state and  local  environmental personnel
in the areas  of pollution control  and  environmental  engineering.  The programs
also are providing economic support,  through  fellowships  and training grants,
to  minority  students  to allow   them to  receive  academic  training  in  the
environmental field.


1988 Accomplishments

   In 1988, the Agency obligated  $423,500  in  training  grants to assist States
with  issues  in:  toxic  substances and  hazardous  wastes,  air  pollution,  and
enforcement case resolution.
                                8-28

-------
Page Intentionally Blank

-------
Enforcement
    SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                            1990 Budget Estimate

                              Table of Contents
INTERDISCIPLINARY

ENFORCEMENT
   Enforcement Policy and Technical Support	8-29
      Enforcement Policy and Operations	8-32
      Criminal Investigations Program. ....  	 ......  8-36
      Technical Support - Office of Enforcement and Compliance
        Monitoring	8-38

-------
Page Intentionally Blank

-------
                                                     INTERDISCIPLINARY
                                         Enforcement Policy & Technical Support

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989     .          1990 VS 1989
 PROGRAM
                                                (DOLLARS IN THOUSANDS)
 Enforcement Policy &
 Operations
  Salaries & Expenses
  Abatement Control and
  Compliance
$15,076.5  $15,320.9  $15,260.5  $16,110.9      $850.4
   $493.7     $330.6     $324.8   $1,525.1    $1,200.3
                       TOTAL   $15,570.2  $15,651.5  $15,585.3  $17,636.0    $2,050.7
 Criminal  Investigation
 Program
  Salaries &  Expenses
                       TOTAL
-Technical  Support
 Office  of  Enforcement
 And Compliance
 Monitoring
  Salaries  & Expenses
  Abatement Control  and
  Compliance
 $2,070.3
 $2,070.3
$2,637.5
$2,637.5
$2,635.9
$2,635.9
 $3,441.2
 $1,410.5
$3,262.3
$1,610.9
$3,249.1
$1,594.5
$3,412.3
$3,412.3
$3,461.4
$1,674.9
                        TOTAL   $4,851.7    $4,873.2   $4,843.6    $5,136.3
$776.4
$776.4
$212.3
 $80.4

$292.7
 TOTAL:
  Salaries  & Expenses           $20,588.0   $21,220.7   $21,145.5  $22,984.6     $1,839.1
  Abatement Control  and         $1,904.2    $1,941.5   $1,919.3    $3,200.0     $1,280.7
  Compliance                                 ,

 Enforcement Policy  &    TOTAL  $22,492.2   $23,162.2   $23,064.8  $26,184.6     $3,119.8
 Technical  Support
                                        8-29

-------
                                                   INTERDISCIPLINARY
                                         Enforcement Policy & Technical Support

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PERMANENT WORKYEARS
                                               (DOLLARS IN THOUSANDS)
Enforcement Policy &
Operations

Criminal Investigation
Program

Technical Support
Office of Enforcement
And Compliance
Monitoring

TOTAL PERMANENT WORKYEARS
289.1
 32.3
 61.1
297.0
 42.4
 61.5
296.1
 42.4
 61.3
318.8
 57.4
 63.3
22.7
15.0
 2.0
382.5
400.9
399.8
439.5
39.7
TOTAL WORKYEARS
Enforcement Policy &
Operations

Criminal Investigation
Program

Technical Support
Office of Enforcement
And Compliance
Monitoring

TOTAL WORKYEARS
316.3
 33.3
312.8
 42.4
 66.2     .  61.5
311.8
 42.4
            61.3
318.8
 57.4
            63.3
 7.0
15.0
              2.0
415.8
416.7
415.5
439.5
24.0
                                       8-30

-------
                                   INTERDISCIPLINARY

                         Enforcement Policy & Technical Support
                                  ACTUAL
                                   1988
Enforcement Actions
CURRENT
ESTIMATE
 1989
Administrative Orders
     EPA....,	     2,964     3,503
     States		.....     4,249         *
New Judicial Referrals
     EPA
       Civil 	      213        269
       Criminal 	      60         60
     State
       Civil ....		     865          *
Judicial Cases, Ongoing
  Civil Cases Start of Year	    627        620
  Civil Cases Concluded	    220        186

Active Consent Decrees 	, .    382          *

Criminal Investigations, New  ...     94         96
  Investigations Start of Year..    113        148
  Defendants Criminally Charged      73          *
Contractor Listing:	
  Delistings and Discretionary
    Listings 	     10         29

Permit Support
  RCEA	     41         70
  NPDES 	,	    339        390
  UIC ....		    582        590
Penalties Assessed
  Administrative & Civil ...  $33,700,000         *
  Criminal	  $8,400,000         *
ESTIMATE
 1990
 INCREASE +
 DECREASE -
1990 vs 1989
              3,687
                  *
               222
                68
               703
               190
               105
                 *
                 *
                30
               158
               342
               590

                 *
                 *
              +184
                 *
              -47
               +8
              +83
               +4
               +9
                *
                *
              +88
              -48
                0

                *
                *
* Future year projections are not made for this data element.
                                 8-31

-------
Page Intentionally Blank

-------
                                  ENFORCEMENT
                   Enforcement Policy and Technical Support
Budget
     The  Agency requests  a  total  of  $26,184,600  supported by 439.5  total
workyears for  1990,  an  increase  of $3,119,800 and  an increase  of  24,0 total
workyears from 1989.  Of the  request,  $22,984,600 will be for the Salaries and
Expenses  appropriation  and $3,200,000 will be  for the Abatement,  Control and
Compliance  appropriation.     This   represents   increases  of  $1,839,100  and
$1,280,700,  respectively.


ENFORCEMENT POLICY AND OPERATIONS

1990 Proram .
     The Agency requests  $17,636,000  supported by  318.8 total  workyears for
this  program,   of  which  $16,110,900 will  be  for the  Salaries and Expenses
appropriation and $1,525,100 will be for  the Abatement,  Control and Compliance
appropriation.   This represents  an increase of  $850,400 in  the Salaries and
Expenses  appropriation,   of  $1,200,300  in  Abatement,  Control  and Compliance
appropriation,  and of  7.0  in  total workyears from  1989.    The  increase in
Salaries and Expenses reflects  both the costs associated with  the requested
workyears and increased personnel and support costs.   The increased Abatement,
Control  and Compliance   funding  reflects both an  initiative  for litigation
support  and  increased funding  for  activities  designed  to  foster  capacity
building in  the Regions  and states.  The workyear increases are requested for
legal   enforcement   work  related   to   SARA   Title   III  and  the  Criminal
Investigations Program.

     This program's  goal  is to  respond  to  instances  of non-compliance with
environmental   statutes   by   consistent,   timely,   and  effective  enforcement
actions.    Resources  requested  for  Headquarters  and  the  Regions  reflect
anticipated workload for new and ongoing civil and criminal judicial litigation
as well  as  projected administrative enforcement actions.   In 1990, additional
legal resources will be needed to  increase  the  focus on new requirements under
SARA Title III  regarding  toxic substance  reporting as well as  legal support to
an expanding criminal enforcement program. Criminal enforcement investigations,
referrals,   and  indictments  will  expand  dramatically  as   the  criminal
investigations  program grows, as  investigators are  able  to  handle  a greater
number  of significant  leads  on environmental crimes, and as increased numbers
of  cases  are  likely  to go  to  trial.     Increases  in  legal  resources  are
requested  for  both  Headquarters  and  the  Regions  to  respond to  this  added
workload.

     Legal resources will be  required to  support  high levels of  civil judicial
and  administrative  enforcement  activity  in  all  media.   Particular  areas of
emphasis will include, in:

     Hazardous Waste

        o  enforcement of corrective action measures
                               8-32

-------
        o  enforcement follow-up  to  HSWA "hammer" provisions
        o  enforcement against permit violations
     Air
        o  enforcement of newly promulgated benzene  NESHAP
        o  enforcement under the woodstove  NSPS
        o  enforcement under the new Ozone  Strategy,  and CFG enforcement
           strategy
        o  aggressive use of administrative penalty authority  against  Publicly
           Owned Treatment Works (POTOs)
        o  aggressive administrative enforcement support for wetlands
           protection
        o  enforcement of SDWA monitoring requirements, with particular
           emphasis on high hazard contaminants

     Toxics and Pesticides

        o  enforcement against premanufacture notice and existing  chemical
           compliance violations
        o  enforcement of AHERA regulations regarding asbestos  in  public
           buildings
        o  PCB disposal enforcement
        o  SARA Title III reporting requirements related to both the toxic
           substance inventory and emergency reporting of a toxic  or hazardous
           release
        o  aggressive enforcement against pesticide misuse

     Headquarters  resources  will focus  on  provision of appropriate guidance,
selective involvement in major  precedent-setting cases, capacity building (for
Regions and states) and broad program  oversight  (to  insure  that Agency efforts
are  both  focussed  on appropriate  targets  and  achieving  proper  results).
Capacity building efforts,  such  as inspector  development training,  attorney
training,  and penalty  model  applications,  begun as pilot   efforts  will  be
expanded  with   the  increased  Abatement,   Control  and   Compliance   funding
requested.   Policy work will continue  in areas  of  new statutory interpretation
and development of Agency enforcement strategies, based on lessons learned from
oversight.   Similarly, Headquarters staff will participate  in  a limited number
of  judicial  and  administrative  cases  in  all  media  which  .demand  national
expertise.   Administrative enforcement actions under  SARA Title III related to
information reporting requirements of the Toxic Release Inventory under Section
313  will require  significant  Headquarters  staff  involvement.    In addition,
continued emphasis on the  contractor listing program will  require Headquarters
attention,   and  special efforts  will  be made to  expand criminal enforcement
capabilities in the states,

     The   Regions will be  responsible for  initiating new  enforcement actions
based upon  statutory, regulatory,  and  programmatic directives.   Civil judicial
referrals  to Headquarters,  direct referrals  to  Justice,  and administrative
litigation  in all media will receive legal support.   Regional legal resources
will be needed to  respond  to growth in the  numbers of criminal investigations,
referrals,   indictments  and  penalties  expected  to occur  as   a result  of  the
expansion  in  the criminal investigation program.   Increased Regional workload

                               8-33

-------
is also  anticipated as  a result of  administrative enforcement  actions  taken
under  SARA  Title  III  authority  -  primarily  Section  313 which  requires  a
facility to  notify state and  local  authorities when a release  of  a hazardous
and toxic  chemical occurs.   A small increase in Regional  legal resources has
been requested to  meet increased workload  in  both  these areas.   Regional legal
resources will also press vigorously for successful closure of  cases active on
the Agency's growing judicial  docket, as well as careful oversight  and follow-
through on active  consent decrees with  conditions  still not met.  Support will
also be given to permit decisions and appeals.

     Follow  through  on enforcement actions begun  in prior years will require
significant  Headquarters   and  Regional  legal  support.    The  enforcement
consequences of several major  statutory deadlines  in 1988 and 1989  resulted in
aggressive Agency  use  of legal resources  and a growing  judicial docket.   For
this reason, a major Increase in Abatement,  Control and Compliance funding Is
requested  in  1990  to  improve  the  Agency's tools  in  pursuing  its  growing
caseload.  As enforcement cases become more complex, litigation support funding
has become crucial for major environmental enforcement case prosecution.  Major
non-Superfund judicial  cases have changed in character  from relatively clear
technical  issues  to  complicated assessments   of   corporate  practice  and/or
management  behavior.    These  cases  often require  commitment   of  substantial
resources for litigation  support  activities  including evidence  audit, document
organization, and  development of automated Indices.   The  Agency must also be
able  to  call  upon  specialized  talent  to analyze  evidence received through
discovery (for example computer tapes).  Use  of these litigation support tools
is expected  to  both improve  the  Agency's  credibility  in judicial  proceedings
and the terms of the settlements achieved,

1989Program

     In  1989,  the  Agency is  allocating  a total  of $15,585,300 supported by
311.8  total workyears  for  this program,  of  which $15,260,500  is  from the
Salaries and Expenses appropriation and $324,800 is from the Abatement, Control
and Compliance appropriation.

     The  strong  enforcement  program  carried   out  in  1988  is  expected  to
continue.  Legal enforcement  support will  address  emerging areas such as water
toxics and SARA Title III.  By statute,  enforcement priorities include:

     o  The  Clean  Air Act (CAA):   VOC sources in ozone nonattainment areas;
        violation  of asbestos  demolition and  removal regulations; toxic air
        pollutant  sources; and the chlorofluorocarbon (CFC) compliance program;

     o  The Clean Water Act (CWA):  pretreatment, wetlands protection;

     o  TSCA/FIFRA:  PCB  disposal; Premanufacture  Notices;  compliance with
        the Asbestos Hazard  Emergency Response  Act (AHERA); worker  protection
        requirements; pesticide suspension and cancellation; and

     o  RCRA:  land ban violations; storage and treatment violations.

     Headquarters  attorneys will  develop  or review  guidance  and  policy on:
RCRA corrective action schedules; RCRA permitting requirements;  municipal waste
enforcement strategy; CWA hearing procedures  for Class I and II administrative
penalties; model  forms related to new  CWA authorities;  CAA  enforcement under
the New  Ozone Strategy;  CFC Enforcement Strategy,  Benzene NESHAP  Enforcement

                                8-34

-------
Strategy; TSCA  Section 6 Asbestos Ban,  AHERA regulations, enforcement  of PCB
retirement;  and SARA Title III enforcement.

       The scope  of the  Agency's  enforcement agenda  in 1989  is  sufficiently
broad and complex that successful  support  can only be maintained by continuing
to build vigorously on streamlining  initiatives  begun in earlier  years.   For
example,  significant efforts  are being made to test  and refine  innovative
enforcement techniques, such as alternative dispute resolution.  Coupled with
implementation of direct referrals designed to enhance the line management
capacity of the Regions,  these  strategies  should  enable  the Agency to meet its
enforcement commitments.

     Headquarters resources  continue to focus on direct  involvement  in major
national  litigation which demands special expertise,  and in  test  cases under
new statutory  authorities (such as the  administrative penalty authority under
the Water Quality Act).   Management of  the  growing contractor listing program
will  continue  to demand  attention,  as  will  the  criminal  enforcement program
(with particular emphasis on enhancing state capabilities).

     In  1989,  Regional  legal  resources are  being devoted  to administrative,
civil,  and criminal enforcement  actions in support  of program  enforcement
priorities  In  all  media.   Levels  of effort  reflect  both continuing  work in
mature programs, introduction of new approaches (administrative penalty actions
in SDWA,  CWA)  and increased  enforcement  efforts as a result of major statutory
deadlines  (National Municipal  Policy,  RCRA  land ban).    Regional  staff have
devoted  considerable effort  to  improving the speed (while  safeguarding the
outcome) of the enforcement process.  Specific examples include: development of
standard  approaches for  use  in certain  types  of  administrative  enforcement
actions, an expansion  of  the  use of paralegal specialists, and experimentation
with greater use  of new settlement techniques, such  as  environmental auditing
provisions.     These  approaches,  taken  in conjunction  with  careful  and
comprehensive  Regional  planning of enforcement strategy,  enable Regional legal
resources to keep pace with much more complicated business.

1988Accomplishments

     In  1988,  the Agency obligated  a total  of $15,570,200  supported by 316.3
total workyears  for this program,  of which  $15,076,500  was  from the Salaries
and Expenses  appropriation and $493,700 was  from the Abatement,  Control and
Compliance appropriation.

     The  thrust  of this  program In 1988  continued  to be vigorous enforcement
and compliance monitoring,  in partnership with the  states,  to produce maximum
environmental  results,  and aggressive use of both administrative and judicial
enforcement to achieve compliance with  environmental  statutes.   Record levels
of civil and criminal  referrals were sent to the Department of Justice.  These
actions  coupled with strong administrative enforcement  activity levels sent a
clear message  to  the regulated community  regarding  the  Agency's commitment to
enforcing  compliance.    In  addition,  by  the end of 1988  over  380 judicial
consent  decrees were in place and being  monitored to ensure compliance with the
provisions  of  the  decrees.   Where noncompliance with the terms  of a consent
decree was  found,  the Agency initiated  contempt  proceedings  with the court to
compel compliance.

     Although  final data  are not yet available, preliminary statistics indicate
that  civil  judicial  and administrative  penalty  assessments  for  1988  have

                                8-35

-------
already exceeded levels achieved in 1987.   Criminal penalties assessed prior to
suspension more than doubled in 1988 from 1987 levels.

     Activities  at  Headquarters  included  involvement  in  selected  judicial
actions with precedent potential, development of legal  policy guidance and case
management for the criminal investigation program,  development and
implementation of enforcement strategies and initiatives,  and operation of the
Strategic Planning and Management System for Agency enforcement.   Particular
emphasis was placed on policy and guidance necessary to swiftly implement the
enforcement provisions of the Water Quality Act.

     Regional legal resources were devoted to generation of civil referrals and
administrative enforcement actions  most likely to  return significant violators
to  compliance,   maintaining  a  credible  enforcement  presence,  resolution  of
ongoing judicial cases and legal support to the criminal investigation program.
Legal time was devoted to careful consultation with media counterparts early in
the compliance monitoring and enforcement  process,  resulting in  the generation
of high number of enforcement actions with major compliance payoffs.  Effective
use was made of administrative penalty provisions under the Clean Water Act and
Safe  Drinking  Water  Act.    Enforcement  using  these  relatively  new  tools
increased  significantly  over  1987  levels.    In  RCEA,  enforcement  efforts
concentrated on  administrative  actions taken  against  violations  by Treatment,
Storage and Disposal Facilities.  In the Air program, strong enforcement of the
Asbestos Demolition and Renovation regulations sent a message to  the demolition
and renovation contracting industry regarding the  EPA  commitment to protecting
the public from preventable exposure to asbestos.


CRIMINAL INVESTIGATION PROGRAM

1990ProgramRequest

     In  1990,  the Agency requests  a total of  $3,412,300  supported    by 57.4
total workyears  for this program,  all of which will  be for  the  Salaries and
Expenses appropriation.   This represents  an increase  of  $776,400  and 15.0 in
total workyears from 1989.

     The objective  of  this  program will continue  to be  forceful deterrence of
violation  of environmental  laws by providing the regulated community clear
evidence  that   willful   (and   in  extreme  situations,   negligent)  statutory
violations will  be met with harsh  sanctions (in terms  of both  jail sentences
and  substantial  assessed penalties).   Close  coordination will  continue with
each media program,  to ensure the most effective  targeting of these resources.
The   increase   in  workyears   will  enable   a  sizeable  expansion   in  the
investigations,   referrals,   and   indictments   pursued   by   the   criminal
investigators.  These added criminal investigations will be carefully targeted.
Aggressive prosecution of willful violators  will  expand the  program's enormous
deterrent value.   Under  SARA Title  III,  implementation of  the  toxic release
inventory requirements will  result  in  increased  criminal  investigation leads.
Effective prosecution  of these violations  will  send a clear message  to the
regulated community regarding willful violation of Title III requirements.

     Continued effort  will be  made to expand  and  strengthen partnerships with
State and other  Federal  law  enforcement agencies  through training and advisory
support.  Increased emphasis will be placed  on leveraging in conjunction with
other Federal and state law enforcement agencies through joint investigations.

                              8-36

-------
     Specific program emphases will include the following:

     o  in  RCRA,  illegal  disposal,  storage and  transportation  of waste  to
        unpermitted facilities; blended  fuel/waste  oil;  loss-of-interim-status
        reduction in  on-site  capacity;  land ban  regulations;   small  quantity
        generators;

     o  in CWA/SDWA, data falsification  connected with greater  use of toxicity
        limits  in  NPDES  permits;   unpermitted  discharges  into  water  and
        wetlands;

     o  in CAA, air toxics,  asbestos demolition; lead phase-down;  major motor
        vehicle pollution control violations; and

     o    in Sara Title 111,  provisions regarding notice  of toxic releases
        and inventory reporting requirements.

1989 ProgramRequest

     In 1989, the Agency is  allocating a total  of $2,635,900  supported by 42.4
total  workyears  for  this program,  all of  which  is  from  the  Salaries  and
Expenses appropriation.

     In 1989, the criminal  investigation program continues its  operation as a
national network,  with particular emphasis on hazardous waste  enforcement, TSCA
enforcement primarily concerning illegal disposal of PCB's, and water quality
enforcement  (where    felony  provisions  provide   improved  opportunities  for
deterrence).    In  addition,   priority is  being given to  the  cases with  the
greatest deterrent  impact  in  the  areas  of air toxics,  data  falsification and
deliberate  failure  to report  to EPA under  TSCA.   The program  stresses close
coordination with administrative and civil judicial enforcement initiatives to
maximize the number  of  significant  violators  brought  into  compliance.   The
program  continues  to  work  closely with  state criminal  enforcement programs
through  the  Environmental Criminal  Coordinating Committees  in  the Northeast,
South, Midwest  and ¥est,  and the  National  Association  of Attorneys General.
In addition,  close  working partnerships  are maintained with  other Federal law
enforcement agencies.  For example,  the  Agency is implementing  a Memorandum of
Understanding with  the U.S.  Customs  Service  to coordinate investigative roles
and responsibilities to better detect instances of  illegal export of hazardous
wastes.

1988Accomplishments

     In  1988,   the  Agency  obligated  a  total of  $2,070,300 supported  by 33.3
total workyears, all of which was from the Salaries and Expenses appropriation.

     The  program  continued  to  reinforce - the  growing  deterrent  presence  it
achieved in prior  years,  as  the  Court  system responded  with  stiff sanctions
including a dramatic increase  in penalties assessed.

     In-  1988,  the number of criminal referrals as  well  as the  number of new
criminal  investigations  increased  substantially.    The  proportion of cases
producing  significant indictments  increased as  did the  number of  pleas  and
convictions.  This  trend is expected  to  continue.
                                 8-37

-------
     The program continues to put emphasis on rigorous criminal investigations,
particularly with  respect to  multi-facility  compliance issues;  improved case
management   through  efficient   use   of   investigative  resources;   greater
accessibility of  criminal investigators  to  Assistant U.S. Attorneys;  greater
access to appropriate automated databases; and improved technical investigation
and evidence audit support.

     Priority was given to investigations, cases and enforcement actions having
the highest  potential for environmental  improvement and protection  of public
health.   The program  operates in close  cooperation with state environmental
crimes  units and  other  Federal  law enforcement  agencies,  which  effectively
multiplies the visibility and  deterrent message  of  criminal  enforcement in the
environmental protection arena.
TECHNICAL SUPPORT

1990 Program Request

     The  Agency  requests  a  total  of  $5,136,300  supported  by  63.3  total
workyears for  this program, of which $3,461,400 will be for  the  Salaries and
Expenses appropriation  and $1,674,900 will be  for the Abatement,  Control and
Compliance appropriation.  This represents an increase from 1989 of $212,300 in
the  Salaries  and  Expenses  appropriation,   an  increase  of  $80,400  in  the
Abatement, Control  and  Compliance appropriation, and an increase  of 2.0 total
workyears.  The increase in Salaries and Expenses reflects both the cost of the
added: workyears requested  and increased  personnel  and  support  costs.    The
increase in  Abatement,  Control and Compliance  reflects the  need to build more
effective   enforcement   information   systems  to   support  the   Criminal
Investigation  Program.    The  workyear  change  reflects  increased  emphasis  on
technical support of criminal  investigations.

     In  1990,  the National  Enforcement  and Investigations  Center  (NEIC)  will
continue to  provide case development support in nationally  managed cases with
the  potential  for precedent,  unique technological requirements,  and resource
requirements exceeding Regional capabilities.   NEIC will emphasize case support
which promotes Regional priorities in toxics (air, water),  ground water, public
drinking  water and wetlands.    Illegal  transport,  storage  and   disposal  of
hazardous  wastes  will   continue  to  be  investigated,  coupled with  national
compliance  evaluations   of  multi-facility waste disposal firms,  ground-water
monitoring investigations,  and environmental audit Inspections,   An increased
level  of effort  is  expected  for  evidence  audit activities,  automation  of
Potentially  Responsible  Parties  Inventories  for RCRA  cases,  consent  decree
tracking, and  environmental compliance audits  for EPA laboratories  and other
appropriate  facilities.   NEIC will  also  provide analytical and field support
for both FBI and EPA criminal  investigations.   The agency has also been able to
increase the effectiveness  of  the Criminal. Investigations  Program by providing
FBI  agents with the technical training necessary to  investigate environmental
crimes.

       NEIC  will  continue  to develop   innovative  management approaches  to
enforcement  such  as expansion of state enforcement coordinating committees to
form  a  link  between   the  environmental  regulatory  agencies  and  the  law
enforcement  entities of the member states.   This facilitates  a technology and
information  transfer  whereby  both  the  law   enforcement  and  environmental
officials become   aware  of  and  use  new  approaches.    Abatement,   Control and

                               8-38

-------
compliance  resources will  be  devoted  to  improving access  to  cost-effective
major information  systems  (such the  Criminal Information Index,  and commercial
data bases  on corporate structure and finances)  to  provide Regions and states
with information vital to case development.

1989 Program Request

       In  1989,  the Agency  is allocating  a total of  $4,843,600  supported by
61.3 total workyears for this program, of which $3,249,100 is from the Salaries
and Expenses  appropriation and $1,594,500  is from the  Abatement,  Control and
Compliance appropriation.

       NEIC resources are supporting the development of significant enforcement
litigation  in  all  media.     The Center's  primary  responsibilities  include
providing  background  analysis  for  case  preparation  and  evidence  audits,
conducting  field  investigations  and  laboratory  analyses,   developing  expert
testimony,  and negotiating the  technical aspects of  consent decrees.   Cases
are selected  for NEIC  support on the basis of program and Regional enforcement
priorities.

     The Center continues to  serve as a coordination point between both Federal
and state  law enforcement and environmental  protection  agencies.   It provides
technical  assistance and  training  to personnel  in these  agencies  on topics
which  are  vital  to  effective  environmental  enforcement  (e.g.    evidence
handling,  laboratory procedures,  and criminal  investigative  techniques).   The
Center also continues to implement ways to make information systems function as
a more effective tool in targeting environmental enforcement actions.

1988 Accomplishments

     In  1988, the  Agency obligated  a  total  of  $4,851,700  supported  by 66.2
total workyears for  this program, of which  $3,441,200 was from the Salaries and
Expenses  appropriation  and  $1,410,500  was  from the  Abatement,  Control and
Compliance appropriation.

     Particular emphasis was  placed  on support  to  the RCRA program in 1988,
including auditing contractor performance on hazardous waste transportation and
disposal.  Under the Clean Water Act, the NEIC provided compliance evaluations,
performance  audit  inspections,  multi-media inspection:;,  and   evaluations  of
major publicly-owned treatment  works suspected  of  noncompliance, as  well as
Clean Water Act case  support.   Technical  assistance was also  provided to the
pesticides  and   toxics  enforcement  efforts,   with  particular  emphasis  on
polychlorinated biphenyls  (PCB's),  as well as management in seven Regions of
compliance  inspections  under  Sections 5 and 8  of the  Toxic Substances Control
Act (TSCA).
                               8-39

-------
  9. Toxic
Substances
    SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                            1990 Budget Estimate

                              Table of Contents
TOXIC SUBSTANCES                                                        9-1

RESEARCH AND DEVELOPMENT
   Toxics Substances Research	  9-7
      Scientific Assessment.	  9-14
      Monitoring Systems and Quality Assurance ..... 	  9-14
      Health Effects	  9-16
      Environmental Engineering and Technology 	 .......  9-17
      Environmental Processes and Effects. ..... 	  9-18
ABATEMENT AND CONTROL
   Toxic Substances Financial Assistance  .	  9-21
      Asbestos-in-Schools Loans and Grants .  .	9-23
      Asbestos-in-Schools Program Administration 	 ......  9-24
      Asbestos-in-Schools Contractor and Inspector Certification .  .   .  9-25
   Toxic Substances Strategies .....  	 	 ....  9-26
      Chemical Testing	,	9-28
      Existing Chemical Review	9-29
      New Chemical Review	9-32
      Asbestos-in-Buildings	9-33
      Regional Toxics Program	9-34
   OPTS Title III.	 	  ........  9-36
ENFORCEMENT
   Toxic Substances Enforcement.	9-40
      Toxic Substances Enforcement 	  ........  9-41
      Toxic Substances Enforcement Grants. ..............  9-43
   OPTS Title III Enforcement	,	•  .  9-44

-------
Page Intentionally Blank

-------
                                                    TOXIC  SUBSTANCES
                                 ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                  1988      1989      ESTIMATE      1990     DECREASE -
                                                        1989                1990 VS 1989
 APPROPRIATION
                                               (DOLLARS IN THOUSANDS)
  Salaries & Expenses
  Abatement Control and
  Compliance
  Research & Development

 TOTAL,  Toxic Substances
 $43,835,9  $45,101.4  $44,996.7  $47,567.3    $2,570.6
 $79,031.8  $82,056.8  $81,236.0  $42,920,7  -$38,315.3

 $15,351.8  $17,161.4  $16,986.4  $16,737.2     -$249,2

$138,219.5 $144,319.6 $143,219.1 $107,225.2  -$35,993.9
 PERMANENT WORKYEARS
 TOTAL WORKYEARS
 OUTLAYS
 AUTHORIZATION LEVELS
     822.8      864.7      861.8      880.6        18.8
     863.1      875.0      871.6      880.6         9.0
$130,925.1 $143,954.6 $142,854.6 $113,155.2   $29,699.4
Authorization for the Toxic Substances Control Act expired
on September 30, 1983.  Reauthorization is pending.
NOTE; 1988 Actual does not include $105.0 discussed in OPTS Title III.   It is included
      in the Superfund media total for 1988.
                                        9-1

-------
Page Intentionally Blank

-------
                               TOXIC  SUBSTANCES
OVERVIEW AND STRATEGY
     The  Toxic   Substances   media   covers   programs  implemented  under  four
environmental statutes,  all  of which are focused on control of toxic chemical
use.    The  Toxic  Substances  Control  Act  (TSCA)  provides  the  authority  and
responsibility  to protect human health  and the environment from unreasonable
risks arising from the manufacture, distribution,  use or  disposal of existing
and new chemicals.  The  Asbestos  School Hazard Abatement Act (ASHAA) directs
the  Environmental  Protection  Agency  (EPA)  to   assist  states  and  local
educational agencies (LEAs) in determining the extent of risks from exposure to
asbestos  containing materials.   The  Asbestos Hazard Emergency  Response  Act
(AHERA) imposes inspection and abatement requirements on all public and private
elementary  and  secondary  schools,  and  requires  EPA  to  examine  the  issue of
asbestos in public and commercial buildings.  Finally, section 313 of Title III
of  the  Superfund  Amendments and Reauthorization  Act  (SARA)  requires  EPA to
establish an  inventory of toxic chemical emissions  from  certain facilities as
part of a broader  emergency planning and community right-to-know program.

     To carry out  its mandates under the laws, EPA will implement  the following
major   goals  in   1990:   1)  ensure  new   chemicals,   including  products  of
biotechnology,  do not  enter commerce without appropriate  controls; 2) identify
existing chemicals which pose unreasonable risks;  3)  reduce risks from future
marketing and use of existing chemicals;  4) remove especially toxic chemicals,
such as  asbestos  and polychlorinated biphenyls  (PCfis), from continued use; and
5) ensure strong  enforcement  and research and development  support.

EnsureNew Chemicals Do NotEnter Commerce WithoutProper  Controls

     The New Chemical Review  program reflects the preventive philosophy of TSCA
by reviewing new  chemicals  for risks before they are manufactured or imported.
The number  of new chemical  submissions  received under section  5 of TSCA will
reach an estimated 3,000 notices in  1990.   New biotechnology product reviews,
particularly  those  involving deliberate releases  to the environment through
field  experiments,  are   expected  to  increase  significantly.    This  increase
reflects  continued   growth  in   the  market   for   genetically  engineered
microorganisms  and the  expectation  that  many   small   scale   research  and
development applications will reach full scale commercial  development by  1990.
EPA must review  all submissions  and impose appropriate  controls  or  ban the
manufacture  or  import  of certain  products in order to  ensure  protection of
public health and the environment.

Identify Existing Chemicals Which Pose UnreasonableRisks

     The Toxic  Substances program carries  out  its  review function on hundreds
of  thousands of   existing  chemicals  in order  to  identify those  which pose
unreasonable risks by pursuing a multifaceted strategy:

     o  New data  on  chemicals are screened  to identify hazards;

     o   Data  in   the  possession  of  industry  on  manufacturing and  use  of
         chemicals  are collected on  chemicals of concern;
                               9-2

-------
     o  Industry is required to  conduct  studies  and to do testing to fill data
        gaps on chemicals of concern;

     o  Annual  data  on  emissions  and  discharges  of  toxic  chemicals  are
        collected  and made  available to  the public  and  other environmental
        programs at the Federal, state and local level;

     o  Risk ' assessments  on  suspect chemicals  are  conducted to  determine
        whether controls should be imposed on their future use.

     There  are  important new aspects  of this strategy for  1990.   A test rule
will  be  completed  to   fill  data  gaps   identified in  the  Agency  for Toxic
Substances  and  Disease  Registry's  (ATSDR)  toxicological  profiles  developed
under section 110 of SARA.  TSCA section 4 testing is identified in section 110
as  a  major mechanism  for  carrying  out  the  mandated  research  program  on
chemicals which are found at known Superfund sites.

     A  test rule will also  be completed to  fill  data gaps  identified by the
SARA  section  313   Toxic Release  Inventory  (TRI).   The  TRI  is   the public
inventory created  from  the  submission of reports  showing annual emissions and
discharges  of  toxic chemicals  by virtually all manufacturers and significant
users of over  300  toxic  chemicals.   This new inventory is expected to  identify
new cases of possible exposure  to toxic  substances, which will lead  to further
investigation of these chemicals.  In 1990 the second set of annual submissions
will  be processed and  added  to  the inventory,  and  the  data  will  be  made
available to the public.

Reduce _ Risks from Future_Ma_r keying ,andUs.e',.,..o.fi JjxJ.sti.nfc	.Chemicals

     The Existing  Chemicals program will focus on those  chemicals  for which
there  is   the  maximum  potential   for  reducing  risks  through  governmental
intervention,  and  which cannot  be  controlled  effectively by  other   Federal
regulatory  programs.    The  program will  continue  its  work  on  controlling
asbestos,  PCBs and  chlorinated solvents.   It  will add  work on  dioxins and
furans and  other chemicals, which are identified through such mechanisms as the
TRI and by  other Federal programs, for regulation under TSCA.

Remove Especially Toxic  Chemicals from Continued Use

     Some chemicals pose such unreasonable risks that controls on their use are
not  always  sufficient and  in many  cases  they must be  removed from continued
use.   Two  chemicals  already subject  to such  removal  actions are  PCBs and
asbestos used  in schools.   A major  new  initiative in  this area in 1990 is the
consolidation of the Asbestos-in*Schools program into a broader program related
to asbestos in buildings.  The Asbestos-in-Buildings program will implement the
key  recommendations  made in the 1988 Report  to  Congress on asbestos in public
and  commercial  buildings,   including  studies  to  develop  improved  data  on
exposure to asbestos in  public and commercial buildings and  to evaluate various
mitigation methods.

     In addition,  to support the Agency's efforts  to ensure  that the  removal of
these  especially  toxic  chemicals  from  continued  use does  not result in an
actual increase  in public health risk because of improper handling,  the Agency
will  establish  a  Regional  Toxics   program  to  complement  the  existing toxic
substances  compliance program.  This new program will work with the states to
                               9-3

-------
help  them  become more  active  In  program  operations   for  the  Asbestos-in-
Buildings  and PCB programs.   This  effort will  seek to build  a coordinated
Federal/state program in these two areas.

Ensure Strojig Toxic Substances Enfprceraent

     The major  objective of the Agency's Toxic Substances Enforcement program
is  to  maintain  an  efficient  and  effective national   compliance  monitoring
program  with appropriate coverage  of all  enforceable  TSCA regulations.   The
enforcement  program depends  increasingly upon the assistance  of state agencies
which conduct compliance monitoring  inspections under the terms of cooperative
enforcement  agreements.   Twenty-two  states currently participate In the TSCA
cooperative  agreement program and this  number is  expected to  increase by seven
to  ten  states  in 1990.    State programs  emphasize  compliance  monitoring  of
existing  chemical control  rules,  particularly  those for asbestos  and PCBs.
Since  the  states cannot  initiate  TSCA  enforcement  actions  without meeting
certain  strict  criteria  of equivalency provided  for  in  the law,  the Agency is
responsible  for case  development and prosecution for all detected violations,
whether originating from state- or EPA-conducted inspections.

     Of concern to both EPA and the public  is controlling hazards from asbestos
and assuring the  proper  storage  and disposal  of PCBs.  The enforcement program
is placing  a growing emphasis on conducting a comprehensive compliance program
in these areas,  including more  frequent  and comprehensive inspections  at PCB
disposal  sites,  and  will  be  targeting  inspections  at  brokers, storers  and
transporters of such materials.

     The  Toxic  Substances  Enforcement  program also  supports  the enforcement
provisions  of SARA Title III.    Prior to  the  time that these  provisions became
fully enforceable,  the Agency provided compliance  assistance  to  the regulated
community,  the  states,  and local authorities.  With  all sections of Title III
now  fully  enforceable,  EPA has begun  an  inspection program to ensure that
manufacturers,  processors,  and users of subject  chemicals comply with section
313 requirements  to  submit  reports  of  the annual  emissions  and  discharges of
toxic chemicals.

Ensure.Strong Research and Development Support

     The Office of Research and  Development (ORD) will continue to support the
Office  of Toxic  Substances  (OTS) by performing research  in  the  areas of test
method  development and  validation;  blomarkers,  dosimetry and extrapolation;
exposure  monitoring;  environmental  engineering  and  technology;  special human
data  needs; structure  activity  relationships  (SARs);  environmental  fate  and
transport;  ecology risk assessment; -and biotechnology.   In addition, research
efforts will focus on development and evaluation of asbestos abatement, control
and monitoring  technologies, emission and monitoring methods for SARA Title III
chemicals,  and  increased health  and environmental effects and engineering work
in biotechnology.

Consulj:i ng  S ervj. c e s

     Consulting   services  are  used  on  an intermittent  basis  to  supplement
technical expertise needed in the asbestos  program.
                                9-4

-------
Page Intentionally Blank

-------
escalations such as rent, telephone, and utility rate increases.
                                                      -iiiii
Consulting Service  .

     Management  consulting services  provide  general advisory  and consulting
services in such  areas as:  management assistance  for  the design of financial
systems,  regional  management  assistance  in  support  of  the  EPA/State  Data
Management  program  and  management  support  of  the Agency's  public-private
partnership initiative.
                               11-5

-------
"pollutants*.  It  also will have lead responsibility  for  important aspects of
the Agency's global climate change program, working closely with the Offices of
Research and Development  and Air and Radiation as well  as with other agencies
and international  organizations.  Risk reduction  will  receive continued empha-
sis as  will the targetting  of  resources to projects  that support the program
and Regional offices, as well as states,  in this respect.  Other areas of focus
will include development  of environmental indicators  to evaluate  programs and
innovative  approaches  to  the control of complex  and multi-media environmental
problems,

     The Office  of General Counsel  will  continue to  provide  legal advice and
counsel to  the Agency's  top management and  media program  offices concerning
legal interpretation of EPA administered statutes,  other  applicable laws, and
on such matters as personnel, grants, and contracts.  Additionally, the Office
of  General  Counsel  will  continue  to   represent   the  Agency  in all  major
regulatory  actions,  and  ensure  that   legal  errors  are avoided and  legal
positions are presented in the most persuasive manner.

     The  Office   of  External   Affairs   will  continue   to  provide  a  clear
interpretation of  EPA's programs and priorities;  increase Agency effectiveness
by  improving Congressional liaison; continue effective  liaison  with state and
local  governments',  establish  outreach  programs  with the private  and public
sectors  and involve citizen participation;  reaffirm and  strengthen Federal
Agency  contacts;    and   provide  a  crossmedia   perspective   in   review  of
environmental problems.

     The Office  of  Inspector General will continue to  emphasize  internal and
management  audits  to improve  the economy,  effectiveness, and efficiency of EPA
programs. The  Office of  INspector  General will  increase  the  number of audits
in  construction grants program  and begin  audits  of States'  Revolving  Fund
programs.   The office will continue  its  investigation of antitrust activities
and  other   construction-related  fraud  and  will  aggressively   pursue  new
initiatives  to ferret out fraud in  EPA-funded  contracts.   It will further its
efforts  in  fraud  prevention  by publicizing  its  activities to  EPA employees,
identifying areas  sensitive to fraud,  and  developing  new fraud  detection
methods,

     The  Office  of Administration and  Resources Management  will  continue to
assure  a  strong system of financial internal controls,  including work toward
integration and  improvement of  all  Agency  financial management and accounting
systems;  continue   developing  a  program  for  better  information management
planning,   particularly  between EPA  and  states;  continue  improvements  in
contracts administration; pursue a  focused human  resources management  effort to
build a skilled career  environmental workforce; continue to achieve significant
productivity   improvements;   continue   managing   the    planning,   design  and
construction of  a  consolidated  Headquarters  facility; and continue to provide
essential administrative  and support services  to enhance  the Agency's ability
to  fulfill  its various  mandates.

     In the Regional management areas,  the Agency will continue its commitment
to  strengthen Regional  environmental  programs  and maintain  strong Regional
planning and management efforts.  Development  of State/EPA   data   management
plans   to   improve  efficiency  and   reliability  of  methods  for  sharing
environmental  data will receive  priority attention.

     In Support,  the program will continue to provide  general support services
to  Agency programs.   This request will also enable the Agency  to continue  its
effort  to replace  obsolete computers  in  the Regional offices and to oversee the
                                 11-4

-------
     Administration and Resources Management  provides  management activities in
Headquarters,  as  well  as administrative  services to  all program  operations
located in  Cincinnati,  Ohio and Research  Triangle Park, North  Carolina.   The
office  has   several  components:    Program Management,  Financial  Management,
Comptroller, Organization and Health Services, Contracts and Grants,  Facilities
and Management Services,  Information  Systems  and Services,  and Human Resources
Management.

     Regional Management includes the centralized management and administrative
functions performed in  each  Regional office .   The Regional elements cover the
Regional  and  Deputy Regional  Administrators ,   their   immediate  staffs ,  and
Regional  staff   for   public  affairs,  Congressional   and  intergovernmental
relations, and civil rights.   Other activities  include  budget development and
execution,  preparation  of Regional  operating plans,  legal  services,  program
planning,    regulatory   and   policy   analysis,   economic  analysis,   program
evaluation,    financial   and  personnel  management,   information  management,
administration of Freedom of  Information Requests, and facilities and property
management .

     Support Costs include the costs of general support services for all Agency
programs.   In this diverse category are:

     o  Office  and building  services, such  as  library services,  commercial
        telephone  use,   printing   and copying,   utilities,   security,    ADP
        technical support, and custodial and  maintenance services for programs
        located at Headquarters,  Research Triangle Park, and Cincinnati;

     o  Nationwide  costs,  such  as  facility  rental  costs,  centralized  data
        processing, professional training,  U.S. Postal Service charges, Federal
        Telecommunications  System   (FTS)  charges, unemployment  and workmen's
        compensation, and health and  safety  costs  for all Agency  programs in
        all locations;

     o  Office  and  building  services for  laboratories   and   field  stations
        operated by the" Offices of Air and Radiation, Research and Development,
        and Pesticides and Toxic Substances; and

     o  Common services  in Regional  offices,  such as  supplies  and equipment,
        commercial telephones, printing, facilities operations and maintenance,
        library services, and mini -computer operations.

           o r i t i e s
     Priorities  for the  Executive  Offices  in  1990  will  include:   continued
emphasis on enforcement and compliance efforts for both environmental and civil
rights  regulations;  stronger support  from Headquarters and Regions  to small,
minority,  and women's  environmental  businesses;  bringing  greater  scientific
credibility to regulatory decision-making through an emphasis on reviews by the
Science Advisory Board; more effective communication between  Headquarters  and

the Regions; and continued international environmental activities with emphasis
on global  and regional air pollution  issues  such  as  global  climate  change and
acid precipitation.

     The Office  of Policy,  Planning and Evaluation will  exercise  a  leadership
role in multi-media pollution prevention by developing Agency policy,  support-
ing state  programs,  and providing incentives for  industry,  consumers,  and all
levels  of  government   to  reduce or  eliminate  residuals before  they  become
                                11-3

-------
                            MANAGEMENT AND SUPPORT
OVERVIEW AND STRATEGY

     Management and  Support provides executive direction  and  policy oversight
for all  Agency programs as well  as those administrative  and  support services
that are not  assigned to a specific program.  We will  continue our efforts to
provide quality legal services, promote technically and economically defensible
regulatory  and  policy  alternatives,  enhance  the  public's  perception  and
understanding  of  the  Agency's goals,  manage for  environmental results,  and
pursue a  focused  human resources management  effort to build  a skilled career
environmental workforce.

     The  major  components  of this medium  are  Program  Management,  Agency
Management, Regional Management, and Support Costs.

     Program  Management includes policy  development,  program  development and
oversight,  and  the   associated   management  activities  for  the  Agency's
environmental program offices.  These include the Offices of Air and Radiation,
Water, Enforcement and  Compliance Monitoring,  External  Affairs, Pesticides and
Toxic  Substances,  General  Counsel,  Research  and Development,  and  Solid Waste
and Emergency Response.

     Agency  Management  includes  Agencywide  management  functions   and  policy
activities.

     Policy Direction,  through the  Executive  Offices at Headquarters, consists
of  the  Administrator  and  Deputy  Administrator  and  their  immediate staffs,
Regional  Operations,  Executive Support,  Administrator's  Representation Fund,
International Activities,  Civil Rights,  Science  Advisory Board, Administrative
Law Judges,  Small and  Disadvantaged Business Utilization, and the Technology
Transfer Staff.

     Policy,   Planning  . and   Evaluation   is   organized   into   the   following
components:  the Integrated  Environmental Management and  Pollution Prevention
Programs  and  the Offices  of  Policy  Analysis,  Standards and  Regulations, and
Management Systems and  Evaluation.

     Legal  Services   for  litigation  in  which the  Agency  is   a  defendant are
provided  to  Agency programs  by the General  Counsel in Headquarters  and by a
Regional Counsel  in  each  Regional office.  The Office of General Counsel  (OGC)
provides  legal  services and  advice  to  the Administrator  and  Agency  managers.
OGC,  in  cooperation with  the Department  of Justice, represents the Agency in
all  legal matters  in  which  the Agency   is  a  defendant.    Additionally, OGC
reviews  proposed  actions;  decisions, and regulations  to assure  that they are
legally defensible.

     External  Affairs  activities  are  performed  by  five component offices:
Legislative   Analysis,   Congressional  Liaison,   Public   Affairs,   Office  of
Community and Intergovernmental Relations, and Federal Activities.

     Inspector  General activities  include investigation  and  audit  of Agency
activities to promote efficiency and effectiveness, and  to prevent and detect
fraud, waste, and abuse.
                                11-2

-------
Page Intentionally Blank

-------
                                               MANAGEMENT AND SUPPORT
                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
APPROPRIATION
 Salaries & Expenses
 Office of the
 Inspector General
 Abatement Control and
 Compliance
 Scientific Activities
 Overseas
                                               (DOLLARS IN THOUSANDS)
$333,397.1 $358,218.6 $359,179.5 $388,943,4
                                   21,417.4
    $554,6
$29,763.9
$21,417.4
             $9,700.0  $13,778.3  $12,640.0   -$1,138.3
TOTAL, Program Management    $333,951.7 $367,918.6 $372,957.8 $423,000.8   $50,043.0
PERMANENT VQRKYEARS
TOTAL WORKYEARS
OUTLAYS
AUTHORIZATION LEVELS
   2,605.3    2,730.9    2,771.3    2,971.9       200.6
   2,845.4    2,878.0    2,917.7    2,917.9        54.2
$334,689.1 $368,449.3 $373,250.6 $415,768,7   $42,518.1
Authorization is by virtue of the Appropriation Act.
                                          11-1

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget Estimate

                              TableofContents
      Facilities and Management Services ......... 	 11-59
      Information Systems and Services 	 	 11-60
      Human Resources Management	 11-61
REGIONAL MANAGEMENT
   Regional Management	 	 11-63
      Resource Management - Regions	 11-66
      Financial Management - Regions	11-66
      Personnel Management - Regions 	 11-67
      Administrative Management - Regions	11-68
      Regional Management	11-68
      Regional Counsel . 		  .11-69
      Planning, Evaluation and Analysis - Regions. .......... 11-70
SUPPORT COSTS
   Support Costs .	11-72
      Professional Training.	11-7.3
      Nationwide Support Services	 11-74
      Headquarters Support Services.	 ....... 11-74
      Regional Support Services	11-75
      Automated Data Processing Support Costs	 11-76
      Lab Support - Research and Development .	 11-77
      Lab Support - Air and Radiation.	11-77
      Lab Support - Pesticides and Toxic Substances.  ... 	 11-78

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget Estimate

                              Table of Contents
MANAGEMENT AND SUPPORT                                                 11-1

PROGRAM MANAGEMENT
   Program Management	11-6
      Program Management - Air and Radiation ... 	 ..... 11-9
      Program Management - Water ..... 	  . 11-10
      Program Management - Enforcement and Compliance Monitoring .   .  . 11-10
      Program Management - External Affairs.	, . . .   .  , 11-11
      Program Management - Pesticides and Toxic Substances  ...... 11-12
      Program Management - General Counsel	 11-13
      Program Management - Research and Development. . .  .  . . . .   .  . 11-13
      Program Management - Solid Waste and Emergency Response. .... 11-14
AGENCY MANAGEMENT
   Office of the Administrator/Executive Offices	 ...   .  .11-16
      Immediate Office of the Administrator. ............. 11-19
      Office of Regional Operations	.11-20
      Office of Executive Support. .	 .......... 11-20
      Administrator's Representation Fund. . . .  . . . .  .  . . . .   .  . 11^21
      Office of International Activities	 11-22
      Office of Civil Rights	 11-23
      Science Advisory Board	11-24
      Office of Administrative Law Judges. .............. 11-24
      Office of Small and Disadvantaged Business Utilization . .... 11-25
   Office of Inspector General 	 11-27
      Office of Inspector General	 11-28
   Office of General Counsel	11-31
      General Counsel		 11-32
   Office of External Affairs.	 11-33
      Office of Legislative Analysis	11-35
      Office of Congressional Liaison. .	11-36
      Office of Public Affairs	 11-36
      Office of Community and Intergovernmental Relations	11-37
      Office of Federal Activities	11-38
   Office of Policy, Planning and Evaluation ..... 	 11-40
      Program Management - Policy, Planning and Evaluation  	 11-42
      Integrated Environmental Management Program. .......... 11-43
      Office of Policy Analysis	 11-44
      Office of Standards and Regulations	11-46
      Office of Management Systems and Evaluation. .	 11-47
      Pollution Prevention Program ........ 	 .... 11-49
   Office of Administration and Resources Management 	 11-51
      Program Management-Administration	11-54
      Financial Management - Headquarters	 11-55
      Office of the Comptroller	11-56
      Contracts and Grants Management - Headquarters 	   .  . 11-57
      Organization and Health Services 	 11-58

-------
Page Intentionally Blank

-------
11. Management
  and Support
     SECTION TAB

-------
Page Intentionally Blank

-------
commercial  scale demonstration  of  the  tangentially-fired boiler  technology.
Laboratory development will  involve  work in improved sorbents,  reactivation of
sorbents, humidification, precipitators and general support for the LIMB and E-
SOX processes.   Field prototype  testing of the E-SOX  process,  a co-sponsored
program  with  the Ohio  Coal  Development Office  (OCDO)  and Babcock  and Wilcox
(B&W),   will  be  in  progress  at  the Ohio Edison  Burger Station.    Support
modeling, combustion testing, and preliminary design will  be  completed for the
tangentially-fired boiler LIMB demonstration at Yorktown, VA.   This large scale
demonstration  is important because  approximately  40% of  U.S.  utility boilers
are  tangentially fired.   The  LIMB  commercial  demonstration program  is  being
funded jointly by the Federal government and industry.

1989 Program

     In  1989,  the Agency  is allocating a  total  of $3,515,700 and  18.9  total
workyears  for  this  research,  of which  $1,087,800  is  from  the Salaries  and
Expenses  appropriation  and  $2,427,900  is  from the Research  and  Development
appropriation.

     Pilot-scale  testing to improve  SO^ and NOX  removal  efficiency  and cost
effectiveness  plus  improve  sorbent and  humidification  efficiency  is  being
conducted.   Research on the commercial-scale demonstration  of the  wall-fired
technology  is  being  completed  and  documented.   Research   is  focusing on  a
commercial-scale  demonstration of  the  tangential-fired boiler  technology  in
order  to  complete a  small  boiler  test   to  provide  engineering  design  and
construction parameters  for the full scale demonstration.  The LIMB commercial-
scale  demonstrations  are  jointly funded  by the  Federal  government  and  the
utility  industry.

1988 Accomplishments

     In  1988,   the Agency obligated  a total of  $3,597,200  supported by 19.7
total workyears for  this research,  of which $1,097,800 was  from the Salaries
and Expenses appropriation and $2,499,400 was from the Research and Development
appropriation.

     In  1988,   research  included: (1)  testing  of LIMB processes on  a pilot-
scale;    (2)   testing   of   high   activity  sorbent   injection  and  mixing
characteristics;  (3) testing a commercial-scale demonstration of the wall-fired,
boiler  technology at  the Edgewater  station of Ohio Edison;  (4)  determining
engineering, characteristics  to design a commercial-scale  demonstration of the
tangential-fired  boiler technology;  and (5) monitoring and evaluating  waste
characteristics  and disposal  techniques  at the  commercial-scale  wall-fired
demonstration.   The Department  of Energy  provided  $5,000,000 to support  the
commercial-scale  demonstration of the tangential-fired boiler technology.
                               10-11

-------
     Understand and  Quantifythe Effectson Materials  and  Cultural Resources.
Research will progress  towards  developing damage functions  for paint/substrate
systems using  data  generated through chamber  studies and  will identify  the
micro/macro effects  of  acid deposition  on  specific  coating/substrate systems.
Incremental damage  to  galvanized  steel  will  be targeted  for the  1990  NAPAP
materials assessment.

1989Program

     In 1989,  the Agency is allocating a total of $51,387,500 supported by 49.7
total workyears for this research,  of which $3,565,700 is from the Salaries and
Expenses appropriation  and  $47,821,800  is from the Research  and  Development
appropriation.    These  resources  are being  used  to  complete high  priority
research needed  for  the NAPAP  Final  Assessment Report to  Congress,   Research
being emphasized includes: improving current area source methodologies; testing
emission models  specific to  major source  sectors;  a field study  to evaluate
RADM; developing dry deposition measurement techniques and  biological response
models  for fish populations;  correlation  studies  of  forest condition  and
atmospheric   deposition;   and   evaluation   of   various   emerging   control
technologies.

1988 Accomplishments

     In 1988,  the. Agency  obligated a total  of $51,657,300 supported by 57.3
total workyears  for  this research, of  which $4,271,000 was from the Salaries
and  Expenses   appropriation  and  $47,386,300  was   from   the  Research  and
Development appropriation.

     Several key projects were  completed in 1988 including  an advanced version
of the Regional  Acid Deposition Model (RADM-II), the  final  1985 air emissions
data base  and  inventory,  and a report  on the  Mid-Atlantic/Southeastern U.S.
stream  study.    In  addition,  work  continued   on  evaluating  the  extent  and
magnitude of changes in forest condition and' on developing site-specific cost
estimates for reducing S02 and NOX air emissions.


ENVIRONMENTAL ENGINEERING AND TECHNOLOGY

1990 ProgranRequest

     The  Agency  requests  a  total  of   $3,521,900  supported  by  18.8  total
workyears for this research,  of which $1,088,500 will  be for  the Salaries and
Expenses appropriation and $2,433,400 will  be  for the Research and Development
appropriation.   This represents increases of $700 and $5,500, respectively, and
a decrease  of  0.1  total workyears.   The increase  in the  Salaries and Expenses
appropriation reflects  increased personnel and  support costs,  the  increase in
the  Research  and  Development  appropriation  supports combustion  engineering
tests of a small prototype tangential-fired furnace, and the workyear reduction
reflects  a consolidation  of  resources   for  the  Regional  Scientists Program
within the Interdisciplinary media.

     Develop and evaluate LIMB  Control Technology.   Research will be conducted
in three areas:   (1) laboratory, bench,  and pilot  demonstration of innovative
SOX/NOX technologies; (2) field prototype testing of the E-SOX process; and (3)
                                10-10

-------
     Understand Atmospheric Processes.  This  program will  broaden the Agency's
understanding  of  acidic pollutants  emitted  into  the atmosphere,  and  will
deliver a  predictive model (RADM) useful  for policy-makers.   Data collection
and  model  evaluation will  differentiate  the  contribution  of local  versus
distant sources and will  enable policy-makers  to predict changes in deposition
levels  resulting  from  reductions  in  nearby  or  distant emissions.    Other
research  includes  sensitivity testing  of  the  advanced version of RADM using
existing monitoring  data bases  and refinement of RADM  using  field study data.
RADM  will  be  used  to  evaluate  control  strategies,  perform source/receptor
analyses, and provide deposition estimates for sensitive receptors.  Evaluation
of  the question  of  non-linearities  in the  atmosphere,  their  importance  in
source/receptor relationships and in forecasting seasonal and annual deposition
under  alternative  emission scenarios are  critical  elements of  the NAPAP  1990
Assessment.

     Establish Deposition Monitoring Data Bases.   Research will  quantify wet
and  dry deposition  of  acidic  materials  with  greater  resolution.    Specific
projects will include support for the 150 station National Trends Network (NTN)
for wet deposition and operation of 52 dry deposition  monitoring sites.  This
work will assist in the establishment of cause and effect relationships for use
in  effects  studies and will help  establish  a  statistically valid database to
compare various  levels of  deposition.   Information on deposition trends and
data tapes will be used in preparing the final NAPAP Assessment Report.

     Understand and  Quantify  Aquat j.c gf f ec t:s.   A national-Scale assessment of
the damage  to  sensitive  aquatic ecosystems  caused by  both chronic and short-
term acidification will be developed  to support preparation of the final NAPAP
Assessment  Report.   Current  resource status  estimates  will  be refined  by
examining the chemistry  of  "small  lakes" and  streams in small catchments which
were  not  included in the National  Surface  Water  Survey.   In  addition,  the
aquatics  program  is  developing a  system for  classifying surface  waters  by
quantifying the subset of surface waters (subpopulation) at risk to, or damaged
by,  acidic deposition.    Included  in  this  program are  projects to  develop
regional-scale patterns in lake and stream water chemistry.  A major focus will
be  placed on  quantifying past  damage  (i.e.,  determining the  extent  both in
numbers, surface areas,  and proportion  of  the entire surface water resource to
which acidic deposition could be responsible for the present chemical status of
surface waters) and examining biological effects of surface water acidification
(including effects on populations and physiological condition of fish and other
biota).

     Understand  and  Quantify   Terrestrial   Effects.     The  main  thrust  of
cooperative  research programs  will   be  completion  of  data  analysis  and
interpretation for the  1990  Assessment.   Studies  of  multiple  pollutants and
stresses  and  the   interactions  of  pollutant  and  natural stresses will  be
emphasized.  Research will also concentrate on those areas which have shown, in
problem  definition  studies,  to  have  particular problems.    The  atmospheric
exposure  project which emphasizes integration  of atmospheric  data relevant to
forests,   support   for  interagency  efforts   in  long-term  monitoring,   and
improvement  of  ongoing  monitoring  networks  will  support  the  1990  NAPAP
Assessment by helping to  develop  exposure  estimates that interface between the
forest program and other NAPAP task groups.  Finally, synthesis and integration
(S&I)  activities will support completion of  the 1990 Assessment and production
of  other outputs due  from the forest effects research program.

                               10-9

-------
dose/response)  for  these plants,  and  predict  the  range  of  effects  under
alternative deposition level scenarios.

     Objective  6.    Understand and  Quantify Materials  and Cultural  Resource
Effect's.   This  research will determine how materials are incrementally damaged
from  acid deposition.   This  includes determining  the  materials at  risk and
differentiating the  effects  of acid deposition from  those of  other sources of
pollution.

     Objective  7.  Evaluate Control Technologies.   This research  will develop
"cost  of  control" data  to help evaluate  alternative acid  deposition control
strategies. This  includes analyzing  selected engineering technologies,  their
performance and their costs.

     Objective 8.  Develop andEvaluate LIMB Control Technology.  This research
will  develop  and evaluate air  emission  control technologies  that  will remove
sulfur oxides  (SOx)  and  nitrogen  oxides  (NOx)  from flue gases  of pulverized
coal-fired boilers.
ACID DEPOSITION

19.90.. Program Request:

     The  Agency  requests  a  total  of  $34,685,800  supported by  33.6  total
workyears for  this  research,  of which $2,016,000 will  be  for the Salaries and
Expenses appropriation and $32,669,800 will be for the Research and Development
appropriation.   This represents a  decrease  of $1,549,700  in the Salaries and
Expenses   appropriation,   $15,152,000   in   the   Research   and  Development
appropriation, and  a  decrease of  16.1  total  workyears.   The reduction reflects
completion  of aquatic effects  research  projects including all Direct/Delayed
response  program activities  in the Northeast,  Southeast  and Mid-Appalachian
regions;  completion of  some  terrestrial  effects  research  projects  including
assessments in the western conifers, eastern hardwoods,  and southern commercial
pines;   completion   of   emission  projection  models;   completion  of   RADM
development, control technology-assessments,  and the galvanized steel materials
effects  research;  and  a  reduction   in  the  costs  associated  with  the  Dry
Deposition Monitoring Network for the West.

     Estimate  Emissions   from  Man-made Sources.    This research will  produce
estimates  of  major atmospheric  acid-forming emissions  resulting from  man's
activities  and the  relationships among these emissions.    To enhance  emission
estimates from man-made  sources,  the Agency  will  examine the interrelationship
of  major acid  deposition pollutants.    Research will  support development of
emission  inventories,  new  source   tests,   New  Source Performance  Standards
(NSPS);  and refinement  of models.specific to major source-sectors.   This work
will build  on the 1985 emission data  base and on  the final S02,  NOX,  volatile
organic compounds (VOCs), and alkaline material emissions inventory and will be
used  in  the Regional Acid Deposition  Model  (RADM).   Substantial  progress will
be  made toward  a 1990  data  base which  will reduce uncertainty  in  emissions
estimates and will  be useful in assessing changes  over a  five-year time span.
Information  from this program will be used  by other program areas  and will be
an  important part of the 1990 NAPAP assessment.

                                10-8

-------
                                       ENERGY
                                 Multimedia Energy
Budget Request
     The  Agency  requests  a total  of  $38,207,700  supported  by  52.4  total
workyears  for 1990,  a  decrease of  $16,695,500  and 16.2  total  workyears from
1989.   Of the  request,    $3,104,500  will  be for  the  Salaries  and Expenses
appropriation  and  $35,103,200  will  be  for  the  Research  and  Development
appropriation, a decrease of $1,549,000 and $15,146,500, respectively.


ProgramObjectives

     The  goal of  multimedia energy research  and  development  program  is  to
provide   EPA  program  and  Regional   offices;   Federal,   state,   and  local
governments;  and industry  with the scientific  information necessary  to help
guide the  development and utilization of energy resources in an  environmentally
acceptable  manner.   This scientific information is obtained  through the Acid
Deposition  research program which was established in response to the  Energy and
Security  Act of 1980 and  a control technology  program  which is investigating
retrofit  boiler  technologies  such  as the Limestone Injection Multistage Burner
(LIMB)  process.     Acid  deposition  research   is   coordinated  through  the
Interagency Task Force of  the  National Acid  Precipitation Assessment Program
(NAPAP),  chaired by the EPA Administrator, which  is responsible for preparing
the 1990  Final NAPAP Assessment Report to Congress.  LIMB research is conducted
in  conjunction with  the  Department of  Energy,  which is  responsible  for the
Federal Clean Coal Technology  Program.    The  following objectives  define the
Agency's  energy research and development activities:

     Objective  1.   Estimate  Emissions from Man-made  Sources.   This research
will  improve the  Agency's  understanding  of the  amount of  acidic   pollutants
formed as  a result of man's activities.

     Objective  2.Understand Atmospheric Processes.   This research addresses
the atmospheric processes involved in acid deposition  and examines and predicts
the  transport,  chemical transformation,  and  deposition processes of  acidic air
.masses.                              '•

     Obj ective  3....   Establish Depos ttionMonitor ing  Data Bases.   This research
will  quantify  wet and dry  acid  deposition  levels  to  establish   deposition
trends,   provide   vital  inputs  to  effects  studies,   and  provide  precise
information for statistical analyses on source/receptor relationships.

     Objective 4.  Understand and Quantify Aquatic Effects.  This research will
quantify  the  impacts of acidification on representative aquatic  ecosystems.

     Objective 5.   Understand and  Quantify Terrestrial Effects.   This research
will quantify  the  extent  of acid deposition  effects on important plants  (i.e.,
forests and crops),  develop quantitative cause and effect relationships  (i.e.,

                               10-7

-------
Page Intentionally Blank

-------
       o     Report on  a pilot-scale characterization of  the  E-SOX process to
             control .802 a*-r emissions in retrofit coal-fired applications
       o     Report  on  fundamental  studies  to  enhance   the  LIMB  process to
             control SC>2 air emissions in retrofit coal-fired applications

1988:   o     Report  on  the  technical and  economic  feasibility of  the  E-SOX
             process  to  control  SOX  air emissions  from existing coal-fired
             boilers
       o     Initiate   testing  of   LIMB on  a  pilot-scale  tangential-fired
             prototype  (60 megawatt) boiler
       o     Complete  testing of  the wall-fired LIMB technology commercial-
             scale demonstration
                               10-6

-------
1988:  o     Report on the Mid-Atlantic/Southeastern U.S. Stream Survey


Objective 5:  Understand and Quantify Terrestrial Effects (Acid Deposition)

1990:  o     Final report on the roles of sulfur and nitrogen in forest decline
       o     Report  on projections  of  the effect  of  alternative  deposition
             scenarios on terrestrial ecosystems

1989:  o     Preliminary report  on  the roles of sulfur  and nitrogen in forest
             decline
       o     Evaluation  of  factors other  than  air  pollution affecting the
             growth and decline of forests

j.988:  o     Annual Report on the Forest Response Program
       o     Report on seedling exposure studies
       o     Evaluation  of  the  extent  and  magnitude  of  changes  in  forest
             conditions
Objective 6:Understand and QuantifyMaterials  and  Cultural ResourceEffects
(Acid Deposition)

3-99Q:  o     Report on dose-response functions for selected coating systems

1989:  o     Field study report on acid deposition damage function for metallic
             materials

1988:  o     Report  on  field  verification  of  the  acid  deposition  damage
             function for galvanized steel


Objective 7:  Evaluate Control Technologies(Acid Deposition)

199J1:  o     Report on site-specific performance  cost estimates of SC>2 and NOX
             controls from 200 coal-fired power plants in the eastern U.S.

1.989:  o     Update on "generic costs" for reducing S02, and NOX air emissions

1988:  o     Interim Report  on  site-specific  performance cost estimates of S02
             and NOX  controls from 50 coal-fired power plants  in the Eastern
             U.S.
Objective 8:  Develop and Evaluate LIMB Control Technology (Engineering)

1990:  o     Final design report on the tangentially-fired LIMB demonstration
       o     Report  on  pilot-scale evaluation  of the E-SOX  process utilizing
             recycled sorbent

1989:  o     Report  on  a commercial-scale  demonstration  of the wall-fired LIMB
             technology  on  controlling  S02  and  NOX  air emissions  from coal-   \
             fired utility boilers

                                10-5

-------
                                       ENERGY


                                 Multimedia Energy


                           PrincipalOutputs by Objective


Objective 1;Estimate Emissions from Man-made Sourcfg (Acid Deposition)

1990:  o     Develop quality assurance plan for 1990 emissions inventory
       o     Report on  sensitivity testing of the  advanced utility simulation
             and industrial emissions models

1989:  o     Report  on  and  computer  tape of  the  1985 S02,  NOX, VOCs,  and
             alkaline material air emissions inventory
       o     Release  updated  versions   of  the  advanced  utility  emissions
             simulation model and the industrial emissions model

1988:  o     Final 1985 air emissions inventory on S02, NOX, VOCs, and alkaline
             material


Object lye ,2:  Understand Atmospheric Processes (Acid,Deposit^ofl)

1990:  o     Evaluate Regional Acid Deposition Model  (RADM)  using surface and
             aircraft monitoring data

1989:  o     State-of-science report on RADM with user's guide

1988:  o     Advanced version of RADM completed


Objective 3:  EstablishDeposition MonitoringDataBases (Acid Deposition)

J.9..9.Q:  o     Report on temporal and spatial trends in acid deposition

1989:  o     Expand dry  deposition monitoring network to  52  sites. First year
             data provided by 52 sites

1988:  o     Final report on the Pilot Snowfall Monitoring Study


Objective 4:  Understand and Quantify Aquatic Effects(Acid Deposition) •

1990:  o     Report  on  Direct/Delayed  Response  Program predictions  for Mid-
             Appalachian region
       o     Report  on temporal and  chemical variability in  lakes within the
             Northeastern U.S.

1989:  o     Report  on  Direct/Delayed Response  Program  predictions   for  the
             Northeast and Southern Blue Ridge province  (Level III)
       o     Regional case studies of surface water response characteristics

                               10-4

-------
Page Intentionally Blank

-------
                                                    ENERGY
                                             Multi-Media Energy
ACTUAL
1988

ENACTED
1989

CURRENT
ESTIMATE
1989
REQUEST INCREASE +
1990 DECREASE -
1990 VS 1989
 PROGRAM
                                               (DOLLARS IN THOUSANDS)
Acid Deposition
 Salaries & Expenses           $4,271.0   $3,566,3   $3,565.7   $2,016.0    -$1,549.7
 Research & Development       $47,386.3  $47,821.8  $47,821.8  $32,669,8   -$15,152.0
                       TOTAL  $51,657.3  $51,388.1  $51,387.5  $34,685.8   -$16,701.7

Environmental
Engineering &
Technology
 Salaries & Expenses
 Research & Development
       ,                TOTAL
$1,097.8
$2,499.4
$3,597.2
$1,150.7
$2,429.9
$3,580.6
$1,087.8
$2,427.9
$3,515.7
$1,088.5
$2,433.4
$3,521.9
$7
$5.5
$6.2
TOTAL:
 Salaries & Expenses
 Research & Development

Multi-Media Energy
        $5,368.8   $4,717.0   $4,653.5   $3,104.5    -$1,549.0
       $49,885.7  $50,251.7  $50,249.7  $35,103.2   -$15,146.5

TOTAL  $55,254.5  $54,968.7  $54,903.2  $38,207.7   -$16,695.5
PERMANENT WORKYEARS
Acid Deposition

Environmental
Engineering &
Technology

TOTAL PERMANENT WORKYEARS
            52.4       49.7       49.7       33.6

            19.6       20.0       18.9       18.8
            72.0
69.7
68.6
52.4
-16.1

  -.1



-16.2
TOTAL WORKYEARS
Acid Deposition

Environmental
Engineering &
Technology

TOTAL WORKYEARS
            57.3

            19.7
49.7

20.0
            77.0       69.7

                10-3
49.7

18.9



68.6
33.6

18.8



52.4
-16.1

  -.1



-16.2

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget Estimate

                              Table of Contents


                                                                        Page

ENERGY                                                                 10-1

RESEARCH AND DEVELOPMENT
   Multi-Media Energy. . , •.	10-3
      Acid Deposition	10-8
      Environmental Engineering and Technology 	 ..... 10-10

-------
Page Intentionally Blank

-------
Research and
Development


-------
Page Intentionally Blank

-------
                                       ENERGY
OVERVIEW AND STRATEGY

     The  Multimedia  Energy  research  and  development  program  provides  the
scientific  information   necessary  to  evaluate  environmental   impacts  and
potential  controls  on  the  energy  sector   (e.g.,  utilities,  industry,  and
automobiles).    This  research  program  focuses  on  two  issues:  (1)  reducing
scientific uncertainties related to acid deposition;  and (.2) developing testing
and   evaluating   Limestone   Injection  Multistage   Burner   (LIMB)   control
technologies,

Acid Deposition

     1990  is  the  final  year of  the National  Acid  Precipitation  Assessment
Program (NAPAP), mandated by the Energy Security Act of 1980 (Title VII of P,L,
96-294).   NAPAP's objective  is to understand the  causes and  effects  of acid
deposition and to provide policy makers with credible, peer reviewed scientific
data which can be used to assess potential controls on air emissions that cause
acid deposition.   This research will be reduced in 1990 as  the  Agency places
more focus on synthesizing  and integrating results  from completed projects for
the 1990 NAPAP Final Assessment Report to Congress.

     In 1990,  continued research efforts will enhance the  Agency's capability
to  predict  deposition  trends  and  will  focus  on  providing  an  integrated
assessment  of  the  state-of-the-science  for  inclusion  in  the  1990  NAPAP
Assessment Report  to Congress.   Research will  continue  to be focused in six
major  areas.   First,  air emission estimates of acid rain precursors  will be
improved.   Second,  the advanced version  of the  Regional Acid  Deposition Model
(RADM) will be  evaluated using field data.   RADM  is  designed to  assist policy
makers  predict  changes  in  acid deposition  levels resulting  from  changes in
nearby  and remote  source emissions.   Third, wet and  dry deposition of acidic
pollutants will be monitored  to enhance  data bases  for use  in effects studies.
Fourth, data  will  be  integrated  to  produce a national  scale  assessment of
damage to sensitive aquatic ecosystems.  Fifth,  forests considered sensitive to
acid deposition will be  studied while available  data  on forest effects will be
integrated  for  the 1990  Assessment.    Finally,  the  materials  effects  program
will assess the effects of acid deposition on the service life of materials and
develop estimates on material deterioration resulting from exposure.

LIMB Control Technology

     The  LIMB  control  technology  program  is  designed  to  demonstrate  an
effective  and inexpensive air emission control  system that  will simultaneously
remove  sulfur  oxides  (SOx)  and nitrogen oxides  (NOx)  from the  flue  gases of
existing  pulverized coal-fired boilers.     The 1990  program will  emphasize
testing   the  commercial-scale  demonstration  of  the  tangential-fired  LIMB
technology.  The completion  of the commercial-scale  demonstration of the wall-
fired LIMB technology is expected in 1989.
                               10-2

-------
Page Intentionally Blank

-------
                                ACTUAL
                                 1988
            ENACTED
             1989
                                                    ENERGY
 CURRENT
ESTIMATE
  1989
REQUEST
 1990
  INCREASE +
  DECREASE -
1990 VS 1989
APPROPRIATION
                                               (DOLLARS IN THOUSANDS)
 Salaries & Expenses
 Research & Development

TOTAL, Energy
 $5,368.8   $4,717,0   $4,653.5   $3,104.5   -$1,549.0
$49,885.7  $50,251.7  $50,249.7  $35,103.2  -$15,146.5

$55,254.5  $54,968.7  $54,903.2  $38,207.7  -$16,695.5
PERMANENT WORKYSARS
TOTAL WQRKYEARS
OUTLAYS
AUTHORIZATION LEVELS
     72.0       69.7       68.6       52.4       -16.2
     77.0       69.7       68.6       52.4       -16.2
$57,328.2  $59,667.1  $59,595.6  $52,016.0   -$7,579.6
Authorization for Energy is under the Environmental
Research, Development and Demonstration Act which expired
September 30, 1981.  Reauthorization is pending.
                                       10-1

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget  Estimate

                              Table of Contents
ENERGY                                                                 10-1

RESEARCH AND DEVELOPMENT
   Multi-Media Energy	 10-3
      Acid Deposition	10-8
      Environmental Engineering and Technology .  	  .10-10

-------
Page Intentionally Blank

-------
10. Energy
   SECTION TAB

-------
Page Intentionally Blank

-------
program during  the fourth  quarter,  including conducting  a limited number  of
compliance inspections.   Headquarters  personnel  developed enforcement response
policies and  compliance monitoring  strategies  corresponding to the legislation
and rules, and provided initial  training  for Regional  personnel.   Headquarters
staff participated in regulation  development and  issued  guidance  documents,
inspection  guidelines,  procedural  manuals and  other  materials   to  implement
specific program activities.
                                9-47

-------
cross-check production  and facility profile  data to identify  facilities that
might be expected to submit reports under section 313 but have not.  Facilities
with the highest  potential for failure to submit  reports  will  be targeted for
inspections.  ADP support will also enable Regions  to  monitor  inspections and
cases to manage the program most efficiently.

     In 1990,  the additional  resources  will permit the Agency  to  expand its
compliance  coverage of the  regulated community  to  include  emphasizing the
quality and  accuracy of data  received by supporting contract  inspections for
data  quality   compliance.    Also,  Headquarters   staff   will  complete  the
development and in-field  application of an automated risk reduction inspection
targeting system.

1989 Program

     In 1989, the Agency  is allocating a  total  of $1,905,800 supported by 11.0
total workyears  for this  program,  of  which  $424,600 is from the Salaries and
Expenses appropriation  and $1,481,200  of which is from the Abatement, Control
and Compliance appropriation.

     The  Regions   are   providing  compliance  assis'tance  to   the  regulated
community,  the  states,  and local authorities.  Compliance assistance includes
responding to inquiries from individual facilities or the regulated industry as
a whole  on enforcement requirements, providing training  in compliance matters
to  industry,  state  or  local  representatives,  and  reviewing and implementing
enforcement policies,  strategies and  inspection  procedures.   The legions are
also conducting a limited number of compliance inspections,  some of which are
integrated with other inspections under TSCA sections 5, 8 and 13.  The Regions
are also implementing case development as violations are detected.

     In 1989, Headquarters personnel are  developing final enforcement response
policies  and   compliance monitoring  strategies   to  accompany  final  rules
developed by  the  Office   of  Toxic  Substances under Title  III,  and providing
training for regional personnel.   Headquarters  staff participate in regulation
development to  assure  the enforceability of new rules  and to develop rules of
practice.   Other  projects include  developing  guidance documents,  inspection
guidelines,  procedural  manuals  and  other  materials  to  implement  specific
program  activities.    Finally,  staff  are  also   conducting case  development
activities,  and   providing   oversight   and  assistance   in   regional   case
development.   Considerable attention to  and  oversight of  case development is
critical  for  a newly enforceable  program to provide  program-wide consistency
among  cases and  to make  precedent-setting  determinations  in  cases  of  first
impression,  thereby assuring  the  integrity  of   the   national  compliance
monitoring effort.                   '

     Headquarters  is also providing  oversight  of  the grant  to the  AARP to
conduct inspections under  Title III.

1988 Accomplishments

     In 1988,  the Agency obligated a total of  $315,800 supported by 7.8 total
workyears for  this  program,  all of which was  from the Salaries and Expenses
appropriation.

     During 1988,  the  Regions provided compliance assistance to the regulated
community, the  states,  and local authorities in anticipation of the effective
dates of various portions  of the statute.  The Regions initiated  the compliance


                               9-46

-------
                               TOXIC SUBSTANCES


                          OPTS Title III Enforcement
Budget Request

     The  Agency  requests  a  total  of  $2,993,500  supported  by  11.0  total
workyears for 1990, an  increase  of $1,087,700  and no change in total workyears
from  1989.  Of  this  amount,  $512,300  will be  for  the  Salaries and Expenses
appropriation and $2,481,200 will  be for the Abatement,  Control and Compliance
appropriation, increases of $87,700 and $1,000,000 respectively.
OPTS TITLE III ENFORCEMENT

1990 Program Request

     The  Agency  requests  a  total  of  $2,993,500  supported  by  11.0  total
workyears  for this  program,  of which  $512,300 will be  for the  Salaries  and
Expenses appropriation,  and $2,481,200 will be for  the Abatement,  Control and
Compliance  appropriation.    This  represents  an  increase of  $87,700  for  the
Salaries  and Expenses  appropriation,   an  increase   of  $1,000,000  in  the
Abatement,  Control  and  Compliance  appropriation,  and  no change  in  total
workyears.  The  increase in Salaries  and Expenses reflects increased personnel
and  support costs.   The  increase in  Abatement,  Control and  Compliance will
provide  enhanced  computer  support  and  increases  in contractor  inspections
provided through a grant to the American Association of Retired Persons (AARP).

     In 1990,  contractor personnel will  inspect  chemical facilities that use,
manufacture  or  process potentially  harmful  chemicals  to  verify  that such
facilities  observe  the reporting  requirements  of section 313  of Title III of
the  Superfund Amendments and  Reauthorization  Act  (SARA).   Section 313 requires
facilities  to submit annual toxic chemical release  forms to EPA and the state
in  which  the facility  is  located.    Such  forms  list  amounts  of chemicals
released  into the  environment  during the preceding  year.   Since  many such
facilities  are also  subject to the reporting  requirements of sections 5, 8 and
13  of the  Toxic  Substances   Control  Act  (TSGA),  the Regions  will integrate
Title  III  inspections with TSCA recordkeeping  and reporting inspections where
possible.  The Regions will develop appropriate enforcement actions in response
to any violations of Title  III detected during these inspections.

     In  1990, Headquarters staff  will review and  update enforcement response
policies,  compliance  monitoring strategies,  procedural  manuals  and guidance
relating to section  313  of Title III.  Headquarters personnel will also conduct
case development activities and will  continue to oversee  and provide assistance
for  Regional  case  development.   Other  Headquarters  activities  will  include
participation with the Office of Toxic Substances in rulemaklng, end providing
training to Regional and contractor staff..

     Headquarters  will also  manage  a grant  with the American  Association of
Retired Persons  (AARP) to conduct compliance  inspections and provide paralegal
case development under  SARA  Title III.   Such contractor  support enables the
Agency  to reach a broader portion  of the regulated  community.   Headquarters
will also  expand  automated  data  processing  (ADP)  support  for  an "expert"
computer  system to  target compliance  inspections.   The computer  system will
                               9-45

-------
Page Intentionally Blank

-------
                                                   TOXIC SUBSTANCES
                                              OPTS Title III Enforcement

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
OPTS Title III
Enforcement
 Salaries & Expenses
 Abatement Control and
 Compliance
                       TOTAL
$315.8     $421,1     $424.6     $512.3       $87.7
         $1,500.0   $1,481.2   $2,481.2    $1,000.0

$315.8   $1,921.1   $1,905.8   $2,993.5    $1,087.7
TOTAL:
 Salaries & Expenses
 Abatement Control and
 Compliance

OPTS Title III        TOTAL
Enforcement
$315.8     $421,1     $424.6     $512.3       $87.7
         $1,500.0   $1,481.2   $2,481.2    $1,000.0
$315.8   $1,921.1   $1,905.8   $2,993.5    $1,087.7
PERMANENT WORKYEARS
OPTS Title III
Enforcement
   6.8
10.9
10.9
11.0
.1
TOTAL PERMANENT WORKYEARS
   6.8
10.9
10.9
11.0
.1
TOTAL WORKYEARS
OPTS Title III
Enforcement

TOTAL WORKYEARS
   7.8
   7.8
11.0
11.0.
11.0
11.0
11.0
11.0
                                       9-44

-------
Page Intentionally Blank

-------
PCB and  asbestos -In- schools inspections under  Section 6.   Upon  detection of
violations, including  those originating from state -conducted  inspections,  the
Regional staff developed  and prosecuted enforcement cases.  The  Agency issued
administrative orders  in  607 cases,  issued  898 notices of  noncompliance,  and
referred six civil cases to the Department of Justice.


TOXIC SUBSTANCES ENFORCEMENT,
1990 Program Request

     The Agency  requests  a total of $3,200,000 for  this  program,  all of which
will  be  for  the  Abatement,   Control  and  Compliance  appropriation.    This
represents an increase of $1,000,000 to allow an additional seven to ten states
to  participate  in  the  PCB  and  asbestos  enforcement  cooperative  agreement
program.   Currently, 22 states  participate  in this program,  which emphasizes
compliance  monitoring of  chemical control  rules,  particularly  for  FCBs  and
asbestos.   The.  increase  reflects the program's  commitment to building state
capabilities ,  and will  support  an  additional 750  compliance inspections  in
critical program areas.

1989 Program

     In 1989, the  Agency  is allocating a  total of $2,200,000 for this program,
all  of which  is  from the Abatement,  Control  and Compliance  appropriation.
These  funds  support  state -conducted  toxic  substances  compliance  monitoring
programs  in 22  states.    These  state  programs  focus on  Section  6  chemical
control rules, particularly PCB and asbestos compliance monitoring.

1988 Accompli shments

     In 1988, the  Agency  obligated a  total of $2,271,100 for this program, all
of which was  from the Abatement,  Control  and  Coppliance  appropriation.   These
funds  supported  state  cooperative enforcement  agreement  programs  in 21 states.
These  states  conducted  1022  asbestos-in-schools  inspections  and  792  PCB
inspections.
                                9-43

-------
exercises  overall  authority   In   conducting   the   Agency's  laboratory  data
integrity program.  EPA will continue to conduct full-scale audits of completed
test studies  submitted  to the  Agency, and inspections  of testing laboratories
to verify  compliance with good laboratory  practices.    Both the  Regions and
Headquarters  will also prepare  and issue notices  of noncompliance  and civil
administrative complaints  and will  provide technical assistance  and support as
necessary to  the  Office of Enforcement  and Compliance Monitoring (OECM) In the
prosecution of civil and criminal cases.

     In 1990  increased extramural funding will be utilized to obtain contractor
support to  assist in priority  compliance  areas.   These  are:   sample analysis
for PCBs,  asbestos, and Section 5 chemicals;  inspection support for the section
6  existing chemicals  compliance  program;   case  processing  support  for  TSCA
subpoena/investigatory   reviews  and   TSCA   enforcement  reviews,   and   the
development of  program guidance and summary materials to assist  Regions and
states in setting priorities and carrying  out  necessary compliance activities,
The increased funds will  be managed by Headquarters personnel  in centralized
contracts which will  provide  support for both  Headquarters  and  the Regions in
carrying out  program functions.

1989 Program

     In 1989, the  Agency is  allocating a  total of §9,797,200 and  183 total
workyears  for this program,   of which $7,805,100  is  from  the  Salaries and
Expenses  appropriation  and $1,992,100 is  from  the  Abatement,   Control  and
Compliance appropriation.

     The Regions  are  conducting inspection programs to  determine compliance
with TSCA rules.   The Regions  are  also providing assistance to  firms that are
either seeking  to comply  voluntarily with TSCA requirements, or  that wish to
take remedial actions to achieve compliance.  The Regional offices are preparing
and  issuing  notices  of  noncompliance and  civil  administrative  orders,  and
developing and prosecuting cases when compliance  Is not achieved.  Oversight of
the  cooperative  enforcement  agreement  program,   review  and  approval  of PCB
landfills and unique-design stationary  PCB incinerators,  and PCB site disposal
monitoring are also responsibilities of the  Regional offices.   New programs in
1989 include  enforcement of AHERA and PCB storage and disposal requirements.

     In  addition  to  providing  overall  program  guidance  and  management,
Headquarters  is managing the  laboratory data integrity program  and conducting
audits  of  test   studies  submitted  to  the  Agency  under TSCA  testing rules.
Headquarters  staff are managing the AARP cooperative  agreement that supports
compliance  monitoring   inspections  under   the  asbestos-in-schools  program.
Headquarters  is  also participating in  regulation development directed by the
Office  of  Toxic  Substances,  and preparing  enforcement  response  policies and
compliance monitoring strategies for newly developed regulations.

1988 Accomplishments

     In 1988, the  Agency obligated a  totml of $9,761,200  supported by 179.9
total workyears for this program, of which $7,762,000 was from the Salaries and
Expenses  appropriation  and $1,999,200  was  from the  Abatement,   Control and
Compliance appropriation.

     In 1988  the  program conducted  compliance inspections, data processing, and
scientific  review of data audits.   The Regional offices conducted compliance
inspections in  support of existing  TSCA rules, placing particular emphasis on


                               9-42

-------
                               TOXIC  SUBSTANCES


                         Toxic Substances Enforcement
Budget Request

     The Agency requests  a total of $14,517,800 and  183.0 total workyears for
1990, an increase of $2,520,600 and no change in total workyears from 1989.  Of
the  request,  $8,433,500 will be  for  the Salaries and  Expenses appropriation,
and $6,084,300 will be for the Abatement, Control and Compliance appropriation.
This  represents  an   increase   of  $628,400   in  the  Salaries  and  Expenses
appropriation,  and  an  increase of $1,892,200 in the  Abatement,  Control and
Compliance appropriation.
TOXIC SUBSTANCES ENFORCEMENT

1990 Program Request

     The Agency  requests  a. total of $11,317,800  and 183.0 total workyears for
this  program,  of  which  $8,433,500  will  be  for  the  Salaries and  Expenses
appropriation and  $2,884,300 will be  for the Abatement,  Control and Compliance
appropriation.  This  represents  an  increase  of  $628,400  for Salaries  and
Expenses, an  increase  of  $892,200  in  Abatement,  Control  and Compliance, and no
change  in total  workyears.    The  increase  in Salaries  and  Expenses  reflects
increased personnel and support  costs.   The increase in Abatement,  Control and
Compliance will support enhanced enforcement and  inspection tracking systems.

     In  1990,  Regional  personnel will  conduct  compliance   inspections  and
provide  case  development specifically  targeted  at polychlorinated  biphenyl
(PCS) disposal sites and broker/transporter/storer facilities, while continuing
to  emphasize  asbestos inspections  at  local  education agencies  or  asbestos
contractors   under  the  Asbestos  Hazard  Emergency Response  Act   (AHERA).
Inspections in support  of the  PCB ban, marking and disposal rules will continue
to  receive  strong  emphasis.    The  Regions  will  also  conduct  compliance
inspections  in  support of existing Toxic  Substances  Control  Act (TSCA) rules,
although many PCB  inspections  and  most asbestos  compliance inspections will be
conducted either under contract or through cooperative  enforcement agreements
with state agencies.

     Regional  staff will participate in the laboratory  data integrity program
by  conducting good laboratory  practices  (<3LP)  inspections at laboratories that
perform  toxic  substances  testing.   The  Regional  offices  will also conduct
compliance  inspections in support  of Section 5  new chemical  regulations and
Section  8  reporting rules.   The total  number of Section 5 investigations has
been  reduced to allow  for  more detailed  and  thorough  investigations  and more
time  for  complex Section  5  technical  case reviews.  It  is anticipated  that new
programs'  for monitoring compliance with new Section 6  control regulations on
asbestos and hexavalent chromium will also be  initiated.

     Headquarters  manages the national  toxic substances  enforcement program
through  guidance  to  and periodic  reviews  of  Regional programs,   including
on-site program  evaluations.   Headquarters also manages  a cooperative agreement
with  the  American Association of Retired  Persons (AARP) to conduct compliance
monitoring   inspections  in  support   of  the  asbestos-in-schools  rule,  and
                                9-41

-------
Page Intentionally Blank

-------
                                                   TOXIC SUBSTANCES
                                             Toxic Substances Enforcement

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Toxic Substances
Enforcement
 Salaries & Expenses
 Abatement Control and
 Compliance
Toxic Substances
Enforcement Grants
 Abatement Control and
 Compliance
        $7,762.0 •  $7,808.0   $7,805.1   $8,433,5      $628.4
        $1,999.2   $2,015.5   $1,992.1   $2,884.3      $892.2

TOTAL   $9,761.2   $9,823.5   $9,797.2  $11,317.8    $1,520.6
                       TOTAL
        $2,271.1   $2,200.0   $2,200.0   $3,200.0    $1,000.0

        $2,271.1   $2,200.0   $2,200.0   $3,200.0    $1,000.0
TOTAL:
 Salaries & Expenses
 Abatement Control and
 Compliance

Toxic Substances
Enforcement
        $7,762.0   $7,808.0   $7,805.1   $8,433.5      $628.4
        $4,270.3   $4,215.5   $4,192.1   $6,084,3    $1,892.2
TOTAL  $12,032.3  $12,023,5  $11,997.2  $14,517.8    $2,520.6
PERMANENT WORKYEARS


Toxic Substances
Enforcement

TOTAL PERMANENT WORKYEARS

TOTAL WORKYEARS
           164.4
           164.4
174.7
174.7
173.9
173.9
183.0
183.0
9.1
9.1
Toxic Substances
Enforcement

TOTAL WORKYEARS
           179.9
           179.9
184,3
184.3
183.0
183.0
183.0
183,0
                                       9-40

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                            1990 Budget Estimate

          •  '                  table ofContents


                                                                        Page

TOXIC SUBSTANCES                                                        9-1

ENFORCEMENT
   Toxic Substances Enforcement	  9-40
      Toxic Substances Enforcement 	 ..,.,,....  9-41
      Toxic Substances Enforcement Grants, 	 .........  9-43
   OPTS Title III Enforcement	,	9-44

-------
Page Intentionally Blank

-------
Enforcement
    SECTION

-------
Page Intentionally Blank

-------
in evaluating  and making  any necessary amendments  to the reporting  form and
associated guidance materials.

1988 Accomplishments

     In  1988,  the Agency  obligated a  total of  $7,930,800 supported by 29.9
total workyears for this program, of which $1,898,200 was from the Salaries and
Expenses  appropriation,   $5,927,600  was   from  the  Abatement,   Control  and
Compliance  appropriation,   and  $105,000  was  from  the  Hazardous  Substance
Superfund appropriation.

     The  Agency  made  significant  progress toward  program implementation  in
1988.   The  Agency published the final section  313  emissions  inventory rule in
January  1988.    The first reporting cycle generated 70,000  reports on 1987
emissions.  An operational framework to  support the information management and
dissemination requirements of section  313  was put  in place.    This framework
included  a  processing  center,  an  Agency  database, and a  public  database
arranged through the National Library of Medicine.  Provisions were made at the
processing center to allow special  access  to the data prior to availability by
computerized systems.  The  Agency assisted state officials  in   preparation for
public   inquiries   through  development  and   distribution  of  informational
materials.   Outreach  activities were  conducted  through  Regional  personnel,
regional American Association of Retired Persons (AARF) staff,  and Headquarters
staff.    These   activities  included   written  guidance,  training  sessions,
workshops, public meetings for Federal,  state  and  local  officials,  as well as
for  industry and environmental  groups.   Twenty petitions were  received for
Agency decisions to list or delist chemicals and technical support was provided
to other EPA offices engaged  in Title III activities.
                               9-39

-------
      In 1990,  the Regions will continue  to assist facilities  that need help
in reporting accurately, including facilities subject to reporting requirements
for  the  first  time  due to  decreasing reporting thresholds  set forth  in the
statute.   Regional outreach  to  the  regulated community is an important part of
our  overall data  quality program  because  annual  changes  in  thresholds  for
reporting add to the universe of covered facilities.   By 1990, facilities will
be more  aware  of section  313 requirements,  and will turn to  the  Regions with
increasing   frequency   for  advice  and  assistance   on  meeting   reporting
requirements.   In  addition,  public  awareness and availability of  the TRI data
will create  increased  demand by state and local  governments  for assistance in
using and understanding the data.   Additional resources will enable the Regions
to  develop  state  communication   networks   to  provide  responses   to  these
inquiries.     Headquarters will provide some  basic  materials  and  training
programs which will aid all users of the section 313 data.

     Resources  in 1990 will  also be used to  provide seed money to states under
section  28  of TSCA.    The  seed  money will  support  the  use of available
information  resources  in  identifying  multi-media toxics issues that  are most
appropriately  managed  at  the   state or  local  level.    These one-to-two year
grants will support state activities aimed at  utilizing  information  from  a
variety  of  exposure  and  release  data  bases,  including state  air and water
permits,  RCRA   manifests  and bienniel reports,  compliance  records and toxic
chemical specific  ambient monitoring  data,  as well  as Title III  submissions
under section 313.  Although the section 313 data provide a unique multi-media
emissions  database,   these  data   need   to   be  supplemented  by  information
available  from  one or  more  of the  other databases because  of  limitations in
coverage,  data  quality  and degree  of detail  reported.    States  will  be
encouraged  to   compare information  across  databases  to identify  information
inconsistencies and gaps  that  need  to  be  addressed  through additional data
collection  as  well as to  build linkages that  would facilitate  analyses using
multiple data   resources.    These  activities will  allow states to develop  a
multi-media perspective on significant sources  of risk,  and set  priorities for
in-depth reviews.

1989 Program

     In 1989, the Agency is allocating a total of $10,559,100 supported by 40.9
total workyears for this program, of which $3,005,000  is from the Salaries and
Expenses  appropriation  and  $7,554,100  is  from  the   Abatement,  Control  and
Compliance appropriation.

     In  1989,   the first  chemical  release  information  gathered  under SARA
section  313  will  be  made  available  to   the public,  Regions  and  states.
Approximately 150,000  emissions reports  are  expected  in July 1989,  100,000 of
which will be  processed by  the end of  the  fiscal year.   Data  quality checks
will include computerized  edit  checks to detect  both  so-called  "fatal" errors
(those which prevent  data entry)  and  other  serious  omissions and errors.  The
edit checks  will  generate notices  of noncorapliance to  facilities and lead to
subsequent  resubmission  of  corrected  data on  approximately  25,000  forms.
Computerized identification  of  suspect technical  errors  will  be  used to target
detailed technical audits  on 1,000 reports,  and on-site technical audits at 200
facilities,                                             .        •  -

     The Regions will  continue  to disseminate information and provide training
on reporting requirements, concentrating their efforts on facilities subject to
reporting   requirements  for the   first  time   due  to  decreasing  reporting
thresholds set  forth in the statute.  The Regions will also assist Headquarters
                               9-38

-------
                               TOXIC  SUBSTANCES
                                OPTS Title  III
Budget Request

     The  Agency  requests  a total  of  $13,007,000  supported by  40.9  total
workyears for 1990, an  increase  of $2,447,900 and no change In total workyears
from 1989,   Of this  amount,  $2,102,900 will be for  the  Salaries and Expenses
appropriation and $10,904,100 will be for the Abatement, Control and Compliance
appropriation.   This represents a  decrease of $902,100 in  the  Salaries  and
Expenses appropriation  and  an increase  of $3,350,000 in the Abatement, Control
and Compliance appropriation.


OPTS TITLE III                            .'   .

1990 Program Reques.t                                             .  •

     The  Agency  requests  a total  of  $13,007,000  supported by 40.9  total
workyears for  this program,  of  which $2,102,900 will be for  the Salaries and
Expenses appropriation  and  $10,904,100 will be  for  the  Abatement,  Control and
Compliance  appropriation.    This  represents  a decrease of  $902,100 in  the
Salaries  and   Expenses  appropriation,   an  increase  of  $3,350,000  in  the
Abatement,  Control  and  Compliance  appropriation,   and  no  change   in  total
workyears.   The decrease in Salaries and Expenses  reflects the completion of
initial  efforts,   funded  in  1989  with  monies targeted  for  this  purpose,  to
process  industry  data  submissions  and provide technical guidance to Regional
offices.  The  increase  in  the Abatement,  Control  and Compliance appropriation
will  support grants  to states   to  quality assure the Toxic Release  Inventory
(TRI) data base,  Headquarters data quality efforts initiated in 1989, and data
analyses.

     In  1990, chemical  release  information on 1987 and 1988 emissions gathered
under section 313 of  Title  III  of the Superfund Amendmends  and Reauthorization
Act  (SARA)  will be available to the Regions,  states, and the public.  A total
of  150,000  reports  will  be processed;  50,000  reports from  the  July  1989
reporting  cycle  and  100,000 of the  200,000 reports  expected in  July 1990.
Making  these  data available  through  the  EPA and public databases, and through
other means, continues  to be a  primary objective of  this program.  The program
will complete a section 313 rule on  peak releases, revise the  list of  chemicals
covered,  provide  technical  support  to  other EPA  offices engaged in Title III
activities, and review  petitions and trade secret  claims.

     Using additional resources  in 1990, EPA will  conduct a  cost effective data
quality  program that will  continue  a multi-level approach  to identifying and
correcting  errors  in  the  data submitted.    This process  includes  automated
screening  of  all  forms  to identify  both  obvious  errors  and questionable
responses;  generate  error  notices  to  firms  submitting  forms  with obvious
errors;  target  detailed follow-up on questionable responses;  and target on-site
technical audits.   The  proposed budget includes both the direct costs of these
quality  reviews  and the  cost  of  re-entering corrected   data  into  the  TRI
system.
                                9-37

-------
Page Intentionally Blank

-------
                                                   TOXIC  SUBSTANCES
                                                     OPTS  Title  III

                                 ACTUAL    ENACTED     CURRENT    REQUEST   INCREASE +
                                  1988      1989       ESTIMATE     1990     DECREASE -
                                                        1989                1990  VS  1989
 PROGRAM
                                                (DOLLARS  IN THOUSANDS)
 OPTS Title III
  Salaries & Expenses
  Abatement Control and
  Compliance
  Hazardous Substances
  Superfund
                        TOTAL
        $1,898.2   $3,260.5   $3,005.0   $2,102.9
        $5,927.6   $7,554.1   $7,554.1  $10,904.1

          $105.0

        $7,930.8  $10,814.6  $10,559.1  $13,007.0
                                   -$902.1
                                  $3.350.0
                                  $2,447.9
 TOTAL:
  Salaries & Expenses
  Abatement Control and
  Compliance
  Hazardous Substances
  Superfund

 OPTS Title III
        $1,898.2
        $5,927.6

          $105.0
$3,260.5   $3,005.0   $2,102.9     -$902.1
$7,554.1   $7,554.1  $10,904.1    $3,350.0
TOTAL   $7,930.8  $10,814.6  $10,559.1  $13,007.7    $2,447.9
PERMANENT WORKYEARS
 OPTS Title III

 TOTAL PERMANENT WORKYEARS
            28,4

            28.4
    40.3

    40.3
40.3

40.3
40,9

40.9
.6

.6
 TOTAL WORKYEARS
 OPTS  Title III

 TOTAL WORKYEARS
            29.9

            29.9
    40.9

    40.9
40.9

40.9
40.9

40.9
                                       9-36

-------
workyears,  reflecting  the  establishment  of   a   new  Regional  presence  to
coordinate and administer toxic substances regulatory programs.

     In 1990, EPA will  establish a  toxic  substances presence in the Regions to
enhance implementation of TSCA programs and facilitate the development of state
programs.   In  this  decentralization effort, Regional personnel  will  provide
expertise and perspective in  implementing  Headquarters program policy  on the
TSCA regulation of polychlorinated biphenyls  (PCBs) and encourage  and assist
states in assuming AHERA and FOB program responsibilities.

     The  extensive  regulation  of  PCBs generates  a significant,  ongoing need
for  guidance and  interpretation of  existing  regulations   including  disposal
requirements.   The program  will also  provide  technical and  risk  assessment
support for unanticipated local FOB issues,  one example of which is the need to
monitor  the  waste  from the  shredding of household  appliances (fluff)  for the
presence of FCBs.

     The Regions will also encourage states to assume Asbestos Hazard Emergency
Response  Act  (AHERA)  program  responsibilities; assist  states in  developing
programs  for the  accreditation of asbestos professionals;  review and grant
state  waiver  proposals  under AHERA,  and provide  technical  assistance  to
commercial and public building owners to ensure nationally consistent and sound
environmental policies.

1989 Program

     No resources are being  allocated for this  program in 1989,  This is a new
program in 1990.

1988 Accomplishments

     No resources are being  allocated for this  program in 1988.  This is a new
program in 1990,
                                9-35

-------
     In 1990,  EPA will conduct  close-but  site evaluations on  Asbestos School
Hazard Abatement  Act  (ASHM)  loan and grant projects  awarded in 1987 and 1988
and monitor projects awarded in 1989.  Technical assistance services, including
a monthly  average of  1,200 assistance contacts  by phone, letter,  or visits,
will be provided  through AARP personnel.   The  Agency  will continue to provide
technical assistance and guidance documents to assist schools in complying with
Asbestos Hazard Emergency  Response Act (AHERA) rules, and offer counsel about
AHERA  requirements  to  school  officials,  particularly  those  with  abatement
projects that have not been addressed through the ASHAA loan and grant program.

     The  AHERA  schools  program  will involve  a  variety  of  implementation
activities,  including  new  training  materials  for  special  operations  and
maintenance  activities  in schools  and a parent/teacher  guide  to  asbestos.
Another  major  activity  will  be  helping states  improve  and  expand  their
accreditation programs,  which they are required  to establish under AHERA,  and
other state management programs affecting schools.

     In 1990, the program  will  complete the  final studies in the evaluation of
the  AHERA  schools  program and  report on the  potential  applicability of  the
schools program to commercial and public buildings.   The Agency will also use
additional  resources  to  carry  out  other  recommendations  from the  Report to
Congress  on  asbestos  in  commercial  and  public buildings.    These  include:
encouraging  an increase in the supply of qualified  experts  through  one-time
grants to States;  thermal  system insulation asbestos abatement training, course
materials and guidance; and a worker training program  for public buildings. EPA
public  and  commercial buildings  efforts in  1990  will  produce  considerable
amounts of information regarding methods and strategies for addressing  asbestos
problems in  these buildings.

     EPA will continue  to jointly sponsor with  the  Health  Effects Institute
(HEI)  the  research  program started  in  1989.    Studies  will be  conducted to
develop  improved data  on  exposure  to   asbestos  in public  and   commercial
buildings  and to   evaluate  various  mitigation methods.   This program  includes
funding  contributions  from a variety of private interests,  including current
and  former  product manufacturers,  realtors,  building  owners and managers,
mortgage bankers,  labor organizations and environmental groups.

1989 Program

     This  is a new program element in 1990.   In  1989  activities to support the
ASHAA  and AHERA  programs  were contained  in  the  Asbestos-in-Schools Program
Administration and Contractor Certification program elements.

198 8 Ace omp11shments                 ,

     This  is a new program element in 1990.   In  1988  activities to support the
ASHAA  and AHERA  programs  were contained  in  the  Asbestos-in-Schools Program
Administration and Contractor Certification program elements.


REGIONAL TOXICS PROGRAM

1990Program Request

     The Agency requests a total of $433,500 supported by 10.0 total workyears
for  this  program,  all   of  which  will   be   for  the Salaries   and  Expenses
appropriation.     This  represents  ail  increase  of $433,500  and  10.0  total


                                9-34

-------
risk.  A  fee to new chemical submitters to partially defray the cost of these
reviews  took  effect  in  October  1988;  those  fees are  expected  to  generate
approximately $4,200,000 in revenues for deposit into the General Fund.

     The  Agency will promulgate  the  expedited significant  new use procedural
rule.   Once this more  efficient follow-up mechanism is  in  place,  the program
will be able to subject more new chemicals to significant new use control.  The
program will also  review and take action  on  test  studies received as a result
of section 5(e) consent orders with testing triggers.

     In  1989,   the Agency will  publish  final rules covering biotechnology
product review and reporting under TSCA.  The rules include procedures covering
submission of notices for field releases of living microorganisms and a section
5 SNUR for  certain microorganisms released to the  environment.  An Increase in
notices is expected, reflecting  the continued rapid development of the market.
The  program will  take  steps  to  facilitate  adequate  peer  review  and public
participation in reviews.


1988 Accomplishments

     In 1988,  the  Agency  obligated a total of  $20,567,700  supported by 253.6
total workyears  for  this  program, of which $12,010,700  was from the Salaries
and  Expenses appropriation and $8,557,000 was from the Abatement,  Control and
Compliance appropriation.

     Receipt of new chemical  notices reached a high of over  3,000;  over 700
notices were received  in the  last month of the fiscal year before the user fee
took  effect in late  September.    EPA reviewed  public  comments on  the 1987
proposed  procedural  rule for expedited  significant new use.   The Agency also
published the final rule to implement a user fee for new chemical reviews.

     The  Agency reviewed 13 biotechnology notices.   These  reviews resulted in
the   issuance   of   three   section 5(e)   consent  orders.     Development  of
biotechnology rules continued, as did coordination with other Federal agencies,
the private sector, and  international organizations.
ASBESTOS-IN-BUILDINGS

1990 Program Request

     The  Agency  requests  a  total  of  $6,426,900  supported  by  1.1.0  total
workyears  for this  program of  which $606,900  will be  for the  Salaries  and
Expenses appropriation and $5,820,000 will  be for  the Abatement,  Control and
Compliance  appropriation.    This represents  an increase  of $606,900  for  the
Salaries  and  Expenses  appropriation,  an  increase  of  $5,820,000  for  the
Abatement, Control and Compliance  appropriation,  and an increase of 11.0 total
workyears.   The increase  in Salaries and Expenses  and workyears reflects the
transfer  of  resources  previously  shown in  the  Asbestos-in-Schools  Program
Administration  program.   The  increase  in  Abatement,  Control  and Compliance
results from  the  transfer  of resources previously shown under the Asbestos-in-
Schools  Program  Administration  and  Contractor  Certification  programs  and
increased  resources  to address  recommendations made  in the  1988  Report to
Congress on asbestos  in  commercial and public buildings.
                                9-33

-------
NEW CHEMICAL REVIEW

1990 Program Request

     The  Agency  requests  a  total of  $22,500,600  supported by 252.6  total
workyears for  this  program,  of which $13,936,500 will be  for the Salaries and
Expenses  appropriation  and $8,564,100 will be  for the Abatement,  Control and
Compliance appropriation.   This represents an  increase  of $1,495,700  for the
Salaries  and,Expenses appropriation,  and no  change in the Abatement,  Control
and Compliance appropriation or  total workyears.   The  increase in Salaries and
Expenses reflects increased personnel and support costs.

     In 1990, we  estimate  receipt  of  approximately 3,000 new chemical notices.
We will continue  to subject new chemicals to a thorough review which includes
an  emphasis  on exposure  concerns.  About  5  percent  of  the  PMN reviews will
result  in some type  of action  to develop data  through  testing  or  to reduce
risks through formal or voluntary control actions.  Testing of new chemicals is
usually obtained  through section  5(e) consent  orders  which  establish triggers
on production  levels  at which the testing must be  performed.   Reviews of test
data produced  by  previous testing arrangements will be conducted to determine
if  further  action should  be  taken on the chemical.   The majority  of notices
will  be  subject  to  the  user  fee  rule  published   in  1988,  generating
approximately $4,800,000 in revenues for deposit into the General Fund.

     The  Agency  will   fully   implement   the  Significant  New  Use  Program.
Significant  New Use Rules (SNURs) close the  loop  on control actions for those
new  chemicals  subject  to  section 5 consent  orders.   Whereas a consent order
covers  only  the  submitter  of  the  original  PMN,  a  SNUR  covers all  other
potential manufacturers,  importers, or processors.   These  rules also allow the
Agency  to place controls  on  certain  other chemicals not  subject to a section
5(e) order  that have the potential to pose problems if not  limited to certain
production  levels or uses.   Implementation involves writing and promulgating
significant  new  use notices  and,  when  needed,  modifying  or  revoking  the
conditions  of  a  specific  SNUR  and  responding  to requests  for  approval  of
alternative  control measures.

     By 1990,  the number of biotechnology notices  requiring  review and action
by EPA  is expected  to grow significantly.   The majority of this growth will be
in notices dealing  with deliberate release of engineered microorganisms to the
environment  through  field experiments  and  commercial  use.    The review  of
biotechnology  products  poses  unique risk and exposure   concerns.    EPA will
involve outside experts in the biotechnology review process  and will continue
efforts to  facilitate public understanding of  and  participation in the review
of biotechnology  products, particularly those  involving field releases.

1989 Program

     In  1989,  the  Agency is  allocating  a total of $21,004,900 supported by
252.6  total  workyears   for  this  program,  of  which $12,440,800 is  from the
Salaries  and  Expenses   appropriation  and  $8,564,100  is  from  the Abatement,
Control and  Compliance  appropriation.

     In 1989,  the Agency will continue an effective new chemical review program
to  ensure that any  unreasonable health  and environmental risks are addressed
before a  new chemical enters the marketplace.   Approximately 2,800 new chemical
notices  are expected;  about  5 percent of these new chemicals  will result in
testing to develop  needed  data or  formal or voluntary control actions to reduce


                                9-32

-------
We  will  expand our  risk  assessment services  to  the EPA Regions,  drawing
significantly on TSCA and Title III section 313 data to address Regional health
and ecological  issues.   We will continue to  assist ATSDR  with the development
of toxieological profiles under SARA section 110.

     In  1989,  PCBs, asbestos,  formaldehyde,  and chlorinated  solvents  will be
subject  to  risk  management  analysis or  action.    The PCB  notification  and
manifesting  rule  will be  finalized,  enabling the  Agency  to  better  track  the
disposal of  PCB wastes and obtain  information on the companies that handle and
store PCB wastes prior to  disposal;  a proposed PGB permit  revocation rule will
establish criteria  and procedures for revocation  of PCB  permits  issued under
TSCA; the  rule regarding  PCB  petitions  for exemptions will be completed;  and
the Asbestos Ban and  Phase Out Rule  will be completed.  Options selection will-
be  completed  on   metal   cleaning,   aerosols and  paint   stripping  uses   of
chlorinated  solvents  and  on  formaldehyde used  in  wood products.   Rulemaking
will  be initiated  for  the evaluation  of  the  metals recycling  industry  and
control of PCBs, lead and  other contaminants  found in both shredded metals and
fluff.   Headquarters will also continue to  maintain and  to  provide Regional
offices with access to the PCB Permit Clearinghouse.

     An  evaluation of the National  Human  Adipose  Tissue Survey  and  related
blood network  will be conducted by  the National Academy  of Sciences (NAS) in
1989.   NAS  will  evaluate  past  applications  and possible future  uses  of  the
Survey,  placing it in  the context of overall Federal efforts  to monitor  the
general  population's  exposure  to  various  toxicants.    Decisions  regarding
appropriate  activities  and funding  levels  for  the Survey  in  1990 and beyond
will be made after  the completion of the NAS evaluation.

1968 Accomplishments

     In  1988,  the Agency  obligated  a total of  $12,069,800 supported by 114.8
total workyears for this program,'of which  5,784,700 was from the  Salaries and
Expenses  appropriation  and $6,285,100  was  from   the Abatement,  Control  and
Compliance appropriation.

     In  1988,  14 proposed   or final  information gathering section  8 or section
5{a) rules were promulgated.   The  section 8(a) CAIR was completed.  The Agency
received 601 reports  under section 8(a)  and section 8(d);  and 417  section 8{e)
or  FYI  notices.    A  program  to  use TSCA data  to  respond  to  risk  related
questions from the  Regions was fully implemented.  Preliminary risk assessments
on IS chemicals and detailed risk assessments on two chemicals were conducted.

     Completed risk management actions included options selection on commercial
uses  of  asbestos;  a  proposed  rule  on  PCB   notification and  manifesting;  a
proposed   rule  regarding  petitions  for  exemptions  for  the   manufacture,
processing  or  distribution in  commerce of   PCBs;  options selection  on  dry
cleaning  uses  of  chlorinated  solvents;  a  final   rule  placing additional
restrictions and  conditions on  the  use  of PCB  transformers;  and a final rule
for deregulating equipment and products contaminated with PCBs at less than the
regulatory threshold  of  50 parts per million.   A PCB Permit Clearinghouse was
established  to serve as a centralized source of  information  for  the Regions,
and  guidance  was  developed   for  the  Regions  on  permitting  of alternative
technologies for PCB destruction.
                                9-31

-------
and Compliance  appropriation or  total  workyears.   The Salaries  and Expenses
increase reflects increased personnel and support costs.

     In  1990,   information  gathering  and  data  development  activities  will
continue to provide EPA and others with essential  data to support various risk
assessment, regulatory and hazard communication functions  at both the national
and Regional levels.  Eleven information gathering  rules,  including amendments
to the  Comprehensive Assessment  Information Rule  (CAIR), will  be published.
The program will  continue to coordinate and publicize  collection of the Toxic
Substances Control Act (TSCA) information and data bases to increase utility of
this  unique,  unpublished  data.    By 1990,  two  years of toxic  release  data
collected  under  section  313 of  SARA Title III  is expected  to give  EPA new
insights into possible exposure to existing toxic chemicals.   The screening of
these  data  should  begin  to  generate  candidates  for  further  information
gathering, data development  and risk  assessment.  Headquarters staff will work
with Regions to develop cross-media risk screening and assessment methodologies
appropriate for evaluating  the  section 313 data.   The Agency  will continue to
review and take appropriate action on TSCA section 8(e) and voluntary "for your
information"  (FYI)  notices, incorporating  the  toxic  release  data  wherever
appropriate.  In addition, EPA will  continue  to  work with the Agency for Toxic
Substances and Disease Registry (ATSDR)  on SARA  section 110 data gaps and play
a substantial  role in a  national and international cooperative  effort in the
assessment of existing chemicals.

     In 1990, priority attention  will be given to those existing chemicals for
which there  is maximum  potential for  reduction  of environmental  and general
population risks.  Work  on regulatory options analysis will begin for products
found under our  TSCA section  4  rule  to be  significantly contaminated  with
chlorinated  dioxins  and  furans.    The  program  will   also  complete  the
Polychlorinated Biphenyls (PCB)  rule proposed in 1989 and evaluate the need for
additional rulemakings  to address scrapping and  salvaging of PCB-contaminated
equipment and the  disposal of fluff  from shredding  operations.  Implementation
of the permit provisions  of  the asbestos ban/phase  out rule will begin and PCB
exemption and permit activities  will continue.  Headquarters will also continue
to maintain and  to  provide  Regional offices with access  to the  PCB Permit
Clearinghouse.

     Resources have been provided  to continue the National Human Adipose Tissue
Survey  in 1990 at a level  which is consistent  with  past  levels  of funding,
pending the  recommendations  of an evaluation being conducted  by the National
Academy of Sciences in 1989.

1989 Program

     In 1989,  the Agency is allocating a total of $11,378,500  supported by
110.0  total workyears   for  this  program,  of  which  $5,473,700  is  from the
Salaries  and  Expenses  appropriation  and $5,904,800   is  from  the Abatement,
Control and Compliance appropriation.

     In 1989, TSCA information gathering activities will continue to generate a
significant amount of data on existing  chemicals.   The Agency will propose or
finalize nine  information gathering  rules.   Some of these rules, particularly
the section 8(a)  CAIR,  will provide  data collection on multiple chemicals for
EPA and other interested Federal agencies.  The Existing Chemicals program will
screen  and quickly disseminate to the  appropriate audience  section  8(e) and
voluntary  "for-your-information"   notices;  we will closely  review  data  that
indicate multi-media  environmental or high  non-occupational exposure concerns.
                                9-30

-------
determine  whether data  are  adequate or  whether  further  review within  the
Existing Chemical program is warranted.  Data from the rule which requires test
data on  the  content  of dioxins and furans in products  will be evaluated and a
determination made as  to whether further risk analysis  is warranted under the
Existing Chemical program.

     A  procedural rule   for  expediting  test  standard  modification will  be
completed.   The  Agency will also review and update published test guidelines,
which  are an  essential  part  of any test rule.    Following evaluation of a
candidate list, two new test guidelines will be completed.

1989 Program

     In 1989, the Agency  is allocating a total  of $7,501,500 supported by 76.2
total workyears  for  this  program, of  which $4,281,800 is from the Salaries and
Expenses  appropriation  and $3,219,700  is  from  the  Abatement,  Control  and
Compliance appropriation.

     In 1989, the ITC testing program will publish initial testing decisions on
seven chemicals  from the 21st and 22nd  ITC lists.   Another 13 testing actions
on  ITC  chemicals  will  be  published,  including eight  final  rules  requiring
testing to begin.

     The  non-ITC testing program (for  chemicals  identified by  sources other
than  the ITC) will  include a proposed  multi-chemical  rule  for  the  Office of
Drinking  "Water  to support  drinking water advisories and a  proposed rule for
nonylphenol.   Work  will  begin on assessing  the need for  chemical  testing of
former  pre-manufacture  notice  (PMN)  chemicals now in  full  production.    A
procedural  rule  for expediting  test  standard modifications  will  be proposed.
Two new  test guidelines will be completed.

1988 AccQmplishnients

     In  1988,  the Agency  obligated  a total of $7,819,600  supported  by 80.A
total workyears  for  this program, of which $4,544,200 was  from the Salaries and
Expenses  appropriation  and $3,275,400  was  from   the  Abatement, Control  and
Compliance appropriation.

     During  1988,  testing  actions were  completed  on a  total of 15  chemicals.
Initial  decisions included three chemicals  on the  19th and  20th  ITC lists;
another  11  testing decisions  were published, including  10 final rules and one
enforceable  consent  order.   Non-ITC  testing  actions resulted  in a  final test
rule  covering  33 chemicals  to  support  land  disposal  decisions   under  the
Resource  Conservation and  Recovery Act  (RCRA).   One  new  test  guideline was
published in 1988.   To date, a total of 102 test guidelines have been developed
covering  120 methodologies.


EXISTING  CHEMICAL REVIEW                         '         •

1990 ProgramRequest

     The  Agency  requests  a  total  of  $11,973,700 supported  by 110.0 total
workyears for this  program, of  which $6,068,900 will be for the Salaries and
Expenses  appropriation and $5,904,800 will be  for  the  Abatement,  Control and
Compliance  appropriation.   This represents  an increase  of $595,200  for the
Salaries  and Expenses appropriation,  and  no  change  in  the Abatement,   Control
                               9-29

-------
                               TOXIC  SUBSTANCES
                          Toxic Substances Strategies
Budget Request
     The  Agency  requests  a  total  of $48,700,900  supported  by 459.8  total
workyears  for  1990,  an  increase of  $8,816,000  and 21.0 total  workyears from
1989.   Of  the  request,  $25,249,800  will  be  for  the  Salaries  and  Expenses
appropriation and $23,451,100 will be for the Abatement, Control and Compliance
appropriation.  This is  an  increase  of $3,053,500 in the Salaries and Expenses
appropriation   and   $5,762,500  in   the  Abatement,   Control  and  Compliance
appropriation.


         TgSIINS
1990 Program Request

     The  Agency  requests  a  total  of  $7,366,200  supported  by  76.2  total
workyears  for  this program, of  which $4,204,000 will be  for  the Salaries and
Expenses appropriation  and $3,162,200 will  be  for the Abatement,  Control and
Compliance  appropriation.   This   represents  a  decrease  of   $77,800  in  the
Salaries and  Expenses appropriation, a  decrease of $57,500 in the Abatement,
Control  and  Compliance  appropriation, and  no  change in  total  workyears.   The
decreases  reflect a  significant reduction  in  the  backlog of  the  Interagency
Testing Committee's (ITC) testing recommendations from previous years.

     In  1990,  activities related to  the  Interagency Testing Committee's (ITC)
recommendations will  include publication of  20 decisions, including eight final
actions.   Data development will begin on the  25th  and 26th ITC lists.   Test
rules for  chemicals  identified by processes other than  the ITC will include a
final multi -chemical  rule  for  the Office  of  Drinking Water,  the  first final
Superfund  Amendments  and Reauthorization Act  (SARA)  section 110 test  rule to
obtain  data on  chemicals  nominated by  the Agency for  Toxic  Substances  and
Disease  Registry  (ATSDR)  whose  toxicity profiles indicate priority data needs,
and  a  second  proposed  SARA section 110  test rule.    The  SARA  section  110
chemicals  are those  found  at   Superfund  sites.  Obtaining needed  data  will
facilitate  cleanup of   the  sites  and help to  protect   the  public from  the
potential  hazards  associated  with  these  chemicals.    Section  4  of  TSCA is
identified  in section  110 of SARA as a  major mechanism  for  obtaining these
data.                        .        <

     Work  will also  begin on  a multi -chemical  rule  to  cover specific Toxic
Release  Inventory  (SARA Title  III  section 313)  chemicals.   This  rule  will
require  basic  health  and  environmental  data  to  permit the  Environmental
Protection Agency (EPA)  to  determine priorities for  further  data development
and/or risk analysis  and  risk management.

     Data  being  developed under rules promulgated in  prior years will require
test program monitoring and review.   In many cases testing has been required on
a  "tiered"  basis, with initial  testing results  leading  to decisions either to
do  additional  specified  tests  or  to  terminate any further testing.   Initial
data  sets  from   such tiered  testing schemes  will  be  reviewed to  determine
whether  further  testing  is required.    Final studies  will  be  reviewed to
                                9-28

-------
                                                   TOXIC SUBSTANCES
                                             Toxic Substances Strategies

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
                                               (DOLLARS IN THOUSANDS)
PERMANENT WORKYEARS


Chemical Testing

Existing Chemical
Review

New Chemical Review

Asbestos-In-Buildings -
Headquarters

Regional Toxics Program

TOTAL PERMANENT WORKYEARS
 78.4

111.6


246,7
 77.9

110.0


252.6
 76.2

110.0


252.6
436.7
440.5
438,8
 76.2

110.0


252.6

 11.0


 10.0

459.8
11.0


10.0

21.0
TOTAL WORKYEARS


Chemical Testing

Existing Chemical
Review

New Chemical Review

Asbestos-In-Buildings -
Headquarters

Regional Toxics Program

TOTAL WORKYEARS
 80.4

114.8


253.6
 77.9

110.0


252.6
 76.2

110.0


252.6
448.8
440.5
438.8
 76.2

110.0


252.6

 11.0


 10.0

459.8
11.0


10.0

21.0
                                       9-27

-------
                                                   TOXIC SUBSTANCES
                                             Toxic  Substances  Strategies

ACTUAL
1988
ENACTED
1989
CURRENT
ESTIMATE
1989
REQUEST
1990
INCREASE +
DECREASE -
1990 VS 1989
(DOLLARS IN THOUSANDS)
PROGRAM
Chemical Testing
Salaries & Expenses
Abatement Control and
Compliance
TOTAL
Existing Chemical
Review
Salaries & Expenses
Abatement Control and
Compliance
TOTAL
New Chemical Review
Salaries & Expenses
Abatement Control and
Compliance
TOTAL
Asbestos -In-Buildings -
Headquarters
Salaries & Expenses
Abatement Control and
Compliance
TOTAL
Regional Toxics Program
Salaries & Expenses
TOTAL
TOTAL:
Salaries & Expenses
Abatement Control and


$4 , 544 . 2
$3,275.4

$7,819.6


$5,784.7
$6,285.1

$12,069.8

$12,010.7
$8,557,0

$20,567.7










$22,339.6
$18,117.5


$4,155.0
$3,725.3

$7,880.3


$5,320.6
$5,904.8

$11,225.4

$12,417.9
$8,837.1

$21,255.0










$21,893.5
$18,467.2


$4,281.8
$3,219.7

$7,501.5


$5,473.7
$5,904.8

$11,378.5

$12,440.8
$8,564.1

$21,004.9










$22,196.3
$17,688.6


$4,204.0
$3,162.2

$7 , 366 . 2


$6,068.9
$5,904.8

$11,973.7

$13,936.5
$8,564.1

$22,500.6


$606.9
$5,820.0

$6,426.9

$433.5
$433.5

$25,249.8
$23,451.1


-$77.8
-$57.5

-$135.3


$595.2


$595.2

$1,495.7


$1,495.7


$606.9
$5,820.0

$6,426.9

$433.5
$433.5

$3,053.5
$5,762.5
 Compliance

Toxic Substances
Strategies
TOTAL  $40,457,1  $40,360.7  $39,884.9  $48,700.9    $8,816.0
                                      "9-26

-------
Page Intentionally Blank

-------
     The Agency also administered the ASHAA loan and grant program, and a grant
program to help schools  conduct  inspections  and develop management plans under
AHERA.
ASBESTOS- IN- SCHOOLS CONTRACTOR CERTIFICATION

1990 Program Request

     Funding  for  this  program  is  being  requested under  the  Asbestos- in -
Buildings  program.    This transfer  represents  a  decrease  of $800,000  in the
Abatement, Control and Compliance appropriation from 1989 in this subactivity.

     Proram
     The  Agency is  allocating a total  of $800,000  for  this program,  all of
which is from the Abatement, Control and Compliance appropriation.

     The Agency will continue  to encourage state management, accreditation and
training programs by developing model state legislation for asbestos management
and contractor  certification and training programs.  EPA will provide technical
assistance   and  guidance  materials  to  help   state   officials  meet  AHERA
requirements and  will initiate  an  evaluation of the AHERA schools program to
improve its administration and better determine its applicability to public and
commercial buildings.

1988 Accomplishments

     The Agency obligated a  total  of $5,996,300 for this program, all of which
was from the Abatement, Control and Compliance appropriation.  These funds were
used for  17  grants  to states for inspector certification and training programs
in  compliance  with  the EPA  Model  Accreditation  Plan for States, published in
April  1987.   The Agency  also  collaborated with  the  State  of Maryland and the
National  Conference of  State  Legislatures  to  conduct management  plan review
training for state officials.                             ,
                               9-25

-------
ASBESTOS-IN-SCHOOLS PROGRAM ADMINISTRATION

1990 Program Request

     Funding  for  this  program  is being  requested under  the  Asbestos-in-
Buildings program  in 1990,   This transfer  represents decreases of $559,200 in
the  Salaries  and  Expenses  appropriation  and  $4,520,000  in  the  Abatement,
Control and Compliance appropriation, and a decrease of 11.0 total'workyears in
this subactivity from 1989.

1989 Program

     The  Agency is  allocating  a total  of  $5,079,200 supported by  11.0 total
workyears  for  this  program,   of  which  $559,200  is  from  the  Salaries  and
Expenses  appropriation  and $4,520,000  is  from  the  Abatement,  Control  and
Compliance appropriation.

     In  1989,  this  program will continue  to  focus  on  AHERA  implementation.
Emphasis  will  be  placed on providing compliance  assistance and guidance  to
states and LEAs to implement management plans which schools are  required to put
into  effect by  July  1989,    Course approvals  for accreditation of asbestos
abatement inspectors,  contractors and others will continue.   The Agency will
provide  technical  assistance to  school  officials and  building owners through
the  American  Association  of  Retired  Persons   (AARP),  including  close-out
Inspections  of ASHAA projects  from previous  years; abatement counseling  on
unfunded ASHAA applicant projects;  and evaluation of potential hazards in non-
school buildings.   The  Agency  and  General Services  Administration  (GSA) will
continue  to work  together  on  improving the  management  of  asbestos abatement
projects in Federal buildings.

     In  addition,   this  program  will provide   administrative   support  to  the
ASHAA  loan  and grant program.   Under this program,  EPA solicits applications
from  schools,  ranks  applications  in terms of  hazard and  financial need,  and
makes award determinations in consultation with  the states.

1988 Accomplishments

     In 1988, the Agency obligated  a total of $7,241,800  supported by 9.8 total
workyears  for  this  program,   of  which $497,600 was  from  the  Salaries  and
Expenses  appropriation  and $6,744,200  was  from  the  Abatement, Control  and
Compliance appropriation.

     The  Agency implemented programs  to:   (1)  assist states  and  schools  in
complying  with  the  new AHERA  regulatory  standards on  asbestos  inspection,
control,  and abatement;  (2)  help states  establish AHERA accreditation programs
which  govern school  asbestos   inspections, management planning,  and response
actions;  and (3)  provide compliance assistance  to enable  schools  to develop
appropriate,  responsible management plans  under  AHERA.   Further,  the Agency
provided  general technical assistance to .school  officials  and other building
owners through  the  asbestos  information  and training centers, new guidance and
model  training course  development,  and  outreach  at  the Regional level.   The
Agency developed and submitted a Report  to Congress containing  recommendations
on  asbestos  in commercial and  public  buildings.   In addition,  the  Agency and
GSA  initiated a  pilot  Asbestos  in Federal Buildings  project  to  improve  the
management of asbestos abatement projects in Federal buildings.
                                 9-24

-------
                               TOXIC SUBSTANCES
                     Toxic Substances Financial Assistance
Budget Request

     The  Agency requests  no  funding  in  1990  under this  subaetivity*   All
asbestos-related funding for  1990  is  now found within the  Toxic  Substances
Strategies  subactivity,  under  the  Asbestos-in-Buildings program.   This  is a
decrease of $50,879,200 and 11.0 total workyears in this subactivity from 1989.
Of  the  decrease, $559,200  is in the  Salaries and Expenses  appropriation and
$50,320,000 is in the Abatement, Control and Compliance appropriation.


ASBESTOS-IN-SCHOOLS LOANS AND GRANTS

1990 Program Request

     No  funds are  requested  for  this  program in  1990.   This  represents a
decrease  of $45,000,000  in  the Abatement,  Control  and Compliance appropriation
from 1989.   The decrease reflects  the Agency's decision not  to request funds
for  loans and  grants for  asbestos  abatement in  schools.    Previous Federal
funding has already greatly  reduced  the need for further Federal intervention.
Over  $200,000,000  will  have  been  spent  on the asbestos  problem  in schools
through   1989.    Furthermore,  many  states  have  initiated  active  asbestos
management or contractor accreditation  programs for schools  and should be able
to  continue these activities.   Hence, the  Agency believes  these  activities
should now be the responsibility of state and local governments.

1989Program

     In  1989,  the Agency  is allocating $45,000,000  for this program,  all of
which is  from the Abatement, Control and Compliance appropriation.

     The  Agency  will  administer its  fifth  loan and grant award cycle under  the
Asbestos  School  Hazard Abatement Act (ASHAA)  to help local  education agencies
(LEAs) across  the  nation to  abate  asbestos hazards.   The Agency will solicit
applications  from  schools,  award  grants  and loans  and  monitor  abatement
activities.

1988 Accomplishments

     In 1988, the Agency obligated a total of $37,975,900 for  this program,  all
of which  was from the Abatement, Control and Compliance appropriation.

     The  Agency  awarded  $22,600,000  to  103 public  school districts and private
schools for  226 individual abatement projects, mostly removals.    This brings
the  total for federal assistance from  1984  through 1988 to over $150,000,000.
These funds were provided to  approximately 650  LEAs for nearly 1,800 individual
abatement projects.   When completed, these  EPA-funded projects will eliminate
approximately 13.3 million  exposure  hours  to students and employees each week.
An  additional  $15,000,000  was  provided  in 1988  to  states  to  help schools
conduct  inspections  and develop  asbestos  management  plans  under the Asbestos
Hazard Emergency Response Act (AHERA),
                                9-23

-------
                                                   TOXIC SUBSTANCES
                                      Toxic Substances - Financial Assistance

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS. 1989
PERMANENT WQRKYEARS
                                               (DOLLARS IN THOUSANDS)
Asbestos-In-School -
Program Administration

TOTAL PERMANENT WORKYEARS
9.4
9.4
11.0
11.0
11.0
11.0
-11.0


-11.0
TOTAL WORKYEARS
Asbestos-In-School -
Program Administration

TOTAL WORKYEARS
9.8
9.8
11.0
11.0
11.0
11.0
-11.0


-11.0
                                       9-22

-------
                                                   TOXIC SUBSTANCES
                                      Toxic Substances - Financial Assistance

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Asbestos-In-School -
Abatement Loans and
Grants
 Abatement Control and        $37,975.9  $45,000.0  $45,000.0             -$45,000,0
 Compliance
                       TOTAL  $37,975.9  $45,000.0  $45,000.0             -$45,000.0

Asbestos-In-School -
Program Administration
 Salaries 6. Expenses             $497.6     $559.2     $559.2                -$559.2
 Abatement Control and         $6,744.2   $4,520.0   $4,520.0              -$4,520.0
 Compliance
                       TOTAL   $7,241.8   $5,079.2   $5,079.2              -$5,079.2

Asbestos-In-School -
Contractor
Certification Program
 Abatement Control and         $5,996.3     $800.0     $800.0                -$800.0
 Compliance
                       TOTAL   $5,996,3     $800.0     $800.0                -$800.0


TOTAL:
 Salaries & Expenses             $497.6     $559.2     $559.2                -$559.2
 Abatement Control and        $50,716.4  $50,320.0  $50,320.0             -$50,320.0
 Compliance

Toxic Substances -     TOTAL  $51,214.0  $50,879.2  $50,879.2             -$50,879.2
Financial Assistance
                                      9-21

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget Estimate

                              Table of Contents
TOXIC SUBSTANCES                                                        9-1

ABATEMENT AND CONTROL
   Toxic Substances Financial Assistance	  9-21
      Asbestos-in-Schools Loans and Grants 	 	  9-23
      Asbestos-in-Schools Program Administration 	  ....  9-24
      Asbestos-in-Schools Contractor and Inspector Certification ...  9-25
   Toxic Substances Strategies ......... 	  9-26
      Chemical Testing	  9-28
      Existing Chemical Review ... 	  9-29
      New Chemical Review	  9-32
      Asbestos-in-Buildings	9-33
      Regional Toxics Program.	  .  9-34
   OPTS Title 111	  9-36

-------
Page Intentionally Blank

-------
Abatement and
    Control
     SECTION TAB

-------
Page Intentionally Blank

-------
j.989 Program

     In 1989, the Agency  is  allocating  a total of $9,859,300 supported by 86.2
total workyears for this  program,  of which $5,367,900 is from the Salaries and
Expenses  appropriation and  $4,491,400  is  from  the  Research and  Development
appropriation.   This  program is  developing  test methods  in support  of TSCA
Section  4  guidelines,  conducting  research  on  transport,  fate  and  field
validation, and developing structure-activity relationships data.  Work is also
being performed on the development of environmental risk assessment methods, as
well  as  research  to  determine  the  environmental  effects  of  genetically
engineered organisms.

|9B8 Accomplishroents

     In 1988,  the Agency obligated a  total  of  $9,978,800 supported  by 85.4
total workyears for this program, of which $5,555,500 was from the Salaries and
Expenses  appropriation and  $4,423,300  was from  the Research and  Development
appropriation.    In  1988,  twenty-one  major  reports were produced  across six
research  areas,  including toxicant effects on biota,  genetically  manipulated
organisms,   degradation  of   toxicants,   modeling   and  extrapolation  of
environmental data and SAR methods for predicting pollution impacts.
                               9-20

-------
Expenses appropriation and  $5,041,400 will be  for the Research and Development
appropriation.      This   represents   increases  of   $61,400   and  $550,000,
respectively,  and a  decrease of  0.7  total workyears.    The increase  in the
Salaries and Expenses appropriation  reflects  increased personnel  and support
costs.  The  increase in the Research and Development appropriation will be used
to fund additional biotechnology research and purchase needed equipment for the
new Gulf Breeze  laboratory.   The  workyear decrease reflects a consolidation of
resources  for the  Regional  Scientists  Program  within the  Interdisciplinary
media.

     Develop  and Validate Test Methods  for  TSCA Studies.    This research will
develop  and  evaluate  test  methods  for assessing   the   impact  of  existing
chemicals on aquatic biota  (freshwater and marine)  and on habitat alterations.
Tests  on bioavallability,  on  comparisons  of hazard ranking  and of  single
species effects   (e.g.,  carcinogenicity) will be  improved.   Short-term cancer
assays will  be developed.  Such  information will  directly support development
of TSCA Section 4 guidelines.
     Perform   Ecological  Research   Including   Transport .   Fate   and
Validation.   Environmental  process models will be  developed based on toxicant
sources, exposure  pathways,  exposed populations  and  toxicant levels.   Methods
will  be developed  to  determine  exposure  transformation rates  and community
level  effects.    Terrestrial  investigations  will focus  on bird  studies with
regard  to   toxic  effects  on  immunity and  the  transfer  mechanisms  of toxic -
effects  to  eggs  and  offspring.    This  research  will  support  the  TSCA  PMN
process and Section 4 test rule development.

     Develop Structure Activity Relationships Data.  This research will develop
and evaluate structure activity relationships as predictors of a chemicals fate
and biological  effects.   Results of this  research will provide a quick method
for predicting effects of new chemicals submitted under TSCA Section 5 by using
existing data for chemicals of similar structure.

     Perform  Research  in Biotechnology.   This research  will develop methods,
analytical  techniques  and testing protocols  for  estimating survival,  fate and
effects of  genetically  altered microbes  and the stability within their genetic
pool.   Methods  will be developed  for  detecting gene  persistence and transfer.
This  information  will  aid  OTS in  reviewing PMN applications  for products of
biotechnology.

    Perform  'Studies 'on ........... Ecotoxiclty ''and Develop  Environmental  RJ^k^^s^.ss.mjtnj-
Protocols .    Research efforts  will  provide mathematical integration of exposure
and effects  research.   Predictive models  and methodology will  be subjected to
field  testing.   Ecosystem impacts  and recovery potential  will  be determined.
These  environmental risk assessment  methods  will  substantially  enhance  the
Agency's ability to regulate chemicals under  Sections 4 and 5 of TSCA.

     Provide  Suppqrjk^Sjtrylcfes_.,_. jfor TSCA  Activities .    Environmental  process
efforts will support OTS on complex problems  associated with the evaluations of
PMN chemicals, including products of biotechnology.
                               9-19

-------
costs.  The increase in the Research and Development appropriation will be used
to fund additional research on asbestos, SARA title III, and biotechnology.

     Perform  Engineering  Research in  SupportofTSCA.   Predictive techniques
for potential toxic releases  and exposures from processing  and manufacturing
new chemicals will be  developed.  Research  will focus  on  priority dye-class
compounds,  as determined by  the Interagency Testing  Committee,  for improving
their treatability in wastewater  systems with respect to their toxieity.

     .Perform Researchip  Biotechnology.   A comprehensive risk-management model
will be developed  by  completing several industrial-process and worker personal
protection  equipment  evaluations to support  the TSCA PMN review process.   An
effort will be initiated to investigate operator/process equipment interactions
and actual  plant data on  the source and approximate  magnitude  of release and
worker exposure  will  be acquired.   Evaluation of this  work  supports the TSCA
requirement  to  evaluate biotechnology  products for workplace  exposure during
manufacturing and processing.

     Pe.rfp.r^jj..jJLe_seflrsh.lir. on  Community  Right-to-Know  Issues^ (SARA Title  III) t
Industrial  scenarios. where  current  release estimation is very  difficult and
uncertain will be  identified.  These scenarios  will be analyzed in an attempt
to  develop  three  levels  of estimation, certainty  based  on  the  amount  of
information known.                                         '

     PerformAsbestos  Research,   Research efforts  will focus  on identifying
factors that must be  included in the  design  of abatement in  tall buildings,
improving  protocols  for  abatement  equipment  and  materials  and  evaluating
decontamination techniques.

1989 Program

     In 1989, the Agency is allocating a total of $2,334,500 supported by 11.0
total workyears  for this program,  of which $623,400  is  from the Salaries and
Expenses  appropriation and $1,711,100  is  from  the  Research  and Development
appropriation.    The  1989  program  is  developing  information  on  release,
exposure and  control measures for new and existing chemicals in the workplace,
particularly  genetically engineered organisms.

1988 Accomplishments

     In 1988, the Agency obligated a total of $2,619,400 supported by 9.5 total
workyears  for  this program,  of which  $568,700 was  from  the  Salaries  and
Expenses  appropriation and  $2,050,700  was from the Research  and Development
appropriation.    In 1988,  the  final  clean-up  phase   of  abatement  at twenty
schools was evaluated and revealed that the areas were determined to be cleared
using transmission electron microscopy (TEM).


ENVIRONMENTAL PROCESSES AND EFFECTS

19 90 Pro gram  Regue s t

     The  Agency  requests  a  total  of  $10,470,700  supported by 85.5  total
workyears for this program,  of  which $5,429,300 will be  for the Salaries and


                                9-18

-------
environmental  contaminants  which  are  suspect  toxicants.    Methods will  be
developed to directly measure genetic damage in humans and to define the health
effects  of  such  damage.    Efforts  will  also  be  initiated  to  use  laboratory
estimates of molecular  dose for epidemiology studies of  humans highly exposed
to toxic argents.

     Develop Structure  Activity  Relationships  Data.   Methods  for  predicting
enzymatic,  mutagenic,   carcinogenic  and  other  biological  activities  from
molecular structure  of chemicals will  be developed using pattern recognition
and statistical and thennodynamic techniques.  Research results provide a rapid
method  for  predicting  effects  of new  chemicals  based on  known  data  for
chemicals of similar structure.

     Perform Research  in Biotechnology.   Potential  dispersal  capability  of
bioengineered  organisms  will  be studied,  along  with  their  potential  health
hazards.   Health studies  will  compare  the effects  of  these  organisms  and
naturally occurring  strains  on mammalian  gut  flora.    Research will  also  be
initiated to determine  the interaction on invertebrate viruses with  human and
other vertebrate  cells.   This  research  supports  the  PMN review process  for
biotechnology products.

1989 Program

     In 1989, the Agency  is allocating a total of $10,784,700 supported by 62.6
total workyears for this program, of which $3,428,400 is from the Salaries and
Expenses  appropriation and  $7,356,300 is  from  the  Research  and  Development
appropriation.   The 1989  program is developing  test .methods  in support of TSCA
Section  4 test guidelines,  conducting * research on extrapolation,  biological
markers,  and structure  activity  relationships,  and assessing potential health
effects from genetically engineered organisms.  In 1989, $2,000,000 of Research
and  Development  funds will  be used by the  Health Effects  Institute (HEI)  to
conduct asbestos research.

1988 Accomplishments

     In  1988,  the Agency obligated a  total of $8,549,200  supported  by 64.0
total workyears for this program, of which $3,231,000 was from  the Salaries and
Expenses  appropriation  and  $5,318,200  was  from the Research  and Development
appropriation.    Twenty-three  reports  were  issued  in  the  following research
areas:  methods  development;  biomarkers;  structure  activity  relationships;  and
biotechnology,


ENVIRONMENTAL ENGINEERING AND TECHNOLOGY

1990 Program Reauest

     The  Agency  requests  a  total of   $2,950,400 supported  by  11.0  total
workyears for  this program,  of which  $636,900 will be  for the  Salaries  and
Expenses appropriation and  $2,313,500 will  be  for the  Research and Development
appropriation.    This  represents an increase  of  $13,500  in the  Salaries  and
Expenses  appropriation  and   $602,400   in  the  Research   and  Development
appropriation.    There is no  change in total workyears.   The  increase  in the
Salaries  and Expenses appropriation reflects  increased  personnel  and support


                                9-17

-------
1989 Program

     In 1989, the Agency  is  allocating  a total  of $4,900,100 supported by 25.1
total workyears for this  program, of which  $1,479,700  is from the Salaries and
Expenses  appropriation and  $3,420,400   is  from  the  Research and  Development
appropriation.  The 1989 program is continuing support for exposure monitoring,
developing  analytical  methods  and  providing  quality  assurance  support  and
standard  reference   materials.     Factors  important   in   the   dispersal  of
genetically engineered organisms are being identified and described.

1988 Accomplishments

     In  1988,  the Agency obligated a  total of  $4,799,300 supported by 24.1
total workyears for this program,  of which $1,447,700 was from the Salaries and
Expenses  appropriation and  $3,351,600  was from  the Research and  Development
appropriation.  Biological monitoring methods and biomarkers were evaluated for
their possible  use  in human monitoring studies.   Consumer  product  models and
initial comparisons of volatile organic  compounds (VOCs) were completed.


HEALTH EFFECTS
     The  Agency  requests  a  total  of  $9,031,900  supported  by  62.4  total
workyears for  this program, of which  $3,525,600 will be for  the  Salaries and
Expenses appropriation and  $5,506,300 will be  for the  Research and Development
appropriation.   This  represents  an increase  of  $97,200  in the  Salaries and
Expenses  appropriation  and a decrease  of  $1,850,000  in  the  Research  and
Development appropriation and  a decrease of  0.2  total  workyears.   The increase
in  the  Salaries  and Expenses appropriation reflects  increased personnel and
support  costs.    The decrease in the Research  and Development  appropriation
reflects  a  shift  of  funding  for asbestos  research  conducted  by the  Health
Effects  Institute  (HEI)  from  ORD to OPTS.   The workyear decrease reflects  a
consolidation  of  resources for  the  Regional  Scientist Program within  the
Interdisciplinary media.

     Develop and Validate Test Methods for TSCA  Studies.   Health research will
focus on developing  bioassay methods for predicting non-cancer endpoints, with
particular  emphasis  on   neurotoxicity,   immunotoxicity   and   developmental
toxicity.  These methodologies are used to evaluate industry submitted data on
health effects  of new chemicals  to  provide  test  guidelines which ensure that
the data is accurate, reproducible and consistent.

     Perform    Health   Research   on  Biological ______ Markers.   Dosimetry  and
Extrapolation,   This research will provide  improved methods for extrapolation
from  animal  data  to assess human  health risks.   This  research provides  an
important component  to the risk assessment "process.  Emphasis will be  placed on
target  organ  dosimetry,  including  oral,   dermal and  inhalation  routes  of
exposure, to determine if the  equivalent doses reaching the target site produce
equivalent effects.

     Provide  Information On Special  Human Data  Needs.  Research  will examine
the application of biological markers to  human populations groups exposed to


                               9-16

-------
Expenses   appropriation   and   $400,000   in  the   Research  and   Development
appropriation  and a  decrease  of 0.1  total workyears.   The  increase  in  the
Salaries  and  Expenses appropriation reflects  increased personnel  and support
costs. The increase in the Research  and  Development appropriation will be used
to fund  additional research on  asbestos monitoring and for  implementation of
SARA Title III.   The workyear reduction reflects  a consolidation of resources
for the Regional Scientists Program within the Interdisciplinary media.

     DevelopandValidate  Test Methods for TSCAStudies.     Biological  and
chemical  techniques will be developed and  evaluated to identify  and quantify
pollutants in  both humans and the environment.   This  information provides  the
exposure  component for  conducting risk  assessments.   New efforts  will study
infrared  spectra to  develop and validate effective and economical analytical
and biological methodologies for routine measurements.

     Perform   Health   Research   on   Biological  Markers,   Dosimetry   and
Extrapolation.  Existing genetic, immunological  and biochemical biomarkers will
be pilot  tested  for suitability  as markers  of exposure to  pollutants.  The use
of DNA protein adducts as biomarkers will be explored.   Biomarkers will provide
a quick, accurate, and cost-effective means to detect the presence of toxicants
in body tissue which cannot currently be detected using conventional monitoring
methods.

     Perform Exposure Monitoring Research.  Research in this  area will develop
monitoring systems and  models   to estimate  human  exposure  to pollutants  via
multiple  pathways.  Statistical  survey procedures  and  data analysis techniques
will  be  used  to  produce  predictive  techniques  in  microenvironments  and
categorize  human  activity patterns.    This research- will  improve  exposure
assessment capabilities  for regulatory efforts.

     Perform Research in Biotechnology.   Monitoring procedures  and methods  for
sampling  for  genetically engineered  microorganisms (GEMs)  will  be standardized
for  monitoring  routine  releases of  GEMs  into  the environment.    Bioaerosol
formation will be studied and half-life determinations  will be performed.

     grjoyjL.de	Support  Services  for TSCA Activities.   Monitoring  and quality
assurance  support  will continue for the production  of  reference  standards  and
quality assurance  reagents.  Quality assurance guidelines  will  be produced for
data  management  procedures for bioassays.    Computerized  approaches  for  risk
evaluation will be tested by application of geographic  information system (CIS)
technology to existing exposure  data collected by the program office.

     Perform  Research on Community  Right-to-Know  Issues  (SARATitleIII).
Validated  sampling   and  analytical  methods  will be provided  to  support
environmental  and exposure monitoring  investigations  of chemical  releases of
SARA Title III chemicals.  Reference standards and quality assurance materials
will be  synthesized or  procured and added to the  Agency's Hazardous Materials
and  Toxic  Chemical  repository.    Research  will  be  conducted  to  use  CIS
technology to model environmental pollution from multimedia emission sources.

     Perform  Asbestos Research.  Research  will  support the  implementation of
the Asbestos  Hazard Emergency  Response Act (AHERA)  by  developing sampling and
analysis protocols to monitor exposure to airborne asbestos.


                                   9-15

-------
SCIENTIFIC ASSESSMENT

1990 ProgramRequest

     The Agency requests  a total of $177,600 supported by  2.0 total workyears
for  this  program,  of  which  $122,000  will  be  for  Salaries  and  Expenses
appropriation  and  $55,600  will   be  for   the   Research   and  Development
appropriation.   This  represents  increases of  $14,900  in  the  Salaries  and
Expenses   appropriation   and  $48,400  in  the   Research   and  Development
appropriation and  no  change in total workyears.  The  increase in the Salaries
and Expenses appropriation reflects increased personnel and support costs.  The
increase in the Research and Development appropriation will be used to fund new
research in support of SARA Title III implementation.

     Provide  Support  Services   for  TSCAActivities,    Scientific  assessment
support  will be  provided  for  preparation,  consultation  and review of  OTS
generated   assessments   of  cancer,   mutagenicity,   adverse   reproductive/
developmental effects,  and exposure.   These  activities will  support decision
making under TSCA  (existing  chemicals program,  PMN  review,  and test guidelines
and test rule development).

     Perform  Research  onCommunityRight-to-KnowIssues   (SARA Title  III).
Chemical profiles  will  be prepared and installed into  the  Agency's Integrated
Risk Information System (IRIS)  to provide  information  to various governmental
agencies and  the  public  on  the  health effects of chemicals  released into the
environment.

1989 Program

     In  1989,  the  Agency  is allocating a  total of $114,300  supported by 2.0
total workyears  for  this  program, of  which $107,100 is from  the Salaries and
Expenses  appropriation  and  $7,200  is  from  the  Research  and  Development
appropriation.   The  1989  program  is providing  support  for preparation  and
review   of   risk  and  exposure  assessments  and   developing protocols  for
environmental risk assessments.

1988 Accomplishments               '           '

     In  1988, the  Agency obligated a total of  $427,800 supported by 3.9  total
workyears  for this  program,  of  which $219,800  was  from  the  Salaries  and
Expenses  appropriation  and $208,000  was   from  the  Research and  Development
appropriation.  In 1988,  a review of 2,4-TDA was conducted and assistance was
provided for data review on reproductive and developmental toxicity of diglymes
and phenol.


MODELING. MONITORING SYSTEMS AND QUALITYASSURANCE

1990 ProgramRequest

     The  Agency   requests  a  total  of  $5,375,400  supported  by  25.0  total
workyears for  this program, of  which  $1,555,000 will be for  the Salaries and
Expenses appropriation and $3,820,400 will  be for  the  Research and Development
appropriation.   This  represents  increases of  $75,300  in  the  Salaries  and


                               9-14

-------
    Objective  5.Perform  EngineeringResearch in  Support of  TSCA.   This
research  focuses  on the  development of  models  to predict the  release of and
exposure  to  new and existing  chemicals.   The program addresses those classes
of chemicals for which  the Agency  does  not have adequate  information on the
degree  to which  existing control  systems limit  their release,  resulting in
more effective Pre-Manufacture Notification (PMN) decisions.

     Objective  6,	 Perform	E^oiguye,.jjrMQnlJ:Qri,ng_ij^.Rl^e..a.r.ph.J.   ''This   research
develops  methods  and  evaluates  data  bases  and  statistical  tools  to improve
exposure  monitoring.     Multimedia  monitoring   methods   and  data   analysis
techniques are designed and  tested to  characterize human exposure to chemicals
of concerns.

     Objective  7.   DevelopStructure  Activity  Relationships  Data.    These
research  efforts  develop  predictive methods  (structure activity relationships)
to provide a tool for  determining  whether new chemicals pose unreasonable risk
or  require  further  testing.    Structure  activity  relationships  data  are
important for  reviewing and screening PMN chemicals under  Section 5 of TSCA.
The findings and  techniques established by this research will be used to select
appropriate  toxicity tests,  to document test  results,  to  develop  fate  and
effects data bases,  and to provide the modeling means to predict toxicity.

     Objective  8.   Perform Researgfr^in.,,Biotechnology^  Research ' in this area
develops  methods  to assess  the  potential health and  environmental hazards of
biotechnology products.   Methods are also being  developed  to monitor, contain
and destroy  genetically  engineered  organisms from  releases  and manufacturing
processes.

     Objective  9.   Perform Studies on  Ecotoxicity and  Develop Environmental
Risk Assessment Protocols.    Research  in  this  area focuses  on  development of
methodologies and models  to  determine  risks  posed to ecosystems by exposure to
environmental pollutants.    The  program   is  currently  developing environmental
risk assessment protocols for both  aquatic and  terrestrial  systems which will
be used in evaluating risks from both new and existing chemicals.

     Objective  10.   ProvideSupport Servicesfor  TSCA Studies^   This  research
provides  support  for   risk  and   exposure   assessments,   quality  assurance,
dissemination of  reference  standards and  quality assurance  reagents as well as
expert consultation on problems associated with the evaluation of PMN chemicals
and other toxic substances,

     Objective11.PerformResearch on Community  Right-to-KnowIssues(SARA
Title  III).    This   new research  effort  will evaluate and  validate  emission
estimation  techniques  and monitoring  methods to  be  used by  industry and the
Office of Toxic Substances in support of  the Community Right-to-Know provisions
of the Superfund Amendments Reauthorization Act (SARA).

     Objective 12T   Perform Asbestos Research^   Research in this area focuses
on testing  and evaluating asbestos  abatement and control  technologies and on
development  of  sampling  techniques for  asbestos in  support of  the Asbestos
Hazard Emergency Response Act  (AHERA).
                               9-13

-------
                               TOXIC  SUBSTANCES
                           Toxic Substances Research
Budget Request

     The  Agency  requests  a  total  of  $28,006,000  supported by 185.9  total
workyears for 1990, an  Increase  of $13,100  and a decrease of 1.0 workyear from
1989.   Of  the  request,  $11,268,800 will  be  for  the  Salaries and  Expenses
appropriation  and  $16,737,200  will  be  for  the  Research  and  Development
appropriation,   an  increase  of  $262,300   and   a  decrease   of   $249,200,
respectively,

Program Objectives

     The  Toxic  Substances  research program  supports   the  Office  of  Toxic
Substances  (OTS)  by providing the scientific  tools  and  supporting information
needed  to  implement  the  Toxic  Substances  Control  Act  (TSCA),  the  Asbestos
Hazard Emergency Response Act (AHERA) and Title III of the Superfund Amendments
and Reauthorization Act of 1986  (SARA).

     Objective  1.   Develop  and  ValidateTest Methods for TSCAStudies.  This
research  develops  and validates  health and  environmental testing protocols to
be incorporated into  TSCA Section  4 guidelines, risk assessment methods,  and
analytical methods for identifying and quantifying environmental pollutants.

     Objective2,  PerformHealth Research on Biological Markers.  Dosimetry and
Extrapolation.  This effort develops methods for extrapolating from high to low
doses between mammalian species  to enhance  risk assessment  predictability and
capability.   Research also focuses on developing  bioraonitoring  techniques and
applying  biochemical  indicators  of exposure  and  effects   to   the  study of
populations exposed to toxicants.

     Objective  3.    Provide  Information  on  SpecialHuman Data  Needs.   This
activity   focuses  on   investigations   of  human   populations   exposed   to
environmental   pollutants.     This   research  will   help   determine   whether
biological  indicators  of  dose  and/or  effects are  related to  environmental
levels of exposure  and  if  they are correlated with adverse effects measured by
traditional  methods.    This  research, provides an important  component to  the
Agency's  overall  ability  to   accurately  estimate  risks  from  exposure  to
chemicals and make regulatory decisions under TSCA.

    Objective  4.    Perform  Ecological  Research Including Transport, Fate.  and
Field Validation.   This  research focuses  on developing and conducting exposure
and   hazard  assessments   of   chemicals   in   water,   air,   and   multimedia
environments.   This work is  conducted in  response to the TSCA requirement  that
the  Agency  take  into  account  ecological   risks  when  making  regulatory
decisions.      Work  focuses  on  inclusion   of  identified  transport   and
transformation  processes,  pathways  of  exposure, population characteristics,
environmental features and hazard assessment techniques.
                               9-12

-------
Page Intentionally Blank

-------
Objective10:Provide Support Services for TSCA Studies

1990'    o    Guidelines  for  use of human  exposure model in  regulatory review
             and  report  on  production of reference  materials  for  quality
             control (Monitoring)

1989'.    o    Annual  report  on  production  of  quality  control  materials  and
             asbestos for routine monitoring procedures (Monitoring)

1988:    o    Annual report on the asbestos audit program (Monitoring)
                                9-11

-------
1989;
 1988:
Report  on advanced  development of  methodologies  for  estimating
protective  clothing  performance  for   the  PMN  review  process
(Engineering)

Study  of  workplace exposure  in the  polymer processing  Industry
(Engineering)
Objective 6:  Perform Exposure MonitoringResearch
1990:
Interim report on blood/breath monitoring for total human exposure
to toxic pollutants (Monitoring)
Progress report  on modeling pollutant sources  and human activity
patterns associated with exposure to toxic pollutants (Monitoring)
Objective 7:  Develop Structure Activity Relationships Data

1990:   o
1989:
Report  documenting  application of  expert systems  for predicting
reactivity parameters for PMN Chemicals (Environmental Processes)

Final  report  on  SAR  methods  for  predicting  metabolism  from
chemical structure (Environmental Processes)
Objective 8:Perform Research In Biotechnology
1990:
1989:


1988:
Interim  report  to  assess  methods   of  recombinant  bacteria  in
terrestrial ecosystems (Environmental Processes)
Report on  the  survival,  persistence  and  expression of genetically
engineered  viruses,  in   vitro  and   in   vivo   under  laboratory
conditions (Health)

Report:    Fate  and  survival   of  altered microbes  and  genetic
material in the terrestrial environment (Environmental Processes)

Guidelines for monitoring releases of microbes (Monitoring)
Objective  9:   Perform  Studies on  Ecotoxicity  and .Develop  Environmental Risk
Assessment Protocols
1990:


1989:


1988:
Users manual  update of  stratified  lake transport model  for risk
assessment (Environmental Processes)

Report on the comparison of laboratory microcosms and natural pond
responses to Dursban (Environmental Processes)

Report documenting  the coupled plant-soil model  and software for
predicting the  fate of xenobiotic  chemicals  in terrestrial plants
(Environmental Processes)
                               9-10

-------
                                TOXIC  SUBSTANCES
                           Toxic Substances Research
                         Principal  Outputsby Ob i ective
Objective 1:  Develop and Validate Test Methods in Support of TSCA Studies
1990:
1989:
1988:
Progress  report  on determining  dose  for  small  aquarium animals
fish used in chronic bioassays (Environmental Processes)
Report on chemometric research (Monitoring)

Report:   Carcinogenicity of  the  widely used herbicide alachlor in
freshwater and marine fishes (Environmental Processes)

Evaluation  of  the  sensitivity   of  a screening procedure  with
specific reproductive toxins (Health)
Obective   2:
     Perform  Research .......... on.
                                                                 Pgslnietry  and'
Extrapolation

19 90 :   o    Evaluation  of biological models  for prediction  of tumorigenesis
             for asbestos and other mineral fibers (Health)
        o    Evaluation  of  potential use  for  biological  markers  in  human
             exposure monitoring studies (Monitoring)

1988 :   o    Structure  activity correlation of  the  reproductive effects  of
             diazo dyes administered in utero (Health)


Objective 3;  Provide Information on Special Human Data Needs

JL989 :   o    Report on the effects of asbestos exposure on teachers (Health)
Objective 4:
Validation

1990:   o
L989:
  Perform Ecological Research Includlne Transportt  Fate and Field
Report describing structure activity relationships (SAR) in uptake
of chemicals by plants (Environmental Processes)

Internal  report  on transfer mechanisms  of chemicals  to  eggs and
offspring of avians (Environmental Processes)
Objective 5:  Perform Engineering Research in Support of TSCA

1990:   o    Report on  the feasibility of a  testing/certification program for
             asbestos equipment and materials (Engineering)
                               9-9

-------
                                                  TOXIC SUBSTANCES
                                              Toxic Substances Research
                                ACTUAL    ENACTED     CURRENT
                                 1988      1989      ESTIMATE
                                                       1989
                                REQUEST   INCREASE +
                                 1990     DECREASE -
                                        1990 VS 1989
PERMANENT WQRKYEARS

Scientific Assessment -
Toxic Substances

Monitoring Systems &
Quality Assurance -
Toxic Substances

Health Effects - Toxic
Substances

Environmental
Engineering &
Technology - Toxic
Substances

Environmental Processes
& Effects - Toxic
Substances

TOTAL PERMANENT WORKYEARS
  3.9
 22.7
 60.5
  8.8
  81.2
 177.1
  4.0
 25.1
 61.6
 11.0
  85.6
 187.3
  2.0
 25.1
 62.6
 11.0
  86.2
 186.9
  2.0
 25.0
 62.4
 11.0
  85.5
 185.9
 -.1
 -.2
 -.7
-1.0
TOTAL WORKYEARS

Scientific Assessment •
Toxic Substances

Monitoring Systems &
Quality Assurance -
Toxic Substances

Health Effects - Toxic
Substances
  3.9
 24.1
 64.0
  4.0
 25.1
 61.6
  2.0
 25.1
 62.6
  2.0
 25.0
 62.4
 -.1
 -.2
Environmental
Engineering &
Technology - Toxic
Substances

Environmental Processes
& Effects - Toxic
Substances
  9.5
 85.4
 11.0
 85.6
 11.0
 86.2
 11.0
 85.5
 -.7
TOTAL WORKYEARS
186.9
187.3
186.9
185.9
-1.0
                                       9-8

-------
                                                   TOXIC SUBSTANCES
                                              Toxic Substances Research
                                ACTUAL
                                 1988
                   ENACTED
                    1989
 CURRENT
ESTIMATE
  1989
REQUEST
 1990
  INCREASE +
  DECREASE -
1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Scientific Assessment -
Toxic Substances
 Salaries & Expenses
 Research & Development
                       TOTAL
Monitoring Systems &
Quality Assurance -
Toxic Substances
 Salaries & Expenses
 Research & Development
                       TOTAL
Health Effects - Toxic
Substances
 Salaries & Expenses
 Research & Development
                       TOTAL
Environmental
Engineering &
Technology - Toxic
Substances
 Salaries & Expenses
 Research & Development
                       TOTAL
Environmental Processes
& Effects - Toxic
Substances
 Salaries & Expenses
 Research.& Development
                       TOTAL
$219.8
$208.0
$427.8
$1,447.7
$3,351.6
$4,799.3
$3,231.0
$5,318.2
$8,549.2
$568,7
$2,050.7
$2,619.4
$5,555.5
$4,423,3
$9,978.8
$239.1
$208.0
$447.1
$1,505.3
$3,423.6
$4,928.9
$3,479.1
$7,356.3
$10,835.4
$626.1
$1,712.6
$2,338.7
$5,309.5
$4,460.9
$9,770.4
$107.1
$7.2
$114.3
$1,479.7
$3,420.4
$4,900.1
$3,428.4
$7,356.3
$10,784.7
$623.4
$1,711.1
$2,334.5
$5,367.9
$4,491.4
$9,859.3
$122.0
$55.6
$177.6
$1,555.0
$3,820.4
$5,375.4
$3,525.6
$5,506.3
$9,031.9
$636.9
$2,313.5
$2,950.4
$5,429.3
$5,041.4
$10,470.7
                                                        $14.9
                                                        $48.4
                                                        $63.3
                                                        $75.3
                                                       $400.0
                                                       $475.3
                                                        $97.2
                                                    -$1,850.0
                                                    -$1,752.8
                                                        $13.5
                                                       $602.4
                                                       $615.9
                                                        $61.4
                                                       $550.0
                                                       $611.4
TOTAL:
 Salaries & Expenses
 Research & Development

Toxic Substances
Research
       $11,022.7  $11,159.1  $11,006.5  $11,268.8      $262.3
       $15,351.8  $17,161.4  $16,986.4  $16,737.2     -$249.2

TOTAL  $26,374.5  $28,320.5  $27,992.9  $28,006.0       $13.1
                                      9-7

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget  Estimate

                              fable ofContents


                                                                        Page

TOXIC SUBSTANCES                                                        9-1

RESEARCH AND DEVELOPMENT
   Toxics Substances Research. .... 	 ..,...,'..  9-7,
      Scientific Assessment.  . , .  '	  9-14
      Monitoring Systems and Quality Assurance 	  9-14
      Health Effects	,	9-16
      Environmental Engineering and Technology	  9-17
      Environmental Processes and Effects	9-18

-------
P'age Intentionally Blank

-------
Research and
Development
    SECTION TAB

-------
                              TOXIC SUBSTANCES  (continued)

                                                                      Increase**
                                              Current                 Decrease-
                                   Actual    Estimate     Estimate     1990 vs.
                                    1988        1989          1990         1989
PROGRAM ACTIVITIES

Incremental Outputs

Title III                                        '

TRI Forms Received	       71,109     150,000     200,000     +50,000
TRI Forms Processed.	       71,109     100,000     150,000     +50,000
Notices of Noncompliance,...        3,000      30,000      35,000      +5,000
Receipt of Corrected Forms..           --      28,000      35,000      +7,000
Petitions Received	           20          10          10
On-Site Technical Audits	           --         200         100        -100
Suspect Tech. Data Review...           -•       1,000       1,000
Rulemakings	•	            1           0           1          +1

Asbestos .......in-Schools.. Loans and Grants

Abatement Projects Funded...          226         450          --
Exposure Hours Reduced	    2,000,000   3,300,000

Asbestos-in-BuildinEs*

Abatement Projects Closed out         320         590         600         +10
State Programs Developed....           11          11       .   16          +5

Enforcement Actions

Title III Inspections	          153         735         960        +225
Title III Administrative Orders        •• 0         265         380        +115
Laboratory Inspections	           10          10          15          +5
Test Study Audits	        -   27          47          73         +26
Inspections, Sec. 5	          330         306         200        -106
Inspections, Sec. 6
 PCS Inspections**	        1,935       1,800       2,175        +375
 Asbestos Inspections***	       1,614       2,180       2,555        +375
Inspections, Sec. 8	          185         100         100
     *1988 and 1989 outputs were accomplished under Asbestos-in-Schools
      Program Administration  and Contractor Certification  programs,  which are
      merged in 1990 into the Asbestos-in-Buildings program.

    **Includes Federal and state inspections

   ***Includes Federal, state and contractor inspections
                                9-6

-------
                               TOXIC SUBSTANCES
                                   Actual
                                    1988
          Current
         Estimate
           1989
          Estimate
            1990
          Increase-*-
          Decrease-
          1990 vs.
            1989
mOGRAM ACTIVITIES

Incremental Outputs

Existing Chemical Review

Section 8(e), FYI's Received
Section 8 Reports 	
Section 8 and 5(a) Rules	
Preliminary Risk Assessments
Detailed Risk Assessments.,,.
List 2 Inerts Screened.......
PCB Disposal Permits	
Option Selections	
Rulemakings	»	
Section 9 Referrals	
PCB Exemptions 	
Asbestos Ban Exemptions......

New ChemicalReview

Rulemakings..................
New Chemical Submissions	
New Chemical Control Actions
Biotechnology Notices........
Biotechnology Control Actions
New Chemical SNURS	
Receipt of Test Data.........
Bona Fide Submissions	
Commencement Notices	

Chemical Testing

ITC Testing Actions	
Non-ITC Testing Actions......
Test Guidelines	
Test Standard Modifications..
Interim Test Program Reviews
Final Test Program Reviews
  417
  601
   14
   15
    2
   15
   12
    2
    4
    0
   12
    1
3,039
  180
   13
    3

   50
  387
1,239
   14
    1
    1
   30
    3
    4
  400
 ,050
    9
   10
    2
   35
   12
    3
    4
    1
   10
   15
    3
2,800
  140
   65
   15
  185
   30
  500
1,200
   20
    2
    2
   60
    7
   12
  400
 ,320
   11
   20
    6
   50
   12
    4
    1
    1
   10
   15
    0
3,000
  140
  155
   30
  185
   30
  600
1,200
   20
    3
    2
   75
   12
   17
+270
  +2
 +10
  +4
 +15

  +1
  -3
  -3
+200

 +90
 +15
+100
  +1

 +15
  +5
  +5
                               9-5

-------
  Program
Management
    SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                            1990 Budget Estimate

                              Table of Contents
MANAGEMENT AND SUPPORT                                                 11-1

PROGRAM MANAGEMENT
   Program Management.	..,,.,......,  11-6
      Program Management - Air and Radiation ...... 	  11-9
      Program Management - Water	  11-10
      Program Management - Enforcement and Compliance Monitoring .  .  .  11-10
      Program Management - External Affairs	  11-11
      Program Management - Pesticides and Toxic Substances ......  11-12
      Program Management - General Counsel .  .  	  .....  11-13
      Program Management - Research and Development	  11-13
      Program Management - Solid Waste and Emergency Response.  ....  11-14

-------
Page Intentionally Blank

-------
            PROGRAM MANAGEMENT
            Program Management

PROGRAM
Program Management -
Air And Radiation
Salaries & Expenses
TOTAL
Program Management -
Water
Salaries & Expenses
TOTAL
Program Management -
Enforcement And
Compliance Monitoring
Salaries & Expenses
TOTAL
Program Management -
External Affairs
Salaries & Expenses
TOTAL
Program Management -
Pesticides and Toxic
Substances
Salaries & Expenses
TOTAL
Program Management -
General Counsel
Salaries & Expenses
TOTAL
Program Management -
Research & Development
Salaries & Expenses
TOTAL
ACTUAL
1988
ENACTED
1989
CURRENT
ESTIMATE
1989
REQUEST INCREASE +
1990 DECREASE -
1990 VS 1989
(DOLLARS IN THOUSANDS)


$3,026.6
$3,026,6


$2 , 707 . 7
$2,707.7



$461.8
$461,8


$667.8
$667.8



$2,369.7
$2,369.7


$479.4
$479.4


$4,683.0
$4,683.0


$3,037.2
$3,037.2


$2,863.2
$2,863.2

,

$478.9
$478.9


$718.1
$718.1



$2,839.6
$2,839.6


$489.8
$489.8


$4,797.3
$4,797.3


$2,930.7
$2,930.7


$2,863.2
$2,863.2



$478.9
$478.9


$717.4
$717.4



$3,079.8
$3,079.8


$489.8
$489.8


$5,715.0
$5,715.0


$3,005.7
$3,005.7


$3,160.8
$3,160.8



$538.1
$538.1


$779.7
$779.7



$3,008.7
$3,008,7


$518.3
$518.3


$5,462.5
$5,462.5


$75.0
$75.0


$297.6
$297.6



$59. '2
$59.2


$62.3
$62.3



-$71.1
-$71.1


$28.5
$28.5


-$252.5
-$252,5
11-6

-------
                                                   PROGRAM MANAGEMENT
                                                   Program Management

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
                                               (DOLLARS IN THOUSANDS)
Program Management -
Solid Waste and
Emergency Response
 Salaries & Expenses

TOTAL:
 Salaries & Expenses

Program Management
        SI,860.9   $1,619.2   $1,619.2   $1,742.0      $122.8
TOTAL   $1,860.9   $1,619.2   $1,619.2   $1,742.0      $122.8

       $16,256.9  $16,843.3  $17,894.0  $18,215.8      $321.8

TOTAL  $16,256.9  $16,843.3  $17,894.0  $18,215.8      $321.8
PERMANENT WORKYEARS
Program Management -
Air And Radiation

Program Management -
Water

Program Management -
Enforcement And
Compliance Monitoring

Program Management -
External Affairs

Program Management -
Pesticides and Toxic
Substances

Prpgrain Management -
General Counsel

Program Management -
Research & Development

Program Management -
Solid Waste and
Emergency Response

TOTAL PERMANENT WORKYEARS
            48.1
            42.3
             7.0
            10.6
            35.7
             9.5
            51.3
            28.5
           233.0
 47.8
 45.9
  9.0
 11.7
 42.9
  8.2
 56.2
 28.2
249.9
 44.6
 45.9
  9.0
 11.7
 42.8
  8.2
 62.5
 28.2
252.9
 44.6
 45.9
  9.0
 11.7
 42.6
 10.5
 62.4
 28.0
254.7
-.2
2.3
-.1
  2
1.8
                                       11-7

-------
                                                   PROGRAM MANAGEMENT
                                                   Program Management

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
TOTAL WORKYEARS
                                               (DOLLARS IN THOUSANDS)
Program Management -
Air And Radiation
 51.0
 47.8
 44.6
 44.6
Program Management -
Water
 47.0
 45.9
 45,9
 45.9
Program Management -
Enforcement And
Compliance Monitoring

Program Management -
External Affairs
  8.0
 11.0
  9.0
 11.7
  9,0
 11.7
  9.0
 11.7
Program Management -
Pesticides and Toxic
Substances
 38.4
 42.9
 42.8
 42.6
-.2
Program Management -
General Counsel
  9.9
 10.5
 10.5
 10.5
Program Management -
Research & Development

Program Management -
Solid Waste and
Emergency Response

TOTAL WORKYEARS
 52.7
 30.4
248.4
 56.2
 28.2
252.2
 62.5
 28,2
255,2
 62.4
 28,0
254.7
-.1
-.2
                                       11-8

-------
Page Intentionally Blank

-------
                            MANAGEMENT AND SUPPORT


                              Program Management
Budget Request
     The Agency  requests  a total of  $18,215,800  supported by  254,7  workyears
for 1990,  an increase of  $321,800  and a decrease  of .5 total workyears  from
1989.   All of the request is for the Salaries and Expenses appropriation.


PROGRAM MANAGEMENT - AIR AND RADIATION

1990 Program Request

     The  Agency  requests  a  total  of  $3,005,700  supported  by  44.6  total
workyears  for  this  program,  all of  which  is  for the  Salaries and Expenses
appropriation.    This  represents  an  increase  of $75,000  in the Salaries  and
Expenses  appropriation and  no change  in total  workyears.   The  increase  in
Salaries and Expenses  reflects  increased personnel  and support  costs.  Air and
radiation  program  management will  focus  on implementation of the new Indoor
Radon Abatement  Act, the Clean Air Act Amendments of 1977,  the  Atomic Energy
Act,  the  Uranium  Mill  Tailings  Radiation  Control   Act,  and  the  Superfund
Amendments and  Reauthorization Act, and on  development of major policies  and
decisions related to these acts.

1989 Program

     In 1989 the Agency is allocating a total  of $2,930,700 supported by 44.6
total  workyears for  this  program,  all  of  which is from  the Salaries  and
Expenses   appropriation.     This   program   provides   management   support  for
implementation of  the new Indoor Radon  Abatement Act, the Clean Air Act,  the
Atomic  Energy  Act,  the  Uranium Mill Tailings  Radiation Control Act,  and  the
Superfund  Amendments  and  Reauthorization  Act,    Key  activities   include:
executive  management,  program planning and  analysis,  resource  management,  and
budget formulation.  The program also provides administrative support to Office
of Air and Radiation (OAR) components.

1988 Accomplishments

     In  1988 the  Agency obligated $3,026,600  for this  program supported  by
51.0 workyears,  all  of which was  from the  Salaries and Expenses appropriation.
The program  provided executive management, program planning  and analysis,  and
budget and administrative support to OAR offices.
                                11-9

-------
PROGRAM MANAGEMENT - WATER

1990 Program Request

     The  Agency  requests  a  total  of  $3,160,800  supported  by  45.9  total
workyears for this program,  all of which will  be for the Salaries and Expenses
appropriation.  This represents an increase of $297,600 from 1989 and no change
in total workyears,   The increase in Salaries  and Expenses reflects increased
personnel and support costs.

     The  1990  request   supports  the  development  of  national  policy  and
implementation of  the national regulatory programs  for the Water  Quality and
Drinking Water media.  Specific activities include: management of the Office of
Water  operating guidance and  accountability  system;  development  of  program
plans  and  budget  for   implementation  of  Agency  policies;  development  of
legislative  initiatives  and  directions;  review  of  regulations  and  program
policies; tracking of budget execution;  and administrative management.

1989Program

     In 1989, the Agency  is  allocating a  total of $2,863,200 supported by 45.9
total  workyears for this  program,  all  of  which  is from  the Salaries and
Expenses appropriation.

     This  program  is  supporting  the  development  of  national  policy  and
implementation of  the national regulatory programs for the Water  Quality and
Drinking Water media.  Specific activities include: management of the Office of
Water  operating guidance and  accountability  system;  development  of  program
plans  and  budget  for   implementation  of  Agency  policies;  development  of
legislative  initiatives  and  directions;  review  of  regulations  and  program
policies; tracking of budget execution;  and administrative management.

1988 Accomplishments.

     In  1988,  the  Agency obligated a  total  of $2,707,700 supported  by 47.0
total  workyears for  this  program,  all  of  which  was  from  the  Salaries and
Expenses  appropriation.    The program  continued  to  focus  in  1988  on the
implementation of the Clean Water Act and Safe Drinking Water Act.  Activities
such  as  long-range  planning  and  policy analysis,  budget  development and
execution, and administrative management were accomplished.


PROGRAM MANAGEMENT- ENFORCEMENT AND COMPLIANCE MONITORING

1990 Program Request

     The Agency requests  a total of $538,100  supported by 9.0 total workyears
for  this  program,  all  of  which  will   be   for   the  Salaries  and  Expenses
appropriation.  This represents an increase of  $59,200 and no change in  total
workyears from 1989.   The increase in Salaries and Expenses reflects increased
personnel and support costs.

     This request will  be used to provide basic administrative,  financial and
management  services  to   the  Office  of Enforcement and  Compliance Monitoring
                                11-10

-------
(OECM).     These  functions  include program  planning,  personnel  management,
budgeting,  financial   management,  management  analysis   and  administrative
services.  The  resources will also be used to  continue  to provide support and
oversight   of   the   management   operations   of   the  National   Enforcement
Investigations  Center  (NEIC).    This   level  of  funding will  also  provide
resources  for  budget   formulation and  resource  distribution  for the  legal
enforcement functions of the ten Regional Counsels.

1989 Program

    In  1989,  the Agency is allocating  a total of  $478,900  supported  by 9.0
total workyears  for  this  program, all of  which  is .from  the  Salaries  and
Expenses appropriation.

     The  program provides program direction  and management  support for OECM.
In  addition  to  supporting the Assistant Administrator,  it  includes  the OECM
management  operations   functions.     The   Management  Operations  staff  is
responsible for the internal  program  planning, budget  formulation, financial
management, and administrative operations for  the  entire Office of Enforcement
and   Compliance  Monitoring,   as   well   as  budget  formulation  and  resource
distribution for  the enforcement functions of the ten Regional Counsels,

1988 Accomplishments

     In  1988,  the Agency  obligated $461,800  supported by 8.0 total workyears
for   this  program,   all  of   which  was  from   the   Salaries  and  Expenses
appropriation.

     This  program  provided basic managerial  support  for  program planning,
personnel, budget, financial management, and administrative support services to
the Assistant  Administrator  of OECM.  In addition,  budget formulation support
was  provided  to  the  NEIC, Regional legal  enforcement,  and  the expanding and
increasingly  visible  Criminal  Investigation  Program.    In 1988,  emphasis   on
improving management  systems continued.   Many of  these  systems were automated
to  provide more consistent  and  timely information  for  use  in enforcement
management.


PROGRAM MANAGEMENT - EXTERNAL  AFFAIRS

19.9.0. Pro gram Request

     The  Agency requests a total of $779,700 supported by  11.7  total workyears,
for   this  program,  all  of  which  will be   for  the  Salaries  and  Expenses
appropriation.   This  represents an increase of  $62,300  and no change in total
workyears  from  1989.    The  increase  will  provide  additional  resources  for
increased personnel  and support costs.   In 1990 this office will continue the
full  coordination  of  the  staff   offices  in  External Affairs;   provide  the
necessary oversight, management, planning,  and support services to these staff
offices;   and  support  the  Administrator'  and  Assistant  Administrators  in
coordinating, representing and communicating the Agency's  programs  and policies
to Congress, the  public, government entitles and the news  media.
                                11-11

-------
1989 Program

     In 1989 the Agency is allocating total of $717,400 supported by 11.7 total
workyears  for  this  program,  all of  which is from  the Salaries  and Expenses
appropriation.   Continued emphasis  is placed  on strengthening  strategies  and
procedures for  communicating better with outside groups by informing affected
parties in a timely manner about Office of  External Affairs (OEA) actions and
the decisions and risks the Agency must face.

1988 Accomplishments

     In 1988 the  Agency obligated a  total of  $667,800 supported by 11.0 total
workyears  for  this program,  all of which was from the Salaries  and Expenses
appropriation.   In  1988,  the  office worked to  enhance a process to communicate
more effectively with the public and outside groups.  This program element also
provided management resources and  administrative support  necessary to support
the Offices of External Affairs and staff offices.
PROGRAM MANAGEMENT - PESTICIDES AND TOXIC SUBSTANCES

1990 Program Request •

     The  Agency  requests  a  total  of  $3,008,700  supported  by  42,6  total
workyears for this program,  all  of which will be for the Salaries and Expenses
appropriation.   This represents  a decrease  of  $71,100  and a  decrease  of 0.2
total workyears from 1989.   The  decrease in Salaries and Expenses results from
management efficiencies.

     This program  will  support  senior  level management of  the Pesticides and
Toxic   Substances   program   and  the   Immediate   Office   of   the  Assistant
Administrator  for  Pesticides  and  Toxic  Substances,   as   well  as  partially
funding,  along  with  the  Office  of  Research  and  Development  (ORD),  the
activities  of the  Biotechnology Science Advisory  Committee.    Key activities
include:  efficient  and effective general management,  strategies planning, and
administrative and budget support.

1989 Program

     In 1989, the Agency is  allocating  a total of $3,079,800 supported by 42.8
total  workyears for this  program,  all of which  is   from the Salaries  and
Expenses appropriation.  These resources provide senior  level management of the
Pesticides  and Toxic  Substances  programs  and  the  Immediate  Office  of  the
Assistant Administrator for  Pesticides  and Toxic Substances with  support,  as
well as partially  funding, along with ORD,  the activities of the Biotechnology
Science Advisory Committee.

1988 Accomplishments

     In 1988  the Agency obligated a total of  $2,369,700  supported by 38.4 total
workyears for this  program,  all of  which  was from the  Salaries  and Expenses
appropriation.    These   resources  provided  support   for  the  senior  level
management  of the  Pesticides  and Toxic Substances programs and the Immediate
Office of the Assistant  Administrator for Pesticides arid Toxic Substances and,
                               11-12

-------
along with the Office of Research and Development, funded the activities of the
Biotechnology Science Advisory Committee.

PROGRAM MANAGEMENT - GENERAL COUNSEL

1990 Program .jlequest

     The Agency  requests a total  of $518,300 supported by  10.5 workyears for
this program, all of which will be for the Salaries and Expenses appropriation.
This represents  an increase of  $28,500  and no change in  total workyears from
1989.  The  increase in Salaries and  Expenses  reflects  increased personnel and
support costs.

     The  request  will  support  planning,  budgeting,   financial  management,
management  analysis,   and  administrative  services  to  the  Office of  General
Counsel.

1989 Program

     In 1989,  the Agency  is  allocating  a total  of  $489,800 supported  by 10.5
total  workyears   for   this  program,   all of  which  is  from the  Salaries and
Expenses appropriation.

     The  program  provides  for  planning,  budgeting,   financial  management,
management  analysis,   and  administrative  services  to  the  Office of  General
Counsel.

1988Accomplishments

     In 1988,  the Agency obligated a total of $479,400  supported by 9.9  total
workyears for this program,  all of  which  was from the Salaries and Expenses
appropriation.

     Activities focused on providing planning, analytical support, budgeting,
financial management, and administrative  services  to  the  Office of  General
Counsel.
PROGRAM MANAGEMENT - RESEARCH AND DEVELOPMENT

1990 Program Request

     The  Agency  requests  a  total  of  $5,462,500  supported  by  62.4  total
workyears,  all  of which will  be for1 the  Salaries  and Expenses appropriation.
This represents  a decrease  of  $252,500  and 0.1 total workyears from 1989.  The
decreases reflect anticipated operating efficiencies.

     In   1990,   ORD's   program  management  activities  will  provide  overall
direction,   scientific   policy  guidance  and   administrative   support  to  a
diversified  research program which is  conducted in Headquarters  in  12 major
laboratories  and 6  field  sites across  the country.   These  activities will
ensure the  coordination of research efforts and efficient use  of resources to
meet  the Agency's  research  requirements.   Specific  activities  include  the
formulation  and dissemination  of  scientific  and managerial policy  for ORD,
                               11-13

-------
coordination of the research program planning  and budgeting cycle,  development
of research strategies and program plans for a balanced and integrated program,
and the monitoring and analysis of  current  year  resources,  research operations
and research products.

1989 Program                                                                   ':':

     In 1989, the Agency is allocating a total of $5,715,000 supported by 62.5
total workyears, all of  which is from the Salaries and Expenses appropriation.
Program  management  will  continue  to  coordinate  and  integrate  the  entire
research  and  development  effort  of   the  Agency,  ensuring  that  the  needs
identified by program and Regional offices are met.

19 88 Ace ppp.1 j. shmengf,

     The  Agency  obligated a  total  of  $4,683,000 supported by  52.7  total
workyears  in   1988,   all  of  which  was  from   the   Salaries  and  Expenses
appropriation.   These  resources provided  for the  overall direction,  policy
guidance,  management  analyses,  liaison  activities,   program  planning  and
budgeting, ORD's information systems,  and general administrative support.


PROGRAM MANAGEMENT - SOLID WASTE AND EMERGENCy RESPONSE

1990 ProgramRequest

     The  Agency  requests  a   total of  $1,742,000  supported  by  28.0  total
workyears, all  of which will  be  for  the Salaries  and  Expenses appropriation.
This represents an increase of $122,800 and a decrease  of 0.2 in workyears from
1989.  The  increase  in Salaries and Expenses  reflects  increased personnel and
support costs.

     This request will  allow  the  Agency to  continue  to maintain  a complete
administrative  and programmatic  management team within the  Office  of Solid
Waste and Emergency Response (OSWER).   This will  provide for the full array of
policy development  and analysis  activities,  institutional and  public liaison
functions,  financial  management, and  other support activities for  the OSWER
programs.

1989 Program

     In 1989, the Agency  is allocating  a  total of $1,619,200 supported by 28.2
total workyears, all of which  is  from  the Salaries and Expenses appropriation.
This  level  of resources provides for  a wide  range  of  support from  the OSWER
management  team to the  Regions,  to the  program offices,  and to  the Agency.
OSWER  program  management   activities  include   the   review  of  policy
recommendations and proposed regulations;  integration of both program and funds
control;  information  management;  property   management;   and  administrative
support.
                               11-14

-------
1988 Accomplishments

     In  1988,  the Agency  obligated a  total of  $1,860,900  supported by  30.4
total workyears, all of which was from the Salaries and Expenses appropriation.
OSWER program  management integrated hazardous waste and  Superfund activities;
managed  the   review   of  policy  recommendations   and proposed  regulations;
maintained effective  management controls;  and provided personnel,  financial,
administrative, and information management support to the  program offices.
                               11-15

-------
Page Intentionally Blank

-------
 Office of the
Administrator
     SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                            1990 Budget Estimate

                              TableofContents


                                                                        Pagg .

MANAGEMENT AND SUPPORT                                                 11-1

AGENCY MANAGEMENT
   Office of the Administrator/Executive Offices 	 11-16
      Immediate Office of the Administrator. . ,	11-19
      Office of Regional Operations, .	11-20
      Office of Executive Support.	 11-20
      Administrator's Representation Fund	 11-21
      Office of International Activities 	 	 11-22
      Office of Civil Rights .......... 	 ,	 11-23
      Science Advisory Board	 11-24
      Office of Administrative Law Judges.	11-24
      Office of Small and DIsadvantaged Business Utilization ..... 11-25
   Office of Inspector General	 11-27
      Office of Inspector General.  ....  	 ....... 11-28
   Office of General Counsel 	 11-31
      General Counsel.	,	  . 11-32
   Office of External Affairs. .	  . 11-33
      Office of Legislative Analysis	11-35
      Office of Congressional Liaison	 11-36
      Office of Public Affairs		11-36
      Office of Community and Intergovernmental Relations	11-37
      Office of Federal Activities  ....  	11-38
   Office of Policy, Planning and Evaluation 	 11-40
      Program Management - Policy,  Planning and Evaluation 	  . 11-42
      Integrated Environmental Management Program.  .	 ... 11-43
      Office of Policy Analysis.	11-44
      Office of Standards and Regulations	 11-46
      Office of Management Systems  and Evaluation.  	 11-47
      Pollution Prevention Program  ..... 	 . 	 11-49
   Office of Administration and Resources Management ......... 11-51
      Program Management-Administration	 11-54
      Financial Management - Headquarters	11-55
      Office of the Comptroller.	 11-56
      Contracts and Grants Management - Headquarters ......... 11-57
      Organization and Health Services 	  .......... 11-58
      Facilities and Management Services .......  	 ... 11-59
      Information Systems and Services .......... 	 11-60
      Human Resources Management 	  ........ 11-61

-------
Page Intentionally Blank

-------
              AGENCY MANAGEMENT
Office of the Administrator/Executive Offices

ACTUAL
1988
ENACTED
1989
CURRENT
ESTIMATE
1989
REQUEST INCREASE +
1990 DECREASE -
1990 VS 1989
(DOLLARS IN THOUSANDS)
PROGRAM
Immediate Office of the
Administrator
Salaries & Expenses
TOTAL
Office of Regional
Operations
Salaries & Expenses
TOTAL
Office of Executive
Support
Salaries & Expenses
TOTAL
Administrator ' s
Representation Fund
Salaries & Expenses
TOTAL
Office of International
Activities
Salaries & Expenses
Abatement Control and
Compliance
TOTAL
Office of Civil Rights
Salaries & Expenses
TOTAL
Science Advisory Board
Salaries & Expenses
TOTAL
Office of
Administrative Law
Judges
Salaries & Expenses
TOTAL
$1,953.3
$1,953.3
$489.7
$489.7
$921.9
$921.9
$2.9
$2.9
$1,593.0
$1,593.0
$1,486.7
$1,486,7
$1,317.2
$1,317.2
$896.7
$896.7
$2,120,3
$2,120.3
$383.8
$383.8
$998.1
$998.1
$3.0
$3.0
$1,619.9
$1,619.9
$l!,481.9
$1,481.9
$1,440.3
$1,440,3
$1,050.4
$1,050.4
$2,120.3
$2 , 120 . 3
$383,8
$383,8
$997.3
$997,3
$3.0
$3.0
$1,779.8
$432.5
$2,212.3
$1,476.4
$1,476.4
$1,438.0
$1,438.0
$1,050.4
$1,050.4
$2,182.3
$2,182.3
$409.4
$409.4
$1,045.3
$1,045.3
$5.0
$5.0
$1,831.8
$440.0
$2,271.8
$1,528.4
$1,528.4
$1,482.0
$1,482.0
$1,130,5
$1,130.5
$62.0
$62.0
$25.6
$25.6
$48.0
$48.0
$2.0
$2.0
$52.0
$7.5
$59.5
$52.0
$52,0
$44,0
$44.0
$80.1
$80.1
   11-16

-------
                                                   AGENCY MANAGEMENT
                                     Office of the Administrator/Executive Offices

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
                                                       (DOLLARS IN THOUSANDS)
Office of Small &
Disadvantaged Business
Utilization
 Salaries & Expenses             $547.6     $513.9     $513.1     $537.1       $24,0
                       TOTAL     $547.6     $513.9     $513.1     $537.1       $24.0
TOTAL:
 Salaries & Expenses
 Abatement Control and
 Compliance
$9,209.0   $9,611,6    $9762.1  $10,151.8
                        $432,5     $440.0
 Office of the
 Administrator/
 Executive Offices     TOTAL   $9,209.0   $9,611.6  $10,194.6  $10,591.8
                                 $389.7
                                   $7.5
                                               $397.2
PERMANENT WORKYEARS
Immediate Office of the
Administrator

Office of Regional
Operations

Office of Executive
Support

Office of International
Activities

Office of Civil Rights

Science Advisory Board

Office of
Administrative Law
Judges

Office of Small &
Disadvantaged Business
Utilization

TOTAL PERMANENT WORKYEARS
    30.8
     6.2
    21.8
    23.3
     7.4
   143.5
 35.3
  5.0
 24.8
 24.0
  6.9
151.2
 34.8
  5.0
 24.8
 27.0
  6.9
153.7
 37.8
  5.0
 24.8
 28.0
 3.0
  6.9
169.1
 1.0
23.7
13.2
17.1
s 23.8
14.6
16.8
23.8
14.6
16.8
24.8
24.4
17.4
1.0
9.8
6
15,4
                                      11-17

-------
Administrative Law
Judges

Office of Small &
Disadvantaged Business
Utilization

TOTAL WORKYEARS
                                                   AGENCY MANAGEMENT
                                     Office of the  Administrator/Executive Offices

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989                1990 VS 1989
TOTAL WORKYEARS
Immediate Office of the
Administrator
Office of Regional
Operations
Office of Executive
Support
Office of International
Activities
Office of Civil Rights
Science Advisory Board
Office of

32.6
6,6
22.9
24.9
24.6
19.6
17.1

38.3
5,0
24.8
25.0
24,8
24.4
17.4

37.8
5.0
24.8
28.0
24.8
24.4
17.4

37.8
5.0
24.8
28.0
24.8
24.4
17.4
  7.4
155.7
  6.9
166.6
  6.9
169.1
  6.9
169.1
                                       11-18

-------
Page Intentionally Blank-

-------
                               MANAGEMENT AND SUPPORT


                                 Agency Management


                   Office of the Administrato.r/Executiye__Qfficeg
Budget Request

     The  Agency  requests  a  total of  $10,591,800  supported  by 169,1  total
workyears In  1990.   This represents  an increase of $397,200  and no change in
total  workyears  from  1989.   Of the  request,  $10,151,800 will  be  for  the
Salaries  and  Expenses  appropriation  and $440,000 will  be  for  the  Abatement,
Control, and Compliance Appropriation.


IMMEDIATE OFFICE OF THE ADMINISTRATOR

1990 Program Request

     The  Agency requests a  total of $2,182,300  and 37.8  total workyears  for
this  program,  all  of  which  Is  for  the  Salaries and  Expenses appropriation.
This  represents  an increase  of  $62,000 and no change  in total workyears from
1989.   The  increase in Salaries and  Expenses  reflects  increased personnel and
support costs.  The Office  is responsible for Agency policy and direction,  and
for setting environmental goals.   In 1990, emphasis will be put on the Judicial
Officer function  to accommodate  the  expanding number of  requests sent to  the
Judicial  Officer  for  final decision, especially  the  Resource Conversation and
Recovery -Act  permits  and  civil  penalty  cases which are  expected to increase
over the next several years.

1989Program

     In 1989, the Agency  is  allocating  a total of $2,120,300 supported by 37.8
total  workyears  for  this  program,   all of  which  is   from the  Salaries  and
Expenses  appropriation.    The major  priorities in  the Immediate  Office are:
increased emphasis  on enforcement and compliance efforts of both environmental
and  civil  rights  regulations,   continued  delegations  to  State  and  local
governments,  on-going  support of enhanced  science  as  a basis  for decision-
making,  and use of improved  methodologies for managing  risk.

1988Accomplishments

     In  1988,  the  Agency obligated  a  total  of $1,953,300  supported  by 32.6
total workyears   for   this  program,   all  of  which was from the Salaries and
Expenses  appropriation.    The  major focus  of activity  was  enforcement  and
compliance  efforts to  ensure  better  internal management,  and  to meet  the
increased number  of requests  sent  to the Judicial  Officer function for final
decision.
                                11-19

-------
OFFICE OF REGIONAL OPERATIONS

1990 Program Request

     The Agency requests  a total of $409,400 supported by  5.0 total workyears
for this program, all of  which  is  for  the Salaries and Expenses appropriation.
This represents  an  increase of  $25,600  and no change in total workyears from
1989.   The  increase in Salaries and Expenses reflects  increased personnel and
support  costs.  The  Office will continue to ensure  that  the Administrator's
policies are effectively  communicated  to the Regional Administrators; that the
Administrator is alerted  to  potential  Regional  problems and concerns; and that
the Administrator  is assisted  in  managing significant Regional issues.   The
Office  will  also  continue to  address  the  basic  management needs  of  the
Environmental  Services  Divisions  and  will continue to advise the Regional
Offices on risk reduction and management.

1989 Program

     In  1989,  the  Agency  is  allocating  a total  of $383,800 and  5.0  total
workyears, all of which is from the Salaries and Expenses  appropriation.  The
Office provides a key communications link between the Administrator and the ten
Regional  offices,  and  plays  an active  part  in  Regional budget issues.   The
Office also has put emphasis on providing guidance for and oversight of the ten
Environmental Services Divisions.

1988 Accomplishments

     In 1988, the Agency  obligated a total of  $489,700 and  6.6 total workyears
for  this   program,  all  of   which   was  from   the  Salaries  and  Expenses
appropriation.  The  Office  ensured that  the  Administrator's policies  were
effectively communicated  to  the  Regional Administrators,  that the Regions were
included  in  the  policy-making  and decision-making  processes,  and  that  the
Administrator was kept  informed  of Regional concerns  and  issues.  In addition,
the Office  carried  out  its responsibility  as the Headquarters focal point for
the Agency's Environmental Services Divisions.
OFFICE OF EXECUTIVE SUPPORT

1990 Program Request                                           •

     The  Agency  requests  a  total  of  $1,045,300  supported  by  24.8  total
workyears  for  this  program,  all  of  which  is  for  the  Salaries  and Expenses
appropriation. This  represents an  increase  of  $48,000 and no  change in total
workyears from 1989.   The increase in Salaries  and Expenses reflects increased
personnel and  support costs.   This Office will  continue  to provide monitoring
of  resource  expenditures, develop  the outyear budget for the  staff offices,
provide  centralized  personnel and management  support  services,   and  provide
assistance to  staff offices with  recruitment, staffing,  and  property control.
The Office will  continue  to  prepare a yearly report to Congress on the cost to
the Agency and to the public  of  administering  the Freedom of Information Act,
to provide policy and program oversight on the  Freedom of Information program,
and to manage and track executive and Congressional correspondence.
                                1.1-20

-------
1989Program                              *

     In 1989,  the  Agency is Allocating  a total of $997,300  supported by 24.8
total  workyears  for  this  program,  all  of  which is  from  the Salaries  and
Expenses  appropriation.    The  Office  is responsible  for monitoring  resource
expenditures,  developing  the outyear budget  for the staff  offices,  providing
centralized personnel and management support services,  and providing assistance
to staff offices with recruitment, staffing,  and property control.   The Office
continues to prepare a yearly report to  Congress on the cost to the Agency and
to  the public  of  administering  the Freedom of  Information Act,  to provide
policy and program oversight on the Freedom  of  Information  Act, and  to manage
and track executive and Congressional correspondence.

1988 Accomplishments

     In 1988,  the Agency  obligated a total  of $921,900 supported by 22.9 total
workyears for  this program, all  of which  was  from the  Salaries and  Expenses
appropriation.    The  Office  completed monthly  financial  and  operating plan
reports,  developed  the  outyear  budget  for the staff  offices, and  conducted
workload analyses for Regional Management.  In addition, it provided assistance
and  staffing plan  development, program  management services,  and resource and
computer planning  studies for the Administrator's staff offices.  The Office
logged,  controlled   and  monitored  all   Freedom of  Information  requests,
Congressional correspondence, and correspondence addressed to the Administrator
and the Deputy Administrator,


ADMINISTRATOR'S REPRESENTATION FUND

1990 Program Request

     The Agency  requests a  total of $5,000 for this program,  all  of  which is
for  the  Salaries and Expenses  appropriation.   This represents an  increase of
$2,000 from  1989.  This increase will be the first increase since 1979 and will
provide  the  Administrator  the  resources  necessary   to meet the  expanding
requirements for official reception and meetings for visiting dignitaries.  The
increase will  also help  offset the increased cost of  these  functions  over the
past 10 years.

1989 Program

     In 1989,  the  Agency is allocating a total  of $3,000 to this program, all
of  which  is  from the Salaries and  Expenses appropriation.   These funds are to
cover  the expenses of official receptions and other functions.

1988 Ac corop1ishments                        •              .

     In 1988,  the Agency  obligated a total  of $2,900 for  this function from the
Salaries  and  Expenses  appropriation.    This  amount  covered the  expenses  of
official receptions and other functions.
                                11-21

-------
OFFICE OF INTERNATIONAL ACTIVITIES          •               ..    •

1990 Program Request

     The  Agency  requests  a  total   of  $2,271,800  supported by  28.0  total
workyears for this Office, of which $1,831,800 is for the Salaries and Expenses
appropriation  and  $440,000  is  for  the  Abatement,   Control, and  Compliance
appropriation.   This  represents  an  increase  of $52,000  in  the  Salaries  and
Expenses  appropriation,  $7,500  in  the  Abatement,   Control  and  Compliance
appropriation  and no  change in total workyears from 1989.   The  increase in
Salaries  and Expenses  reflects  increased  personnel  and  support  costs.   The
Office  will  continue  to manage  the  Agency's  international activities  and
programs  with   an   active  role     in  bilateral  agreements,   such  as  the
transboundary  pollution  management   agreements  with  Mexico  and  Canada,  and
international organizations.   In 1990, the Office's activities will focus on a
host of global  and  Regional air  pollution  issues involving policy formulation,
intra- and  interagency coordination,  and international negotiations.   Emphasis
will be  three-fold:  on  global climate  change,  particularly  to  influence  the
policies  and activities of  United Nations Environment Program  (UNEP)  and  the
World Meteorological  Organization  (WMO); on acid precipitation from sulfur and
nitrogen  oxides,  including  the  design  and implementation of Regional accords
and  international conventions; and  on  urban  air  pollution  from  vehicles  and
other sources.  In addition, the Office will play an active role in emphasizing
the  marine  environment,  extending   its  responsibilities  to include  policy
formulation,  intra-and interagency coordination and international negotiations.

1989 Program

    In 1989,  the Agency is  allocating a total of $2,212,300 supported by 28.0
total workyears to  this  Office, of  which $1,779,800  is from the  Salaries  and
Expenses  appropriation   and  $432,500  is  from  the  Abatement  Control,  and
Compliance   appropriation.     The   Office  continues   to  provide  guidance,
coordination, and exchange of  scientific and technical information on a regular
basis  in support of  Agency  programs and fosters agreed upon approaches to
common environmental  problems with border countries.   In 1989,  the  Office is
playing  a  more  active  role  with international  organizations including  the
Organization  for  Economic  Cooperation  and  Development,   the United Nations
Environment  Program and the Economic Commission for  Europe.   In addition,  the
Office will  be serving as  the  U.S.  coordinator for  the North Atlantic Treaty
Organization's  (NATO) Committee on the Challenges of Modern Society (CCMS).

19 8 8 Accomp1ishments

    The  Agency obligated  a total  of, $1,593,000 and  24.9 total  workyears  for
this program,  all of  which was  from the  Salaries  and Expenses appropriation.
Dealing  with border  pollution problems. with  Canada  and  Mexico  dominated  the
focus  of OIA.  This  included negotiations  with Canada  on  transboundary  air
quality  issues  including ozone,  and  negotiations with Mexico concerning a new
border  agreement on  control of border  sanitation  problems.   New initiatives
were also taken  in  support of bilateral  cooperation  with the USSR and China.
Emphasis  was also directed  to facilitating  trade and environmental aspects of
trade in  chemicals  and shipment of hazardous wastes.
                                11-22

-------
OFFICE OF CIVIL RIGHTS

1990 Program Reques t

     The  Agency  requests  a  total  of  $1,528,400  supported  by  24.8  total
workyears  for  this program,  all of  which is  for the  Salaries and  Expenses
appropriation.   This  represents  an  increase of $52,000  and  no  change  in total
workyears from 1989.  The increase in  Salaries  and Expenses  reflects increased
personnel and support costs.  In 1990,  the Office of Civil Rights will  continue
to  provide  technical  guidance  and  direction  to  the  Agency's  civil  rights
efforts;  provide  policy  guidance  and  implementation  of  the  discrimination
complaints  processing  system;  increase  policy  monitoring and  support  for
Regional  Civil  Rights Offices,  as  well as for  Headquarters Office  of Civil
Rights;   provide  continuous   monitoring   of  affirmative  action  plan
implementation;  expand    and  improve  the  Equal  Employment  Opportunity (EEO)
counseling    program to  resolve  complaints   through   informal  conciliation;
strengthen and improve the special emphasis programs by conducting seminars and
workshops for special emphasis employees and Agency managers; increase  quantity
and quality  of  EEO reviews and studies; and improve  the implementation of the
Agency   regulations   regarding  non-discrimination  in   Federally     assisted
programs.   Emphasis will be put on reducing  the average processing  time for
complaints of discrimination  to comply with the regulatory limit and providing
increased management support and quality control through on-sight evaluations.

1989 Program

    The Agency is allocating a total of $1,476,400 and 24.8 total workyears for
this  Office,  all  of  which  is from the Salaries and  Expenses appropriation.
These resources enable the Office of Civil Rights (OCR) to continue to provide
technical  guidance  and  direction for  the  Agency's Civil  Rights  efforts.   The
Office   is  strengthening and  improving  the  special  emphasis  programs  by
conducting  seminars and  workshops  for  special emphasis  employees  and Agency
managers,  and  continues  to  conduct  EEO reviews  and  studies  and  provide
management  support and  quality  control  through  on-site  program  evaluations.
OCR   continues   to  implement   the   Agency's   regulations   regarding  non-
discrimination in Federally-assisted programs.

1988 Accomplishments

    The  Agency  obligated  a  total  of  $1,486,700  supported  by  24.6  total
workyears  for  this program,  all  of which was  from the  Salaries  and  Expenses
appropriation. The Office of Civil Rights carried out national equal employment
opportunity  monitoring    and  enforcement  programs;    managed   the  Agency's
affirmative  action program,  special , emphasis  programs  and  the discrimination
complaints  program;  implemented regulations and programs requiring EPA grant
recipients  to  adhere  to   the civil rights  laws  and labor standard requirements
of applicable Federal statutes; and served as  the Agency's focal point for the
Historically Black Colleges and Universities program.  Specifically, the Office
evaluated  activities  required  to  carry out  the Agency's  responsibilities to
assure  equal opportunity and to prohibit  discrimination in  employment at EPA;
ensured  implementation  of  the  Agency's  Special  Emphasis   Programs  (Federal
Women's,  Hispanic Employment  and Black  Employment Programs);  implemented and
monitored  the Agency's Affirmative Action Plans to remedy under representation
in  the  workforce;  and  assured compliance  by  Agency grantees  and contractors
                                11-23

-------
with  provisions  of  civil  rights  laws  and  labor  standards  requirements  of
applicable Federal statutes.
SCIENCE ADVISORY BOARD

1990 Program Request

    The Agency requests a total of $1,482,000 supported by 24.4 total workyears
for this program, all  of which is for the Salaries and Expenses appropriation.
This represents  an  increase of  $44,000  and no change  in  total workyears from
1989.   The  increase in Salaries  and  Expenses  reflects  increased personnel and
support costs.   In  1990, approximately  78 regulatory issues will be identified
for the Science Advisory Board (SAB) to review.  The increased number of issues
will include 9 new water reviews  related to the Safe Drinking Water Act.

1989 Program

     In 1989, the Agency is  allocating  a total of $1,438,000 supported by 24.4
total  workyears  for   this  program,  all of  which  is  from  the  Salaries  and
Expenses  appropriation.   The Science  Advisory  Board  is providing  expert,
independent  advice  to  the Administrator and  the  Agency on 61 scientific and
technical issues before the Agency.

1988 Accomplishments

    The  Agency  obligated  a  total  of   $1,317,200  supported  by  19.6  total
workyears for  this  program,  all of which  was from the Salaries  and Expenses
appropriation. The  SAB was involved in  56 reviews during 1988.   Included among
these  reviews   were   issues  relating   to  hazardous   air  pollutants,  toxic
substances,   ozone  in  drinking water, municipal  waste  combustion,  radiological
protection,  and  radon.


OFFICE OF ADMINISTRATIVE LAW JUDGES MLJ)

1990 Program RequeSt

    The Agency requests a total of $1,130,500 supported by 17.4 total workyears
f-or this program, all  of which is for the Salaries and Expenses appropriation.
This represents   an increase of  $80,100  and  no  change  in total workyears from
1989.  The  increase in Salaries  and  Expenses  reflects  increased personnel and
support costs.   In  1990,  this  Office will continue to preside over and conduct
hearings required by  the Administrative  Procedures  Act related to suspension,
cancellation,  licensing and enforcement  actions,  including the  assessment of
civil  penalties initiated by  the Agency. Preliminary  estimates  indicate that
there  will  be  approximately 1,100 cases  on  the Office of Administrative Law
Judges' docket,  an  increase  of approximately 150 cases from 1988.

1989Program

    In 1989,  the Agency is  allocating a  total of $1,050,400 supported by 17.4
total  workyears  for   this  program,  all of  which  is  from  the  Salaries  and
Expenses appropriation.   The ALJ expects to  receive approximately 1,050 cases
                                11-24

-------
from EPA Regional offices  in  1989.   Of this total,  approximately 220 cases are
expected to  be under  the  Resource  Conservation  and Recovery Act  (RCRA),  550
cases  under   the  Toxic  Substances  Control  Act  (TSCA),  145  cases under  the
Federal Insecticide, Fungicide and Rodenticide Act  (FIFRA),  and  35 cases under
the  Safe  Drinking  Water  Act (SDWA).  In  addition,  this  Office will  handle
approximately  135  cases  originating  at  Headquarters,   including suspensions;
cancellations;  Sec.  3(c)(l)(D)   of   the  Federal   Insecticide,   Fungicide  and
Rodenticide Act (FIFRA); and Clean Air Act cases,

1988 Accomplishments

    In 1988,   the Agency  obligated a  total of $896,700 and 17.1 total workyears
for  this  program,   all  of  which  was  from  the   Salaries   and  Expenses
appropriation. This Office maintained a docket of  934  cases.   Of these cases,
205 were under RCRA; 532 were under TSCA;  and 140 cases were under FIFRA.
OFFICE OF SMALL AND DISADVANTAGED BUSINESS UTILIZATION

1990 Program Request

     The Agency  requests  a total of $537,100  supported  by 6,9 total workyears
for  this  program,  all  of  which  will  be   for  the   Salaries  and  Expenses
appropriation. This  represents an increase of $24,000  and no  change  in total
workyears from 1989.   The  increase in  Salaries and Expenses reflects increased
personnel and support costs.   The  Office will continue  to  provide technical
assistance to both Headquarters and Regional program office personnel to ensure
that small, minority  and/or  women's  businesses are receiving a "fair share" of
procurement dollars under EPA's Financial Assistance Program.  In addition, the
ombudsman will  respond to  approximately 8,000  inquiries  from small  firms on
regulatory matters and will  provide advice on the many  new regulations that
will bring about  the  desired level of  voluntary compliance to several thousand
small businesses.

1989Program

    The  Agency  is  allocating a  total  of $513,100  supported  by 6,9  total
workyears  for this  program,  all  of which is  from  the Salaries  and  Expenses
appropriation.  In  1989,   emphasis  is  being   placed  on  handling  additional
"Hotline"  calls,   implementing  a  Small  Business Ombudsman  Strategy,  creating
business  regulatory  outreach  demonstration projects,   and  promoting  Minority
Business  Enterprise  and  Women's  Business Enterprise  participation  in  the
Agency's  financial assistance  programs  to comply with  Executive  Order 12432.
In  addition,  the Office will  monitor  and provide advice   on  the  many  new
regulations    that   will    bring   about    the  desired  level   of voluntary
compliance by several  thousand  small businesses.

1988Accomplishments

     In  1988,  the Agency obligated a  total of $547,600  supported by 7.4 total
workyears  for this  program,  all of which was from the Salaries  and  Expenses
appropriation.   The  Office  coordinated activities with EPA's  procurement and
financial assistance programs by  providing training  and technical  assistance;
provided,  assistance  toward   increasing  the  level   of  Minority  Business
                                11-25

-------
Enterprise/Women's Business  Enterprise  (MBE/WBE)  participation in EPA-assisted
programs;   provided  technical  and  managerial assistance  to  Headquarters  and
Regional  staff assigned  to  socio-economic program activities,  and counseled
minority and women's businesses in compliance with Executive Order 12432.
                                11-26

-------
Office of Inspector
     General
       SECTION TAB

-------
Page Intentionally Blank

-------
                                                   AGENCY MANAGEMENT
                                            Office of the Inspector General

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Office of Inspector
General
 Salaries & Expenses
 Office of Inspector
 General
TOTAL:
 Salaries & Expenses
 Office of Inspector
 General
       $15,558.1  $16,245.7  $16,193.9
                                        $21,417.4

TOTAL  $15,558.1  $16,245.7  $16,193.9  $21,417.4
       $15,558.1  $16,245,7  $16,193.9
                                        $21,417.4
TOTAL  $15,558.1  $16,245.7  $16,193.9  $21,417.4
                             •'$16,193.9
                              $21,417.4
                             •$16,193.9
                               $5,223.5
                             -$16,193.9
                              $21,417.4
                               $5,223.5
PERMANENT WORKYEARS
Office of Inspector
General

TOTAL PERMANENT WORKYEARS
           220.8
           220.8
227.4
227
226.8
226.8
242.8
242.8
16.0


16.0
TOTAL WORKYEARS
Office of Inspector
General

TOTAL WORKYEARS
           224.7
227
           224.7     , 227.4
226.8
           226.8
242.8
           242.8
16.0


16.0
                                       11-27

-------
Page Intentionally Blank

-------
                            MANAGEMENT AND SUPPORT


                               Agency Management


                          Office of Inspector General
Budget Request
     The  Agency  requests  a  total  of  $21,417,400  supported  by 242.8  total
workyears for 1990, an Increase of $5,223,500 and 16 total workyears from 1989.
All  of  this  request  will be  for  activities  in the  Office of  the Inspector
General  appropriation that  were  transferred  from  the  Salaries  and  Expenses
appropriation.
OFFICE OF INSPECTOR GENERAL

1990 Program Request

     The  Agency  requests  a  total  of $21,417,400  supported  by 242.8  total
workyears, all  of which will be for  activities  in the Office of the Inspector
General  appropriation  that  were  transferred from  the Salaries  and Expenses
appropriation.    This  represents   an  increase  of $5,223,500   and  16  total
workyears  from  1989.   We  will  use these resources  to (1)  provide  audits of
construction  grants,   including  mega-grantees,   that  save  the  most  Agency
dollars;  (2)    help  build  State and  local  capacity through  audits  of States'
Revolving  Fund  plans to assist States  in establishing and administering their
programs  according to  statute;  (3) investigate  construction grant  fraud;  (4)
support  the  Agency  personnel  security program  and  the  OIG  human  resources
development  program; and  (5)  provide support  costs  such  as  rent,  ADP,  and
telecommunications.  As a  result of newly enacted legislation,  the OIG now has
a separate appropriation which  includes the above staff support costs.

     The  resources requested will  be  used  by the  Office  of Inspector General
(OIG)  to continue  conducting  internal  and  management  audits  to  improve  the
economy,  efficiency, and  effectiveness  of  EPA  programs  and  to provide  and
expand audit coverage to EPA programs and operations which have received little
or  no  previous  attention.   The  OIG will  emphasize reviewing programs aimed at
achieving  environmental results and  ensuring strong enforcement including (1)
air and water quality,  (2) hazardous waste disposal, (3) pesticides and toxics,
and (4) asbestos  grants and loans.  The OIG will expand its program of external
audits  of grants and contracts which have historically recovered over $14 in
costs for each  audit dollar spent and  initiate audits  of State Revolving Funds.

     The  OIG will also  expand investigations  of  antitrust  activities and other
construction-related  fraud  and  will  aggressively   pursue  new initiatives,
including examinations  of possible  antitrust activities, the use  of substandard
materials by architectural and  engineering firms and conspiracies  to  defraud by
contract  laboratories.   By focusing efforts  on fraud cases in vulnerable areas
and by taking  more  proactive  initiatives,  the  OIG expects  to obtain greater
results,  including  more  indictments,  convictions,  and monetary recoveries.
                                11-28

-------
The  OIG will  continue  its efforts  in  fraud  prevention  by publicizing  OIG
activities  to  EPA  employees,  identifying  areas  sensitive  to  fraud,  and
developing new fraud detection tools and methods.

1989 Program

     In  1989,  the Agency  is  allocating  a total  of $16,193,900  supported by
226.8  total  workyears,   all  of  which  is  from  the  Salaries  and  Expense
appropriation.  The OIG is continuing to perform internal and management audits
needed  to  help  improve  the  economy,  efficiency,  and  effectiveness  of  the
Agency's overall program operations.  Primary emphasis is on reviewing programs
or areas in which insufficient audit resources have been devoted.  For example,
this  includes  such  reviews  as  EPA's  controls  over  the  importation  and
exportation  of  hazardous wastes,  enforcement  of  standards  for non-community
water systems, enforcement of the national emission standards for asbestos,  and
the  enforcement  of  financial  penalties  and  closures  of sites  for  hazardous
waste violations.  Such reviews  assist  Agency managers  to identify and correct
major systemic problems which in turn strengthen environmental programs.  These
reviews help the Agency meet its mission  while  ensuring that limited resources
are used more efficiently and effectively.

     The  OIG  investigative  resources  are  devoted  to  conducting  criminal
investigations relating  to  EPA programs and  operations.   Major investigations
cover  bid  rigging  and  other  fraud  in  EPA-funded construction  activities;
procurement fraud; false claims; fraud and misconduct concerning EPA employees;
and  administrative  investigations of improprieties  involving EPA programs  and
personnel.   New initiatives have been aggressively started to identify fraud in
the  contract   laboratory   program  and   use  of   substandard   materials   in
construction projects. Efforts  are continuing to encourage  the  use  of the  OIG
hotline  to uncover  instances   of suspected  fraud,  waste,  and  mismanagement.
Under  the  fraud  prevention  program, the  OIG is providing technical  and audit
assistance  to  the  Agency   assessing  the  adequacy  of  internal  controls  as
required by the Federal Managers' Financial Integrity Act of 1982.

1988Accomplishments

     In  1988,  the Agency obligated  a  total of $15,558,100  supported by 224.7
total workyears,  all of which was from the Salaries and Expenses appropriation.
The  Office of Inspector  General issued  1,920  audit reports  which  questioned
costs of $484,200,000.  Overall, $53,000,000 of costs questioned were sustained
by  Agency  management.   During  the  year,  the  Agency obtained  $47,700,000 of
costs  efficiencies  and $42,900,000  of  actual  cash  recoveries as a  result of
audit  efforts.    An  expanded  internal  and  management  audit  program  was
implemented  and  about 35 percent of the  OIG audit resources were  devoted to
examining many critical areas  which  had not previously been audited.   Internal
audits  provided  recommendations  for improving the  effectiveness,  efficiency,
and  results  of EPA  program  operations.   Investigative  activities  focusing on
major civil and criminal violations have resulted in the recovery of $1,655,026
in fines and restitution.

     Key improvements  resulting  from  OIG  audits  included:  (1)  strengthening
inspections and enforcement of hazardous air pollutants standards for asbestos;
(2)  strengthening of controls  over the  permitting  of hazardous waste sites;
(3)  developing and enacting  an enforcement strategy over, the export and import
                                11-29

-------
of hazardous wastes;  and (4)  initiating an aggressive action  plan to identify
and enforce closings of hazardous waste sites.   The OIG opened 290 new Investi-
gations and closed 264 investigations, obtaining 67 indictments or convictions.
Significant results were achieved in investigations of construction-related
fraud, and bribery in the inspection of asbestos removal,  and the submission of
fraudulent documentation involving emissions testing of foreign vehicles. The
OIG also  initiated  a fraud prevention and detection  awareness program for EPA
managers to encourage and improve their recognition and reporting of possible
fraud and abuse.
                                11-30

-------
Page Intentionally Blank

-------
Office of General
    Counsel
      SECTION TAB

-------
Page Intentionally Blank

-------
                                                   AGENCY MANAGEMENT
                                               Office of General  Counsel

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Office of General
Counsel
 Salaries & Expenses           $7,255.9   $7,223.0   $7,190.5   $7,864.5      $674.0
                       TOTAL   $7,255.9   $7,223.0   $7,190.5   $7,864.5      $674.0

TOTAL:
 Salaries & Expenses           $7,255.9   $7,223.0   $7,190.5   $7,864.5      $674.0

 Office of General
 Counsel               TOTAL   $7,255.9   $7,223.0   $7,190.5   $7,864.5      $674.0


PERMANENT WORKYEARS
Office of General                 105.7      117.9      117.5      125.7         8.2
Counsel

TOTAL PERMANENT WORKYEARS         105.7      117.9      117.5      125.7         8.2
TOTAL WORKYEARS
Office of General                 115.4      125.1      124.7      125.7         1.0
Counsel

TOTAL WORKYEARS                   115.4      125.1      124.7      125.7         1.0
                                       11-31

-------
Page Intentionally Blank

-------
                            MANAGEMENT AND SUPPORT


                               Agency Management


                           Office of General Counsel
Budget Request

     The  Agency  requests a  total  of  $7,864,500  supported by  125.7  total
workyears  for 1990,  an  increase  of  $674,000 and  an  increase  of  1.0  total
workyears from 1989.  All of  the request will be for the Salaries and Expenses
appropriation.

GENERAL COUNSEL .     .

1990 ProgramRequest

     The Agency requests a total of $7,864,500 supported by 125.7 workyears for
this program, all of which will be for the Salaries and Expenses appropriation.
This represents an  increase of  $674,000  and an increase of 1.0 total workyears
from  1989.    The  increase will provide  for additional  legal  support to  the
Agency's procurement program,  and for increased personnel and support costs.

     The Office of  General Counsel  (OGC)  will provide legal advice and counsel
to Agency management  and media  program offices concerning legal interpretation
of   EPA   administered   statutes,   other  applicable   laws,   regulations  and
administrative areas  such as personnel,  grants,  contracts, and access by the
public to EPA held  information.  The OGC will handle litigation in which EPA is
a  defendant.    Legal  support  and review  will  be  provided  for   all  major
regulatory actions, policy documents and guidelines  to insure that legal error
is avoided.

1989 Program

     In 1989, the Agency  is allocating a total of $7,190,500 supported by 124.7
total  workyears  for  this  program, all of which  is  from  the  Salaries  and
Expenses appropriation.   The  1989 program provides continued support to Agency
program  priorities  through  legal  advice and assistance, handling defensive
litigation,  review  of Agency  rulemaking  actions,  and participating in selected
administrative proceedings.

1988.AccpT'Bllghments

     In  1988,  the  Agency obligated a total of $7,255,900  supported by 115.4
total workyears, all  of which was from the Salaries and Expenses appropriation.
In  1988,  the  OGC  supported  Agency priorities  by providing legal  advice and
support  to Agency  managers  and  by defending  the Agency  in  litigation  filed
against it.  OGC also reviewed  regulatory actions to ensure legal defensibility
and  provided  advice on  other  actions,  such as grants, contracts, and personnel
matters.
                               11-32

-------
Page Intentionally Blank

-------
Office of External
      Affairs
       SECTION TAB

-------
Page Intentionally Blank

-------
                                                  AGENCY MANAGEMENT
                                              Office of External Affairs
ACTUAL
1988
PROGRAM
Office of
Analysis
Salaries

Office of
Liaison
Salaries

Office of
Affairs
Salaries

Office of
ENACTED
1989
CURRENT
ESTIMATE
1989
REQUEST INCREASE +
1990 DECREASE -
1990 VS 1989
(DOLLARS IN THOUSANDS)
Legislative

& Expenses
TOTAL
Congressional

& Expenses
TOTAL
Public

& Expenses
TOTAL
Community and


§904.
$904.


$935.
$935.


$2,781.
$2,781.



2
2


4
4


2
2



$1,004.
$1,004.


$938.
$938.


$2,691.
$2,691.



7
7


8
8


3
3



$991
$991


$931
$931


$2.690
$2,690



.7
.7


.1
.1


.2
,2



$1,078
$1,078


$1,012
$1,012


$2,994
$2,994



.4
.4


.5
.5


.2
.2



$86
$86


$81
$81


$304
$304



.7
.7


.4
.4


.0
,0

Intergovernmental
Relations
Salaries

Office of
Activities
Salaries


& Expenses
TOTAL
Federal

& Expenses
TOTAL

$755,
$755.


$1,830.
$1,830.

3
3


0
0

$879.
$879.


$1,930.
$1,930.

3
3


3
3

$876
$876


$1,980
$1,980

.0
.0


.3
.3

$952
$952


$2,161
$2,161

.6
.6


.1
.1

$76
$76


$180
$180

.6
.6


.8
.8
TOTAL:
 Salaries & Expenses

 Office of External
 Affairs
TOTAL
        $7,206.1   $7,444.4   $7,469.3   $8,198.8      $729.5
$7,206.1   $7,444.4   $7,469.3   $8,198.8      $729.5
                                      11-33

-------
            AGENCY MANAGEMENT
        Office of External Affairs
ACTUAL ENACTED CURRENT REQUEST INCREASE +
1988 1989 ESTIMATE 1990 DECREASE -
1989 1990 VS 1989
PERMANENT WQRKYEARS
Office of Legislative 14.9 16.4 16,4 19.8
Analysis
Office of Congressional 17.8 19.0 19.0 20.8
Liaison
Office of Public Affairs 40.5 38.5 38.5 43.5
Office of Community and 10.6 14.4 14.4 14.4
Intergovernmental Relations
Office of Federal 27.0 28.3 28.3 31.9
Activities
TOTAL PERMANENT WORKYEARS 110.8 116.6 116.6 130.4
TOTAL WORKYEARS
Office of Legislative 17.2 20.1 19.8 19,8
Analysis
Office of Congressional 19.8 20.9 20.8 20,8
Liaison
Office of Public Affairs 45.9 42.5 42,5 43.5
Office of Community and 11,6 14.4 14.4 14.4
Intergovernmental Relations
Office of Federal Activities 30.6 30.9 30.9 31.9
TOTAL WORKYEARS 125.1 128.8 128,4 130.4
3.4
1.8
5.0

3.6

13.8


1.0

1,0
2.0
11-34

-------
                               MANAGEMENT AND SUPPORT


                                 Agency Management


                             Office of External Affairs
Budget Request

     The  Agency  requests  a  total  of  $8,198,800  supported by  130.4  total
workyears for 1990, an  increase  of  §729,500  and 2.0 total workyears from 1989.
All of the request will be for the Salaries and Expenses appropriation,


OFFICE OF LEGISLATIVE ANALYSIS

1990Program Request

     The  Agency  requests  a  total  of  §1,078,400  supported  by  19.8  total
workyears  for  1990,  all  of  which  will  be   for  the  Salaries  and  Expenses
appropriation.  This  represents  an increase of $86,700  and no  change in total
workyears from  1989.    The increase  will  provide for increased  personnel and
support costs.  During 1990,  the Office will continue to ensure that testimony,
draft legislation, and analyses and reports on pending and proposed legislation
will be developed and provided to  OMB and  the Congress in a timely fashion and
consistent with Agency and Administration policies.

1989 Program

     In 1989,  the'Agency  is  allocating  a  total of  $991,700 supported by 19.8
total workyears for this Office,  all of which is from the Salaries and Expenses
appropriation.    The   1989   program  includes   developing  draft  legislative
proposals  extending  the  appropriations  required  for  seven  of EPA's  major
statutory authorities.  In addition, the Office will conduct extensive analyses
in connection with  a  multitude of  significant  amendments  to the  Clean Air Act
and  other air related  issues.   The  Office  also  has begun  preparation  of the
1989 legislative program and selected areas in which legislative proposals were
considered  for  possible  introduction  during  the  remainder  of  the  101st
Congress.

1988 Accomplishments

     In 1988, the Agency obligated  a total  of $904,200 supported by 17.2 total
workyears  for this Office,  all  of which  was  from the Salaries  and Expenses
appropriation.  The Office developed draft  legislative proposals  extending the
appropriations required for all of  EPA's major statutory authorities.  In 1988,
the Office developed  testimony and  related material for 109 hearings, reviewed
and  responded  to  145 bills  referred to the Agency  from OMB and Congressional
committees, 120 draft legislative  reports  proposed by other agencies, and 172
statements or testimony of other agencies.
                               11-35

-------
OFFICE OF CONGRESSIONAL LIAISON

1990 Program Request

     The  Agency  requests  &  total   of  $1,012,500  supported  by  20.8  total
workyears  for  1990,  all of  which  will  be  for  the  Salaries  and  Expenses
appropriation.  This  represents  an increase of §81,400  and no  change in total
workyears.   The  increase will  provide for increased  personnel  and  support
costs.  The budget  request will  enable the Office to provide effective day-to-
day  liaison with  the  Congress  and  will  ensure that  increasing member  and
committee requests are handled in a timely manner.  The Office will continue to
represent the views of  the Agency  to  Congress,  coordinate EPA related hearings
and supervise daily interaction with Congressional members and staff.

1989 Program

     In 1989,  the  Agency is allocating  a  total  of  $931,100 supported  by 20.8
total workyears for this Office,  all of which is  from the Salaries and Expenses
appropriation.   The  Office  will  continue  to  provide effective  day-to-day
liaison with Congress  as  it  examines  legislation  relating to  environmental
issues.

1988 Accomplishments

     In 1988, the Agency  obligated a  total of  $935,400 supported by 19.8 total
workyears  for this Office,  all  of which  was  from  the  Salaries  and Expenses
appropriation.   The Office  of Congressional Liaison  was  responsible  for  all
day-to-day Congressional contacts,  including more than 250 briefings of members
and/or  staff,  involvement in  approximately  108  hearings,  and  coordination of
numerous meetings,  courtesy calls,  specific Committee investigative information
requests and casework generated by Congress.


OFFICE OF PUBLIC AFFAIRS

19 JO .Program Request

     The  Agency  requests  a  total   of  $2,994,200  supported  by  43.5  total
workyears  for  1990,  all of  which  will  be  for  the  Salaries  and  Expenses
appropriation.  This represents an increase of $304,000 and  1.0 total workyears
from 1989.  The increase will support an EPA consumer affairs ombudsman as well
as  increased personnel  and support  costs.   In 1990,  the Office  of Public
Affairs will continue to  inform, educate,  and  involve  the public on the issues
before  the Agency and to  promote understanding  of the  Agency's mission and the
Administrator's goals and objectives.

1989 Program

     In 1989, the Agency  is  allocating a total  of $2,690,200 supported by 42.5
total workyears for this Office,  all of which is  from the Salaries and Expenses
                               11-36

-------
appropriation.   In  addition  to working  with  the  news  media and  providing
informational  materials  for  the   general  public,  OPA   is  emphasizing:  (1)
improving coordination within the Agency of communication activities related to
major  Agency actions,  and  (2)  strengthening  long  range  planning of  public
information activities  in  coordination with major EPA program  offices  and the
Regional offices.


1988 Accomplishments

     In  1988,  the Agency  obligated a total of  $2,781,200 supported  by 45.9
total  workyears for  this  Office,   all of  which was  from  the Salaries  and
Expenses appropriation.  In addition to the general activities of informing the
news media and providing information material to the public, the Office focused
on Agency priority issues  of concern to the public and provided communications
support for major EPA initiatives.


OFFICE OF COMMUNITY AND INTERGOVERNMENTAL RELATIONS

1990 Program Request

     The Agency requests a total of $952,600  supported by 14.4 total workyears
for  this  Office,   all  of  which  will  be  for  the  Salaries  and  Expenses
appropriation. This  represents an  increase of  $76,600 and no  change  in total
workyears  from 1989.  The  increase  will  provide  for  increased personnel  and
support  costs.    In  1990,  the  Office will  continue  its implementation  of
leadership  and  guidance   activities  to  support  community relations  efforts
throughout  the  Agency,  to  maintain   Agency  liaison  with  state  and  local
officials  while   increasing   activities    to    enhance   technology   transfer
capabilities   and  ensure emphasis on Federalism,  In addition,  the Agency plans
to  increase  communications with private sector organizations not traditionally
involved in  environmental  efforts,  provide continuing assistance in delegation
of  environmental  programs  to  State and local  governments, and  implement the
President's  Environmental  Youth  Awards  program  and  other  youth  outreach
activities.

1989 Program

     In  1989,  the  Agency  is  allocating a total  of  $876,000  supported by 14.4
total workyears for this Office, all of which is  from the  Salaries and Expenses
appropriation.  During  this year, the Office  is implementing Agency guidance in
community relations activities  to provide maximum appropriate local involvement
in  EPA's decisions.   The Office is;developing enhanced  ability  to  work with
state  and  local  governments,   especially  small governments,  to  improve their
capacity  for  environmental responsibilities.    The Office  is continuing  to
enhance  EPA's  relationships with   the  States   through  the ongoing  State/EPA
Committee  and  its  various  adhoc work groups,  developing ongoing communications
with major environmental   and  other interest  groups as well  as private sector
organizations.   Support  and coordination, will  continue  to  increase  for the
President's  Environmental  Youth Awards program.
                               11-37

-------
1988 Accomplishments

     In 1988, the Agency  obligated  a  total  of $755,300 supported by 11.6 total
workyears  for this Office,  all of which was from  the Salaries  and Expenses
appropriation.  During  1988,  the   Office  established an  ongoing  series  of
briefings relating to national environmental organization leadership, increased
the activities of  the Agency's Youth Program, through the  State/EPA Committee
addressed  major  national environmental  concerns  of both  States and  EPA,  and
initiated  regular  dialogue  on environmental issues with  local  government
organizations.


OFFICE OF FEDERAL ACTIVITIES

1990 Program Request

     The  Agency  requests  a  total  of   $2,161,100  supported  by  31.9  total
workyears  for this  Office,  all of which  will  be  for the  Salaries and Expenses
appropriation. This represents an increase of $180,800 and 1.0 total workyears.
The  increase will  provide  additional resources  for  monitoring  EPA's Federal
activities compliance  program as well as for increased personnel  and support
costs.    The Office  of  Federal  Activities  (OFA)  will:   maintain oversight
concerning EPA's compliance with the National Environmental Policy Act, (NEPA)
and other cross cutting Federal environmental statutes; oversee development and
implementation of  "NEPA-like"  environmental processes  for State Revolving Fund
activities;  direct  activities to assure compliance by other  Federal agencies
with all  environmental statutes pursuant to Executive Order  12088;  and review
the  budget plans  of  other  agencies  to  assure  adequate funding  of abatement
projects  pursuant  to  Office  of Management  and  Budget Circular  A-106;  review
other  Federal agencies'  projects  and actions,  including  their Environmental
impact Statement (EISs  in accordance  with Section 309  of the Clean Air Act and
NEPA;  coordinate  the  implementation  of  EPA programs  on  Indian reservations;
provide  limited  technical   assistance  to  international  environmental  impact
assessment program development and project reviews; and continue its Council on
Environmental Quality  EIS filing activities.

1989 Program

     In 1989, the Agency  is allocating a total of $1,980,300 supported by 30.9
total workyears for this  Office, all of which is from  the Salaries and Expenses
appropriation.  The Office  continues to:   ensure  that EPA programs operate in
comformance  with  NEPA and other cross cutting Federal environmental statutes;
direct activities  pursuant  to Executive  Order 12088  and Office of Management
and  Budget Circular A-106 related to compliance  of  Federal installations with
environmental   regulations;   review  other  Federal   actions   for  potential
environmental  impact;  analyze  EPA  policies associated   with other  Federal
agencies;  oversee  the  implementation of EPA's Indian Policy;  provide limited
supported  for international environmental  impact activities;  and operate the
Federal EIS  filing effort.

1988 Accomplishments

     In  1988, the  Agency obligated  a   total  of  $1,830,000 supported  by 30.6
total  workyears  for   this  Office,   all   of which  was from  the  Salaries  and
                               11-38

-------
Expenses  appropriation.    The  Office  focused  its activity  on:    improving
allocation and control of funding for  the preparation  of NEPA documents (EISs)
and Finding of no  Significant Impact  (FNSIs), implementing  new  procedures for
both review of  Federal agency actions and  interaction with other  agencies as
required by NEPA and Section 309 of the Clean Air  Act;  increasing emphasis on
compliance of Federal  agencies with Federal  environmental statutes; developing
and implementing an Agency policy with Indian tribes relating to environmental
issues on reservation lands.
                                11-39

-------
Page Intentionally Blank

-------
Office of Policy,
   Planning &
   Evaluation
      SECTION TAB

-------
Page Intentionally Blank

-------
                                                   AGENCY MANAGEMENT
                                        Office of Policy, Planning & Evaluation

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Program Management -
Policy, Planning And
Evaluation
 Salaries & Expenses
Integrated
Environmental
Management Program
 Salaries & Expenses
                       TOTAL
                       TOTAL
Office of Policy
Analysis
 Salaries & Expenses
 Abatement Control and
 Compliance
Office of Standards &
Regulations
 Salaries & Expenses
 Office of Management
 Systems & Evaluation
  Salaries & Expenses
 Pollution  Prevention
 Program
  Salaries  &  Expenses
  Abatement Control  and
  Compliance
                       TOTAL
 TOTAL:
  Salaries  &  Expenses
  Abatement,  Control and
  Compliance

I  Office  of Policy, Planning
  & Evaluation         TOTAL
          $823.8
          $823.8
   $908.5
   $908.5
   $889.1
   $889.1
$893.7
$893,7
        $2,846.8   $2,956.8
        $2,846.8   $2,956.8
        $8,604.5  $11,770.9
                   $5,700.0
            $2,932.3    $2,999.3
            $2,932.3    $2,999.3
           $10,548.7   $10,915.3
            $6,895.0    $6,200.0
                       TOTAL   $8,604.5  $17,470.9  $17,443.7  $17,115.3
        $5,132.4   $5,319.5
TOTAL   $5,132.4   $5,319.5
        $2,824.6   $2,990,9
TOTAL   $2,824.6   $2,990.9
            $5,189.2   $5,493.0
            $5,189.2   $5,493.0
            $2,921,3   $3,052.8
            $2,921.3   $3,052.8
                     $233.4
                   $4,000.0
              $636.3
            $4,951.6
              $664.8
            $4,500.0
                   $4,233.4   $5,587.9   $5,164.8
      $20,232.1
$24,180.0
 $9,700.0
      $20,232.1  $33,880.0

                11-40
$23,116.9  $24,018.9
$11,846.6  $10,700.0
           $34,963.5  $34,718.9
$4.6
$4.6
                           $67.0
                           $67.0
                          $366.6
                         -$695.0

                         -$328.4
                          $303.8
                          $303.8
                          $131.5
                          $131.5
             $28.5
           -$451.6

           -$423.1

            $902.0
          -$1,146.6
                         -$244.6

-------
                                                   AGENCY MANAGEMENT
                                        Office of Policy, Planning & Evaluation

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PERMANENT W0RKYEARS
Program Management -
Policy, Planning And
Evaluation

Integrated
Environmental
Management Program

Office of Policy
Analys is

Office of Standards &
Regulations

Office of Management
Systems & Evaluation

Pollution Prevention
Program

TOTAL PERMANENT WORKYEARS

TOTAL WQRKYEARS
 12.8
 13.2
 49.8
 58.3
 47.4
181.5
 13.9
 16.0
 57.0
 61.9
 51.6
             5.0
205.4
 13.9
 16.0
 54.4
 59.8
 50.3
             9.7
204.1
 14.8
 18.9
 64.3
 64.5
 51.9
             9.7
224,1
 2.9
 9.9
 4.7
 1.6
20.0
Program Management -
Policy, Planning And
Evaluation

Integrated
Environmental
Management Program

Office of Policy
Analysis

Office of Standards &
Regulations

Office of Management
Systems & Evaluation

Pollution Prevention
Program

TOTAL WORKYEARS
 14.8
 18,8
 59.2
 66.4
 51.0
 14.8
 18.9
 64.9
 66.6
 53.2
             5.0
 14.8
 18.9
 62.3
 64.5
 51.9
             9.7
 14.8
 18.9
 64.3
 64.5
 51.9
             9.7
 2.0
210.2      223.4     " 222.1      224.1
     11-41
                                    2.0

-------
                            MANAGEMENT AND SUPPORT


                               Agency Management


                   Office of Policy. Planning and Evaluation
Budget Request

     The  Agency requests  a  total of  $34,718,900  supported  by 224.1  total
workyears  for  1990,  a  decrease  of  $244,600  and  an increase  of  2.0  total
workyears from  1989.   Of the request $24,018,900 will be  for the Salaries and
Expenses appropriation and  510,700,000  will be for  the Abatement,  Control and
Compliance  appropriation.   This  represents an increase  in the Salaries  and
Expenses  appropriation  of  $902,000  and    a   decrease  of  $1,146,600 in  the
Abatement, Control, and Compliance appropriation.
PROGRAM MANAGEMENT - POLICY. PLANNING AND EVALUATION

1990 Program Request

     The Agency requests a  total  of $893,700 supported by 14.8 total workyears
for  this  program,  all  of  which  will be  for  the  Salaries  and  Expenses
appropriation.   This represents  an increase of $4,600 and no  change in total
workyears.  The increase reflects increased personnel and support costs.

     This  request will  provide  the Assistant  Administrator  with  sufficient
staff and resources for the policy  direction, special analyses, human resources
initiatives,  and  budgetary  and  administrative  support  necessary   to  manage
Office of Policy, Planning and Evaluation and its component offices efficiently
and  effectively.   It also  will  enable the  Agency to  respond appropriately to
General Accounting Office evaluations of EPA programs.

1989 Program

     In  1989,  the Agency is  allocating a total of  $889,100  supported by 14,8
total  workyears  for this  program,  all of which  is from  the  Salaries  and
Expenses appropriation.  This program is providing overall policy direction and
conducting the activities necessary to manage the component offices of OPPE.

1988 Accomplishments

     In 1988, the Agency obligated  a total of $823,800 supported by  14.8 total
workyears  for this  program,  all  of which was from the  Salaries  and Expenses
appropriation.    These  funds  supported the basic  budgetary,  administrative,
analytic, and planning activities necessary  to manage OPPE.
                                11-42

-------
INTEGRATED ENVIRONMENTAL MANAGEMENTPROGRAM (IEMP)

1990 Program Request

     The  Agency  requests  a  total  of  $2,999,300  supported  by  18.9  total
workyears for this program,  all  of which will be for the Salaries and Expenses
appropriation.  This  represents  an increase of  $67,000  and no  change in total
workyears  from  1989.  The  increase  reflects  increased  personnel  and support
costs.

     IEMP will  disseminate  the knowledge and experience from a limited number
of  completed state/Regional  demonstration  projects  designed  as  models  for
transferring  multi-media,  risk-based environmental  management  methods  to  the
states, Regions, and Indian tribes.  Specific products include:   state/Regional
use  of risk-based tools  and integrated environmental management processes to
set  environmental  management  priorities;  state/Regional  implementation  of
environmental action  plans  based on  those  priorities;  and institutionalization
of a negotiation process between state, Regional  and national program managers
which  appropriately reflects an  efficient  balance of Federal/local  partnership
to address  environmental  issues  and  provide the  basis for measuring the value
of pollution control action.  '

     IEMP  also  will  concentrate  on  improving  the  links  between scientific
research  and  information needed for policy-making.   It will  sponsor projects
which  expand risk analysis to account for ecological effects.  The program will
work  with other  Agency offices  to  develop  more realistic exposure  data  and
exposure  assumptions,  and  will  support future regulatory  activities  such as
management  of contaminated  sediments in  near coastal waters and identification
and assessment  of  the  ecological impacts at Resource Conservation and Recovery
Act waste  sites.   Finally,  it will work with program offices to develop better
methods for  evaluating the  wide range of  human health  effects  associated with
subchronic  exposures  to  pollution  and  better  guidance  for  incorporating
uncertainty in  risk assessment and risk management.

1989 Program

     In 1989, the Agency  is allocating a total of $2,932,300 supported by 18.9
total  workyears  for   this  program,  all  of  which  is   from the Salaries  and
Expenses appropriation.

     IEMP  is  completing a  limited number  of state  and  Regional demonstration
projects   designed   as   models   for    transferring  multi-media,   risk-based
environmental management  methods to  the  states and Regions.  Non-participating
states and Regions  are  receiving some technical assistance.  . IEMP  also is
helping states  and Regions  to use risk analysis  techniques and is helping to
improve  the  link between   scientific   research  and policy-making.    Current
projects  include:  development of weight-of-evidence classification and potency
estimation  procedures  for   non-cancer   effects;  increased  standardization of
methods  and models  used for  exposure  assessment; creation of classification
schemes for addressing scientific uncertainty  in cross-media comparative risk
analysis; development of  specific criteria for  evaluating environmental threats
posed  by  contaminated  sediments;  and  identification of biological parameters
that  can be  used to  define and project  the effectiveness of EPA regulatory
programs.
                                11-43

-------
1988 Accomplishments

     In FY 1988,  the  Agency obligated a total of $2,846,800 supported by  18.8
total workyears  for  tills program,  all of  which was  from the Salaries  and
Expenses appropriation.

     IEMP completed the  Denver  project and  began the  transition from  these
methodology-building,   site-specific   pollution  control   initiatives   to
institutionalization of cross-media risk,  cost analysis,  and decision-making by
sponsorship of five state-level  and Regional integration programs  and  through
technical  assistance   to   non-program   states   and  Regions.      This
institutionalization work was carried out  in the States  of Pennsylvania and
Colorado,  in  Regions  I,  III,  and  X*  and  for the  Turtle Mountain Band  of
Chippewa Indians, Work on developing quantitative methods  to assess non-cancer
health  effects was performed.   IEMP also undertook case  studies of the  risk
assessments  for  two  chemicals   to  provide  decision-makers   with  a   better
understanding  of  the uncertainties  and  margins  of  safety  in  Agency  risk
assessments.   To more  accurately reflect actual  exposure conditions and risks,
a study of risks from air toxics  was completed.


OFFICE OF POLICY ANALYSIS (OPA)

1990 Program Request        ,                                          .      '

     The  Agency  requests  a.  total  of  $17,115,300  supported  by  64.3  total
workyears for this  program,  of which $10,915,300 will be  for  the Salaries and
Expenses appropriation and $6,200,000 will be  for  the Abatement,  Control and
Compliance  appropriation.   This  represents an increase  of   $366,600  and  a
decrease of $695,000, respectively, and an increase of 2.0 total workyears from
1989.   The  increases in Salaries and Expenses  reflect  increased personnel arid
support  costs and expanded efforts in global climate change.   The decrease in
Abatement, Control  and  Compliance  reflects  the one-time cost  associated  with
the 1989 National Academy of Sciences global climate  study.

     With these  resources, OPA will analyze  EPA's highest  priority regulatory
actions  and  non-regulatory  initiatives,   focussing  particularly  on  issues
Identified as posing high risks to health,  environment and public welfare.   OPA
will analyze proposed Clean Air  Act  (CAA) amendments, especially in the areas
of  acid rain  and air  toxics,  and analyze costs and environmental benefits of
key  air regulations  under  development.   OPA will assist  in the  analysis and
implementation  of  the  State  Clean  Water  Strategy,   the  EPA  Ground-water
Strategy,  oceans initiatives  and  coordination  of water  and hazardous  waste
policies,  Resource  Conservation  and Recovery  Act Subtitle  D  and corrective
action  programs.  OPA also will  provide  important  support  in the area of Title
III  and related  activities.   OPA  will  continue to perform economic analyses
with emphasis on use of  benefit/cost evaluations in state water quality reports
and  on  impacts  of  EPA  regulations  on  different sectors  of the  economy. The
Economic  Research  Program will  determine* economic  damages  to  materials and
waterbodies from acid  precipitation,  and the  economic  value  of ground-water
protection.
                                11-44

-------
     OPA will  have lead  responsibility for important  aspects of  an expanded
Agency  global  climate  change program,  working  closely with  the Offices  of
Research and Development  (ORD)  and Air and Radiation  (OAR).   The OPPE program
will  have  a  strong  interagency  focus.    It  will  build  on  the reports  to
Congress, work with and integrate  other EPA activities,  position the Agency to
evaluate all  policy  options,  and provide  stimulus  to expand  international
understanding  and  involvement  in  response  to  strategy  issues.    Primary
activities will  involve  data gathering, analysis of reduction strategies,  and
adaptation of policy analyses.

     Work  in  environmental  resources  will focus  on improving  integration of
agricultural and environment  policies  through review  of  the  Food  and  Drug
Administration   and   the   Departments  of  Agriculture   (USDA)   and  Interior
regulations and  review of  agriculture legislative proposals.   OPA  also  will
assist USDA to implement  aspects of the Conservation Reserve Program.  Work on
risk assessment/ management/communication will focus on training for EPA staff;
technical  assistance  to  program  and  Regional  offices',  support  to  the  Risk
Assessment  Council,  the  Risk  Assessment  Forum  and  the  Center  for  Risk
Management; and  other activities  to  improve  the Agency's performance  in  this
area.  OPA will coordinate this work with other related OPPE efforts.

1989 Program

     In 1989,  the Agency is allocating a total of $17,443,700 supported by 62.3
total workyears  for this program, of which $10,548,700 is from the Salaries and
Expenses  appropriation  and  $6,895,000 is  from  the   Abatement,   Control  and
Compliance appropriation.

     OPA  is analyzing EPA's highest  priority  regulatory  actions  and  non-
regulatory initiatives, which include  policy  implications of the National Acid
Precipitation   Program's   final   report,   implementation   issues   for   the
chlorofluorocarbons (CFCs)  control and tropospheric  ozone programs,, integrated
water quality-based  targeting strategy  implementation,  cross-media impacts of
solid wastes and hazardous  substances,  and  industrial  wastes under Subtitle D.
Benefit/cost  analyses   required  under  Executive  Order   (E.O.)  12291  are
continuing in all program areas and the Economic Research Program is helping to
develop  new analytical  methods  to  improve  risk management.   Work  on  risk
assessment/management/communication is  focussed on training for  EPA staff and
technical assistance to program and Regional offices as well as support for the
Center for Risk Management.                                            :

     In the area of global  climate change,  OPA is working closely with the ORD
and  OAR to complete  and  follow up on  two  major reports to  Congress: "Policy
Options  for Stabilizing  Climate"   and the  "Environmental  Effects  of Climate
Change."  OPA also  is working with other agencies and organizations on climate
issues,  representing  EPA in  the  Interagency  National  Climate Program  and at
conferences  sponsored  by  the  World  Meteorological  Organization and  United
Nations Environmental  Programme.   It is refining the  analytical  framework for
analyzing  stabilization,  building modeling  systems  for  effects,  and studying
adaptive responses.
                               11-45

-------
1988 Aceomp1 jjshment s

     In 1988,  the Agency  obligated a  total of  $8,604,500 supported by 59.2
total workyears  for  this  program,  all  of  which  was from  the Salaries  and
Expenses appropriation.

      With  these  resources,  OPA  focused on new  stationary and  mobile  source
controls,  stratospheric  ozone  protection, drinking water  standards,  non-point
sources,  Subtitle D  regulations  for   industrial  landfills  and mining  waste
regulations, and  other high-priority regulatory  efforts.  Work in the area of
global climate change included drafting two reports to Congress, developing the
initial framework for  estimating  future concentrations  of  trace  gases  and
global temperatures,  and analyzing the  impact  of climate change. OPA oversaw
implementation of E.G. 12291; and its Economic Research Program worked on major
projects  on  pesticides  policy  and  improved  morbidity  risk valuation.  OPA
continued  its efforts  to  improve  EPA's performance in  the  areas  of  risk
assessment, risk management,  and risk communication.


OFFICE OFnTSTANpARDS AND REGULATIONS (OSR)  .

1990 Program Request

     The  Agency  requests  a  total of  $5,493,000  supported by  64.5  total
workyears for this program,  all of  which will  be for the Salaries and Expenses
appropriation.  This  represents an  increase  of $303,800 and no change in total
workyears  from  1989.    The  increase reflects  increased personnel and support
costs.

    . OSR  will  continue  to administer  the Agency's internal  regulation  review
and analysis  process  and to  provide quality control  and clearance  for all EPA
reporting'and recordkeeping  required of the  public.   It will  review regulatory
and policy  documents  for compliance with Executive Orders  (E.O.) 12291,  12498,
12630  and  12612,  the  Regulatory  Flexibility  Act,  the  amended  Paperwork
Reduction  Act (PRA)  and  Federal  Register  requirements.    OSR will  provide
training  in regulation development to  program and Regional  offices,  and will
investigate  application of  expert  systems  in  regulatory decisionmaking  and
increased  use of  computer  conferencing to facilitate full  participation in
rulemaking.   OSR will  provide expert  statistical support to  the program and
Regional  offices  and    foster   implementation  of  Data  Quality  Objectives.
Emphasis  in Title III support  will  progress  from management of data collection
to  evaluation of  program effectiveness.  Support  for  the  Office of Pesticides
and Toxic Substances  (OPTS)  will  emphasize  policy development  for  control of
harmful chemicals and oversight of  EPA's biotechnology program and move  toward
resolution  of  indemnification  issues and problems  associated with  disposal of
cancelled pesticides.

1989 Program

     In 1989, the Agency is  allocating  a t;otal of $5,189,200  supported by 64.5
workyears  for this program,  all of which is  from  the Salaries  and  Expenses
appropriation.
                               11-46

-------
       OSR continues  to  administer and direct  the Agency's  internal  regulation
  review and analysis  process  and to  provide  quality control and  clearance  for
  all  EPA reporting  and  recordkeeping  required of  the  public.    It  reviews
  regulatory   and  policy   documents  for   compliance  with   all   applicable
  requirements.  OSR  is  expanding its regulation development course audience to
  include the Regions  and additional program offices.   Through highly specialized
  statistical  consultation  and  support,  OSR  is  aiding programs  in  improving
  survey  design,   sampling,  monitoring   and  data  analysis  methods.     OSR  is
  assisting  enforcement  offices  in developing  optional enforcement  inspection
  strategies  and  supports   implementation  of  Data  Quality  Objectives.    OSR
  promotes the use of  consultative and consensual activities in  issue resolution,
  deeisiotjmaking and negotiation.   Regulatory innovation is  focusing on provision
  of technical  assistance to Regions/states in identifying and  controlling non-
  point sources of pollution and on  identification  and promotion  of  integrated
  waste management alternatives to reduce  the volume  of waste. Pesticides support
  is emphasizing assistance  to  the  program  office in meeting the demands of  the
  1988 amendments  to  the Federal  Insecticide,  Fungicide and  Rodenticide  Act  and
  analysis in the area of toxic substances  is concentrating on  development of an
  Agency policy on testing chemicals.

  1988 Accomplishments

       In  1988,  the Agency  obligated a  total  of $5,132,400 supported  by 66.4
  total workyears  for this  program,  all of  which  was from  the  Salaries  and
  Expenses
t  appropriation.

       With  these  resources,  OSR ensured compliance  with the Executive  Orders,
  the
  amended  PRA,  and other requirements by continuing Its technical,  statistical
  and policy review of existing regulations as well  as  those under development.
  OSR developed a  training course on  regulation  development  in  EPA  and presented
  it  to  several  program  offices.    It  effectively  promoted  the   value   of
  statistical  analysis in support  of  EPA decisionraaking and sponsored training
  and  a   national conference  on  environmental  statistics.      OSR  promoted
  negotiation  as  an   alternative  to  formal  rulemaking  and   expanded  active
  assistance and participation  in the use of consensual  techniques.   Regulatoty
  innovation  efforts   resulted  in   initiation   of   a   work  group  to  address
  proliferation  of EPA   lists  of  toxic chemicals  and  provided  information,
  analysis  and preliminary  products  to  support initiation of  the  Pollution
  Prevention Office.  OSR continued oversight and support of  OPTS,  participating
  directly in  rulemaking for  OPTS's biotechnology  rule and  in development of
  reports  to Congress  on asbestos  in  public  schools and public buildings.   OSR
  also contributed to development of  &• new approach  to  pesticide regulation with
  respect  to   ground-water  contamination  and   introduced   the use   of  cost-
  effectiveness analysis  in decisionmaking.


  OFFICE OF MANAGEMENT SYSTEMS  AND EVALUATION COMSE)

  1990 Program Request

       The  Agency  requests  a total  of $3,052,800  supported  by  51.9  total
  workyears for this program, all  of which will  be for the Salaries  and Expenses
                                 11-47

-------
appropriation.  This represents an  increase  of  $131,500  and no change in total
workyears from  1989,    The  increase reflects  increased  personnel  and  support
costs.

     Improvements  in   EPA's  management   systems   will   focus  on  developing
strategies for  EPA programs  that define specific environmental  goals that can
be tracked over time.    In  addition to work on selected programs' strategies,
OMSE will  work with the hazardous waste,  ground water, nonpoint source,  and
pollution prevention  programs to  define  appropriate  environmental indicators
that complement the  programs' goals.   Other  efforts will  focus  on improving
EPA's  priority-setting  process  and link  budget decisions  more  closely  with
health and environmental priorities.   Evaluation projects will include problem
assessments   and  problem-solving   projects   in  several  EPA  program  areas,
including  municipal   and   other   solid  waste,   air   toxics,   ground-water
contamination,  and  infectious   waste,  as  well  as   reviews   of  state/EPA
interactions  in selected programs.

1989 Program

     In 1989, the Agency is  allocating a  total  of $2,921,300 supported by 51.9
total  workyears  for  this  program, all  of  which  is  from  the  Salaries  and
Expenses appropriation.

     OMSE is  managing  the Agency's  planning  and management system and adapting
it   to meet   new management  objectives.   OMSE  is  supporting development of an
Agencywide  strategy  that  will  articulate both  management  and environmental
goals  for  each major  program and  enable  the Administrator  to  track progress
over   time   and  evaluate   the  effectiveness  of  the   programs.    OMSE  is
demonstrating and promoting ways to use existing environmental data for problem
assessment,  priority setting, and program  evaluation  at  national,  Regional and
local  levels  and will  conduct  a  seminar  on  effective ways  to  manage  for
environmental results,   OMSE also plans demonstration projects  in two to four
states  to  test  ways   to  improve  the  use  of environmental  information  in
decisions concerning water  resources  and  pesticide contamination.  Evaluation
projects  include the   development  and evaluation  of  inexpensive  methods  of
motivating people to test their  homes  for radon,  an effort to define the roles
of Headquarters and Regional  offices in implementing the Pesticides in Ground-
water  Strategy, an examination of the process by which Federal agencies request
funding for  pollution  abatement  and clean-up projects,  and an evaluation of a
pilot  test  of  differential  oversight In  the  National  Pollutant Discharge
Elimination  System program under the Clean Water;Act.

1988 Accomplishments

     In  1988,   the  Agency   obligated  $2,824,600   supported  by  51.0  total
workyears, all  of which  was from the Salaries and Expenses appropriation.

     OMSE  managed the  Agency's  two  core program management  processes,  the
Strategic Planning and Management System  and the Action  Tracking System.  With
the  National Oceanic and Atmospheric Administration,  the  Office of Water, and
the  appropriate Regional offices,  OMSE developed  an analysis of  near coastal
waters  in  Region I   and  a  statewide analysis  of  surface  and  ground-water
resources  in the State  of  Oregon.   It improved  the  national priority-setting
                                11-48

-------
process by ensuring Headquarters managers took into account the region-specific
health  and environmental  priorities of  the Regions  and  states.    QMSE also
prepared   an   update  of  the  1984  document,   "Environmental  Progress  and
Challenges", the only  comprehensive  EPA report  on environmental conditions and
trends  in  each  of  Agency's major  programs.    Evaluation projects  included
assessments of EPA's experience with negotiated rulemaking, state/EPA relations
in   delegated   programs,   options   for  setting  up  a   waste  minimization
clearinghouse,   policy  options  for  regulating  hazardous  waste exports,  and
compliance  monitoring  strategies  developed to guide  enforcement of pesticides
regulatory actions.  OMSE also assisted the Office of Underground Storage Tanks
(OUST) in developing a long-term program plan.


POLLUTION PREVENTION PROGRAM CPPP)

1990Program Request

     The Agency requests a total of $5,164,800 supported by 9.7 total workyears
for  this  program,  of  which  $664,800  will be  for the  Salaries and Expenses
appropriation and  $4,500,000 will be for  the  Abatement,  Control and Compliance
appropriation.    This  represents  an increase  of  $28,500 and a  decrease  of
$451,600,  respectively,   and no  change  in total  workyears  from  1989,   The
increase  in Salaries  and  Expenses  reflects increased  personnel  and support
costs.  The decrease in Abatement, Control and Compliance reflects the award of
one-time state grants used to initiate State pollution prevention programs.

     PPP  will  continue  to  pursue the  four goals identified and initiated in
1989,  but  with   a more  focused   agenda.    Agency  products  will  include
availability of information  through  a national  clearinghouse  and a hotline  on
technologies, substitutions, and  approaches that  are  known to be effective for
specific  industries  and  facilities as well  as recommendations on how to create
additional  incentives  for pollution prevention and how  to eliminate existing
barriers.    Support  of  state  pollution  prevention  programs  through  the
distribution of multi-media grants will continue.  In addition, the Office will
evaluate  existing  state  pollution prevention  programs  to be used by the states
and  EPA as  a future planning and  priority-setting tool.   The program also will
continue  to work  on  developing  reliable  indicators of  waste  reduction and
pollution  prevention.    Data  collected  from   the  Superfund  Amendments  and
Reauthorization Act, section 313,  and from other Agency data bases will be used
to begin  to identify national trends and to target areas of opportunity.

1989 Program

     In  1989,  the  Agency is allocating a  total  of $5,587,900 supported by 9.7
total  workyears' for this program,  of  which $636,300  is  from the Salaries and
Expenses  appropriation  and  $4,951,600  is from  the  Abatement,  Control  and
Compliance  appropriation.

     PPP  is working to  meet four specific goals:   (1)  communicating to state
and  local  governments,  Industry,   public  interest   groups,   citizen groups,
Congress,  Federal  agencies and  other appropriate organizations  the need for and
capability to  achieve pollution  prevention and  source  reduction  initiatives;
(2)  developing a multi-media approach  through  regulatory review of  incentives
and  disincentives  for  pollution prevention and  through creation  of media-
                                11-49

-------
specific pollution  prevention plans;  (3) encouraging state  and local programs
through  distribution of  grant  dollars to  state  programs  to support  state
pollution prevention programs and  through creation  of networks  of technical
experts  available  to  local  governments;  and   (4)  evaluating  progress  and
targeting opportunities through development of reliable indicators of pollution
prevention and implementation of a data collection strategy.  A product of this
first year's  work is a national  pollution prevention  strategy which ties the
four objectives together and involves industry, public interest groups, Federal

agencies, and other  interested  organizations in its design,  development and
implementation.

1988 Accomplishments

     In  1988,  the   Agency  obligated  no  dollars and  no  workyears  for  this
program.
                                11-50

-------
Page Intentionally Blank

-------
     Office of
Administration and
    Resources
   Management
       SECTION TAB

-------
Page Intentionally Blank

-------
             AGENCY MANAGEMENT
Office of Administration & Resources Management
ACTUAL
1988
ENACTED
1989
CURRENT
ESTIMATE
1989
REQUEST
1990
INCREASE +
DECREASE -
1990 V.S 1989
(DOLLARS IN THOUSANDS)
PROGRAM
Program Management -
Administration
Salaries & Expenses
TOTAL
Financial Management
Headquarters
Salaries & Expenses
TOTAL
Office of the
Comptroller
Salaries & Expenses
Abatement Control and
Compliance
TOTAL
Contracts and Grants
Management
Salaries & Expenses
TOTAL
Organization and Health
Services
Salaries & Expenses
TOTAL
Facilities & Management
Services
Salaries & Expenses
TOTAL
$1
$1
57
$7
$4
$4
$10
$10
$8
$8
$6
$6
,380,
,380.
,566.
,566.
,515.
,515.
,389.
,389.
,114.
,114.
,930.
,930.
9
9
1
1
2
2
6
6
7
7
4
4
$1
$1
$6
$6
$6
$6
$10
$10
$2
$2
$7
$7
,461.
,461.
,396.
,396.
,492.
,492.
,177.
,177.
,560.
,560.
,083.
,083.
6
6
5
5
1
1
0
0
6
6
3
3
$1,460.1
$1,460.1
$7,870.2
$7,870.2
$5,033,4
$500.0
$5,533.4
$10,204.8
$10,204.8
$2,490.5
$2,490.5
$7,111.2
$7,111.2
$1,540.
$1,540.
$8,335.
$8,335.
$6,661.
$500.
$7,161.
$11,757.
$11,757.
$2,886.
$2,886.
$8,094.
$8,094.
5
5
6
6
0
0
0
8
8
8
8
8
8
$80
$80
$465
$465
$1,627
$1,627
$1,553
$1,553
$396
$396
$983
$983
.4
.4
.4
.4
.6
.6
.0
.0
.3
.3
.6
.6
 11-51

-------
                                                   AGENCY MANAGEMENT
                                      Office of Administration & Resources Management

                                ACTUAL    ENACTED     CTJRRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
                                               (DOLLARS IN THOUSANDS)
Information Systems &
Services
 Salaries & Expenses
 Abatement Control and
 Compliance
        $8,867.0   $8,776.3   $8,993.7  $10,118.1    $1,124.4
                                $999.2   $1,000.0         $,8

TOTAL   $8,867.0   $8,776.3   $9,992.9  $11,118.1    $1,125.2
Office of Human
Resources Management
 Salaries & Expenses           $1,897.1   $7,586,3   $8,005.5   $9,403,3    $1,397.8
                       TOTAL   $1,897.1   $7,586.3   $8,005.5   $9,403.3    $1,397.8
TOTAL:
 Salaries & Expenses
 Abatement Control and
 Compliance
       $49,661.0  $50,533.7  $51,169.4  $58,797.9    $7,628.5
                              $1,499.2   $1,500.0         $.8
 Office of
 Administration &
 Resources Management  TOTAL  $49,661,0  $50,533.7  $52,668.6  $60,297.9    $7,629.3
PERMANENT WORKYEARS
Program Management -
Administration

Financial Management
Headquarters

Office of the
Comptroller

Contracts and Grants
Management

Organization and Health
Services

Office of Human
Resources Management
            20.8
           127.3
            70.1
           218.5
           161.3
            27.2
 24.0
135.0
 70.0
222.1
 44.0
148.7
 24.0
134.6
 83.7
221.1
 43.1
154.7
 24.8
139.9
 84.4
239.3
 46.1
177.6
  .8


 5.3


  .7


18.2


 3.0


22.9
                                        11-52

-------
                                                   AGENCY MANAGEMENT
                                      Office of Administration & Resources Management

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990  -  DECREASE -
                                                       1989               1990 VS 1989
Facilities & Management
Services
159.5
168.9
168.9
175,9
 7.0
Information Systems &
Services

TOTAL PERMANENT WORKYEARS
141, 8
926.5
146.9
959.6
151.3
164.1
981.4    1,052.1
12.8
             70.7
TOTAL WORKYEARS
Program Management -
Administration
 25.3
 24.8
 24.8
 24.8
Financial Management
Headquarters

Office of the
Comptroller

Contracts and Grants
Management

Organization and Health
Services
131.8
 73.8
226.1
180.6
140.3
 72.0
226.3
 47.0
139.9
 85.7
225.3
 46.1
139.9
 84,4
239.3
 46.1
-1.3
14.0
Facilities & Management
Services
169.3
175,9
175.9
175.9
Information Systems &
Services
149.6
151.7
156.1
164.1
 8.0
Office of Human
Resources Management

TOTAL WORKYEARS
 27.8
984.3
161.6
167.6
177.6
999.6    1,021.4    1,052.1
10.0
                        30.7
                                       11-53

-------
Page Intentionally Blank

-------
                            MANAGEMENT AND SUPPORT


                               Agency Management


               Office of Administration and.....Resources Management
Budget Request

     The Agency  requests a  total  of $238,370,100  supported by  1,052.1 total
workyears for  1990,  an  increase of  $34,651,000 and  30,7  total  workyears from
1989.   Of  the request,  $236,870,100  will be  for  the  Salaries  and Expenses
appropriation and $1,500,000 will be for  the  Abatement,  Control  and Compliance
appropriation,  This  represents an  increase  in   the  Salaries   and  Expenses
appropriation of $34,650,200 and an  increase  of $800 in the Abatement, Control
and Compliance appropriation.


PROGRAM MANAGEMENT - ADMINISTRATION

1990 Program Request

     The  Agency  requests  a  total  of  $1,540,500  supported  by 24.8  total
workyears for  this program,  all of which  will be for the Salaries and Expenses
appropriation.   This  represents an increase  of  $80,400  and no change in total
workyears from 1989.   The increase in  Salaries and Expenses reflects increased
personnel  and support costs.   In  1990,  the  office  will  continue  to provide
guidance and direction as well  as program and administrative support for OARM,
direct and manage OARM's  resources,  administer and report on OARM's portions of
the  Administrator's  Action Tracking  System  and   the  Strategic  Planning  and
Management  System,  and  conduct  strategies   to enhance   the  efficiency  and
effectiveness of the  Agency.   This office will also coordinate and consolidate
OARM's  internal  control reporting,  ensure  compliance  with  the  Freedom  of
Information Act  and Agency  audit recommendations,  and oversee OARM information
management needs.

1989 Program

     In 1989,  the Agency is allocating  a  total of $1,460,100 supported by 24.8
total  workyears  for   this  program,  all   of  which  is  from  the  Salaries  and
Expenses appropriation.   These  resources  are  used for overall policy direction
and  guidance  to  the  Agency's management  programs,  budget development  and
execution,   review   of   organization   and   consolidation   issues,   continued
strengthening  of   EPA's  financial,   budgetary,  contracts,  and  information
resources   management   programs,   as  well    as   initiation   of  management
effectiveness strategies  within the Agency.

1988 Accomplishments

     In  1988,  the  Agency  obligated a  total  of $1,380,9-00  supported by 25.3
total  workyears  for   this  program  all  of  which  was  "from  the  Salaries  and
                                11-54

-------
Expenses  appropriation.    These  resources were  used  to provide  office-wide
management and policy direction, manage the development and execution of OARM's
budget, provide Action Tracking and  Strategic  Planning and Management reports,
coordinate internal  control  reporting and responses to  Freedom of Information
Act  requests,  and  conduct   special   analyses   and  proj ects  on  Agencywide
management issues.


FINANCIAL MANAGEMENT - HEADQUARTERS

1990 Program Request

     The  Agency requests a   total  of  $8,335,600  supported  by  139.9  total
workyears for this program, all of which will  be for the Salaries and Expenses
appropriation. This  represents an increase of $465,400  and  no change in total
workyears from 1989.  The increase in Salaries and Expenses reflects increased
personnel  and support  costs.    The  Office's  major  priority  for  1990  is  to
implement and integrate  administrative systems  in support of  OMB  Circular A-
127.   The  installation  will require additional  data  analysis,  module testing,
and  policies and  procedures;  contract  management support;  and  training  of
Headquarters  and regional staff.   Other initiatives include: (1) Strengthening
the  integrity of basic operations by supporting initiatives  that  improve the
delivery  of  financial   services  to  clients  and  implement  strong  quality
assurance for all functions and locations; (2) Improving analytic and reporting
capabilities  by developing  a  program  directed at  improving  financial data
analysis and enhancing reporting capabilities; and  (3) Maintaining a long range
strategic planning program to enable the Division to identify future objectives
and achieve them in a planned and logical manner.  This request will also allow
Headquarters, Cincinnati,  Las  Vegas  and Research and  Triangle  Park offices to
provide necessary financial accounting and fiscal services.

1989 Program

     In 1989, the Agency  is allocating a total of $7,870,200 supported by 139.9
total  workyears for this  program,   all of  which  is  from  the  Salaries  and
Expenses  appropriation.    These resources provide  a  full array  of  financial
services  to  EPA managers,  including:  payroll,  accounting,  debt  collection,
accounts payable and policy guidance.  This program  also manages the Agency's
Financial Management System.   The  1989  program emphasis is on  implementing the
Office  of Management and Budget's  Circular  A-127  requirements,  implementing
Section 4 of  the Federal  Managers' Financial  Integrity Act of  1982, increasing
the  timeliness  of payments  processed as  required by the  Prompt  Payment Act,
exploring  further  cash   management   initiatives,  and  bringing the  Financial
Management   System   into   full  compliance  with  General  Accounting  Office
s tandards.

1988 Accomplishments

     In  1988, the Agency obligated a  total  of  $7,566,100  supported  by 131.8
total workyears, all of which was  from the Salaries and Expenses appropriation.
With  these  resources,  the Agency  improved the financial  services  provided by
Headquarters  and  Research   Triangle  Park  financial  operations,  developed
Standard  quality  assurance  programs  for  the Agency,  developed  a  long-term
planning  process  for the Financial  Management  System,  completed a Comptroller
                                11-55

-------
Directives System  for consolidation of all financial policies  and procedures,
and  transferred the  software  programs  to  operate  the Financial  Management
System to the National Computer Center.


OFFICE OF THE COMPTROLLER

1990 Program Request

     The  Agency  requests  a  total  of  $7,161,000  supported  by  84.4  total
workyears for this program. Of the request, $6,661,000 will be for the Salaries
and Expenses appropriation  and $500,000 will be  for  the Abatement, Control and
Compliance  appropriation.   This  represents  an  increase   of  $1,627,.600  and
decrease of 1.3 total workyears in the Salaries and Expenses appropriation  and
no  change  in the  Abatement,  Control  and Compliance appropriation  from 1989.
The increase in Salaries  and Expenses reflects  increased personnel and support
costs.   The decrease  in workyears reflects  a shift in emphasis in the fees
initiative to a more  decentralized approach.   We  will  continue implementation
of OMB Circular A-127,  a major  initiative which will integrate and improve the
Agency's financial  management  systems, support  of the  Agency's Public-Private
Partnership  efforts  and  an  enhanced  level  of  support  for  the  Agency's
productivity activities.

     These  resources  will  provide  the  Office  of  the  Comptroller with  the
capabilities  to  perform all  mandatory  activities  associated  with OMB  and
Congressional budget submissions for  1991 and 1992, provide budget analyses and
reports  to Agency  program offices through the Resource  Planning  and Budgeting
System,  and maintain  an allocation, control and review  system for all workyear
and financial resources.  The office will continue its  focus on maintaining of
EPA's  Productivity Improvement  Program,  which  will  reduce costs and enhance
program  effectiveness across the"Agency.  The Comptroller will also continue to
implement  the  Federal  Managers'  Financial  Integrity  Act,  and  implement  OMB
Circular A-76.

1989 Program

     In  1989, the  Agency  is allocating a total of $5,533,400 supported by 85,7
total workyears for this  program,  of  which $5,033,400 is from the Salaries and
Expenses  appropriation  and  $500,000  is  from  the  Abatement,   Control  and
Compliance appropriation.   With these resources the Office  of  the Comptroller
prepares the 1990  budget request,  develops  current and  outyear budget guidance
to  program  and   Regional   offices,   analyzes   budget   issues,  develops  and
implements Agency  budget policy, and administers  and provides  policy guidance
to EPA managers on a range of fiscal  concerns,

1988 Accomplishments

     In  1988,  the  Agency obligated  a total of $4,515,200 supported  by 73.8
total  workyears for  this  program,   all  of which  was   from the  Salaries  and
Expenses  appropriation.    With  these  resources,   this program managed  the
development of the 1989 Operating Plans, provided budget and policy guidance to
Program  and Regional  offices for the  1990 budget  request,  performed oversight
of  audit resolution and follow-up,  implemented the Federal Managers' Financial
Integrity Act,  and continued EPA's Productivity Improvement Program.
                                11-56

-------
CONTRACTS AND GRANTS MANAGEMENT - HEADQUARTERS

1990 Program Request .

     The Agency requests a total  of  $11,757,800  supported by 239.3 total work-
years for  this program, all  of  which  will be  for  the  Salaries  and Expenses
appropriation.  This represents  an  increase  of  $1,553,000  and  an increase of
14.0 total workyears from  1989.  The increase in workyears  will fund contract
placement and management support  for the  RCRA program.   In the contracts area,
the  request  will  enable  the Agency to  process  and award  new contracts  and
purchase orders,  manage and close out  existing  contracts,  evaluate contractor
cost proposals, process contract terminations and claims, and provide technical
review,  policy  compliance,  and administrative oversight  and management to the
three procurement operations in Headquarters, Cincinnati, and Research Triangle
Park (RTF).   In the grants area, these funds will allow the Agency to develop
and  interpret  policy  and   procedural  guidance  for   Agencywide  assistance
programs,  award  and administer  Headquarters  grants  and  loans,  cooperative
agreements, and interagency agreements,  provide outreach to the regions, states
and federal assistance recipients, continue to modify, update, and simplify our
assistance regulations, continue  inhouse  audit and cost analyses,  increase our
noncompliance efforts  against program participants who  abuse the  privilege of
Federal assistance,  implement the Federal Technology Transfer Act, and enhance
the role of the Agency's Grants Information System Management Council.

1989 Program

     In  1989,  the  Agency  is allocating  a  total of $10,204,800  supported by
225.3 total workyears  for  this program,  all  of  which is from the Salaries and
Expenses appropriation.  These resources  are being used to perform a full range
of  grants  and contract activities  including awarding  and managing contracts,
grants,  loans, purchase orders, and  interagency agreements.  This also includes
negotiating indirect cost  rates, processing  terminations and claims, managing
procurement operations at Headquarters,  Cincinnati and RTF, developing suspens-
ion  and debarment  cases  under  the  EPA   assistance  and  procurement program,
addressing policy development, internal review and systems management Issues in
both contracts and  grants areas,  implementing new State Revolving Fund policy,
implementing  a new automated  assistance document system, and providing project
and contracting officer training.

1988 Accomplishments

     In  1988,  the Agency  allocated   a  total  of  $10,389,600 supported by 226.1
total workyears for  this program, all; of  which was from the Salaries and Expen-
ses  appropriation.   The major accomplishments  in this  program  area included
increased  emphasis  on  contract  management,  continued implementation  of the
Federal Acquisition  Regulation, improvement of the contract planning system and
automated  procurement  and grants   document  systems,  issuance  of  additional
awards  for  the  Asbestos School Hazard Abatement  Program,  and development of a
Grants Information System Management  Council.  We  also published the final rule
of  a government-wide debarment  and  suspension  regulation,  took noncompliance
actions  and  recovered Federal  funds from program participants  who  abused the
privileges of Federal assistance, and developed  and  issued policy and guidance
for the State Revolving Fund.
                                11-57

-------
ORGANIZATION AND HEALTH SERVICES

1990 Program Request

     The  Agency  requests  a  total  of  $2,886,800  supported  by  46.1  total
workyears for this program,  all of which will  be  for the Salaries and Expenses
appropriation.  This represents an increase of $396,300  and no  change in total
workyears  from  1989.  The   increase  in  the   Salaries  and  Expenses  reflects
increased personnel and support costs.   In addition,  we will expand our efforts
to ensure  that  Agency organizations, management  systems  and processes  are  as
efficient and effective  as possible by conducting management and organization
analytical  studies;  overseeing the  Agency's   Directives  system;  managing  the
development   and  review   of  Agencywide   delegations   of   authority   and
reorganizations;   managing   the   Agency's  public  advisory   committees;
administering management  support contracts; and providing technical assistance
on management and organization  issues.  The Agency will  continue  to coordinate
the management of the planning, design,  construction and move process for a new
consolidated  Agency  Headquarters   and  focus  on  construction  planning  and
coordination.   Particular  emphasis   will    be   placed   on   oversight   of
interior/exterior design. Our environmental compliance program will continue to
perform  audits  and  provide  technical  assistance  and  training  to  Agency
laboratories.  Waste  minimization will  be a new  area  receiving emphasis.   Our
health and  safety program will continue  to  monitor Agency  workspace  for safe
and healthful working conditions and provide technical assistance  and training.

1989 Program

     In 1989  the  Agency  is allocating a total  of $2,490,500 supported by 46.1
total  workyears   for  this  program,  all  of  which   is  from the  Salaries  and
Expenses  appropriation.     These  resources  provide  high  quality  management
assistance  to  all Agency  organizations.   We  will  design an automated Agency
reference  system to  provide  current   information  essential to  the  Agency's
evolving mission. Management assistance will  enable  the Agency to  respond to
complex environmental issues such as source reduction,  technology  transfer, and
alternative  financing mechanisms.  Delegations of authority and organizational
analyses   will   strive   towards   strengthening   management   processes   and
streamlining  organizations.  Planning for  the  new  Headquarters facility  will
involve identification and selection of a developer  who best meets the Agency's
functional  requirements  and  refinement  of  specific  design characteristics.   An
environmental  compliance manual  and  model  program  will  be   established  for
Agency  laboratories.    Environmental compliance  audits  will  focus on Agency
laboratories  with   prior  problems.   Our  health  and   safety  program  will
concentrate on improving the indoor air quality of our facilities, implementing
and monitoring asbestos  operations and  maintenance  programs, and  reviewing the
drinking water in our facilities to ensure safe levels of lead.

1988 Ac comp1 ishments

     In  1988,  the Agency  obligated  a  total  of $8,114,700  supported  by 180.6
total  workyears   for  this  program,  all  of  which  was from the   Salaries  and
Expenses  appropriation.    A  comprehensive  review  of  EPA's   organizational
history,   legislative  responsibilities,   and priorities  was   prepared  to
facilitate   the   management  transition  to   the    incoming   Administration,
                               11-58

-------
Management and contract  assistance  resulted in a series  of  organizational and
management improvements for Agency responsibilities required by current and new
environmental  legislation.  Additionally,  technical  support  resulted in  the
establishment of  the  National  Advisory Council  for Environmental  Technology
Transfer.   The planning process for  the new  Headquarters  facility  involved
establishment  of  detailed  technical  requirements,  and  compilation  of  site
analysis information. Environmental compliance program evaluation, training and
technical  support was  provided  to  our  laboratories,  and  Agency health  and
safety programs were reviewed. A health and safety model and asbestos operation
and  maintenance  plans  were  also developed. The  Agency  also simplified  its
workforce  planning  methodology  and  accepted  some  delegated  authority,  and
implemented employment  flexibility  to streamline the employment  process.   The
Agency implemented a comprehensive program  to provide continuous  assistance on
the  Federal  Employee  Retirement  Systems (FERS)  and Civil  Service  Retirement
Systems  Programs,  and  consolidated  direct contact personnel  services  for
Headquarters employees in a one-stop Human Resources Service Center.   Resources
supported improvement and utilization of personnel data information systems and
provided continuing support to meet the Agency's special recruitment needs.


FACILITIES AND MANAGEMENT SERVICES

1990Program Request

     The  Agency  requests  a  total  of  $8,094,800  supported by  175.9  total
workyears for this program, all of which will be for the Salaries and Expenses
appropriation. This  represents  an increase  of $983,600 and  no change  in total
workyears from 1989.   The increase  in Salaries  and Expenses reflects increased
personnel and support  costs.   With these resources  the  Agency will  administer
the  Nationwide  Support,  Headquarters  Support,  and  Buildings and  Facilities
budgets, provide operational support and housekeeping services, and monitor and
direct contractor resources under support contracts.

1989 Program

     In 1989, the Agency  is allocating a total of $7,111,200 supported by 175.9
total  workyears  for  this  program,   all of  which  is  from  the   Salaries  and
Expenses  appropriation.   These  funds are being  used to  provide  timely,  high
quality and  cost  effective  facilities management and support services for EPA
facilities  in Washington,  Research  Triangle Park  (RTF),  North  Carolina and
Cincinnati,  Ohio.  These  resources  provide  ongoing  services  in  the  areas  of
property  and space management,  building operational services, office support
services, real estate and lease enforcement support,  transportation management,
printing  and  publication operations,  security  services,  and facilities design
and construction management.

19A8, Accomplishments                                  ,     • '    '

     In  1988,  the Agency obligated a  total  of $6,930,400  supported  by 169.3
total  workyears  for  this  program,  all  of  which  was  from  the  Salaries and
Expenses  appropriation.   With  these  resources  the  Agency provided  responsive
facilities  management  services  to  EPA facilities  in   Washington,  RTP  and
Cincinnati,   established   better  administrative   controls  over   property
management,  and  effectively managed space  needs.   We  also  initiated  planning
                                11-59

-------
for the  new Headquarters  facility,  improved ventilation  throughout Waterside
Mall and provided effective security services.   In addition,  165 acres of land
were  acquired at  Edison,  New  Jersey to  support  research  activities.   This
program  supervised  the  design  and  construction  of  a  new  water  quality
monitoring field station in Newport,  Oregon;  the design of the Clinical inhala-
tion  research lab  in Chapel  Hill,  North  Carolina;  the  construction of  the
radiation  laboratory  in  Montgomery,  Alabama;  and  the  construction of  the
hazardous waste containment laboratory in Cincinnati, Ohio,


INFORMATION SYSTEMS AND SERVICES

1990 Program Request

     The  Agency requests  a  total of  $11,118,100  supported by 164.1  total
workyears for this program.Of the request,  §10,118,100 will be for the Salaries
and Expenses  appropriation and $1,000,000 will  be for  the Abatement, Control
and Compliance  appropriation. This represents an increase in  the Salaries  and
Expenses appropriation of $1,124,400 and 8.0 total workyears and an increase of
$800  in  the  Abatement,  Control  and  Compliance  appropriation from  1989.  The
increase will  provide for increased operating  costs and  increased  efforts in
working  with  States  to  effectively  use  the  national  data  systems.    The
requested  resources  will  enable  the  Agency to  maintain current,  centrally
administered  information systems  and services  in support of  EPA programs  and
the public.  This program provides the personnel to manage the Agency's central
and   distributed   computing   and   data   transmission   network,   its   major
administrative  and  programmatic  data systems,   and library  services.    In
addition,  these resources will permit the  Agency  to continue  to  strengthen
information resources  management  including  long and short-range Automated Data
Processing  (ADP) planning, ADP  security, records management,  software and data
standards,   internal   controls  on   information   resources,and  systems
modernization.     Technical  support   is  provided  for  the   Regional  ADP
Modernization  effort and  emphasis is placed on  improving  data  sharing with
State environmental  agencies.   This  program  also supports Title III efforts by
designing and implementing Title III reporting requirements.

1989 Program

     In 1989, the Agency is allocating a total of $9,992,900 supported by 156.1
total workyears for  this  program, of which  $8,993,700  and 156.1 is from the
Salaries and Expenses appropriation and $999,200 is from the Abatement, Control
and Compliance  appropriation.   Continued efforts will be devoted to improved
information   systems  planning   by  EPA  programs,  strengthening  information
security,  and implementing the Integrated Financial  Management  System.   Major
progress was made to  integrate State/ EPA data systems and improve the exchange
of environmental  data.   All the  states became  involved  in this effort through
direct telecommunications  link-up to the Agency's national data  bases.   This
program  also  provided  the  requirements   analysis,   design,  development  and
implementation   of   information   systems   to   track  emergency   plans  and
notifications,  support of  the Toxic  Release  Inventory and the establishment of
a national clearinghouse on material safety data sheets.

19S8 Accomplishments
                               11-60

-------
     In 1988,  the Agency  obligated a total  of $8,256,100 supported by 147,5
total  workyears  for  this program,  all  of  which  was from  the Salaries  and
Expenses appropriation.   During 1988, EPA  continued to update  its  accounting
systems in  response  to the General Accounting Office  (GAO)  requirements,  and
continued  support of  the  regional ADP  modernization program.    Significant
progress was  made  in the  internal information  security program  and  in  the
establishment of internal information management policy guidelines.   Phase I of
our State/EPA data management program data sharing was successfully implemented
in over thirty states.   Data integration efforts began In many  of the  Regions
and participating States.  This program also supported requirements analysis of
information systems to support Title III.


HUMAN RESOURCES MANAGEMENT

1990 Program Request

     The Agency   requests a  total  of  $9,403,300   supported by  177.6  total
workyears for this program, all of  which  will be for the  Salaries and Expenses
appropriation.    This  represents  an  increase  of  $1,397,800 and  10.0  total
workyears  from  1989.    The  increase  supports expansion of  the  Technology
Transfer  Program  to  States,  local  and  tribal governments,  managerial  and
executive  development,   and  increased  delegated  examining  authority  for  key
employee groups  and  high priority  occupations.  This program will continue to
perform  client  oriented  personnel  services  and  direction  in  the  areas  of
recruitment,  position  management,  classification,  performance management,  pay
administration, personnel and payroll processing,  labor management and employee
relations,   personnel   information  system   management,   Equal   Employment
Opportunity,  and  technical  assistance  and  advisory   services.   It   is  also
charged with  expanding and institutionalizing  the  Human  Resources  initiatives
begun  during  the last  several years.  These  include:  extension  of  the  EPA
Institute,   creation  and  delivery of programs dealing  with important workplace
issues  (e.g.   AIDS,  substance  abuse),  expansion  of  workforce  planning  and
organizational programs,  streamlining  and simplifying  employment  and position
classification programs,  and the  development and  implementation  of executive
and  management  development  programs   as well as  developmental  and  intern
programs for critical occupations.

,19.85? Program

In  1989,  the  Agency  is   allocating a  total  of $8,005,500 supported by 167.6
total  workyears   for  this  program, all  of  which  is from  the Salaries  and
Expenses   appropriation.    These   resources   will   provide  professional  and
administrative recruitment services, selection  and  placement of new employees,
centralized   examination   and    referral   services,  position   management,
classification and job analysis,  advice to management  on  labor  management and
employee relations, employee and management development services, and personnel
and payroll processing.   Policy guidance  and  national  support will be provided
to the Agency. These resources will allow for maintenance of personnel data and
information systems. Among the Human Resources  initiatives to be introduced in
1989 are  the broad use  of the EPA Institute to transfer  technology to State,
local  and  tribal governments  and the  implementation of an automated catalogue
of  all EPA taught courses nationwide.  The Agency will also  establish  its own
Intern Program,   expand   management courses  to  include   a  "Core  Course  for
                               11-61

-------
Executives"  and  enhance  supplemental  managerial  development  programs.  In
addition,  EPA   will  field  a   substance  abuse  training   program,   expand
organizational development support.

1988 Accomplishments

In  1988,  the Agency  obligated  a total  of §1,897,100 supported by  27.8 total
workyears  for  the program,  all of  which  was from  the Salaries  and Expenses
appropriation.     The  Agency implemented   and  expanded  key  Human  Resources
initiatives.   Among those initiatives was the expansion of the EPA Institute to
regional  and  field  locations,  development  of  pre-supervisory  training  and
expansion  of managerial  courses.    The  Agency also  simplified its  workforce
planning  methodology  and accepted  some delegated  authority and implemented
employment  flexibility  to   streamline   the  employment  process.   The  Agency
implemented  a  comprehensive program to provide  continuous assistance  on the
FEES  and Civil  Service  Retirement  System  Programs,  and  consolidated  direct
contact  personnel  services  for  Headquarters employees  in  a  one-stop Human
Resources  Service Center. Resources  supported  improvement and  utilization of
personnel data information systems and provided continuing  support to meet the
Agency's special recruitment needs.
                               11-62

-------
Page Intentionally Blank

-------
  Regional
Management
    SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget Estimate

                              Table of Contents
MANAGEMENTANDSUPPORT                                                 11-1

REGIONAL MANAGEMENT
   Regional Management	11-63
      Resource Management - Regions	11-66
      Financial Management - Regions .... 	 11-66
      Personnel Management - Regions 	 11-67
      Administrative Management - Regions.	 11-68
      Regional Management	11-68
      Regional Counsel .	 11-69
      Planning, Evaluation and Analysis - Regions	11-70

-------
Page Intentionally Blank

-------
                                                  REGIONAL MANAGEMENT
                                                  Regional Management
ACTUAL
1988
ENACTED
1989
CURRENT
ESTIMATE
1989
(DOLLARS
PROGRAM
Resource Management -
Regions
Salaries & Expenses
TOTAL
Financial Management -
Regions
Salaries & Expenses
TOTAL
Personnel Management -
Regions
Salaries & Expenses
TOTAL
Administrative
Management - Regions
Salaries & Expenses
TOTAL
Regional Management
Salaries & Expenses
TOTAL
Regional Counsel
Salaries & Expenses
TOTAL
Planning, Evaluation &
Analysis - Regions
Salaries & Expenses
TOTAL
$1
$1
$3
$3
S3
$3

$6
$6
$11
$11
$4
$4
$2
$2
,589.
,589.
,034.
,034.
,756.
,756.

,434.
,434.
,316.
,316.
,029.
,029.
,853.
,853.
2
2
8
8
0
0

4
4
3
3
9
9
6
6
$1
$1
$2
$2
$3
$3

$6
$6
$10
$10
$4
$4
$3
$3
,607.1
,607.1
,995.5
,995.5
,650.8
,650.8

,301.4
,301.4
,619.4
,619.4
,021.1
,021.1
,654.7
,654.7
$1
$1
$2
$2
$3
$3

$6
$6
$11
$11
$3
$3
$3
$3
REQUEST
1990
INCREASE +
DECREASE -
1990 VS 1989
IN THOUSANDS)
,742.5
,742.5
,990.7
,990.7
,648.1
,648.1

,849.4
,849.4
,019.6
,019.6
,981.4
,981.4
,713.7
,713.7
$1
$1
$3
$3
$3
$3

$7
$7
$11
$11
$4
$4
$4
$4
,829.6
,829.6
,140.2
, 140 . 2
,830.5
,830.5

,216.4
,216.4
,357.2
,357.2
,260,0
, 260 , 0
,091,5
,091.5
$87
$87
$149
$149
$182
$182

$367
$367
$337
$337
$278
$278
$377
$377
.1
.1
.5
.5
.4
.4

.0
.0
.6
.6
.6
.6
.8
.8
TOTAL:
 Salaries & Expenses          $33,014.2  $32,850.0  $33,945.4  $35,725.4    $1,780.0
                                                  I
Regional Management    TOTAL  $33,014.2  $32,850.0  $33,945.4  $35,725.4    $1,780.0
                                      11-63

-------
            REGIONAL MANAGEMENT
            Regional Management


PERMANENT WORKYEARS
Resource Management -
Regions
Financial Management -
Regions
Personnel Management -
Regions
Administrative
Management - Regions
Regional Management
Regional Counsel
Planning, Evaluation &
Analysis - Regions
TOTAL PERMANENT WORKYEARS
TOTAL WORKYEARS
Resource Management -
Regions
Financial Management -
Regions
Personnel Management T
Regions
Administrative
Management - Regions
Regional Management
ACTUAL ENACTED CURRENT REQUEST INCREASE +
1988 1989 ESTIMATE 1990 DECREASE -
1989 1990 VS 1989
(DOLLARS IN THOUSANDS)

36.1 37.1 37.0 40.8 3.8
• 86.7 84,7 84.5 89.5 5.0
89.1 84.6 84.6 93.0 8.4
151.3 161.3 176.3 188.8 12.5

189.1 172.3 172.5 187.0 14.5
73.5 76.8 76.3 83.0 6.7
57.7 86,1 87.1 90.9 3.8
683.5 702.9 718.3 773.0 54.7

41,3 . 41.0 40,8 40.8
92.7 89.7 89.5 89.5
103.7 93.0 93.0 93.0
178.5 171.8 186.8 188.8 - 2.0

214.1 186.8 187,0 187.0
11-64

-------
                                                   REGIONAL MANAGEMENT
                                                   Regional Management

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
                                               (DOLLARS IN THOUSANDS)

Regional Counsel                   83.4       82.5       82.0       83.0         1,0

Planning, Evaluation &             67.9       90.1       90.9       90.9
Analysis - Regions

TOTAL WORKYEARS                   781.6      754.9      770.0      773.0         3.0
                                       11-65

-------
Page Intentionally Blank

-------
                            MANAGEMENT AND SUPPORT
                              Regional Management


Budget:. Request

     The  Agency  requests  a  total of $35,725,400 supported by  773,0  total
workyears  for  1990,  this   Is an  increase  of $1,780,000  and 3  workyears
from 1989.  All of the request is for the Salaries and Expenses appropriation.


RESOURCE MANAGEMENT - REGIONS

1990 Program Request

     The  Agency  requests  a  total  of  $1,829,600  supported  by  40.8  total
workyears, all  of which will  be  for the  Salaries  and Expenses appropriation.
This represents  an increase of $87,100 and no change  in. total workyears from
1989.   The  increase in Salaries and  Expenses  reflects increased personnel and
support costs.  This level of funding supports Regional resource management and
control  activities,  including  budget  and  operating  plan  development  and
workload  analysis.    In  addition,  these resources  will  allow the  Regional
offices to continue  implementing  the  Federal Managers' Financial Integrity Act
and further strengthen funds control.

1989 Program

     In 1989, the Agency  is  allocating a total of $1,742,500 supported by 40.8
total  workyears  for this  program,  all  of  which  is from  the Salaries  and
Expenses  appropriation.   These resources  are  being used  to  conduct budgeting
and resource analysis functions in  the  ten Regional offices.

1988 Accomplishments

     In  1988,  the  Agency obligated  a  total  of  $1,589,200  supported  by 41.3
total  workyears  for  this program, all  of which  was from  the Salaries  and
Expenses  appropriation.    These  resources  allowed  Regional  Administrators   to
effectively   and   efficiently  manage   their   resources   and  operating  plan
processes.
FINANCIAL MANAGEMENT. - REGIONS

199.0.. Program Request

     The  Agency  requests  a  total  of  $3,140,200  supported by   89.5  total
workyears for  this  program,  all of which will be for the Salaries and Expenses
appropriation.  This  represents  an  increase  of  $149,500  and  no   change   in
workyears  from  1989.    The  increase  in  Salaries  and  Expenses provide  the
capability  to  continue conducting internal control  reviews  as required by the
Federal Managers'  Financial Integrity  Act  of 1982  as  well  as Cash Management
Reviews mandated by  the Deficit  Reduction Act of  1984.    The  acquisition  of
micro  computers will  provide  the  staff with  the  necessary  tools  to develop
automated improvements to recurring operations.  This   level   of  funding will

                                11-66

-------
allow the financial management offices to provide  basic  financial services and
maintain  ongoing financial  management  functions.    The financial  management
offices will  continue  to provide accounting, payment processing,  billings and
collections for  grants,  travel, payroll,  contracts,  purchase orders,  and all
other  financial  transactions as  well as  payroll support  and general  ledger
activities.

1989Program                '                    '

     In 1989, the Agency is  allocating a total  of $2,990,700 supported by 89.5
total  workyears  for  this  program,   all of  which is  from  the   Salaries  and
Expenses appropriation.  These resources are  being used  to  provide the Regions
with  accounting,  payment   processing,   payroll  support,  financial  reporting
services, and comprehensive financial management.

1988 Accomplishments

     In  1988,  the Agency  obligated  a  total of  $3,034,800 supported  by 92.7
total  workyears  for  this  program,  all  of which was   from  the  Salaries  and
Expenses appropriation.  With these resources, the Financial Management Offices
provided accounting, payment processing, payroll  support,  financial reporting
services, and comprehensive financial management.


PERSONNEL MANAGEMENT - REGIONS           '                 '

1990 Program Request

     The  Agency  requests   a  total   of  $3,830,500  supported  by  93.0  total
workyears for this program,  all of which will be  for the Salaries and Expenses
appropriation. This represents  an  increase of $182,400  and  no  change in total
workyears from 1989.   The  increase in Salaries  and Expenses reflects increased
personnel and staff costs.   The resources will allow Regional personnel offices
to  meet basic  regulatory   requirements  and  maintain  current  service  levels.
These  services  include processing   recruitment   and  classification  actions,
entering data  and  updates  to  the  Agency's payroll system,  providing advisory
services  and  reorganization  reviews,  administering  the  grievance  system,
negotiating   with   unions,  and   managing  the   Performance   Management  and
Recognition System.

1989 Program

     In 1989, the Agency is  allocating  a total  of $3,648,100 supported by 93.0
total workyears to this program, all-of which is from the Salaries and Expenses
appropriation.   These  resources  are  being  used  to   formalize  local  human
resources   management   programs,  provide   for   recruitment,   staffing,  and
classification  actions,  conduct  position  management  and  pay  administration,
process  personnel  and  payroll  transactions, administer grievance  system and
disciplinary  action  procedures, provide employment  development  and training,
consult  and negotiate  with  local  unions,, conduct special  studies,  and  advise
Regional managers on the above functions.
                               11-67

-------
1988 Accomplishments

     In  1988,  the Agency  obligated a total  of $3,756,000 supported  by 103,7
total  workyears  for  this program,  all  of  which  was from  the Salaries  and
Expenses appropriation.   With these resources, the Regional  personnel offices
provided  ongoing  personnel   services  to  support  the accomplishment of  the
Regions' program operations and goals, provided  better  training  programs for
Regional employees, and initiated human resources management programs.


ADMINISTRATIVE MANAGEMENT - REGIONS

1990Program Request

     The  Agency  requests a  total  of  $7,216,400 supported by  188.8  total
workyears for this program, all of which will be for the Salaries and Expenses
appropriation. This represents an  increase of $367,000 and 2.0 total workyears
from 1989.   These resources  will  allow the  Regions  to provide  administrative
management services that include maintaining administrative information systems
and  minicomputer  operations, ensuring  ADP  operations  support for  Regional
programs, managing  word processing equipment and ADP systems acquisition,  and
coordinating Regional records management.  Development of State data management
plans  to ensure  efficient and reliable methods of  State/EPA  data sharing will
receive priority attention.   In addition,  this program will continue to direct
contracting  and  purchasing   activities,  ensure  the  safety   and security  of
Regional  personnel,  manage   property  and supplies,   provide   general  office
services, and provide program management for all support services,

1989 Program

     In 1989, the Agency is allocating a total of $6,849,400 supported by 186.8
total  workyears  for  this  program,  all of  which  is from  the Salaries  and
Expenses appropriation.  These resources  are  being used to provide the Regions
with   administrative   management   activities   in   the  areas  of  information
management, small purchases and procurements, health and safety,  and facilities
support.  This  program will   continue to  improve methods  for  EPA and States to
share  environmental data.

1988 Accomplishments

     In  1988,  the Agency  obligated a  total  of $6,434,400 supported  by 178.5
total  workyears for  this program,  all  of   which  was from  the Salaries  and
Expenses   appropriation.      With   these  resources,   the   Regions   provided
administrative  management services  as  well  as implementation  of  information
management plans to increase  use of personal  computers and integrate electronic
telecommunications lines to achieve cost savings and productivity gains.


REGIONAL MANAGEMENT

1990 Program Request

     The  Agency  requests a  total  of   $11,357,200  supported by 187.0  total
workyears  for this  program,  all  of which  is for  the Salaries and  Expenses
appropriation.  This  represents  an  increase of  $337,600 and  no  additional
workyears from 1989.   The increase in Salaries and Expenses reflects  increased
personnel  and support  costs.   The  budget   request  will enable  the  Regional
offices  to  continue  to  shape  and  articulate  policy  for   State  and  local
                               11-68

-------
governments; respond to inquiries from Congress, the news media and the public;
establish  regular  communications  with  public  interest,  environmental  and
business  groups;  and  maintain  an  effective  Equal  Employment  Opportunity
program.   In  1990,  regional management  emphasis will  be put  on information
coordination and dissemination of the increasing number of information requests
including   Freedom  of   Information   requests,   which   are   increasing   by
approximately 20 percent per year.

1989 Program   -                               •

     In   1989,  the  Agency  is   allocating a total of  $11,019,600 and 187.0
total  workyears   for  this  program,  all  of  which  is  from  the  Salaries  and
Expenses appropriation.   Basic  press services and media relations activities
are being  maintained as  well as policy  guidance and executive direction for
the Region as a  whole.   The program will continue the processing of Freedom of
Information  (FOI)  requests,  issuing critical  news releases,  maintaining  a
Regional  Equal  Employment  Opportunity  program,   responding  to. Congressional
inquiries,  and  coordinating EPA  involvement in major State  environmental
issues.

1988 Accomplishments

     In  1988,  the Agency obligated $11,316,300 and 214.1 total workyears for
this program,  all of which was  from the Salaries and  Expenses appropriation.
This  program  provided  support   for  the  Regional  Administrators  and  their
immediate staffs,  as well as for the basic  staff functions  of public affairs,
Congressional and  intergovernmental  activities,   and   the   equal  employment
opportunity  function.


REGIONAL COUNSEL

1990 ProgramRequest

     The  Agency  requests  a total  of $4,260,000  supported   by  83.0  total
workyears for this program, all  of which will be  for the Salaries and Expenses
appropriation.   This represents  an increase  of $278,600  and an  increase of 1.0
total  workyears  from  1989.  The  increase  will  provide  for  additional legal
support  to  Regional  Clean Air Act  activities,  and for  increased personnel and
support costs.

     The Offices of Regional Counsel  (ORC)  will   continue to  handle defensive
litigation involving principally Regional issues.   They will provide advice and
counsel to Regional programs; review Regional rulemaking  actions; assist states
by reviewing State program  delegations and advising State agencies on obtaining
adequate legal authorities; and  support Agency contract and assistance programs
through resolution of grant appeals, bid protests, and debarment and suspension
actions.

1989 Program

     In  1989,  the  Agency  is allocating a total of $3,981,400 supported by 82.0
total   workyears  for   this  program, all   of which  is  from the Salaries and
Expenses  appropriation.  The    ORCs   handle  defensive  litigation  involving
principally  Regional  issues.    They provide  advice and counsel  to  Regional
programs;  review Regional  rulemaking actions;  and assist States  by reviewing
State  program delegations  and   advising State agencies  on  obtaining adequate
legal   authorities.    Additionally,   the   ORCs  continue  to  support  Agency
                               11-69

-------
assistance and  procurement programs  through  resolution of grant  appeals,  bid
protests, and debarment and suspension actions.

1988 Accomplishments

     In  1988,  the  Agency  obligated  a  total  of  $4,029,900 supported by  83.4
total  workyears  for  this  program,  all  of which  was from  the  Salaries  and
Expenses  appropriation.    In  1988,  the  ORCs  supported  Agency priorities  by
providing  legal  advice  and  support  to  Regional managers  and defending  the
Agency in  litigation.  They also advised on actions  such  as grants,  contracts,
and personnel  actions.  Additionally,  the ORCs  activities  including advising
State  agencies on  the  legal  requirements  for  assuming environmental protection
programs, assisting in drafting appropriate regulatory language, and helping to
negotiate and document the terms of delegation agreements.


PLANNING. EVALUATION. AND ANALYSIS - REGIONS

1990Program Request

     The  Agency  requests   a  total  of  $4,091,500   supported  by  90.9  total
workyears for this  program,  all  of which  will  be for the Salaries and Expenses
appropriation.  This represents  an increase of $377,800 and no change in total
workyears  from  1989.   The increase  Salaries  and Expenses  reflects  increased
personnel and support costs.

     The ten Regions will carry out essential Regional planning, evaluation and
analysis  activities   including   planning  and  accountability",  environmental
management and  reporting;  regulatory review and  analysis;  program evaluation;
management systems  analysis;  and risk assessment, management and communication
which  focuses  on  developing  and  implementing   comprehensive Regional  risk
reduction  strategies to establish the necessary institutional  framework  for
addressing  risk in the field.    Region   7  also  will  conduct  State/EPA  data
management activities.  In  addition,  these resources  will provide  four  to five
Regions  with the  staff needed  to perform activities  related  to cross-media
pollution  prevention.    Products  will   include  implementation  of  Regional
pollution  prevention  plans;   integration  of   pollution  prevention and  source
reduction  approaches  in site-specific decisionmaking; sponsoring training and
education events for State  and local  governments, industry  and citizen groups;
and supporting multi-State, Regional councils, established specifically to deal
with pollution prevention and  source reduction initiatives.

1989 JProgram

     In  1989, the  Agency is  allocating  a  total of $3,713,700 supported by 90.9
total  workyears  for  this  program,  all   of  which  is from  the  Salaries  and
Expenses appropriation.

     These  resources are  providing the  ten  Regional Administrators with  the
staff    needed   to   perform   essential   planning, evaluation,  and analysis
activities.   In addition,  each Region continues to develop  an  overall strategy
for  improving  the  use of risk analysis in its decisionmaking by continuing to
work  with the  Office  of  Policy,  Planning and Evaluation  (OPPE)  in building
priority-setting  and planning processes  and  in  improving  the  ability  to  set
priorities  based   on  risk  reduction;  increasing  the scientific  and technical
risk  capability  in each Region;  initiating programs to facilitate information
exchange  among State  environmental agencies  on  new  technical and management
applications;  developing   new  methods   to explain  environmental risks to the
                               11-70

-------
public;   and identifying  specific training  needs and  sponsoring classes  for
employees in  risk-related techniques.   Eegion 7  also  is using  resources  for
State/EPA data management activities.  Additionally,  three or  four Regions  are
establishing  Regional  pollution  prevention  demonstration  programs.    These
cross-media programs  support work at the state  level  by providing  technical
assistance,   training   opportunities   and support  to   Regional,  multi-State
advisory councils.  Several Regions are sponsoring projects which are targeting
pollution prevention  opportunities for key  industrial  facilities in sensitive
environmental areas,  and another  of  the demonstration Regions  is integrating
pollution   prevention   approaches  into  their   enforcement   priority-setting
efforts.  Evaluations of these efforts will be available early in 1990.

1988 Accomplishments

     In  1988,  the  Agency obligated  a total  of  $2,853,600  supported by 67.9
total workyears  for  this program,  all  of  which  was  from  the  Salaries  and
Expenses appropriation.

     Necessary  planning,  evaluation  and   analysis  functions  included  the
development  of  two pilot  projects   for managing  for  environmental  results;
assessment  of  the  Mining   Wastes   and  Denver  Air  Toxics  Action   Plans;
identification  of  overlapping areas of  statutory  regulations  which  effect
inter-media  program   efforts   and  coordination;   evaluation  of  enforcement
agreement  implementation; and examination  of State environmental  agencies'
funding and staffing.  Three Regions participated in OPPE's Regional integrated
environmental management projects.  All Regions devoted additional resources to
beginning the development of comprehensive  Regional risk reduction strategies
to  establish  the   necessary   institutional  framework  for   addressing  risk
assessment,  management, and  communication.   First steps involved examining the
Regions' priority-setting process, developing a more objective means of setting
priorities  (including  use of  Geographic Information System  technologies)  and
establishing  a  process • for  increased  Regional   participation  in  developing
Agency priorities and assessing Regional risk reduction efforts.
                                11-71

-------
Support Cost
    SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget Estimate

                              Table of Contents
MANAGEMENT AND SUPPORT           .                                      11-1

SUPPORT COSTS
   Support Costs 	 		 11-72
      Professional Training. .  .		11-73
      Nationwide Support Services. . 	 .... 11-74
      Headquarters Support Services	11-74
      Regional Support Services.	 11-75
      Automated Data Processing Support Costs. ... 	 11-76
      Lab Support - Research and Development ........  , .... 11-77
      Lab Support - Air and Radiation	11-77
      Lab Support - Pesticides and Toxic Substances	11-78

-------
Page Intentionally Blank

-------
                                                  SUPPORT COSTS
                                                  Support Costs
ACTUAL
1988
Professional Training
Salaries & Expenses
TOTAL
Nationwide Support
Services
Salaries & Expenses
TOTAL
Headquarters Support
Services
Salaries & Expenses
TOTAL
Regional Support
Services
Salaries & Expenses
TOTAL
Automated Data
Processing Support
Costs
Salaries & Expenses
TOTAL
Lab Support -Research &
Development
Salaries & Expenses
TOTAL
Lab Support - Air And
Radiation
Salaries & Expenses
TOTAL
Lab Support -
Pesticides & Toxic
Substances
Salaries & Expenses
TOTAL
$487
$487

$69,462
$69,462


$34,809
$34,809


$28,129
$28,129



$33,880
$33,880


$6,281
$6,281


$1,747
$1 , 747



$204
$204
.2
.2

.4
.4


.9
.9


.9
.9



.8
.8


.6
.6


.4
.4



.6
.6
ENACTED
1989
CURRENT
ESTIMATE
1989
REQUEST
1990
(DOLLARS IN THOUSANDS)
$520.4 $515.9 $600
$520.4 $515.9 $600

$76,236
$76,236


$40,773
$40,773


$32,028
$32,028



$33,625
$33,625


$7,798
$7,798

,
$1,853
$1,853



$451
$451

.5
.5


.1
.1


.9
.9



.0
.0


.4
.4


.2
.2



.4
.4

$76,468
$76,468


$39,491
$39,491


$31,632
$31,632



$34,575
$34,575


$7,450
$7,450


$1,853
$1,853



$451
$451

.3
.3


.3
.3


.6
,6



.0
.0


.3
.3


.2
.2



.4
.4

$82
$82


$48
$48


$37
$37



$46
$46


$8
$8


$1
$1






,328
,328


,923
,923


,282
,282



,220
,220


,188
,188


,953
,953



$474
$474
.0
.0

.0
.0


.7
,7


.6
.6



.5
,5


.3
.3


.2
.2



.0
.0
INCREASE +
DECREASE -
1990 VS 1989
$84
$84

$5,859
$5,859


$9,432
$9,432


$5,650
$5,650



$11,645
$11,645


$738
$738


$100
$100



$22
$22
.1
.1

.7
.7


.4
.4


.0
.0



.5
.5


.0
.0


.0
,0



.6
.6
 Salaries & Expenses

Support Costs
      $175,003.8 $193,286.9 $192,438.0 $225,970.3   $33,532.3

TOTAL $175,428.5 $193,286.9 $192,438.0 $225,970.3   $33,532.3
                11-72

-------
Page Intentionally Blank

-------
                            MANAGEMENT AND  SUPPORT
                                 Support Costs
gudget Request

     The Agency requests a total of $225,970,300 for 1990, an Increase of
$33,532,300 from 1989,  All of the request is for the Salaries and Expenses
appropriation.


PROFESSIONAL TRAINING

1990 Program Request

     The  Agency  requests a  total of $600,000  for  this program,  all  of which
will  be  for  the  Salaries  and  Expenses  appropriation.    This  represents  an
increase  of $84,100 from 1989. The increase  will  enhance current training and
development programs  as  well as  support human resources management initiatives
especially in  the areas of  expanding technology transfer  to  state,  local and
tribal governments.  The Agency will continue to offer training and development
to  managers   and support  staff.   Scientific  and technical  courses  will  be
developed.   The  EPA  Institute  will  add to  its -current  offerings.   Career
development activities will  be enhanced in order to help employees develop and
maintain  needed skills.

1989 rProgram                          '

     In  1989,  the Agency  is allocating a total of  $515,900  for this program,
all of which  is  front the Salaries and Expenses appropriation.  These funds are
being used to  develop and  deliver a widening variety of training opportunities
through  the EPA  Institute  and will increase the number of employees trained to
conduct  these  courses.   Institute courses Agencywide will be consolidated into
an  automated  course catalogue.   The  Agency will  emphasize Regional Institute
activities,  especially  those  involving  transfer  of technology  to  states and
tribal  communities.   EPA will continue to conduct  supervisory and managerial
training  courses including  "Framework  for  Supervision",  "Keys  to Managerial
Excellence",  and "Managing for Results"  and  will  introduce "A Core Course for
Executives".  In  addition,   it will  develop programs  to  augment  these  core
managerial  courses.  Career   development  programs  will  be   supported  which
increase  the cross-agency and  cross-media  experience of employees and managers,
and  improve  their ability to  address complex environmental problems.   Current
activities of  the Senior Executive Service (SES) Candidate Development Program,
the   Presidential  Management  Intern   Program  and  the  Greater  Leadership
Opportunities  Program will be  maintained.  The Agency will continue to support
the career advisory  committees and the  Human Resources Council.
                                11-73

-------
1988 Accomplishments

     In 1988, the Agency obligated a total of $487,200 for this program, all of
which  was from  the Salaries  and  Expenses  appropriation.   These  funds  were
utilized to provide training in  the areas of supervisory management, executive
development, clerical  skills,  and  technical and scientific development.   EPA
Institute operations were expanded  to  regions  and field locations.  The Agency
developed a pre-supervisory training program as  well  as the Greater Leadership
Opportunities Program (GLO),  a program targeted at helping women and minorities
to advance.
NATIONWIDE SUPPORT SERVICES

1990 Program Request

     The Agency requests a  total  of  $82,328,000  for this program, all of which
will  be  for  the  Salaries  and  Expenses  appropriation.    This  represents  an
increase  of  $5,859,700 from  1989.   The  increase will cover  additional space
rental and FTS rate increases as well as cost escalations to service contracts.
These funds will  pay for Agencywide support costs  including space rental,  Ann
Arbor laboratory  lease-purchase  agreement,  postage,  FTS and telecommunications
costs, national security, Code of Federal Regulations typesetting, unemployment
compensation, workmen's compensation, health and safety studies, and personnel
support  for  Public  Health Service  commissioned officers.   The  request also
reflects  the  transfer of $1,675,000 for  basic Nationwide  Support services to
the Inspector General  Appropriation  to  implement the new Inspector General Act
Amendments of 1988.

1989 Program

     In 1989, the Agency is allocating a total of $76,468,300 for  this program,
all of which  is from the  Salaries and  Expenses appropriation.   These resources
are being used by the Agency to provide efficient  nationwide  services to the
Agency workforce.

1988 Accomplishments

     In 1988, the Agency obligated a total of $69,462,400 for this program, all
of  which was from  the Salaries  and Expenses  appropriation.   These resources
allowed the Agency to  pursue  several nationwide support efforts in the areas of
space planning, telecommunications, information security, and personal property
management.


HEADQUARTERS SUPPORT SERVICES

1990ProgramRequest

     The  Agency requests a total  of  $48,923,700  for this program, all of which
will  be  for the  Salaries  and  Expenses  appropriation.    This  represents  an
increase  of $9,432,400 from 1989.  The increase will provide for cost increases
for  utilities and  cost escalations to  service contracts, as well  as cover
anticipated utility  rate increases. It will also support information management
                                11-74

-------
services and  provide ADP technical  support  for the State/EPA  Data Management
Program, the  Integrated  Financial  Management System,  administrative systems,
systems modernization and  records  management.   These resources  will provide
space  planning  and  coordination services for the new Headquarters facility.
These  resources  will  also  provide  ongoing  Headquarters  Support  services
including motor  pool, printing and  copying,  telephones,  utilities, facilities
operations  and  maintenance,  and ADP  technical  support  to  EPA  operations  in
Washington, Research Triangle Park (RTF), North Carolina,  and Cincinnati, Ohio.
This  request  also  reflects the  transfer of  $609,200 for  basic Headquarters
Support services to the Inspector General Appropriation to implement the IG Act
Amendments of 1988.

1989 Program

     In 1989,  the Agency  is allocating a total of $39,491,300 for'this program,
all of which  is  from the  Salaries and Expenses appropriation.  These resources
are being used to  provide ongoing office,  building,  and information management
services  to  EPA  operations  in Washington,   RTF,  and  Cincinnati.    With  this
funding level the  Agency will  provide critical ongoing  services necessary to
operate  and  manage  EPA  facilities,  office  supply/support  services,   and
management  information  systems.  Additionally,  the  Agency  will  continue  to
carry-out   its   operating  plans   for  delegation  of   authority  for  lease
enforcement/building  operations at  headquarters facilities,  and will continue
to  refine  procedures  for  property management/inventory  control.   We  will
continue to plan for the new Headquarters facility  and focus on refinement of
design characteristics.

1988 Accomplishments

     In 1988, the Agency  obligated a total of  $34,809,900 for this program, all
of  which  was from the Salaries  and Expenses appropriation.   These resources
provided basic  Headquarters Support services  to  EPA operations in Washington,
RTF, and Cincinnati.   In addition,  detailed  technical requirements, evaluation
criteria,  and site analysis  information was performed in preparation for the
new Headquarters  facility.   ADP support was  provided  for the first modules of
the Integrated Financial  Management  System.


REGIONAL SUPPORT SERVICES

1990Program  Request

     The Agency  requests  a  total of $37,282,600 for this program,  all of which
will  be  for  the  Salaries  and Expenses  appropriation.    This  represents  an
increase  of  $5,650,000  from  1989.    The increase will allow for contract and
rate  increases  in basic  operating  costs,  provide for  the purchase of ESD lab
equipment,  support  Regional  moves  and  the  Regional Institutes  and provide
support  for  Financial  Management activities.   This  level   of  resources  will
provide the ten Regional  offices with  basic  support  services  including printing
and  copying,  minicomputer  operations,  utilities,   mail,   telephone,  library
operations, general training,  office  and laboratory facility maintenance, and
technical support.
                                11-75

-------
1989 Program

     In 1989, the Agency Is allocating a total of $31,632,600  for  this program,
all of which is form the Salaries and Expenses appropriation.  These resources
are being used  to provide basic office,  building,  and information management
services to the Regions.

1988 Accomplishments

     In 1988, the Agency obligated a total of $28,129,900  for  this program,  all
of  which was  from  the  Salaries  and Expenses   appropriation.    These  funds
provided ongoing  support  services  in the Regions, Including  improved property
management and better safety and security for EFA employees.   Also,  the  Regions
continued efforts to increase Regional productivity.
AUTOMATED DATA PROCESSING SUPPORTCOSTS

1990 Program Request

     The Agency requests a total of $46,220,500 for  this program,  all of which
will  be for  the  Salaries and  Expenses appropriation.   This  represents  an
increase of  $11,645,500 from  1989.   This increase  will enable  the Agency  to
allow  for  increased  timeshare  capacity to  meet  additional  program    and
administrative ADP needs.  These resources will provide the mainframe computing
capacity, telecommunications network  and operations  to support the  access  and
use  of environmental  and management  data.    This  request  also  reflects  the
transfer of  $130,000 for basic ADP support  services to the  Inspector General
Appropriation to implement the Inspector General Act  Amendments of 1988.

1989Program

     The Agency is allocating  a total  of $34,575,000,  all  of which is from the
Salaries and  Expenses appropriation.   These  funds are being  used  to maintain
current  computing  services in support  of  all Agency  programs,  exclusive  of
Superfund.  The Agency  is  also completing the replacement  of obsolete Regional
computing with modern  technology  and is beginning  to implement a more  open
telecommunications   architecture   centered   around  current   communications
s tandards.

|988 Accomplishments

     In  1988,  the Agency  obligated'a total  of $33,880,800,  all of  which  was
from  the  Salaries  and Expenses appropriation.  The  Agency used  these funds to
maintain and  operate its mainframe computing  systems,  continue the replacement
of  obsolete  minicomputers  in  the  Agency's  Regional Offices   with  modern
processors   that   are   compatible   with   the   Agency's   mainframe   and
telecommunications  architecture,   implemented   the  Agency's   short-term
telecommunications  strategy   which   increased  bandwidth  and   improved
concentration  of  data transmission,  began the implementation  of  its long-term
intelligent workstation  program  by awarding a master  contract  for a range of
                               11-76

-------
compatible  personal  computers   (PC's)   and  related  support  services,  and
continued  to  support  modernization  of  the  Agency's  laboratory  computing
resources.
LABSUPPORT -RESEARCH AND DEVELOPMENT

1990 Program Request

     The Agency requests a  total  of $8,188,300  all of  which will be for the
Salaries and Expenses appropriation.    This represents an increase of $738,000
from 1989  to provide for  the  operating costs for a  biotechnology building in
Gulf Breeze, Florida and the Hatfield Marine Science Center in Newport, Oregon.
Funds provide  for essential  services required  to  operate and  maintain ORD's
seven remote laboratories located in:

     o  Athens, Georgia
     o  Ada, Oklahoma
     o  Corvallis, Oregon
     o  Duluth, Minnesota
     o  Narragansett, Rhode Island
     o  Gulf Breeze, Florida
     o  Las Vegas, Nevada

     Services  include,   but  are  not  limited  to,   facilities  operation  and
maintenance;   janitorial  and   guard  services;  local   telephone  services;
utilities; and equipment operations, maintenance and rental costs.

1989 Program

     In 1989-,  the Agency is allocating a  total  of  $7,450,300,  all of which is
from the Salaries  and Expenses  appropriation.   This  program provides funds for
the operation and maintenance of ORD's seven remote laboratories.

1988 Accomplishments

     The Agency  obligated $6,281,600, all  of  which was  from the Salaries and
Expenses appropriation.   These funds provided for the operation and maintenance
of remote laboratories.
LAB SUPPORT - AIR AND RADIATION

19JIO Program Request                 ;

     The Agency  requests  a total of $1,953,200  for  this program, all of which
is for the Salaries and Expenses appropriation.  This represents an increase of
$100,000 from  1989.   The increase reflects  increased support costs at air and
radiation  laboratories.    This  program supports  the Motor  Vehicle  Emissions
Laboratory  (MVEL)  in Ann Arbor, Michigan;,  the Eastern Environmental Radiation
Facility (EERF)  in Montgomery,  Alabama;  and the Las  Vegas  radiation facility
(LVF) in Nevada.  These  funds provide basic operation and maintenance  support
                                11-77

-------
at these  locations.   The  support  provided includes security,  janitorial,  and
maintenance  services;  utilities;   General Services  Administration  vehicles;
supplies and materials; and communications.

1989 Program

     In  1989  the  Agency  is  allocating  $1,853,200  to  support  the  three
laboratories,  all from  the  Salaries  and  Expenses appropriation.    The  1989
program is  providing the same  types  of activities described  for  1990:   basic
laboratory  operations,  maintenance,  and  supplies.    These  activities  are
required on a continuing basis for effective and safe laboratory operation.

1988 Accomplishments

     In 1988  the Agency obligated a total  of  $1,747,400 for this program, all
of  which  is  from  the  Salaries  and  Expenses  appropriation.   These  funds
provided  the basic  facilities  operations  and maintenance costs  necessary to
operate the three laboratories.


LAB SUPPORT - PESTICIDES AND TOXIC SUBSTANCES

1990 Program Request

     The  Agency requests a  total  of $474,000 for this program,  all of which
will  be  for the  Salaries  and Expenses  appropriation.   This  represents an
increase  of $22,600, reflecting increased  equipment maintenance  costs.   These
funds will be used for basic facilities and operation and maintenance  costs for
the laboratories in Beltsville, Maryland and Bay St. Louis, Mississippi.  These
costs  include  utilities,  security,  communications,  warehousing,   custodial
services, and building maintenance.  These resources will also provide for the
purchase  of new laboratory  equipment to replace equipment which is obsolete or
no longer cost-effective to  repair,  and cover increasing maintenance  costs for
existing  equipment.    The increase  will  also provide  for  the purchase of
equipment for  building analytical capacity for biotechnology  and other unique
products which cannot be validated with traditional laboratory  instruments.

1989 Program

     In 1989,  the Agency  is  allocating a  total of $451,400  for this program,
all of which is  from the Salaries and Expenses  appropriation.   The 1989 program
supports  the facilities, operations, and maintenance costs for  the laboratories
in Beltsville,  Maryland and  Bay St.  Louis, Mississippi.   These costs include
utilities,  security,  communications,  warehousing,  custodian services, building
maintenance, purchase of new laboratory equipment  to replace equipment which is
obsolete  or no longer cost-effective to repair, equipment maintenance, building
biotechnology capacity, and analyzing unique products which cannot be  validated
with traditional analytical laboratory instruments.

1.9 8.8 Accompl i shments

     In 1988, the Agency obligated a total  of  $204,600 for this program, all of
which was from  the Salaries and Expenses appropriation.  The funds were used to
provide general  support and maintenance of  the  laboratories.
                                11-78

-------
12. Buildings &
   Facilities
      SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget Estimate

                              Tableof Contents

                                                                        Page

BUILDINGS AND FACILITIES                                               12-1

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

-------
Page Intentionally Blank

-------
                                                    BUILDINGS AND FACILITIES
                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
                                               (DOLLARS IN THOUSANDS)


APPROPRIATION                 $18,247.1   $8,000.0  $16,514.8   $8,000.0   -$8,514.8

OUTLAYS                        $9,247.0  $12,929.0  $12,929.0  $18,623.0    $5,694.0

AUTHORIZATION LEVELS          Authorization is by virtue of the Appropriation Act.
                                      12-1

-------
Page Intentionally Blank

-------
                              BUILDINGS AND FACILITIES
OVERVIEW AND STRATEGY

     The Buildings and Facilities appropriation funds the design, construction,
repair and improvement of buildings  occupied by EPA.   The Agency currently has
ten Regional offices with associated Regional laboratories,  two large research
and development laboratories, a number  of field stations with laboratory faci-
lities and a large headquarters complex.                            .

     This  program provides  a  safe  and healthful  work  environment  for  EPA
employees by providing for renovation  upgrades,  repair or  replacement of our
facilities. Major efforts are  directed towards  implementing intermediate and
long-range plans  which assess alternative housing options  for EPA operations,
as well  as continuing a  repair  program that protects  the  investment in EPA's
real property holdings.  Resources  are  also  used to upgrade and modify current
facilities  to  more   adequately   and  efficiently  address  Agency  programs.
Particular emphasis will  be  placed on  environmental  compliance efforts in EPA
facilities where  modifications  are needed to accommodate  storage of hazardous
materials,  removal of asbestos  and PCB's,  upgrading  fire  and  life safety
systems, such as  installation of sprinkler and detection systems as well as the
removal of Halon  systems, and renovating HVAC  systems to meet ventilation standards.
                               12-2

-------
Page Intentionally Blank

-------
                                                   BUILDINGS AND FACILITIES

                                                   Buildings and Facilities

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
New Facilities
 Buildings & Facilities       $11,752.2
                       TOTAL  $11,752.2
Repairs & Improvements
 Buildings & Facilities
                       TOTAL
 $6,494.9
 $6,494.9
            $1,900.0  $10,100.7
            $1,900.0  $10,100.7
$6,100.0
$6,100.0
$6,414.1
$6,414.1
                        $500.0
                        $500.0
$7,500.0
$7,500.0
                      •$9,600.7
                      .$9,600.7
$1,085.9
$1,085.9
TOTAL:
 Buildings & Facilities
$18,247.1   $8,000.0  $16,514.8   $8,000.0   -$8,514.8
                                      12-3

-------
Page Intentionally Blank

-------
                           Buildings and Facilities

Budget Eequest

   The Agency  requests  $8,000,000 for the Buildings  and Facilities appropria-
tion, a decrease of §8,514,800 from 1989.

NEW FACILITIES

1990 Program Request

   The Agency requests a  total  of $500,000 for this program, all of which will
be for the  Building and Facilities appropriation.   This represents a decrease
of $9,600,700 from  1989.  This  request will provide funds to construct daycare
facilities.

1989Program        •                  '

   In 1989, the Agency is allocating $10,100,700 for this program, all of which
is from the Buildings and Facilities appropriation.  These funds are being used
to construct a  new water quality monitoring field station in Newport, Oregon;
design and  renovate a Superfund  Lab  in Edison, New Jersey; and substantially
complete  the  design for  a Clinical  Inhalation Research Laboratory  at Chapel
Hill, North Carolina.   These funds  will  design and construct a biotechnology
l,ab  in Gulf Breeze, Florida; design and renovate  a lab to  test and evaluate
innovative  hazardous  waste  treatment technologies  in  Edison,  New  Jersey;
continue  to construct  a radiation  lab  in Montgomery,  Alabama;  and support
construction management activities at the Newport, Oregon laboratory.

1988 Accomplishments

   In 1988,  the Agency obligated a total  of $11,752,200 for this program, all
of which was carryover  from  the Buildings  and Facilities appropriation..  These
funds were  used to start construction on  a new water quality monitoring field
station  in  Newport,  Oregon,   and  to design  a  lab  for clinical  inhalation
research  in Chapel Hill, North Carolina.   In  addition,  work continued on the
Montgomery  radiation lab, and construction was completed on the hazardous waste
containment laboratory in Cincinnati, Ohio.

REPAIRS ANDIMPROVEMENTS

1990 Program Request

   The Agency  requests a  total of $7,500,000  for this program,  all  of which
will be  for the  Buildings  and Facilities appropriation.   This  represents an
increase  of $1,085,900 from  1989.   The increase  will be used for health and
safety  and  environmental  compliance projects.     These funds  will  provide
planning,  engineering  design,   and  construction  related  to  the repair  and
improvement of  buildings  occupied by  EPA.   More specifically, these funds will
be used to  address  critical repairs related to employee health and safety (fire
protection  installation);  environmental compliance efforts  in  EPA facilities
(asbestos  removal and hazardous  materials storage);  and required alterations
and  repairs (electrical  distribution,  air  conditioning,  emergency  power for
animal facilities).
                               12-4

-------
1989 Program

   In 1989,  the  Agency is allocating  a total of $6,414,100  for  this program,
all  of which is  from  the  Buildings  and  Facilities appropriation.    These
resources are  being utilized primarily  to provide facilities  maintenance  and
repair  in  an  effort  to prevent  further  deterioration of EPA facilities;  to
initiate environmental compliance activities  such as  asbestos and PCB removal;
and to continue health and safety improvements  and  modifications  to facilities
reflecting shifts in program priorities and upgraded space requirements,

1988 Accomplishments

   In 1988,  the  Agency obligated a total  of  $6,494,900,  all  of which was from
the  Buildings and  Facilities  appropriation.   These resources  were  used  to
complete various health and safety and environmental compliance improvements to
protect EPA  employees and provide  routine and  emergency repairs  at multiple
sites throughout the nation.
                              12-5

-------
13. Construction
     Grants
      SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY




                             1990 Budget Estimate




                              Table of Contents




                                                                        Eage




CONSTRUCTION GRANTS                                                    13-1




   Construction Grants		13-3

-------
Page Intentionally Blank

-------
                                                    CONSTRUCTION GRANTS
                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECRESE -
                                                       1989               1990 VS 1989
                                               (DOLLARS IN THOUSANDS)


APPROPRIATION              $2,793,098.0 1950,000.0 1950,000,0 1200,000.0 -$750,000.0

OUTLAYS                    $2,514,461.0 2390,000.0 2390,000.0 2350,000.0  .$40,000.0

AUTHORIZATION LEVELS       The Water Quality Act of 1987 reauthorized this program
                           at a level of $2,400,000,000 for each year 1987 through
                           1991.
                                      13-1

-------
Page Intentionally Blank

-------
                              CONSTRUCTION GIANTS
OVERVIEW AND STRATEGY

Program Background

     Since  1973  the  construction  grants program  has  completed about  7,000
construction  projects and provided  over $50  billion  of the  more than  $73
billion  invested  in  grant-assisted  wastewater  treatment works.   There  are
currently about 15,600 treatment plants  in the  nation serving over 176 million
people.

     This program has been authorized since  1972  through Title II of the Clean
Water  Act  (CWA).    Legislative amendments in  1977  and  1981  made a number of
significant changes  to  the program which increased  state responsibilities  for
direct  grants management  and reduced the  Federal  role in  financing  project
grants.   The  statute provides  a  formula  for  annual  allotment of funds to
states  and contains  authorities  for various  funding  set-asides  to  support
delegated state  management, water quality management planning,  innovative  and
alternative technologies,  and rural communities.

ProEram Transition

     The Water Quality Act (WQA) of 1987 set the stage for significant program
changes.   The traditional program of grants  to communities  for constructing
facilities  is being replaced by grants  to states to. capitalize revolving loan
funds  (SRFs), ushering  in  expanded  state responsibilities and  autonomy  in an
already extensively delegated program.   Although several Title II requirements
will apply  to projects funded with capitalization grants for the initial round
of assistance under the  SRF program,  the new Title  VI of the CWA gives states
substantial flexibility to meet their municipal pollution control needs.  Under
the SRF program, states will have greater flexibility to use funds for nonpoint
source and estuary programs after they have addressed National Municipal Policy
projects.   Eight  states   received  SRF  grants  in   1988;  40  SRF  grants  are
projected for 1989, and a  total of 51 SRF grants are expected in 1990,

     Another  key  change brought by the WQA was  the creation  of several set-
asides  from  construction  grants  (Title II  funds).    These  include  National
reserves  for  Indian  tribe wastewater treatment grants,  Marine  Combined Sewer
Overflow grants,  and funding  for  the National Estuary  Program.   A  state set-
aside  allows  each state  to use one  percent  or  $100,000, whichever is greater,
for  nonpoint  source programs.     The  set-asides  have  provided  significant
financial support to these activities since the WQA was enacted;  however, they
will end with the final appropriation of Title II funds  in 1990.

     Although   construction  grants  funding  will   end  after  1990,   grants
management  activities will continue at  significant  levels through the 1990's.
In  1989,  almost 6,000 grants will remain active.   EPA will  help  assure that
grant-assisted  projects   utilize   appropriate   and  affordable  designs,  are
constructed in  the  most cost-effective manner,  and  are managed and operated to
comply with program and discharge  requirements.   Effective  management of  the
national construction grants  program will be stressed, emphasizing development
and  implementation of multi-year  Regional  and state  strategies to  construct,
complete, and close out construction grants.   SPA will request delegated states
seeking  SRF capitalization grants  to provide strategies  for constructing  and
completing  grant  projects,   including  resource  plans  covering  the remaining
period through construction,  audit and grant closeout,


                               13-2

-------
Page Intentionally Blank

-------
                              CONSTRUCTION GRANTS
                              Construction Grants
Budget Request

     The Agency requests a total of  $1,200,000,000  for  the construction grants
appropriation, under  Titles  II  and VI  of the  Clean Water  Act (CWA).   This
request  is  divided  between  construction  grants  ($400,000,000)   and  State
Revolving   Funds   (SRF)   ($800,000,000),  and   represents   a  decrease   of
$750,000,000 from 1989.
CONSTRUCTION GRANTS

1990 ProgramRequest

     The Agency requests a  total  of  $1,200,000,000  for the construction grants
appropriation,  a  decrease  of  $750,000,000  from. 1989.    This  request  is
consistent with the Administration's $12 billion phaseout of the program, which
was designed  to  provide the Federal resources needed  to construct the highest
priority projects  and bring noncomplying publicly owned  treatment  works back
into compliance with the secondary treatment requirements of Title II.

     Gross  obligations   for   the   construction  |rants  program  will  total
approximately  $221,000,000;  gross obligations for  the  SRF program  will total
approximately  $1,222,000,000.   Net outlays are projected to  be $1,676,000,000
for construction grants and $674,000,000 for the SRF program.

     The requested  funding level will  provide  for a  total of 63 construction
grant  awards, resulting  in a  total  active  workload  of approximately 5,500
construction  grant projects  at  the  end of  1990.   There  will  also  be  an
estimated 51 operational SRF programs during 1990.  Section 205(g) and (j) set-
aside obligations are expected  to continue at  authorized levels.  In addition,
construction  grant  set-asides  (Title  II  funds  only) under  Section  205 will
provide  grants  for  Indian  tribes,  marine  combined  sewer  overflows,  and
estuaries.

1989 Program

     In  1989, the  Agency  is  allocating  a total  of  $1,950,000,000  from the
construction grants appropriation.

     Gross  obligations   for   the   construction  grants  program  will  total
approximately  $1,166,000,000  and  approximately  $1,361,000,000  for the  SRF
program.   Net outlays  will be approximately $2,262,000,000  for construction
grants  and $128,000,000  for  the  SRF  program.   The  1989 funding  level will
result  in  a  total of 282 Title II grant  awards  and a  total  active workload of
almost  6,000  construction  grants  projects at  the end of 1989.  The Agency also
expects  to have 40  operational SRF programs  in 1989.   Section 205 set-aside
obligations are expected to continue at authorized levels.

     The  1989 construction grants  appropriation  included   $68,000,000 which
Congress earmarked  for Boston  Harbor  ($25,000,000),  Des Moines  ($20,000,000),
Tijuana  ($20,000,000), and Oakwood Beach/Red Hook ($3,000,000).  Authorizations
                               13-3

-------
for  these  activities  are contained  in  Sections  513,   515,  510,  and  512,
respectively, of the Water Quality Act of 1987.  The Agency is working with the
affected jurisdictions  to  develop plans for the use  of  these funds consistent
with their authorized purposes.

1988 Accomplishments

     In 1988,  gross  obligations  totaled $2,685,098,000 for construction grants
and  $108,000,000  for the  SRF program.   This funding supported 634 Title  II
grant awards and resulted in a total active workload of 6,244 grant projects at
the  end of  1988.    Federal  outlays  totaled  $2,514,461,000 for  construction
grants and  $371,000  for the  SRF program.   States  obligated $82,704,000 under
205  (g)  and $24,100,000 under 205 (j)  for water quality and  nonpoint source
planning.
                               13-4

-------
14. Superfund
     SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                            1990 Budget Estimate

                              Table of Contents

                                                                        Page

SUPERFUNP                                                              14-1

RESEARCH AND DEVELOPMENT
   Hazardous Substance Research. .  	 .  	 ,14-8
      Scientific Assessment	  14-16
      Monitoring Systems and Quality Assurance	  14-17
      Health Effects .-....'	14-19
      Environmental Engineering and Technology .	14-20
      Environmental Processes and Effects	14-22
      Exploratory Research ......................  14-23
      Technical Information and Liaison.  ...............  14-24
HAZARDOUS SUBSTANCE RESPONSE
   Hazardous Substance Response	14-25
      Hazardous Spill and Site Response.  	  .....  14-26
   Hazardous Substance Response - Support	..........  14-34
      Hazardous Substance Response - Office of Water .  . .  .  	  14-35
      Hazardous Substance Response - Office of Air and Radiation .   . .  14-37
   Hazardous Substance Response - Interagency.	  14-38
      Department of Health and Human Services	  14-40
      United States Coast Guard. ....  	 .......  14-42
      Department of Justice.	,	14-43
      Federal Emergency Management Agency.	  14-43
      National Oceanic and Atmospheric Administration.  . 	  14-44
      Department of the Interior	  14-45
      Occupational Safety and Health Administration	14-46
ENFORCEMENT
   Hazardous Substance Response - Enforcement	14-47
      Hazardous Substance Technical Support - Office of Enforcementnt
        and Compliance Monitoring.  .	,	14-49
      Hazardous Substance Technical Enforcement. 	  ......  14-51
      Hazardous Substance Legal Enforcement	,	14-53
      Hazardous Substance Criminal Investigations.  .  .  	  14-56
MANAGEMENT AND SUPPORT
   Hazardous Substance Management and Support	14-58
      Hazardous Substance Financial Management - Headquarters	14-64
      Hazardous Substance Financial Management - Regions 	  14-65
      Hazardous Substance Administrative Management - Headquarters  , .  14-65
      Hazardous Substance Administrative Management - Regions	14-66
      Hazardous Substance Contracts and Grants
        Management - Headquarters.  . . .	14-67
      Hazardous Substance Contracts and Grants
        Management - Regions	14-68
      Hazardous Substance Support Services - Headquarters	14-68
      Hazardous Substance Support Services - Regions 	 .  14-69
      Hazardous Substance Computer Services	  14-69
      Hazardous Substance Legal Services - Headquarters	14-70

-------
                 ENVIRONMENTAL PROTECTION AGENCY

                      1990 Budget Estimate

                        fable of Contents

                                 '           .                '      lass

Hazardous Substance Legal Services - Regions .  .  ,  ,  .  .  .  .  .  .14-70
Hazardous Substance - Office of the Inspector General.  .  .  .  .  ,  14-71
Hazardous Substance - Office of Policy, Planning and Evaluation.  14-72
Hazardous Substance - Office of the Comptroller.  ........  14-74
Hazardous Substance - Office of External Affairs .  ,	14-74
Hazardous Substance - Executive Offices	  14-75
Hazardous Substance - Office of Research
  and Development - Lab Support. ................  14-76

-------
                                                     SUPERFUND
ACTUAL
1988

ENACTED
1989

CURRENT
ESTIMATE
198$
REQUEST INCREASE +
1990 DECRESE -
1990 VS 1989
                                                (DOLLARS IN THOUSANDS)

 APPROPRIATION
  Hazardous Substance        $1497,370.3 1425,000.0 1579,093.2 1739,683.0  $160,589.8
  Superfund
  Office of the                                                 $10,317.0   $10,317.0
  Inspector General                                                      (


 TOTAL, Superfund            $1497,370,3 1425,000.0 1579,093.2 1750,000.0  $170,906.8


PERMANENT W3RKYEARS              2,451.9    2,706,7    2,701.7    2,535.0      -166.7
 TOTAL WORKYEARS                 2,642.2    2,830.0    2,824.7    3,035.0       210.3
 OUTLAYS                      $828,912.0 1150,000,0 1150,000.0 1375,000.0  $225,000,0
 AUTHORIZATION LEVELS        The Superfund Amendments and Reauthorization Act (SARA)
                             of 1986 authorizes a total of $8,500,000,000 for this
                             program for 1987 through 1991.
NOTE:  1988 Actual includes $250.3 discussed in Hazardous Waste, Community Right To Know;
       and $105.0 discussed in Toxic Substances, OPTS Title III.


-------
Page Intentionally Blank

-------
                                   SUPERFQND
OVERVIEW ANDSTRATEGY
     The Comprehensive Environmental Response,  Compensation,  and Liability Act
(CERCLA) of  1980,  as amended by  the Superfund Amendments  and Reauthorlzation
Act  (SARA) of 1986, charges the  Agency with the  responsibility for providing
emergency response  for  hazardous  substances released into  the environment and
the  remediation  of inactive  hazardous  waste  disposal sites.    The  Agency
endeavors to mitigate or eliminate one or more of the following situations:  1)
contamination of drinking water supplies, ground water,  and soil;  2) pollution
of surface streams  and  lakes;  3)  danger of  fire or explosion; 4)  spreading of
toxic  fumes; and  5)  direct contact  by humans  and wildlife with hazardous
materials.   The Hazardous Substance  Superfund finances  the  required activities
to   implement  CERCLA   through  excise  taxes  levied   on   oil  and  chemical
manufacturers,  a  corporate  environmental   tax,   cost   recoveries,  fines  and
penalties, and general revenues.

     The Agency will respond to releases of hazardous  substances,  pollutants,
and  contaminants  by either  a removal  or  remedial action  or by  compelling
potentially  responsible  parties   (PRPs)  to undertake   the   response  action.
Removal actions are  generally short-term responses  taken to abate  an immediate
threat posed by  the uncontrolled release of hazardous  substances  at  sites or
spills into  the  air, land,  or  water.   Remedialiactions involve long-term and
more permanent remedies  taken  instead of,  or in addition to, removal actions.
The program will continue to select sites for remedial action from the National
Priorities List (NPL) and to undertake all  response actions in accordance with
the National Contingency Plan (NCP).

     While  the  Agency  has  the  primary  responsibility for  implementing the
program,  CERCLA,  Executive  Order  12580,  and SARA,  provide a  mandate  for the
Agency to work closely with a variety  of other Federal  agencies and the states
to  carry  out  the   Act.     The  Agency  undertakes  five major activities  in
implementing the Superfund program:  Hazardous Substance Response,  Enforcement,
Interagency  Support, Research  and  Development,  and Management and  Support.
The  effective integration of these  activities involves  close cooperation among
various Agency offices,  the states, and  other Federal  agencies with specific
program responsibilities.                                               .

Response Actions AddressEnvironmentalThreats

     The response program addresses  two major goals: 1)  to  stabilize actual or
potential  threats  from  releases  of hazardous  substances;   and 2)    to ensure
that  environmental   threats  posed by  uncontrolled  hazardous waste sites are
addressed quickly and effectively.

     The emphasis in 1990 will be to continue a shift to greater Involvement of
PRPs  in  the  remedial process.   This program growth will occur as  the Agency
continues  to balance  environmental  concerns  and  program  priorities.   Work
directed  to  pre-remedial activities will continue  at a  constant level as the
emphasis  of  the program  shifts to  the  completion  of feasibility  studies and
remedial designs.   Progress  in moving sites to the final  response  stages will
                                14-2

-------
be  stressed as  the  Agency  strives  to meet  the  SABA  schedules  for  remedial
action starts,   Increased resources are being directed to fund remedial actions
that will be ready for construction to begin in 1990.  The Agency will continue
to  place   an   emphasis  on  the  requirement  of  preference  for  treatment
technologies and permanent remedies.

     The Agency will focus  its  removal  actions on  "classical emergencies" or
time-critical  responses  where  there  is  no  PRP,  state,  or local  response
alternative.  A lack of action  on the Agency's part in these situations could
result  in  substantial harm to the  public  health and/or   the  environment.
Continued emphasis will be placed on greater PRP,  state and local participation
in all areas of emergency response.

     Activities  complementary to  direct  response  actions  will be supported.
The Agency's Environmental Response Team will  continue  to provide training and
technical support to Agency, state, and local government personnel.  The Agency
will  continue  to  operate  a  system  for  collecting  comprehensive  national
notification and  response  data on accidental  releases of hazardous substances.
Emphasis will continue on the transfer of research outcomes and other technical
information among decision makers, with emphasis on the transfer of information
concerning alternative technologies to land disposal.

     To  ensure  that Superfund response activities do not  result  in radiation
hazards  or  diminished air and  water  quality,   the Office of  Air and Radiation
and  the  Office  of  Water  will  continue  to  provide  laboratory  analyses,
technical assistance and guidance for these efforts.

Enforcement Actions Continue to  Emphasize Privately-Funded Response Activities

     The  enforcement  component  of   the   Superfund  program  continues  to
emphasize   privately-funded  response  actions.   PRPs will be  prompted to act
through  negotiated  administrative settlements for  pre-remedial   actions  and
through  settlements  embodied in  a Consent   Decree  for  remedial design  and
construction.  Negotiations will be based on assessments of site conditions and
alternative solutions  identified by the Agency.

     Where  negotiations are  unsuccessful,  either a  Fund-financed action with
subsequent  cost recovery will occur,  or  a CERCLA Section  106 judicial action
will be  undertaken to  compel  a privately-financed response.   Settlements and
judgements  will  be  monitored  for compliance  and,  where  necessary," punitive
action taken.

     The Agency will enter into agreements with  the states to encourage their
active  involvement in  the  Superfund program.   Through  these agreements,  the
Agency  will provide  technical  assistance  as   the  states compel  PRP response
under state authorities and  oversee privately-funded response  actions.

     The  enforcement program will also  provide  technical  assistance to other
Federal  agencies  that  are  addressing  uncontrolled  hazardous conditions at
facilities  owned or operated  by that agency.   EPA will concur  or select the
site remedy and will negotiate an agreement with the agencies  to  implement the
remedy.

     The Criminal Enforcement program will use  the felony provisions of SARA to
prosecute  parties who  illegally dispose of waste,  fail to  report hazardous
substance releases,  destroy  records, or submit  false  information on claims.
                                14-3

-------
The Agency will provide specialized support for the Enforcement program through
laboratory  analysis of  high  hazard samples,  field  investigation,  technical
assistance  in the  negotiations of  consent  decrees,  and  evidence  audits  to
assure the accuracy of records and analyses.

Research and Development to Support Response Actions

     The Research and  Development  program will provide  support  to the Agency,
states,  and  industry  in  resolving  technical  problems  which  inhibit  the
effective  implementation  of removal  and remedial actions  at  Superfund sites.
Support  focuses  on adapting  existing technologies  and  scientific information
for application to uncontrolled hazardous waste sites.

     In  addition to  providing  expanded technical  support,  the  program will
emphasize  the    commercialization  of  alternative   and innovative  treatment
technologies  for  use  in  remedial  and removal  actions by  developing reliable
performance  and  cost  information  through full scale  demonstrations  under the
Superfund Innovative Technology Evaluation  (SITE) program.

     Additional resources will be  devoted to evaluating naturally occurring or
improved microorganisms  (biosysterns)  for  their  ability to degrade  hazardous
substances.   Increased  resources  will  also be  provided  to  develop advanced
field  monitoring  techniques  for  the  measurement  .of  hazardous   substances
commonly found at  Superfund sites.   Technologies  which  are now primarily used
in  the  laboratory  will be adapted  and further, developed for  field  use  to
provide  techniques   and  methods .that provide more   cost-effective  field
monitoring at Superfund sites.

EPA  Will  Continue  to Rely Upon  the Specialized Expertise  of  Other Federal
Agencies

     As  part of the  requirement for  close cooperation  among  various Federal
agencies,  the Agency integrates the  efforts"of  the  Departments of Health and
Human  Services,  Justice,  Transportation,   Commerce,   Interior,  Labor,  and the
Federal  Emergency  Management  Agency (FEMA) and manages  an interagency budget
process under Executive Order  12580,  signed by the President in January, 1987.
The activities of other Federal agencies are divided into two basic categories.
The  first  category  includes those activities which  are  episodic  in  nature and
taken  in direct support of  specific site or spill response  actions.   The second
category   of  other  Federal  agency  involvement   is  support   for  on-going
activities which are generally not incident-specific.  These activities include
developing  program  policies and guidance, conducting health research, training
response   personnel,   litigating  civil   and  criminal  cases,  and  providing
scientific and technical advice to EPA on-scene coordinators.

     The   Department.  of   Health  and  Human  Services  provides  the  largest
supporting  element  to  Superfund activities through  the  work  of the  Agency for
Toxic  Substances  and Disease  Registry  (ATSDR)  and  the  National Institute for
Environmental  Health  Sciences  (NIEHS).    ATSDR will:    1)  provide  health
assessments  at NPL and non-NPL sites; 2)  enhance and maintain toxicology data
bases  for  chemicals  found  at Hazardous  Waste  sites;  and 3)  provide health
consultations for emergency responses.   NIEHS will continue its basic research
grant  program of  conducting  biomedical  studies investigating  new and unique
methodologies to measure  levels of exposure  and its effects  on humans.  Other
Federal  agencies will provide  additional  support  for   EPA.     Department  of
Justice will  conduct litigation and provide legal advice  to achieve PRP actions
or  cost  recovery  at  abandoned  hazardous  waste sites.    FEMA  will  support
permanent  and temporary  relocation  operations.    The  U.S.  Coast Guard will

                               14-4

-------
respond to spills of hazardous substances in coastal and Great Lakes waters and
maintain the National Response Center.   The other agencies provide specialized
expertise to the  Superfund program and  support  the  activities of the National
Response and Regional Response  Teams (NRT/RRT).   The  agencies together enable
EPA to  respond more effectively  and efficiently  to emergencies and long-term
response actions, and to carry out a vigorous enforcement effort.

Management  and  Support  Will  Continue  to  Provide  EffectiveTT.and ...Efficient
Servicesand EnsureaHighLevelof^Trnst Fund Integrity

     The Agency will continue to decentralize the  Superfund Contracting program
by placing  the balance  of Regional contracting officers  in  the  field.   This
will  provide  greater  assurances  that  site-specific  contracting needs  are
effectively  addressed.     Likewise,  the Agency will  place  Superfund  Grants
management  personnel   in  the   Regions  to  manage   and  oversee  Superfund
Cooperative and Interagency Agreements,  and Technical Assistance Grants.

     In addition, the   Health and Safety program, both in Headquarters and the
Regions, will  be  improved significantly  to provide  the  training  and health
monitoring needed  to  ensure that the health  of our workers is safeguarded and
that the Agency is in compliance with health and safety regulations.  Financial
management services will continue to assure data  integrity and provide timely
and accurate  reports to Regional and  Headquarters  managers.   Other adminis-
trative  services  will  be  enhanced  in  areas  such  as  Superfund  property
management and program systems development.

     The  Office  of   Policy  and   Planning   Evaluation  will   undertake  a
comprehensive  review of  the  Superfund  program  in order  to  assess  program
planning and implementation.

Consulting Services

     The  response  program  uses  consulting  services  to provide  additional
technical  expertise.    Specifically,  consultants are  called upon  to develop
designs  for   cost  analysis  research,  models  for   remedial  project  cost
estimation,  and  project  management  training  courses  for  Remedial  Project
Managers and On-Scene Coordinators.

     As  in  the  response  program,  the enforcement  program  uses  consulting
services to  provide  additional  technical  expertise.    Consultants  are called
upon  to develop designs for cost  analysis research, models  for project cost
estimation, and project  management training courses for enforcement project managers.
                               14-5

-------
                                   SUFERFUND
                                   Actual
                                    1988
          Current
         Estimate
           1989
          Estimate
            1990
         Increase +
         Decrease -
          1990 vs.
            1989
PROGRAM ACTIVITIES

Incremental Outputs

Removal Actions;
     Fund Financed.,
     FRF Response..,
Pre-remedial Activities:
     Preliminary Assessments
     Site Inspections,.,.,..

Remedial Investigations/
Feasibility Studies:
     Fund Financed	
     PRP Response............
Remedial Designs:
     Fund Financed.
     PRP Response.,
Remedial Actions:
     Fund Financed.
     PRP Response..
Judicial Enforcement:
     106 Referrals	
     107 Referrals.,	
     Criminal Referrals,
  195
   78
2,884
1,237
   53
   48
   39
   26
   37
   21
   26
   59
    1
  190
   42
2,500
1,325
   43
   60
   61
   67
   23
   44
   68
   66
    1
  190
   56
2,500
1,325
   55
   67*
   75
   65
   41
   50
   83
   60
    4
  0
  0
+12
 +7
+14
 -2
+18
 +6
+15
 -6
 +3
*  Includes State-Enforcement Lead
                                14-6

-------
                                   SUPERFUND
                                                                      Increase +
                                              Current                 Decrease
                                   Actual     Estimate      Estimate    1990 vs
                                     1988        1989         1990        1989
PROGRAM ACTIVITIES

Cumulative Outputs

Removal Actions:
     Fund Financed	
     FRF Response	

Fre-remedial Activities;
     Preliminary Assessments
     Site Inspections.......

Remedial Investigations/
Feasibility Studies
     Fund Financed,.........
     FRF Response	
     Both.	

Remedial Designs:
     Fund Financed..........
     PRP Response	

Remedial Actions:
     Fund Financed.	
     PRP Response	
     Both	

Judicial Enforcement:
     106 Referrals	
     107 Referrals	
     Criminal Referrals.....
 1,034
   262
26,888
 9,072
   48S
   143
    72
   163
    81
   104
    83
     4
   139
   236
     1
 1,224
   304
29,388
10,397
   528
   203
   N/A
   224
   148
   127
   127
   N/A
   207
   302
     2
 1,414
   360
31,888
11,722
   583
   270
   N/A
   299
   213
   168
   177
   N/A
   290
   362
     6
  +190
   -1-56
+2,500
+1,325
   +55
   +67
   N/A
   +75
   +65
   +41
   +50
   N/A
   +83
   +60
    +4
                               14-7

-------
Research and
Development
    SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990  Budget Estimate

                              Table of Contents


                                                                        Page

SUPERFUND                                                              14-1

RESEARCH AND DEVELOPMENT
   Hazardous Substance Research	 14-8
      Scientific Assessment.	 14-16
      Monitoring Systems and Quality Assurance	14-17
      Health Effects	 14-19
      Environmental Engineering and Technology 	14-20
      Environmental Processes and Effects	',..,..,... 14-22
     ' Exploratory Research	14-23
      Technical Information and Liaison.  ....  	 ...... 14-24

-------
Page Intentionally Blank

-------
                                                   SUPERFUND
                                         Hazardous Substances Research

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Scientific Assessment-
Super fund
 Hazardous Substance
 Superfund
Monitoring Systems &
Quality Assurance -
Superfund
 Hazardous Substance
 Superfund
Health Effects
 Hazardous Substance
 Superfund
                       TOTAL
 $4,166.7

 $4,166.7
 $4,445.2

 $4,445.2
 $4,376.3   $4,226.3

 $4,376.3   $4,226.3
                       TOTAL
                       TOTAL
$12,728.3

$12,728.3


 $3,696.7

 $3,696.7
$13,031.4

$13,031.4


 $3,745.0

 $3,745.0
$12,933.2  $13,322.5

$12,933.2  $13,322.5


 $3,745.0   $3,825.3

 $3,745.0   $3,825.3
Environmental
Engineering &
Technology  - Superfund
 Hazardous Substance
 Superfund
                       TOTAL
Environmental Processes
& Effects -  Superfund
 Hazardous Substance
 Superfund
                       TOTAL
$26,427.7

$26,427.7



 $3,142.1

 $3,142.1
$32,403.7

$32,403.7



 $4,698.7

 $4,698.7
$32,403.7  $32,201.6

$32,403.7  $32,201.6



 $4,865.8   $5,218.3

 $4,865.8   $5,218.3
•$150.0

-$150.0
 $389.3

 $389.3


  $80.3

  $80.3
•$202.1

-$202.1



 $352.5

 $352.5
                                      14-8

-------
                                                   SUPERFUND
                                         Hazardous Substances Research

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
                                              (DOLLARS IN THOUSANDS)
Exploratory Research
 Hazardous Substance
 Superfund
        $3,128.5   $9,050.0  $14,050.0   $8,600.0   -$5,450.0

TOTAL   $3,128.5   $9,050,0  $14,050.0   $8,600.0   -$5,450.0
Technical  Information
And Liaison
 Hazardous Substance
 Superfund
          $582.2     $693.3     $693.3     $693.3
                       TOTAL     $582.2     $693.3     $693.3
                                           $693.3
TOTAL:
 Hazardous Substance
 Superfund
       $53,872.2  $68,067.3  $73,067.3  $68,087.3   -$4,980.0
Hazardous Substances   TOTAL  $53,872.2  $68,067.3  $73,067,3  $68,087.3   -$4,980.0
Research
PERMANENT WORKYEARS
Scientific Assessment-
Superfund

Monitoring Systems &
Quality Assurance -
Superfund

Health Effects

Environmental
Engineering &
Technology  - Superfund

Environmental Processes
& Effects -  Superfund
            11.8
            25.9
             7.0
14.1
25.3
 9.5
14.1
25.3
 9.5
14.1
26.3
             3,0        3.0        3.0        3,0

            41.5       47.9-       47.9       48.9
11.5
1,0
                                   1.0
2.0
                                       14-9

-------
                                                   SUPERFUND
                                         Hazardous Substances Research

ACTUAL ENACTED
1988 1989
CURRENT
ESTIMATE
1989
REQUEST INCREASE +
1990 DECREASE -
1990 VS 1989
(DOLLARS IN THOUSANDS)
Exploratory Research
Technical Information
And Liaison
TOTAL PERMANENT WORKYEARS
TOTAL WORKYEARS
Scientific Assessment-
Super fund
Monitoring Systems &
Quality Assurance -
Superfund
Health Effects
Environmental
1.0
.5 2.0
89.7" 102.8
i
12.6 14.1
26.6 25.3
3.0 3.0
44.3 47.9
1.0
2.0
102.8
14.1
25.3
3.0
47,9
1.0
2.0
106.8 4.0
14.1
26.3 1.0
3.0
48.9 1.0
Engineering &
Technology  - Superfund

Environmental Processes
& Effects -  Superfund

Exploratory Research

Technical Information
And Liaison

TOTAL WORKYEARS
 7.0
  .5
94.0
  9.5


  1.0

  2.0


102.8
  9.5


  1.0

  2.0


102.8
 11,5


  1.0

  2.0


106.8
2.0
4,0
                                      14-10

-------
Page Intentionally Blank

-------
                                   SUPERFUND


                          Hazardous  Substance Research


                         Principle Outputs try Objective
Objective  1:  Provide   Techniques   and  Procedures   forSite  and  Situation
Assessment

1290;  o     Health and Environmental Effects Documents (Sci. Assessment)
       o     Report  on  Evaluation  and  Improvement  of  Protective  Clothing,
             Equipment   and  Procedures   for   Hazardous   Substance   Response
             Operations  (Engineering)

1989:  o     Health and Environmental Effects Documents (Sci. Assessment)
       o     Technical   Guidance  Document  on  Emerging  Technology  for  the
             Treatment of Metal-Bearing Wastes (Engineering)

J.988:  o     Prototype   Cost  Engineering  Models   for   Remedial   Response
             Technologies (Engineering)


Obj ective 2; Develop Technologies to ManageJ^cgntrolled. Waste Sites

1990:  o     Handbook   of   In-Situ   Treatment   of   Hazardous  Waste   (Sci.
             Assessment)
       o     Technical  Report  on Field Testing  of  White  Rot Fungus for  the
             Destruction of Hazardous Waste (Engineering)

1989:  o     Status Report  on  Best Demonstrated  Available  Technologies  (BOAT)
             for Superfund Wastes (Engineering)

1988:  o     Assessment Report for Stabilization/Fixation Methods for Soils


Objective 3: Provide  Informationon Personal Health.  Protective Equipment,  and
Procedures

1990:  o     Report  on  the Development   of  Methodology  for Determining  the
             Reliability of Flexible Membrane Liners (Engineering)

1989:  o     Interim  Report  on  Improvement  of  Worker  Safety via  Robotics,
             Automation, and Task Modification (Engineering)

1988:  o     Technical  Report  on the  Evaluation of Personal Hazard Detectors
             for Highly Toxic Chemicals (Engineering)
                               14-11

-------
Objective 4: Support Reportable Quantities Regulatory Efforts -

1990:  o     Reportable Quantity Chapters  for Health and Environmental Effects
             Documents (Sci. Assessment)
1989;  o     Reportable Quantity Chapters  for Health and Environmental Effects
             Documents (Sci. Assessment)

1988:  o     Reportable  Quantities   Documentation  for   Carcinogenicity  and
             Chronic Health Effects (Sci. Assessment)
Objective5:  Provide Technical  Support  to Enforcement. Program,  and Regional
Offices

199Q:  o     Report  on  Development and  Application of Toxicity Bioassays for
             Field Use at Superfund Sites (Envlr. Processes)

1989:  o     Evaluation  of  Bioremediation  as  a  Remedial  Action  Technology
             (Envir. Processes)
       o     Aerial   Remote  Sensing   Program   for   Hazardous   Waste   Sites
             (Monitoring)

1988:  o     Engineering Research Symposia for Selected Regions  (Engineering)'


Objective   6:   ProvideQualityAssurance   Support   for   Superfund  Program
Requirements

1990:  o     Annual  Report  on  Quality  Assurance  Support  to   the  Contract
             Laboratory Program (Monitoring)

.j.989:  o     Annual  Report  on  Quality  Assurance  Support  to   the  Contract
             Laboratory Program (Monitoring)

1988:  o     Annual  Report  on  Quality  Assurance  Support  to   the  Contract
             Laboratory Program (Monitoring)


Objective .7: Provide Technology Transfer

1990:  o     Annual Report on Technology Transfer Activities (Tech. Info.)

1989:  o     Annual Report on Technology Transfer Activities (Tech. Info.)

1988:  o     Annual Report on Technology Transfer Activities (Tech. Info.)


Objective  8:  Conduct Alternative/Innovative Technology Research.Development
and Demonstration

1990:  o     Reports  on  Evaluations  Conducted  Under  the  SITE  Program with
             Applications Analyses (Envir. Engineering)
       o     SITE Annual Report to Congress  (Envir. Engineering)
                               L4-12

-------
3.9.89:  o     Report  on   Ten  SITE  Program  Demonstrations  «nd  Applications
             Analyses (Envir, Engineering)
       o     SITE Annual Report to Congress (Envir. Engineering)
       o     Annual  Report  on Development  and  Demonstration of  Immunoassay
             Detection   System  for   Rapid   Screening   at   Superfund  Sites
             (Monitoring)

1988:  o     SITE Annual Report to Congress (Envir. Engineering)


Objective  9:  Conduct... ...Hazardous  Substances Health  Effects/Risk Assessment and
Detection Research

1990:  o     Annual Report on Superfund Health Risk Research (Sci. Assessment)
       o     Report  on  Portable  X-Ray  Fluorescence  for Characterizations of
             Hazardous Waste Sites (Monitoring)

1989:  o     Annual Report on Superfund Health Risk Research (Sci, Assessment)

1988:  o     Report  on  the  Genetic  Activity Profiles  of  Superfund Priority
             Group 2 Chemicals (Health)


Objective 10:Manage Uniyersity Hazardous Substance Research Centers

1990'.  o     Annual Report on the Hazardous Substances Research Centers

1989:  o     Annual Report on the Hazardous Substance Research Centers

1988:  o     Annual Report on the Hazardous Substance Research Centers
                               14-13

-------
Page Intentionally Blank

-------
                                   SUPERFUND
                          Hazardous  Substance Research
Budget Request

     The  Agency  requests  a  total  of $68,087,300  supported  by 106.8  total
workyears  for 1990,  a decrease  of $4,980,000  and  an  increase  of  4.0  total
workyears  over  the 1989 level.   All of the request will be  for  the Hazardous
Substance  Superfund appropriation.   The decrease in  funding results because of
the inclusion of $5,000,000 in 1988 carryover funds in the current 1989 budget.
These  funds  were  appropriated  in 1988 for establishment of  five university-
based Research Centers.  However, because of the lengthy selection process, the
Agency was unable  to obligate the funds in 1988.

ProgramObjectives

     The   Superfund  research  and  development  program  provides  a  core  of
scientific  and   technical  information  to   support   implementation  of  the
Comprehensive Environmental  Response,  Compensation and  Liability Act (CERCLA)
as amended by the  Superfund  Amendments and  Reauthorization Act of 1986 (SARA).
The research  program  concentrates  on  assessing the health  and  environmental
risks posed by  Superfund sites and  on evaluating  equipment and techniques for
discovering,  assessing,  preventing,  removing,  and  disposing  of  hazardous
substances released into the environment.

     Objective  1:   Provide  Techniques and ProceduresforSite  and Situation
AsseggmejT.t.   This  research  provides  techniques and procedures  to  allow on-
site * coordinators  and  remedial project managers  to quickly  and effectively
assess the degree  of hazard posed at specific uncontrolled waste sites.

     Objective  2:   Develop  Technologies to  Manage  Uncontr.olled  Uaste  Sites.
This  research program develops  and evaluates  technologies  which are not yet
ready  for field  application and  require  additional lab  development.   These
technologies  are  being developed by the Agency  as tools for cleanup under the
Superfund  program.  This development activity must be carried out by the Agency
because of the  low commercial  interest,  low potential  for  profit,  or because
of the high economic risks associated with the development of the technology.

     Objective  3:	Provide   Infqpnat,j.op   on  Personnel  Health.  Protective
Equipment, and Procedures.  This research provides evaluation and assessment of
the  technologies   applicable  to  ensuring  personnel health  and  safety  during
removal and remedial response operations.

     Ob1ective  4:   Support ReportableQuantities  Regulatory Efforts.    This
research   supports  Superfund  regulatory  efforts  by  ranking  and  assigning
reportable  quantities  to  chemicals  based  upon  either  carcinogenicity  or
chronic  health  effects  information.   This  information is  then used by the
program office to  adjust reportable quantities for these chemicals.
                               14-14

-------
     Objective  5:    ProvideTechnicalSupport  to  Enforcement,Program  and
Regional Offices.  This  research  provides  review of remedial action design and
implementation plans  and review  of new data  submitted by  liable  parties  for
specific  site  problems.   Review  and  technical  expertise is  also  provided to
the Enforcement program and the Regional offices.

     Objective  6:ProvideQualityAssurance  Support for  SuperfundProgram
Requirements.    This  program  provides  extensive  support  to  the  National
Contract  Laboratory  Program.   Activities  include  development and promulgation
of analytical methods to measure and characterize samples from Superfund sites,
and review and evaluation of quality assurance and quality control plans.

     Objective  7:   Provide  Technology  Transfer.   This program disseminates
information  to  the Program  office, Regions,  states  and local  authorities to
assist them in Superfund site cleanups.

     Objective   8:     Conduct   Alternative/Innovative   Technology  Research.
Development   and. Demonstration.      This  program   fulfills   the   Agency's
responsibility under  SARA  Section 311(b) to carry  out  a comprehensive program
of  research,  development and demonstration for  the  purpose of  promoting  the
commercialization  of  innovative  and  alternative  treatment  and  monitoring
technologies.

     Objective  9:	Conduct  Health  Ef f ects/Ri.sfc, ,.,„. Assessment  and  Detection
Research..    This  program  fulfills  the  Agency's  responsibility  under  SARA
Section 311(c) to carry out a comprehensive program of research and development
to enhance the Agency's scientific capabilities to detect, assess, and evaluate
effects on, and risks to, human health from hazardous substances.

     Objective	10;    Manage	University  Hazardous  Substance^LResearch,inrC.e.n.t.ers.
This  program funds  research and  training  related to  the  manufacture,  use,
transportation,  disposal,  and  management  of hazardous  substances  through  a
university based  centers program as authorized under SARA Section 3ll(d),

     Objective 11:   Alternative/Innovative Treatment Technologiy Jrest Facility.
This program will provide the funds to fully establish the Test and Evaluation
facility at Edison, NJ, by providing required monitoring, emissions control and
other equipment for the facility.

   '  Objective13:    Conduct Research at  theGulfCoastHazardous  Waste
Research  Center.    The  Gulf  Coast  Hazardous  Waste  Research  Center  is  a
university-based  research center  comprised  of eight  institutions  of higher
education  and  located at  Lamar  University.    Under joint  Agency  and state
funding,  it  will  conduct hazardous waste  research  on  issues indigenous to the
Gulf Coast area.

     Objective  14:	Superfund  Scientific  Instrumentation.    This  program
provides  support  for  ORD research for scientific instrumentation and equipment
with cost under $50,000.
                                 14-15

-------
SCIENTIFIC ASSESSMENT

1990 program Request

     The  Agency  requests  a  total  of  $4,226,300  supported  by  14.1  total
workyears for  this program, all  of which will be for  the Hazardous Substance
Superfund appropriation.  This represents a decrease of $150,000 in funding and
no change  in total workyears.   The reduction reflects a  reallocation of some
non-personnel related resources to areas of higher priority research.

     Provide  Techniques  and  Procedures  for  Site  and Situation  Assessment.
Site-,  chemical-,   and  situation-specific  exposure  assessment   and  risks
assessments  will  be prepared  to assist  the  program office,  Enforcement,  and
the  Regions  in  evaluating the  degree of hazard at uncontrolled  waste sites
during  the  remedial  investigation  and feasibility   study  (RI/FS)  process.
Specific activities will  include  the preparation of  health effects assessments
and participation  in the  development,  review,  and implementation of toxicology
profiles.

     Support  Repor^abJL^_mjQui!j3,n^|;;j.e.s.,r,..RegulatorY  Efforts.     Chemical-specific
health  effects  documentation  (cancer  and  other   chronic  effects)  will  be
provided to  the Office of Emergency  and Remedial Response (OERR)  for  use in
adjusting  the  Reportable  Quantity amounts for  various hazardous  substances.
These two  risk categories are among those which are considered by the program
office  in  adjusting Reportable Quantity amounts  of  given  hazardous substances
to  reflect  the  potential  hazard  associated  with their  release  into  the
environment.

     Provide Technical  Supportto  Enforcement.  Program andRegional Offices.
Site- and  chemical-specific health assessments will be prepared  to assess the
relative health risk associated with remedial  activities  at Superfund sites at
which  Enforcement  has  the  lead  for  implementing  remedial  responses.   The
Regional Risk Assessment  Review Group  will  conduct reviews of risk assessments
submitted by EPA Regional offices.

     Conduct	Hazardous  Substances Health Effects/Risk Assessmentand Detection
Research.  Scientific assessment  research will develop toxicity assessments and
risk characterization and exposure assessments.  Screening techniques for early
detection  and  for  adverse  health effects and improved measurement techniques
for non-cancer  health  end-points will be developed.   An  extensive program of
pharmacokinetics  modeling and exposure assessment  methodology  development is
planned.

1989 Program                      "   .;

     In 1989,  the  Agency  is allocating a total of $4,376,300 supported by 14.1
total workyears for this  program, all of which is from the Hazardous Substance
Superfund appropriation.  Site-,   chemical-,  and situation-specific exposure and
risk   assessments  are   being   prepared   to   assist  Superfund  operations,
Enforcement,   and  the  Regional  offices .in  evaluating  alternative  cleanup
decisions at uncontrolled Superfund sites.   Activities include development of
toxicological  profiles,  and  provision of  rapid response health assessments.
Chemical-specific  data  are  being provided on careinogenieity and  on chronic
effects to support the Superfund activities  necessary to adjust or establish
                                 14-16

-------
the Reportable  Quantities (RQ)  for  hazardous substances.   The Regional  Risk
Assessment Review Group was established.

1988 Accomplishments

     In  1988,  the  Agency obligated a  total of  $4,166,700 supported by  12.6
total workyears for this program, all of which was from the Hazardous Substance
Superfund  appropriation.    The  program produced 43  health and  environmental
effects  documents  and rapid response health assessments,  and  carcinogenic and
chronic  health effects  documents  for  many  hazardous  substances  to  support
reportable  quantity adjustment.   The  program  assisted with  health and  risk
assessment  of  sites  for  the  Enforcement  office.    Thirteen  toxicological
profiles were completed in 1988.
MONITORING SYSTEMS AND QUALITY ASSURANCE  '

1990 ProgramRequest

     The  Agency  requests  a  total  of  $13,322,500  supported by  26.3  total
workyears for  this program, all  of  which will be  for  the  Hazardous Substance
Superfund  appropriation.    This  represents  an  increase  of  $389,300 and  1.0
total workyear.   The increase  reflects  increased personnel and  support costs
and additional support for research in advanced field monitoring techniques.

     ProvideTechniques  and  Procedures  for  Site  and SituationAssessment.
Monitoring  procedures   for  all  media  will  be   evaluated,   validated  and
standardized.      Analytical   protocols,   sampling   techniques    and  data
interpretation  approaches will  be prepared.   Techniques  to be  investigated
include  air monitoring  techniques  for  ambient  and  source  sampling,  sample
preparation methods,  automated  data transfer  techniques,  geophysical methods,
and remote sensing techniques.

     Provide Technical  Support  to  Enforcement.  Program and  RegionalOffices.
Site-specific technical assistance, and monitoring and characterization support
will continue to be provided to the Program and Regional offices in response to
their needs  for  accurate and precise site-specific  data.   This will include
providing aerial  imagery, photographic  interpretation,  and maps for pre-  and
post remedial  site assessment.   Oversight reviews  for  the  monitoring portions
of  settlement  agreements will  be provided.    In addition,  support will  be
provided  in  the  areas  of ground  water  sampling, network design,  use  of
geophysical techniques, and analytical methods,

     ConductHazardous  Substances Health Effects/Risk Assessment and Detection
Research.   The  program  to develop  advanced  field monitoring  techniques  for
measurement of hazardous  substances will  continue.   Technologies which are now
primarily  used in  the  laboratory will  be adapted and further  developed for
field use to provide  techniques and  methods  that allow more focused, complete,
expedient, and  cost-effective field  monitoring for common hazardous substances
at  Superfund   sites.     The  application 'of  these  in-the-field  monitoring
techniques  and   methods   will   accelerate   site   cleanup   and  reduce  costs.
Activities will focus  on the development, evaluation, and  standardization of
field analytical  and sampling methods; development  of  cost  effective sampling
designs  and  approaches;  and  development  of  techniques  for  managing  and
                               14-17

-------
interpreting field data.  Immunoassay systems for screening single compounds or
classes of  compounds  and field portable systems such  as  fiber optics chemical
sensors  and x-ray  fluorescence will  be  developed.    Since volatile  organic
compounds  are  the  most common  contaminants  at  Superfund sites,    initial
analytical  and  sampling efforts will focus on  these compounds.   New screening
methods for exposure assessment (exposure biomarkers) will be developed.

     Provide  Quality  Assurance Support  for  Superfund Program  Requirements.
Quality assurance support will be provided to  the  Contract Laboratory Program
(CLP)  to  ensure  that data  of known and  documented  quality  are used  in the
Superfund  program.     A  quality  assurance  program   provides  the  basis  for
determining the  accuracy of data used to  make  operational  decisions.  Quality
assurance reference  materials, such as calibration standards,  quality control
samples and performance evaluation samples will  be  prepared  and distributed
according  to  uniform  and   consistent  protocols,  for analysis  by  contract
laboratories.  The analytical data generated by the laboratories are audited in
order   to   assess   intra-   and   inter-laboratory   performance   and  methods
performance.    These   data   are  maintained  in  the Quality  Assurance/Quality
Control  Data Base.    Pre-award and post  award  on-site   contract  laboratory
inspections are performed to complement the performance evaluations.

     Conduct  Alternative/Innovative   Technology  Ilesear.ch.tDeyeJJ.opiient  and
Demonstration.   Resources  in  1990  will  be used  to  demonstrate  and evaluate
innovative  monitoring technologies.   This will be a  cooperative  program with
the  private sector  to  determine technology applicability   to  Superfund site
assessment  and  pollutant  characterization.    Monitoring  techniques  lacking
private sector support, which are not yet ready for demonstration, also will be
evaluated and further developed for validation and demonstration.  Technologies
to be  investigated will  be  selected from candidates currently being researched
and/or developed in the private sector.

1989 Program

     In 1989, the Agency is allocating a total of $12,933,200 supported by 25.3
total workyears  for this, program,  all of which is  from the Hazardous Substance
Superfund appropriation.    Innovative  technologies and approaches  that  offer
potentially significant  cost and time savings  to Superfund site investigations
are  being  given priority  for   investigation.   In  the area of  advanced  field
monitoring methods,  a range  of technologies  meeting the above criteria will be
studied, including field portable  x-ray technology  for metals detection,  fiber
optic  technology  for  in situ ground water monitoring,  immunoassay methods for
organics detection,  field  portable gas chromatography for volatile organics
monitoring,  and canister-based air samplers for detection of volatile organics.
Field  sampling  quality assurance research has  been introduced  in 1989.   This
effort  will  focus  on  developing  standardized  sampling  guidance  and  audit
procedures.    Site  and  situation  assessment  procedures,  such  as  analytical
protocols,   sample  preparation  procedures,  and data interpretation procedures
are  being   developed,  evaluated,  or  demonstrated.    Site-specific  technical
assistance  will  continue to be provided  in  numerous   areas,  including remote
sensing,  geophysical  support,  sampling  and  monitoring,  and  CIS.    Quality
assurance support also will be  provided  in 1989.   Pre-  and post-award onsite
contract  laboratory   inspections   are  being  performed   to   complement  the
performance evaluation studies.
                               14-18

-------
1988 Accpmpljishments

     In 1988,  the Agency  obligated a total  of $12,728,300 supported  by 26.6
total workyears for this program, all of which was from the Hazardous Substance
Superfund   appropriation.     During   1988,   a   geostatistical   environmental
assessment  software   package  that  constructs  contour   maps   of  pollutant
concentrations was completed.  The  package provides  procedures that assist the
site and situation assessments ongoing in the EPA Regions.   Much site-specific
technical  assistance  was  provided  by the program  during  1988.   At least  30
topographic maps  and  400 aerial  images  (photographs) were  analyzed as  part of
the program's  remote  sensing support.   Support to  enhance  user competency of
Geographic   Information  Systems   (CIS)   continued.      During   1988,   CIS
demonstrations were provided to  four EPA Regions.   The program also provided
quality   assurance   support,    including   reference  materials,   performance
evaluation samples, and laboratory audits to six EPA Regions.


HEALTH EFFECTS

1990Program Request

     The Agency requests a total of §3,825,300 supported by 3.0 total workyears
for this program, all of  which  will be for  the  Hazardous  Substance Superfund
appropriation.    This  represents  an increase  of $80,300   in  funding  and  no
change in  total  workyears.   This  increase  reflects  increased  personnel  and
support costs. '

     Conduct Hazardous Substances Health Effects/RiskAssessment and Detection
Research.    This  program  provides  improved  evaluation  measures  and  data  to
detect, assess,  and evaluate human health risk  from  hazardous  substances  at
Superfund  sites.   This work includes providing methods  to  evaluate the hazard
potential  of  waste  mixtures,   screening  techniques  for   early detection  of
adverse health effects,  and  identification   and improvement  of  measures  of
health  endpoints,  particularly  non-cancer  endpoints  such  as  reproductive
effects and neurotoxicity.

1989 Program

     In 1989,  the Agency is allocating a total of $3,745,000  supported by 3.0
total workyears for this program, all of which is from the Hazardous Substance
Superfund  appropriation.    In 1989,  the health  effects  research  program  is
working to  provide methods to detect, assess, and evaluate the  risks to human
health  from  hazardous  substances   associated with Superfund   sites.    Test
methods are being developed  for the evaluation-  of  hazard  potential of  waste
mixtures,   as  are  predictive techniques  that  can  reduce uncertainties  in risk
assessment  caused by  data limitations.   This  research is  focused on improving
the  EPA  Superfund  risk  assessment  process  and  is  coordinated  with  the
scientific assessment program and activities  of the  Program office, as  well as
with the research activities of both  the  National  Institute  of Environmental
Health  Sciences  (NIEHS)   and the  Agency " for Toxic  Substances and  Disease
Registry (ATSDR).
                               14-19

-------
1988 Accomplishments

     In 1988, the Agency obligated a total of $3,696,700 supported by 3.0 total
workyears  for this  program,  all  of which  was from  the Hazardous  Substance
Stiperfund  appropriation.   Research  on rapid  response toxicity  testing,  dose
measurement  techniques  and development  of methods  for predicting  neurotoxic
effects from complex mixtures occurred.


ENVIRONMENTAL ENGINEERING ANDTECHNOLOGY

1990 Program Request

     The  Agency  requests a  total  of  $32,201,600 supported by  48.9  total
workyears  for  this program,  all of  which will be for  the  Hazardous  Substance
Superfund  appropriation.    This  represents  a  decrease of  $202,100  and  an
increase of 1.0 total workyears.  The workyear increase reflects staff support
for the development of an expert system to aid decision-makers in such areas as
construction  design,  screening,  and  selection  of remedial alternatives  at
Superfund sites.  The decrease reflects  the combined effects of a disinvestment
In equipment resources for the Test  and  Evaluation facility at Edison,  NJ, the
addition of  resources  for the Gulf Coast Research  Center,  and the enhancement
of support for the Superfund Innovative  Technology Evaluation  (SITE)  program.

     Provide  Techniques  and  Procedures  for  Site  and Situation  Assessment.
Engineering  expertise  and  assessment  procedures  will be  provided  to  assist:
the  Superfund  program  in  RI/FS  studies   at   specified  Superfund  sites.
Information will  be  provided  on the cost and  effectiveness  of remedial action
technologies  for   specific  sites  based   on  data  collected  from surveys  and
technology evaluations.  Emphasis will continue to be placed on the development
of support tools  to assist with RI/FS activities.  Information will be provided
on  the  biochemistry and  genetics  of PCB degradation  by bacteria and  on the
evaluation of solidification techniques  for hazardous waste  treatment.

     Evaluate Technologies  to Manage  Uncontrolled  Waste  Sites.   Evaluations
will be  conducted on technologies which  are being  developed as  cleanup tools
for Superfund sites  but which are not yet at  the  stage of  being available for
field  application.    Activities  will   continue   to   focus  on ' technologies
involving extraction, degradation and/or detoxification, immobilization -studies
for  solidification  and/or  stabilization of  contaminated material  combustion
research  biosysterns   and/or  stabilization  biosysterns  technology,   in  situ
techniques  for   large  municipal  waste   NFL  sites,  cross-media  impacts  of
technologies, and BOAT development  of Superfund  wastes.    Increased emphasis
will be  placed on  biosystems  research due  to its  potential  to significantly
reduce  the cost  of site cleanups  and because  the private sector  has  shown
limited interest because of the high economic risks.

     Provide  Informationon  Personnel  Health.   ProtectiveEquipment  and
Procedures.   Personnel  protective  clothing,  equipment,  and  procedures suitable
for  use   at  Superfund  sites   will  be-   evaluated.     This   will  include
identification and  evaluation of promising new protective materials,  garments,
respirators, personal hazard  detectors,  and  equipment.  Evaluation of  the use
of robotics at Superfund sites has been completed.
                               14-20

-------
     Provide - Technical  Support to  Enforcemen£ll,.u..1I>rlQgr.3m.and  Regiona,?., Offices.
Technical support will be provided to Agency and state personnel on engineering
issues that arise during emergency and remedial response at Superfund sites for
case support.  Information  from Superfund research will be provided to  ensure
that the latest available procedures and technologies are employed.

     Conduct  Alternative/Innovative   Technology  Research.Development  and
Demonstration.  The  innovate treatment technology demonstration program (SITE)
will   continue   to   be   focused  on   separation,  chemical  stabilization,
detoxification  and   destruction   technologies  that   provide  potential  for
improvement  in cleanup  at  Superfund  sites.    SITE  is composed  of  a field
demonstration and evaluation component, an emerging  technology component that
cost shares development of promising technological ideas from the concept stage
to  pilot  scale  demonstration,   and   a  technology transfer  component  which
consists  of project  evaluation  reporting and  the SITE  clearinghouse.   Ten
additional  field  demonstrations  will  be  conducted  and  eight new  emerging
technologies projects will be added.

     Provide  Research in  Prevention  of  Accidental  and  Chronic Releases  of
HazardousSubstances.  Research will be initiated on the engineering aspects of
pollution plume modeling and process measurement  and monitoring techniques to
assist State  and  local governments and private organizations  in planning for
and responding to risks posed by hazardous substance releases.

     Conduct Research at the  Gulf  Coast Hazardous Substance  Research Center.
This Center is jointly funded by  the  Agency and the State of Texas to research
hazardous waste technological  issues  indigenous  to the  Gulf Coast area.  It is
a consortium of eight institutions  of higher  education, with Lamar University
serving as grantor.  The Center is operated through a cooperative agreement and
will  initially   conduct  research  in  the  areas  of  pollution  prevention,
treatment technplogies and technology transfer.

1989 Program

     In 1989, the Agency is allocating a total of $32,403,700 supported by 47.9
total workyears for this program, all of which is from the Hazardous Substance
Superfund appropriation.  In 1989,  the  engineering research program is working
to provide improved and innovative technologies for cleaning up Superfund sites
more  economically.    There  is an expansion  of  the research  into the  use of
biological  degradation  (biosysterns)  for  such cleanups.  The  SITE information
clearinghouse  is  being  expanded by  the  addition of  a computer  system that
integrates  all  components  of the  clearinghouse.   Ten additional SITE field
demonstration projects  are  planned and eight  new  emerging technology projects
will be  selected  for evaluation.   The 1990 solicitation will be made in 1989
and  call for  projects  that  deal  with  treatment of  contaminated soils  and
sludge.  Equipment for the Test and Evaluation Facility will be procured.

1988 Accomplishments

     In  1988,  the Agency  obligated a  total  of $26,427,700  supported by 44.3
total workyears for this program,  all of which was from the Hazardous Substance
Superfund  appropriation.    During  1988,  the  program  provided  engineering
technical support to review site assessment and feasibility plans and advise on
remedial action were  demonstrated.  Work continued on the  demonstration of in-
                                 14-21

-------
situ  control  technologies  with  focus on  activities  in  the  most  promising
combined  systems at  field-scale  application.    Work  continued  in  the  SITE
program to demonstrate on-site control technologies  that can extract, degrade,
detoxify, or immobilize contaminants.   Six  field demonstrations were  completed
in   the   area   of   thermal  extraction   technologies   (2),   solidification/
stabilization  (2),  in  situ  vacuum extraction (1), and  solvent  extraction (1).
Eight emerging technologies projects were initiated.


PWIRONMEHTAL PROCESSES AND EFFECTS

1.9 9 0 Program Re ques t

     The  Agency  requests  a total of $5,218,300  supported  by  11.5  total
workyears for  this  program, all  of which will be for  the  Hazardous  Substance
Superfund appropriation.    This   represents  an  increase of  $352,500 and  2.0
total  workyears.   The increase  reflects additional  resources  for  technical
support  for  substance  modeling   for  the Superfund  research program and  for
increased personnel and support costs

     Develop Technologies  to Manage Uncontrolled Waste  Sites.   Environmental
processes  work  will  be   expanded on  the   cleanup   potential  of   in  situ
biodegradation   techniques  (biosysterns)  related  to  contaminated  soils  and
ground  water.    The  expanded  activity  in  this  area  is  integrated  with
biosysterns research in  the  engineering program and  is  an integral part of the
efforts needed to bring  these  new, less  costly, cleanup  technologies  to  the
field for use in achieving permanent site remediation as required by SARA.  New
activity will  include  characterizing  the subsurface biological,  chemical,  and
physical  processes  that  promote • in  situ  bio-remediation;  environmentally
enhancing  the  metabolic  capabilities   of  indigenous   microorganisms  for
biodegradation;  and genetically manipulating microorganisms to design microbial
strains with  novel  and enhanced  biodegradation  characteristics.  Research will
also  focus   on  the  ecological  effects that might  be  associated with  these
biodegradation   technologies.    Potential  environmental  and  health  effects
associated with  genetically engineered organisms will be evaluated.

     Provide Technical  Support  to  Enforcement.  Program  and .Regional... Offices.
Technical support will be provided  to  Agency  and state personnel on the use of
subsurface   models,   sampling   and   analytical   techniques,   assessment   of
contaminated  marine coastal  areas,  development  of exposure/risk  assessment
methodologies,   and  on  the  application   of   bioassessment   protocols  for
determining  the  toxicity  of  contaminated sites and  samples.    Work on "the
bioassessment  protocol  will be  expanded with applications  at actual  Superfund
sites for validation of the technique under rigorous, complex waste situations.
These activities are needed to support program  office  activities to prioritize
sites on the basis of their risk.

1989 Program

     In 1989,  the Agency  is allocating a total  of $4,865,800 supported by 9.5
total workyears  for this program, all  of  which is from the Hazardous  Substance
Superfund appropriation.  Research  is  being  initiated  on the cleanup  potential
of in  situ biodegradation techniques related to  contaminated soils and ground
water.  This  research  is  closely coordinated with the  engineering evaluations
                               14-22

-------
of  techniques  to  prevent the  migration of hazardous  substances  into ground
water, and  will be instrumental in determining  whether biodegradation methods
are potentially cost-effective alternatives  to  soil excavation or withdrawal
and  treatment  of  contaminated ground  water.    Technical  support is  being
provided to Agency and state staffs for site -and case-specific issues..

      Acc.ishinents
     In  1988,  the  Agency  obligated a  total of  $3,142,100 supported  by 7.0
total workyears for this program, all of which was from the Hazardous Substance
Superfund  appropriation.    During   1988,  technical  support  was provided in
response  to  specific  requests from  EPA Regions, Enforcement,  and  states on
ground  water   sampling,  analyses,  data   interpretation  and  site-specific
modeling.     Plume  movement   and   biological   stabilization  of  subsurface
contaminants were evaluated and uptake of contaminants by fish was studied.


EXPLORATORY RESEARCH

19 90 ..... Program Re que sjg

     The Agency requests a  total  of $8,600,000 and 1.0 total workyear for  this
program,  all  of  which will be   for  the  Hazardous  Substances  Superfund
appropriation.    This  decrease  of  $5,450,000  is  primarily caused  by  the
availability of  $5,000,000  in carryover for the  Hazardous  Substance Research
Centers.  In addition,  resources  for the Gulf Coast Research Center which will
be established in 1989  will be transferred to the Engineering program in 1990.
There is no change in total workyears .

     Conduct Hazardous  $ubstances Health Effects/Risk _ Assessment and Detcet^ot,
Rejejircji .  Targeted grants  in  the area of In-situ treatment of hazardous waste
and  monitoring  for Superfund  site  assessments  will be awarded.   In addition,
targeted grants in two  new  areas  of research relevant to the Superfund program
will be initiated.  Approximately ten new grants will be awarded in 1990.

     Manage University Hazardous Substances Research Centers .  Five competitive
Hazardous  Substances  Research Centers  will  continue  to  fund research  and
training  in  areas related  to  the manufacture,  use,  transportation,  disposal,
and  management  of hazardous  substances-.   This  program  is' considered  by the
Agency  to be  an  important part of the  overall multidisciplinary research
program  to  address health, environmental,  and engineering  issues  associated
with  hazardous  substances.    This  university  based program  will foster the
application of academic expertise in basic research to Superfund issues.

   -  Superfund  Sclent i f I c   Ins trumenta tj.on .   This program  provides scientific
instrumentation support to  ORD research.   Resources  for  1990  will purchase
needed, equipment such as gas and  high pressure liquid chromatographs , emission
spectrometers and other bench  testing equipment and instruments.

1989 Program.

     In 1989, the Agency is allocating a total of $14,050,000 supported by 1.0
workyears  for  this  program,  all  of which  is  from  the Hazardous  Substance
Superfund  appropriation.    In 1989,  a  targeted  grants program  is  fundin&

-------
research  on  hazardous   waste  abatement  and  control  with   the  focus  on
biodegradation  of  hazardous 'organic*  at  Superfund sites.  ~  The  Hazardous
Substances  Research  Centers program  was  initiated when  peer review panels
reviewed proposals  .and selected  five  University-based centers  that  will fund.
research and  training on the  manufacture, use, transportation,  disposal, and
management of hazardous substances.

1988 Accomplishments

     In  1988,   the  Agency  obligated  a total  of  $3,128,500  supported  by no
workyears  for   this  program,  all of  which was from the  Hazardous  Substance
Superfund  appropriation.     In  1988,  a targeted  competitive  grants research
program  was established   to fund  applied  research  on hazardous   substances
abatement and control activities.   The initial focus was  on the  study of in-
situ  methods  for  decontamination of ' ground  water   and  development of 'rapid
analytical  methods   applicable  to  complex  mixtures at  Superfund  sites.   A
national  solicitation  for  funding  proposals  for  the  Hazardous  Substance
Research Centers  program  was issued.   Peer review  panels  were established to
review proposals and recommend awards in response to  the solicitation.


TECHNICAL INFORMATION AND LIAISON

1990 frograiq Request

     The Agency requests  a  tbtal  of $693,300 and 2.0 total  wo r Icy ear for this
program,  all   of  which   will  be  for   the   Hazardous  Substance  Superfund
appropriation.   This represents no change  in dollars  or total workyears.

     ProvideTechnology Transfer. ^  This activity  provides  technology transfer
and training assistance on issues relevant to the Superfund cleanup program for
the Program'office,  EPA Regions, and states.

19jB.JLPrtggr.aa

     In  1989,  the Agency is allocating a total of  $693,300 supported by 2.0
total workyear  for this program,  all of which is from the Hazardous  Substances
Superfund  appropriation.    This  program  is  coordinating  technology transfer
activities,  and  delivering  technological  information   and  training   to the
Program  office,  Regions,   states  and  contractors  responsible  for   cleanup
activities.   This   activity enhances  the  effective,  timely, and  efficient
planning of permanent solutions in Superfund response actions.

1988 Accomplishments

     In  1988, the Agency  obligated a  total  of $582,200  supported by 0.5  total
workyears  for   this  program,  all of  which was .from the  Hazardous  Substance
Superfund appropriation.   This program developed  mechanisms  to coordinate ORD
technology  transfer  activities,  and  delivered technological information to the
program  office,  Regions,   States  and  contractors  responsible  for   cleanup
activities.
                               14-24

-------
Page Intentionally Blank

-------
   Hazardous
   Substance
Response Actions
      SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget Estimate

                              Table ofLContents
SUPERFUND                                                              14-1

HAZARDOUS SUBSTANCE RESPONSE
   Hazardous Substance Response	14-25
      Hazardous Spill and Site Response	 14-26
   Hazardous Substance Response - Support	 14-34
      Hazardous Substance Response - Office of Water ......... 14-35
      Hazardous Substance Response - Office of Air and Radiation .  .  . 14-37
   Hazardous Substance Response - Interagency	 14-38
      Department of Health and Human Services.  .  .	14-40
      United States Coast Guard	14-42
      Department of Justice	  . 14-43
      Federal Emergency Management Agency.  .  .  .	14-43
      National Oceanic and Atmospheric Administration	14-44
      Department of the Interior .......... 	 ... 14-45
      Occupational Safety and Health Administration. ... 	 14-46

-------
Page Intentionally Blank

-------
                                                   SUPERFUND
                                         Hazardous Substance Response

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Hazardous Spill & Sice
Response
 Hazardous Substance        $1150,977.8 1027,167.3 1184,151.3 1345,300.3  $161,149.0
 Superfund
                      TOTAL $1150,977.8 1027,167.3 1184,151.3 1345,300.3  $161,149.0


TOTAL:
 Hazardous Substance        $1150,977.8 1027,167.3 1184,151.3 1345,300.3  $161,149.0
 Superfund

Hazardous Substance   TOTAL $1150,977.8 1027,167.3 1184,151.3 1345,300.3  $161,149.0
Response


PERMANENT WORKYEARS
Hazardous Spill & Site          1,023.2    1,034.9    1,124.3      736.7      -387.6
Response

TOTAL PERMANENT WORKYEARS       1,023.2    1,034.9    1,124.3    "  736.7      -387.6


TOTAL WORKYEARS
Hazardous Spill & Site          1,092.5    1,089.7    1,178.9    1,236.7        57.8
Response

TOTAL WORKYEARS                 1,092.5    1,089.7,    1,178.9    1,236.7        57.8
                                      14-25

-------
Page Intentionally Blank

-------
                                   SUPERFUND
       Hazardous  Substance Response  - Environmental Protection Agency
Budget Request

     The Agency requests a total of $1,345,300,300  for the Hazardous Substance
Superfund  appropriation.    Of  these  resources,  $72,758,800 will  be  for  the
salaries and expenses to  support  1,236.7  total workyears.   This resource level
represents an Increase of $161,149,000 and 57.8 total workyears from 1989.  The
Increase reflects  the continuing growth of design  and construction activities
at National Priorities List (NFL) sites.

     In  1989,  the  Agency  is  allocating a  total  of $1,184,151,300  from  the
Hazardous  Substance  Superfund appropriation.    Of these resources,  $64,567,700
is for salaries and expenses to support 1,178.9 total workyears.

     In 1988, the Agency obligated a total of $1,150,977,800 from the Hazardous
Substance  Superfund.    Of these  resources,  $61,186,500 was for salaries  and
expenses to support 1,092.5 total workyears.


PRE-REMEDIAL PROGRAM

1990 Program Request

     The Agency  requests  a total  of  $83,534,000 for  the  Pre-remedial Program
from  the  Hazardous  Substance Superfund  appropriation.    This represents  a
decrease  of $1,635,000  from  1989 levels.   The majority  of  these resources
support  preliminary  assessment   (PA)  and  site  Inspection   (SI)  activities
conducted  at  potential Superfund  sites.   Reductions  in  this program area
reflect the completion  of the  revised Hazard  Ranking System (HRS) and National
Contingency Plan (NCP).

     In  1990,  the  Pre-remedial Program will  continue to  place an emphasis on
improving  the  effectiveness of site screening  during the  early stages of site
evaluation to ensure that  the  Agency's  responses  are  focused  on  the most
serious  environmental and public health  threats.    The Agency will strive to
meet the Superfund Amendments  and Reauthorization Act  (SARA) mandated goal that
all  sites  will  be evaluated  for inclusion  on  the  NPL within four  years of
initial  discovery.   In addition,  the Agency,  in cooperation with the states,
will fully implement  the new HRS.  Work directed  toward pre-remedial activities
will  continue   at   a  stable   level   for  preliminary  assessments  and  site
inspections  targeting the  most environmentally  significant sites  for further
action.

1989 Program

     In  1989,  the  Agency  is allocating  a   total  of $85,169,000  from  the
Hazardous  Substance  Superfund  appropriation for the Pre-remedial Program.  The
Agency  is  developing and  implementing procedures to Identify  and characterize
sites that represent the  greatest environmental and public  health threats from
                                14-26

-------
hazardous  substances.   The  revised HRS  enables the  Agency to  expedite site
planning  activities through  improved  initial  site  characterization.   As  a
result, available resources may be directed toward the sites that have the most
immediate need  for  response.   The Agency  is  striving  to meet the pre-remedial
completion deadlines imposed  by SARA to perform Sis where PAs  have shown they
are warranted.

1988 Accomplishments

     In 1988, the Agency  obligated a total of $71,037,000 for the Pre-remedial
Program from  the  Hazardous Substance Superfund appropriation.   The Agency has
met the SARA  mandated  goal to conduct PAs by  January  1,  1988,  at all sites on
Comprehensive Environmental  Response,  Compensation, and Liability Information
System (CERCLIS)  at the time of the enactment of  SARA.   The program completed
2,884 PAs and 1,237 Sis.  By the end of 1988, two of the ten Regions were close
to  meeting their SARA mandated goal  for  SI  completions.   In  addition,  the
program added over  200 proposed sites to  the  NFL.  The  Agency  has revised the
HRS to put in place mechanisms to address high priority releases first,


REMEDIAL INVESTIGATION/FEASIBILITY STUDY fRI/FS)

1990 ProgramRequest

     The  Agency  requests  a  total of  $98,500,000  for  this program  from the
Hazardous  Substance Superfund  appropriation.    This  represents a  decrease of
$1,000,000 from 1989 levels.   This reduction is in support of the Agency plans
to fund remedial projects that will be ready for construction in 1990.

     In 1990, the Agency will start 55 new and 25 subsequent RI/PS.  The Agency
will issue  guidance and provide technical assistance  on the use of applicable
relevant   and  appropriate   requirements   in  setting   response   standards,
streamlined RI/FS,  public health risk assessment,  environmental evaluation and
implementation  of  the  new remedy  selection process.   Emphasis will  also be
placed  on implementing  a quality  control program on risk assessment  in the
Regions.   By  the  end of 1990, the RI/FS full funding strategy,  which was begun
in  1988, will be  completed.   Other initiatives to streamline project costs and
reduce RI/FS budgets will also be implemented.

1989 Program

     In 1989, the Agency  is  allocating a total of $99,500,000 for  this program
from  the  Hazardous  Substance Superfund  appropriation.    The Agency  plans to
initiate new  Fund-financed Rl/FS at.43 projects and  to start subsequent RI/FS
at  18  projects.    With  RI/FS  projects  that are   overseen  by  potentially
responsible  parties (PRPs)  and  funded through the  Enforcement  Program,  the
Agency will  meet the  SARA schedule for RI/FS project  starts.   Initiatives to
prevent or minimize cost  growth in RI/FS are  being  implemented, and include:
performance   incentives   such  as   cost  and  schedule  control  for  remedial
contractors under the ARCS; policy and guidance to streamline RI/FS projects by
reducing  the  amount of work  required to  support  a remedy selection decision;
and a  three year  full-funding strategy and average cost ceiling.   In an  effort
to  better assess the  factors contributing to the  cost  of performing a  RI/FS,
the Agency published a  cost  evaluation of  the  process  in October 1988.  The
evaluation Included several recommendations  for cost cutting measures.    The
Agency  anticipates that  the   full-funding   strategy  will  complement  other
ongoing efforts to  reduce RI/FS  budgets and  improve cost management.


                                14-27

-------
1988 Accomplishments

     In 1988,  the Agency  obligated a total  of $142,410,400 for  this  program
from the Hazardous Substance Superfund appropriation.  At the end of 1988, 203
of the total RI/FS project initiations mandated by SARA  had been started.  The
overall  number  of Records  of  Decision signed  during  the fiscal  year  was
approximately double that of 1987.  The program also developed interim guidance
for the NCP.   The guidance  implemented a site-specific process  in which nine
criteria are analyzed to make a  decision concerning the  final remedy selection
for a project.                                                    .


REMEDIAL DESIGN (RD^/REMEDIAL ACTION (RA)

1990 Program Request

     The Agency  requests a total of $675,621,400 for the RD and  RA  stages of
the Remedial Program for the Hazardous Substance Superfund appropriation.  This
total  amount  includes  $20,200,000  for  projects  with  PRP  oversight  and
$655,421,400 for  Fund-financed  projects.  This request  represents an increase
of  $160,972,700   for  remedial  design and  construction  activities  from 1989
levels.

     In 1990, the Superfund Program will continue to emphasize response actions
financed by  PRPs.  PRPs will oversee 65 new designs  and 20 subsequent design
initiations at remedial  projects.   In addition, PRPs will begin 50 new actions
and 15 subsequent actions.

     The Superfund Trust Fund will assume responsibility for all projects where
PRP response  is  not achieved.   In  1990, the Fund  will  finance  75 new designs
and 35 subsequent designs  at  remedial projects.  In addition, the Fund will be
responsible for the starting 41 new and  24 subsequent remedial action projects.
Of  these  65  projects,  30  will have  been deferred from 1989, and will have the
highest priority  for funding in 1990.

1989 Program

     In 1989, the Agency is allocating a total of $514,648,700 for this program
from the Hazardous Substance Superfund appropriation.  The Agency will continue
progress  toward  the  SARA mandated deadlines  (e.g.,  175  remedial action  starts
by  October  1989  and the additional  200  starts  by 1991), while ensuring  steady
funding  of those  projects that  are ready  to  proceed  to construction.   The
Agency  continues  to  encourage   PRP participation in  the  Superfund  Program
through  the  timely  completion  of .negotiations  and  effective   use  of  the
settlement authorities  in  SARA,   PRPs are responsible for preparing designs at
67  new projects  and  at  16  subsequent   projects.   PRPs  will  also  start new
actions  at  44 projects  and subsequent actions  at  7 projects.   The Trust Fund
will begin  new designs at 61 sites  and  subsequent designs at 35 projects.  In
addition,  the  Trust  Fund will  commence  23  new actions  and  21 subsequent
actions at remedial projects.  The Agency also performs long term activities at
sites, after the  RA is completed, to  ensure that  the hazardous conditions) has
been permanently  remedied.

1988 Accomplishments

     In  1988,  the Agency  obligated  a  total of  $551,488,700  for this program
from  the  Hazardous Substance Superfund  appropriation.   Resources were used to
initiate  only Fund-financed remedial projects  in 1988.   PRP oversight of cost

                                14-28

-------
and program management was funded through the Agency's Enforcement project.  Of
the designs started, 39 were new and 30 were subsequent projects.  For iAs, 37
were started at new projects and 14 at subsequent projects.


REMOVAL ACTIONS                                      .

1990 grojran Request

     The  Agency  requests  $99,750,000  for  this  program  for   the  Hazardous
Substance  Superfund appropriation.   This  represents a  decrease  of $5,500,000
from 1989  levels.   This reduction reflects the Agency's initiative to redirect
resources  to  the  remedial program in an effort to fund remedial projects that
are ready  for construction.

     In 1990, the Agency  will  continue to  use its expanded removal authorities
for emergency actions.  The Removal Program will remain in a steady state as it
continues  to  stabilize  NPL  sites  where  significant  threats  exist  while
additional long-term response is being considered.

1989 Program

     The Agency  is allocating $105,250,000 workyears  for  removal actions from
the Hazardous Substance  Superfund appropriation.   Removal  actions  enable the
Agency  to  initiate  immediate  response  to  protect  public  health  and  the
environment and  do not require completion of  a long-term analysis of the site
or the results of more detailed site assessments.  In addition to responding to
emergencies,  removals may be  initiated  when  an Immediate  response  is  not
critical,  but some  early  response is necessary to protect public health or the
environment.   The  Agency is  planning to  provide emergency responses  at 190
major hazardous substance releases.

1988 Accomplishments

     In 1988,  the Agency obligated a  total  of $95,249,100 for removal actions
froa  the   Hazardous  Substance  Superfund appropriation.    These  resources were
used to conduct  removal actions at 53  NPL sites and at 161 non-NPL sites.  In
addition,  removal  actions  were  completed at  42  NPL  and  155  non-NPL sites.
Completions included sites that were started in previous years.


RESPONSE SUPPORT

1990 Program Request                •                      •

     The   Agency   requests a  total  of $103,562,000 for  the  Response Support
Program from  the Hazardous Substance Superfund appropriation.   This represents
a  decrease of $7,060,000 from 1989  levels.   The majority  of these resources
support:   sample analysis services; technical  training to  on-scene coordinators
(OSCs),  Remedial  Project Managers  (RPMs),  and states; policy  analysis;  and
budget  development.   The  decrease  in  requested funds  is attributed  to the
reduction  in management costs due  to  the shift  from nationally managed remedial
contracts  to  contracts managed within  the Regions,

     In 1990, the Response Support Program will  resume its responsibilities for
sample  analysis  and data  review for all  phases of the pre-remedial, remedial
and removal  programs.   The Laboratory  Program anticipates conducting at least
130,000  samples  during 1990  through  its  96 sample laboratories.   Consistent

                               14-29

-------
with  the  goal  of Increasing  the quality  assurance  (QA)  of  sample  related
activities,  programs  will expand  and  improve  auditing efforts  at  Superfund
sites.   In addition,  the program will  continue  to  be active in assisting  the
states with establishing  their  QA programs.

      The Response  Support Program will  continue to ensure that the  training  and
transfer  of  technology  from  the  Office  of  Research and  Development,  other
Federal  agencies,  and  the private  sector  is  available  to OCSs,  RPMs,  the
states,  and   Superfund   contractors.    Activities  undertaken  to  ensure  the
transfer  of   information and  technologies   will .include:    1)  updating  the
treatability  data  base;   2) conducting joint seminars with   Office of Research
Development  in  the Regions;  3) enhancing  analytical  services to  meet site
assessment needs;  and  4)  expanding  the  electronic bulletin board to include  the
private  sector.   The program  will also  continue  to assess  and evaluate  the
Remedial  Program  for  improvements  and management initiatives.   Some of  these
initiatives   will   be  to:    improve   the  process   for  conducting remedial
investigations  and  feasibility studies;   evaluate  design and  construction
performance;   implement  appropriate  improvements expanding Regional contract
support  capacity;  enhance contract cost controls; and ensure adequate training
and administrative support for  RPMs.

1989  Program

      In  1989,  the  Agency is allocating a total of $110,622,000 for the Response
Support  Program.   The sample analysis  and  management activities  conducted by
the Contract Laboratory  Program, the Environmental  Services Divisions,  and  the
states continue to be a  primary  component of the Response  Support Program.   By
the  end  of  1989, the   program's  96  sample  analysis laboratories  will have
analyzed at  least 120,000 samples,  of which 46 percent will  be  for remedial
projects,  29  percent  for pre-remedial  projects and  25 percent  for  removal
actions.   This program is also  responsible for promulgation of the revisions to
'the NCP  during 1989.

      The program continues developing technologies  and practices for preventing
releases,   identifying   the  causes   of  accidents,  and   preparing for  the
mitigation of chemical accidents.  Knowledge gained from this effort is shared
with  state and  local  governments,  trade associations, professional  societies,
 industry,  and  the public sector.     The  Response  Support Program  ensures
 technical and management coordination within* the Agency and with other  Federal
agencies,  and provides oversight of remedial and  removal  activities through  the
 Superfund Comprehensive  Accomplishments Plan (SCAP),   The   SCAP  is  the  central
mechanism for planning,  tracking and evaluating Superfund  program activities.
 Support  activities also  include  budget formulation,  strategic planning, policy
 and program  evaluation,  program forecasting, financial accounting and tracking,
 and administrative services.

 1988  Accomplishments

      In  1988, the Agency obligated a total of $109,879,800 from the Hazardous
 Substance Superfund appropriation.   The objectives  and  goals  of  the Response
 Support  Program were  met through the  expansion  of field activities and quality
 assurance procedures  for sample  analysis  and the revision  of the  NCP and HRS.
 Specifically,  the laboratory  support  program   conducted   a total  of  119,808
 samples,   of   which 39,910  were special  analytical  samples and  79,898 were
 routine  analytical samples.  The revisions to the  NCP provided procedures  and
 standards for remedial  actions  consistent with  SARA,  clarified  existing  NCP
 language,  reorganized the  NCP  to  describe  more  accurately the sequence  of
 response actions,  and incorporated changes based on program experience  since

                                14-30

-------
the last  revisions  to the HOP.   In addition, the Agency has  Improved project
and information  management,  automated  analytical data  transmission  from  the
contract  laboratories,   developed  procedures  and  guidelines   for  program
operations,  provided direct technical support to  the  states,  and developed new
contracting  mechanisms  to  ensure  accelerated  growth  in  site  activities.
CERCLIS was  implemented and provides  the Agency  with direct access  to site-
related management data,


REMEDIAL SUPPORT

1990 Program Request

     The  Agency  requests  a total of  $137,330,100  for  the Remedial Support
Program for  the  Hazardous Substance Superfund appropriation.   This represents
an increase  of $1,965,200 over 1989.   The majority of these resources support
remedial  contract  management  activities,  technical   assistance  for  remedial
projects,  and grants to states and local groups,

     The  Agency  will  proceed with  the  implementation  of  several management
initiatives  related to  the  Remedial Program.   The  program will  continue to
develop  the  diversified  contracting   strategy   started  in 1988  to  enhance
competition   and  strengthen  Regional  responsibility  and   involvement   in
contractor performance  and evaluation.   Initiatives  to improve  management of
programs  such as the  Contractor  Support Program will  also receive  support.
Efforts  to  track  site  response  progress will  be  enhanced  as  the  program
increases its reliance on  the CERCLIS  as  an efficient and effective program
management  tool.    The  Agency will  also continue to  provide grants  to local
interest  groups  through  the  Technical  Assistance  Grants  Program, administer
Core  Grants  to  the states,  and  monitor projects  awaiting further  remedial
activity.

1989 Program

     In 1989, the Agency is allocating a total of $135,364,900 for  this program
from  the  Hazardous  Substance  Superfund  Program.   This  program continues to
emphasize rapid  decision making and a  bias for  action,   Superfund actions are
being  directed  toward achieving  and exceeding program  targets.    The program
encourages a  balanced approach to  site  work,  and provides technical assistance
to potentially  responsible parties  and states that  assume responsibility for
remedial  activities.   States  and  Indian  tribes are being consulted throughout
the project  planning process  as a primary means  of ensuring an integrated and
coordinated  program effort.   The Agency  also  continues  to  fund Multi-Site
Cooperative Agreements.              •.

     The  Agency  is  implementing   the Alternative Remedial  Contracts  Strategy
(ARCS).   The purpose  of ARCS is to obtain  project management  and technical
services  to  support remedial  response  activities  at NPL sites.    The  ARCS
Program is  based upon the concept of performance incentives.   Quality of work
performed on projects is directly  related ,to  the amount of future work received
as well as the level of fee awarded  to contractors.  Approximately  40 contracts
are being awarded during 1989.

1988Accomplishments

     In 1988, the  Agency obligated $56,943,100  from the  Hazardous  Substance
Superfund Program.  The ARCS Program was developed during 1988.  ARCS contracts
include two categories of functional activity;  site specific technical support

                               14-31

-------
and program management.   The first category covers  site  specific project work
that  is  tasked  by  work  assignment.    Program management includes  contract
management functions necessary to support multiple work assignments,

     The  Agency  also  provided support  to  the  states  through  the Management
Assistance  Program.     The  goal  of  this  program  is   to  improve  state
administrative and financial  programs.   Training  and outreach  efforts have
increased  to   support   the   growing  number   of  cooperative  agreements.
Deficiencies  in  the  hazardous waste  disposal  capacity  assurances have been
addressed and assistance has been, given for correction of the  problems.  The
Agency   involved  Federally  recognized  Indian   tribes   in  hazardous  waste
management activities  by expanding  outreach efforts to  this population through
training on the Superfund Program.

     In  addition,  the Agency  developed the Superfund  Memorandum of Agreement
(SMOA) and the Core Program Cooperative Agreement  (CPCA)  to ensure substantial
and meaningful involvement of states in the Superfund  Program,  as required by
SARA.  The SMOA is an  agreement between a state or an Indian tribe and a Region
that defines  each  party's roles and responsibilities in  the implementation of
the  Comprehensive  Environmental  Response, Compensation,   and   Liability  Act
(CERCLA)  as  amended.   This  agreement  provides maximum flexibility to EPA and
the  state/tribes   in planning  and  implementing  response  activities,  and
clarifies EPA and state roles and expectations.   The CPCA provides  funds to
conduct  CERCLA  activities  not assigned   to  specific sites,  but support  a
state's  Response  Program,    Participation  in  this  process  enhances states'
involvement  in remedial  activities and ensures that  states  have appropriate
management systems for financial control of CERCLA funds.


REMOVAL  SUPPORT

1990 Program  Request

     The Agency requests a total of $74,244,000 for the Removal  Support Program
for  the  Hazardous  Substance  Superfund Appropriation.    This   represents an
increase  of $5,215,000 from 19S9.   The majority of these resources are.used to
manage  removal contracts which provide on-site technical  services.  Additional
resources  will  support   the emergency  response  operations  of  the Technical
Action Team (TAT) and  the Emergency Response Cleanup Services  (ERGS) contracts,
and an anticipated increase  in  the number of removal investigations.

     In   1990,  the  Agency  will  continue  to  receive and  screen  hazardous
substance  release  notifications  to   determine  what,  if any,   response  is
required.  These resources will provide policy direction and  technical support
for Removal  activities including the  review of  waiver  requests  from  statutory
limitations.   The  program will remain in  a steady state.   No major changes in
policy are expected.

1989 Program

     In  1989, the  Agency  is  allocating $69,029,000  for  the Removal Support
Program  from the Hazardous  Response Superfund appropriation.   These  resources
support  11,000  release notifications,  660 release investigations,  and on-scene
monitoring of hazardous  substances at  150  sites.   In addition,  the regulatory
and  guidance  framework are  being completed for  the Removal Program,  including
use  of revised  removal  authorities and promulgation of  final  regulations on
the  notification,   reportable  quantities,  and  the  designation  of additional
hazardous substances.  The program establishes reportable  quantity (RQ)  levels

                                14-32

-------
for extremely hazardous substances, publishes technical updates for some of the
RQs  that have  been  promulgated,   and  implements  the  rules  currently  being
developed.   In  the vast majority  of cases, the potentially responsible party
or state or  local  government will  take  the lead in addressing the problem.  In
situations where more than one state is involved or where there is an unusually
complex problem, the Federal government will coordinate and fund the response.
EPA and  the  U.S.  Coast Guard  will continue to maintain an emergency response
capability,  including  EPA's Environmental  Response Team,  comprised of Agency
employees with special engineering and scientific expertise.  This inter-agency
relationship  improves  the Agency's  ability to provide  timely  engineering and
scientific advice  to  Federal,  state,  and local  officials during hazardous
substance  response  actions,   and  results in  reliable  and  cost-effective
solutions to existing and potential environmental threats.

1988 Accomplishments

     In 1988, the  Agency obligated $62,783,200 to  the Removal Response Program
from  the Hazardous  Substance  Superfund appropriation.   These  resources were
used  to  conduct 700  release  investigations,  8,992  release notifications, and
on-scene  monitoring  of hazardous  substances  at  150  sites.    This  program
provided  administrative  support  personnel and  training  to  assist  OSCs  in
managing  removal  actions.    The  program   continued  to  pursue a  diversified
contracting  strategy,  shifting  contracting responsibilities  to  the Regions.
The program  awarded six ne» Regional ERGS  contracts  bringing the total number
of contracts awarded to twelve.  These awards increased the number of companies
participating in the Removal Program.
                               14-33

-------
                                                   SUPERFUND
                                    Hazardous Substance Response - Support
                                ACTUAL    ENACTED
                                 1988      1989
                               CURRENT     REQUEST   INCSEASE 4-
                              SSTIMATE      1990     DECREASE -
                                1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Hazardous Substance
Response - OW
 Hazardous Substance
 Superfund
Hazardous Substance
Response - OAR
 Hazardous Substance
 Superfund
        $1,819.7   $2,092.9   $2,093.4   $2,173.7

TOTAL   $1,819.7   $2,092.9   $2,093.4   $2,173.7
                                 $80.3

                                 $80.3
        $2,178.5   $1,916.3   $1,915.3   $3,102.2    $1,186.9

TOTAL   $2,178.5   $1,916.3   $1,915.3   $3,102.2    $1,186.9
TOTAL:
 Hazardous Substance
 Superfund
        $3,998.2   $4,009.2   $4,008.7   $5,275.9    $1,267.2
Hazardous Substance    TOTAL   $3,998.2   $4,009.2   $4,008.7   $5,275.9    $1,267.2
Response - Support
PERMANENT WORKYEARS
Hazardous Substance
Response - OW

Hazardous Substance
Response - OAR

TOTAL PERMANENT WORKYEARS
            19.5
            19.8
            39.3
23.3
17.1
40,4
23.3
17.1
40.4
24.0
20.5
44.5
3.4
4.1
TOTAL WORKYEARS
Hazardous Substance
Response - OW

Hazardous Substance
JResponse - OAR

TOTAL WORKYEARS
            21.6
            21.9
            43.5
24.0
18.0
42.0
24.0
18.0
42.0
24.0
20.5
44.5
2.5
2.5
                                       14-34

-------
Page Intentionally Blank

-------
                                   SUPERFUHD


                    Hazardous Substance Response - Support
Budset Request
     The  Agency  requests  a  total  of  $5,275,900  supported  by  44.5  total
workyears  for  1990,  an increase of $1,267,200  and an  increase of  2.5 total
workyears  from  1989.   All  of the request will be for the Hazardous Substance
Superfund appropriation.


HAZARDOUS SUBSTANCE RESPONSE  - OFFICE OF WATER

1990 Program Request

     In 1990, the Agency requests a total of $2,173,700 supported by 24.0 total
workyears  for  this program,  all  of  which will be for the Hazardous Substance
Superfund appropriation.  This represents an increase of $80,300 which reflects
increased personnel and support costs.

     The  Agency will continue  to  analyze  samples  of  untreated wastewaters,
pretreated wastewaters, and pretreatment  systems  from ten Superfund sites that
discharge to Publicly-Owned Treatment ¥orks (PQTOs); five additional sites will
be  sampled on  an extended basis.  Data  from  the samples will  supplement and
expand existing data  to characterize untreated Superfund site wastewaters, the
performance  of  on-site  pretreatment systems, and the  fate of  pollutants  in
POTWs receiving these wastewaters*   The  program  will continue its treatability
studies of on-site pretreatment  systems.   In conjunction with ORD, the program
will continue  to update,  refine  and  test the PC-based treatability model to be
used by  CERCLA  site  personnel,  POTW operators and  other pretreatment program
personnel  to  predict the fate of pollutants  in  POTWs.    This new data will be
published  in a  final  guidance manual.

     Regions will  continue  to analyze  the need for new or revised local limits
at  those  facilities  identified as receiving CERCLA wastewaters.  Approximately
30  such  facilities  will  require  efforts  in this  activity.     Regions  will
continue   to   review  remedial   action   alternatives  to  ensure  appropriate
technology and  water  quality considerations have  been addressed.  Regions will
continue   to   assess   compliance  where   Superfund  facilities  have  existing
discharges to surface waters.

     The  Regions  will  continue  to review response  actions  to ensure  that
applicable,  relevant and  appropriate  drinking water  standards  are  among the
benchmarks  that  are  applied.    Where Maximum  Contaminant  Levels   (MCLs)  or
Maximum  Contaminant  Level  Goals (MCLGs)  have  not  been  established for  a
particular contaminant,  the Regions  will provide assistance with  toxicological
data.   Once  a  site  with  a  contaminated water  supply  has been selected for
inclusion  on  the National Priority List  (NPL), the Regions will participate in
reviewing  Remedial   Investigations  (RI),  Feasibility  Studies  (FS),   and  in
preparing  Records of Decision (ROD).    These  studies select and document the
response  actions  for   contaminated water  supplies and  address the  need to
provide alternate water supplies.
                                14-35

-------
     The Regions, together with the states, will  evaluate  the effectiveness of
drinking water  remedial  actions mnd will  provide oversight of  drinking water
regulations to meet requirements under the Safe Drinking Water Act (SDVA).

1989 Program

     In 1989, the Agency  is  allocating  a total of $2,093,400 supported by 24.0
total workyears for this  program, all of which Is from the Hazardous Substance
Superfund appropriation.

     During  1989,  the  Agency  is  continuing  its  efforts  to  characterize
wastewater from  Superfund sites.   The Compatibility Analysis  begun in 1987 is
being updated, as three additional sites are sampled and analyzed to expand the
data base  on the  treatment  and characteristics  of wastewater.    In addition,
analytical methods  and Quality Assurance/Quality Control  procedures are.being
developed as necessary.

     Regions are continuing  to  review disposal alternatives and  coordinate and
develop  discharge   controls  for  an   expanded  list  of  Superfund  sites.
Additionally, they are participating in  meetings  to develop workplans for each
NPL  site.    The need  for new or  revised local  limits  will be  analyzed at
approximately  50   facilities   identified  as  receiving  CERCLA  wastewaters.
Regions are  continuing to review remedial action alternatives  to  ensure that
they address  water quality considerations.   Compliance  with imposed discharge
conditions is being assessed at locations where Superfund facilities discharge
into surface water.

     The Regions are  reviewing response  actions  to  ensure  that  applicable,
relevant and  appropriate  drinking  water standards are applied.   They are also
participating  in the  review of RI/FSs  and in the  preparation  of  RODs which
document the final cleanup actions of contaminated water supplies, particularly
the need to provide alternate water supplies.   Analytical information is being
provided  for  the   feasibility   study   process   which   compares   the
cost-effectiveness of remedial alternatives.

     The Regions, together with the states, are evaluating the effectiveness of
drinking water  remedial  actions  and  providing  oversight  of  drinking water
regulations to meet requirements under SDUA.

1988Accomplishments

     In  1988,  the  Agency obligated a  total  of  $1,819,700 supported  by 21.6
total workyears for this  program, all of which was from the Hazardous Substance
Superfund appropriation,             .1

     During 1988;  emphasis was placed on  preparing  guidance for the treatment
of Superfund wastes discharged  into POTWs.  EPA continued a limited collection
and  analysis  of  technical   information  that characterizes  wastewater  from
Superfund  sites.    The   Compatibility   Analysis  done   in  1987  to  determine
potential  PQTV  interference  levels for  specific  pollutants  in wastewaters and
sludges was updated with  three additional  site studies.

     The  Regional  review of  disposal  alternatives  and/or  coordination  and
development  of discharge  controls  was  increased as response activities were
undertaken by EPA  for an expanded list  of  Superfund  sites.   Assistance  was
provided to  POTWs  for developing local  limits  and/or  other control mechanisms
where  such  facilities   received  Superfund  wastewaters.    Evaluations  were
                               14-36

-------
required  for existing  discharges  to ensure  that  such wastewaters  were  in
compliance with imposed discharge conditions.

     Technical assistance  was provided to  state  health officials on  drinking
water  concerns.    Assistance was  given  in characterizing  both the  relative
health risk  associated  with the potential contamination of  water  supplies  and
the need for remedial action.
HAZARDOUS SUBSTANCE RESPONSE - OFFICE OF AIR AND RADIATION

1990 Program Request

     The  Agency  requests  a  total   of  $3,102,200  supported  by  20.5  total
workyears.   This represents  increases  of $1,186,900  and 2.5  total  workyears
from 1989.   The increases will provide support  for  the  development of interim
Applicable   or  Relevant   and  Appropriate   Requirements   (ARARS)   for
radium/thorium/uranium  contaminated  sites;   the continuation  of  the  Volume
Reduction/Chemical Extraction  (VORCE) pilot  project;  the collection,  analysis,
and  reporting  of  potentially   radioactive  samples,   and   site  discovery
development.    As  part  of  the  VORCE  project,   the  Agency will  construct  a
treatability pilot plant at the Glen Ridge/Montelair site and complete soilwash
and chemical extractions at Ottawa, Illinois.

     In  1990  the program will also  continue to  provide  technical  support for
addressing  air quality problems  associated with  hazardous  waste  site clean-up
activities.   This  support includes the use  of air  quality  models to determine
risks  posed by  air  emissions from clean-up  activities, and establishment of
temporary  air monitoring  networks around selected  sites.    The program  will
evaluate  potential  disposal techniques and technology, and   review remedial
action plans prior to implementation.

1989 Program

     In  1989 The Agency is allocating $1,915,300 supported by 18.0 workyears to
complete  the  design of  the  Glen Ridge/Montclair  pilot  plant  and initiate
evaluation  of  treatment  technologies for  mixed wastes.    The  EPA  radiation
laboratories  are analyzing each quarter a  minimum of 700  samples  that may be
radioactive.   The  Agency is also  providing  other technical support,  including
air quality modeling and monitoring, for site clean-up activities.  The program
is  continuing to help assure  that site decisions  involving air  pollution and
radiation  contamination  issues are  consistent  with air  and radiation program
policies and regulations.

1988 Accomplishments

     In  1988  the Agency  obligated  $2,178,500 supported by 21.9  total workyears
for this program.   The program continued to  provide training of Regional staff
and  development  of  technical data  and guidance  to  determine  the air  and
radiation  impacts  and remedial  measures  for Superfund  sites.    The  radiation
laboratories continued to provide  sample analysis.
                               14-37

-------
Page Intentionally Blank

-------
                                                    SUPERFUND
                                  Hazardous Substance Response - Interagency

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
                                                (DOLLARS IN THOUSANDS)

 PROGRAM
 Interagency Superfund
 Department  of Health &
 Human Services  (ATSDR)
  Hazardous  Substance           $42,999.9  $44,500.0  $44,500.0  $44,500.0
  Superfund
                       TOTAL  $42,999.9  $44,500.0  $44,500.0  $44,500.0

 Interagency Superfund
 Department  of Health &                               ,
 Human Services  (NIEHS)
  Hazardous  Substance           $28,915.0  $21,915.0  $21,915.0  $21,915.0
  Superfund
                       TOTAL  $28,915.0  $21,915.0  $21,915.0  $21,915.0

 Interagency Superfund
 United States Coast
 Guard
  Hazardous  Substance            $3,027.6    $4,948.2   $4,948.2   $4,948.2
  Superfund
                       TOTAL   $3,027.6    $4,948.2   $4,948.2   $4,948.2

 Interagency Superfund
 Department  of Justice
  Hazardous  Substance           $16,373.0  $16,700.0  $16,700.0  $19,200.0    $2,500.0
  Superfund
                       TOTAL  $16,373.0  $16,700.0  $16,700.0  $19,200.0    $2,500.0

 Interagency Superfund
 Federal Emergency
 Management  Agency
  Hazardous  Substance                       $1,879.6   $1,879.6   $1,879.6
  Superfund
                       TOTAL              $1,879.6   $1,879.6   $1,879.6

 Interagency Superfund
 FEMA-Relocation
  Hazardous  Substance            $2,784.0
  Superfund
!                       TOTAL   $2,784:0
                                       14-38

-------
                                                   SUPERFUND
                                  Hazardous Substance Response -  Interagency
ACTUAL
1988

ENACTED
1989

CURRENT
ESTIMATE
1989
REQUEST INCREASE +
1990 DECREASE -
1990 VS 1989
Interagency Superfund
National Oceanic
& Atmospheric
Administration
 Hazardous Substance
Superfund
Interagency Superfund
Department of the
Interior
 Hazardous Substance
 Superfund
Interagency Superfund
Occupational Safety &
Health Administration
 Hazardous Substance
 Superfund
                       TOTAL
                       TOTAL
                                               (DOLLARS IN THOUSANDS)
                       TOTAL
 $2,429.4   $2,280.1    $2,280.1   $2,280.1

 $2,429.4   $2,280.1    $2,280.1   $2,280.1




 $1,113.5   $1,253.5    $1,253.5   $1,253.5

 $1,113.5   $1,253.5    $1,253.5   $1,253.5

                                        r


   $380.9   $1,008.2    $1,008.2   $1,008.2

   $380.9   $1,008.2    $1,008.2   $1,008.2
TOTAL:
 Hazardous Substance
 Superfund
$98,023.3  $94,484.6  $94,484.6  $96,984.6    $2,500.0
Hazardous Substance    TOTAL  $98,023.3  $94,484.6  $94,484.6  $96,984.6    $2,500.0
Response - Interagency
                                      14-39

-------
                                   SUPIRFOND
                  Hazardous Substance Response  - Interagency
Budget Eeauest
     The Agency  requests a  total  of $96,984,600  for the Hazardous  Substance
Superfund  appropriation for  Interagency activities  in 1990,  an  increase  of
$2,500,000  from  1989.    The  increase  will be  used  for  the  Department  of
Justice.   The  requested  funding will  also  finance  the on-going  Superfund
program  activities of  the Department  of  Health  and  Human Services,  United
States  Coast  Guard,  the National  Oceanic and Atmospheric Administration,  the
Department of  the Interior,  the Federal Emergency Management Agency,  and the
Occupational  Safety  and  Health Administration.   These  agencies  and  offices
request workyears in their own budget requests.


DEPARTMENT OF HEALTH AND HUMAN SERVICES  CHHS)

|990 Program Request

     The Agency requests a total of $66,415,000 ($44,500,000 for the Agency for
Toxic Substances  and Disease Registry  (ATSDR) and  $21,915,000 for the National
Institute  for  Environmental  Health  Sciences  (NIEHS))  from  the  Hazardous
Substance Superfund appropriation for this program.  This request represents no
increase over 1989 levels.

     In 1990, ATSDR will continue to provide technical support and expertise as
required   under   the   Comprehensive  Emergency  Response,  Compensation,  and
Liability Act (CERCLA), as amended, to protect public health and worker safety,
and  to  determine  the  toxicological  and human  health impacts  associated with
hazardous  substances.   Emphasis will  be placed  on expanding  state  responsi-
bilities and  involvement  along with continuing efforts  in the  areas of health
assessments, toxicological profiles and  registries, and health research.

     In 1990, NIEHS will continue to provide for basic research and advanced or
graduate  level  training  to  increase  the  scientific  understanding  of  the
relationships between exposure to hazardous substances and human health and the
environment.  Four University-based  grant projects Inaugurated in 1987 will be
expanded  to  a  total  of 40  projects  and  six  support  core projects.   These
grants  include basic biomedical  research studies and each will investigate new
and unique methodologies to measure exposure levels and the effects of exposure
in humans.   Seventeen of the projects  Involve  research in engineering, 13 are
hydrogeological  in content,  and six are ecologically oriented.   The intent is
to   award   additional  program   grants  to  institutions  with  coordinated,
multicomponent,  and  interdisciplinary  programs  in  the environmental and allied
sciences.  •              '                         •

1989 Program

     In 1989,  the Agency  is  allocating a total of $66,415,000 ($44,500,000 for
ATSDR  and  $21,915,000  for  NIEHS)  from  the  Hazardous  Substance  Superfund
appropriation to  this program.
                               14-40

-------
     In 1989,  ATSDR is overseeing an estimated 1,100 health assessments.   These
health  assessments  are being  carried  out  at National  Priorities List  (NPL)
sites,  state  non-NPL  sites,  and  in  response to  citizens'  petitions.   ATSDR
continues to enhance and maintain toxicology data bases for chemicals generally
found at Superfund sites  or encountered in  emergency situations.   In addition,
ATSDR provides health assistance support for emergency responses in the form of
an  estimated  1,000  health consultations.   Through  this  process,  ATSDR  is
expanding state  roles for routine  concerns  and/or on site  consultations when
necessary.   The listing  of 100 additional  toxic substances,  required by the
Superfund Amendments  and  Reauthorization Act of 1986  (SARA),  was  published in
the  Federal Register  on October  20,  1988.    ATSDR  continues to maintain  a
national registry of  serious  diseases and illnesses and  of  persons exposed to
toxic substances.  This activity includes maintenance  of current registries as
well as initiating and collecting data for seven new subregistries.

     Further,  ATSDR  continues the  implementation and refinement  of  the  ATSDR
health  research plan,  including  coordination of  the plan with  EPA and the
National  Institute  of  Environmental  Health  Sciences.   ATSDR is  implementing
studies  on  birth defects and developmental  disabilities.   In addition,  the
Dioxin Morbidity study  is scheduled to  be completed.  The research agenda goal
to  determine  the levels  of exposure that  pose  a significant  threat to  human
health  is  being  finalized for  50 hazardous substances  and  proposed for an
additional  58.   ATSDR provides  support and technical assistance  to the health
community by maintenance  of automated directories and information systems such
as  the  Environmental  Health Information Resources Directory.   A second listing
of  at  least  100 additional  substances  is  scheduled  to  be completed,  as
required, by the end of 1989.

     In  1989,  NIEHS   is  proceeding  with  the training  of workers, such as
laborers,   emergency   responders,  hazardous   materials   transporters,   and
supervisors who are,  or  may  be,  engaged  in activities related  to hazardous
substance removal and containment.  The eleven grants awarded in  1987 to train
workers   and   supervisors  are  being   monitored   for  their   efficiency  and
effectiveness.  Five of these grants targeted specific categories  of workers on
a nationwide basis and six were aimed at consortiums of universities, state and
local agencies, or other  non-profit organizations.  Results from basic research
programs are  issued annually by  NIEHS at meetings of the Advisory Committee on
Hazardous Substances  Research and Training.   These meetings  are attended by
representatives  of  private industry,  government  (Federal,  state, and local),
and academia.  Reports of research  findings are also published in  peer-reviewed
scientific  journals.   NIEHS continues to work in conjunction with the National
Institute  of  Occupational  Safety  and  Health to provide  short  courses  and
continuing  education  to state and local  officials.

1988 AccomplIshments

     In 1988,  $71,914,900 was  obligated from the Hazardous Substance Superfund
appropriation  by HHS  ($42,999,900 for ATSDR and §28,915,000 for NIEHS).

     These  resources  enabled  ATSDR to  identify  and  rank the first 100 most
hazardous substances  as required by CERCLA.   The listing was published in the
Federal  Register on April  17,  1987.   Toxicological profiles  for  the first 25
substances  are in final  preparation.   The second  set  of 25  profiles  are in
preparation for release for public  review and comment  next month.  Profiles are
being  developed at a rate of  at  least  25  per year,   ATSDR  is  required  to
conduct health assessments  for all sites on  the  National Priorities List.  As
of  September  30,. 1988, health assessments have been  completed  on 560 NPL sites.
                                14-41

-------
     In  1988,   NIEHS  received   supplemental   applications  from   the   four
universities  that  were awarded  grants  in  1987 to  support programs  of  basic
biomedical research  into  the  effects of hazardous -substances  on human health.
Each of these institutions has developed independent research projects that are
well  integrated into  the overall program.   In  addition,  curricula  has  been
developed and pilot  tested from the  eleven  grants  awarded in 1987 that support
worker training and education.   The curricula included  initial  and refresher
training courses  in the  management  of hazardous  substance-related emergencies
and long term responses by Federal, state, and local governments.


UNITED STATES COAST GUARD fUSCG)          ,               •               '   '

1990 Pro gram Rogue st                         •

     The Agency requests a  total of $4,948,200  for  the  Hazardous Substance
Superfund appropriation for the USCG.  This request represents no increase over
1989 levels.

     In  1990,   the  USCG  will  continue  to  conduct  removals  and  monitor  non-
Federally  funded removals in  coastal areas.   The USCG will  proceed with its
efforts  to  reduce  the  occurrence  and  effects  of  releases  of  hazardous
substances by enforcing applicable sections of CERCLA,  as  amended.   This will
encompass activities such as:   issuing  and  checking Certificates of Financial.
Responsibility;  investigating spill  reports;  and  determining  potentially
responsible  parties (PRPs)  for  penalty  and liability  assessment.    The  USCG
continues to  provide an adequately equipped and properly trained workforce to
investigate  releases of hazardous substances,  and to  monitor removal actions.
The  USCG will  continue to provide  a central  point for receiving  reports of
releases of hazardous  substances  and for notifying the predesignated Federal
on-scene  coordinator   and   other   appropriate  governmental  and/or  private
entities.

1989 Program

     In 1989, the Agency  is allocating a total of  $4,948,200 from the Hazardous
Substance Superfund  appropriation  for this program.

     The  USCG   maintains  the medical  monitoring  system  to  minimize  the
possibility  of  any physical impairment  or harmful effects  to USCG  enforcement
or response  personnel from exposure  to  hazardous  substances.   The Coast Guard
maintains Information  systems  for  program management analysis and the necessary
chemical  assessment data systems.   An estimated 80  new  chemicals are being
added  to the Chemical  Hazards Response Information System.   USCG  establishes
policies,  plans, and  training that  aid on-scene  coordinators in successfully
dealing with Superfund incidents.

1988 Accomplishments              •      •  .  •

     In  1988, $3,027,600  was  obligated from the Hazardous  Substances  Superfund
appropriation   for  USCG.     These   resources  maintained  safety  equipment,
conducted  response  training  for  USCG personnel,  upgraded  the capabilities of
the  National Response Center,  and  provided  field data  systems  to support
response  programs  and minimize   the  possibility  of  harm to  personnel   from
exposure to hazardous  substances.
                                14-42

-------
DEPARTMENT OF JUSTICE (DOJ)

1990 Program Request:           '.            -

     The  Agency   requests a total of  $19,200,000  for the Hazardous Substance
Superfund appropriation.  This request represents an increase of $2,500,000 for
DOJ's expanded Superfund caseload and the  operation of a system which provides
automated data support for complex cases.

     In  1990,  DOJ will increase its  support to  EPA in  reviewing negotiated
consent decrees,  da  •! Trials settlements,  enforcement  of Information requests,
and  an  expanded docket of  access  cases.  Civil  penalties will be imposed in
instances where  PRPs violate notification requirements, deny  access to sites,
destroy  records,   violate  financial  responsibility  regulations,   or  violate
administrative  and judicial  settlement agreements.   Criminal cases  will be
pursued and continued support will be provided to EPA's expanded cost recovery
efforts.    DOJ  will  also  defend  the Agency  against  citizen   suits,  pre-
enforcement  review   cases,   reimbursement  claims,   and   challenges  to  EPA
administrative civil penalty decisions.

1989 Program

     In  1989,   the  Agency  is  allocating a  total  of $16,700,000 from  the
Hazardous Substance Superfund appropriation for this program.  DOJ  is providing
civil and  criminal enforcement litigation which  includes:  counseling on and
enforcing administrative  orders;  issuing  warrants  for  entry;  and  instituting
suits to compel  removal  and  remedial  actions and to recover  response costs
incurred by the Fund.

1988 Ac conrpli shreents            ~                         '

     In  1988, $16,373,000 was  obligated from the  Hazardous Substance Superfund
appropriation by  DOJ.   These  resources  were used for  litigation and other
enforcement related  activities.  Key accomplishments included  the filing of 29
settlement/in]unctive  (CERCLA  Section  106) cases and  49  cost  recovery  {CERCLA
Section  107) cases.   In addition to the cases filed,  DOJ supported 42  Section
106  and 116  Section  107  on-going   cases  filed prior   to  1988.   DOJ also
concluded 18 Section 106 cases and 20 Section 107 cases by consent  decrees.


FEDERALjanSRGEjICY.. MANACEMEHT AGENCY (FEMAl

1990 Program,Request

     The Agency requests  a total of  $1,879,600 for  the  Hazardous Substance
Superfund appropriation for FEMA.   This  request  represents no  increase over
1989 levels.

     Funds  will  be   used  to  maintain  local, state,  and Federal emergency
preparedness and  administrative support.  Resources will  continue to fund the
distribution of educational materials at state and local levels, and to  support
the  training  and team building  necessary  to   enhance  specialized response
capabilities.
                               14-43

-------
1,989 Program                             •                       '     '      .

     In 1989, the Agency is allocating a total of $1,879,600 from the Hazardous
Substance Superfund appropriation.   FEMA is  conducting permanent and temporary
relocation operations,  providing general administrative  support,  and revising
relocation manuals and  regulations as required.   An additional coordinator has
been placed  in one of  the  Regions  to provide technical  assistance  to EPA and
the  states.    FEMA provides  support management  and coordination of training
programs for local officials through the Emergency Management Institute and the
National Fire Academy.  Additional emphasis  is being placed on delivery of the
Hazards Analysis  course in the field and at Emmitsburg,  Maryland,  and also on
training by the Emergencies Management Institute.  FEMA also provides technical
assistance to  state and  local governments  through  improved coordination with
the Regional Response  Teams  (RRT).   The RRT are  involved  in all preparedness
activities,  including  contingency  plan review,   training support,  planning
support for four Regional workshops,  and exercise evaluations.

1988 Accomplishments

     In 1988,  $2,784,000 was obligated  from  the Hazardous  Substance Superfund
by  FEMA,  of  which $1,130,000 supported temporary and  permanent  relocation.
Other  resources  were used  to:   (1) support FEMA's  development of relocation
guidelines and regulations;  (2)  provide  management oversight for temporary and
permanent  relocations;   (3)  provide   preparedness   guidance  and  technical
assistance to state and local governments;  (4) maintain the FEMA/Department Of
Transportation  information   exchange   system;   (5)  enhance  coordination  of
hazardous  materials issues  with the public and  private sector;  (6)  provide
continued  support  for  National   and  Regional   Response  Teams  (NRT/RRT)
initiatives; and  (7)  support  the FEMA/EPA  instructor exchange  program.   FEMA
also  enhanced  Knowledge,  Skill,  and Abilities  standards  for  instructors and
continued  to deliver   existing training systems at the state and local levels.


NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION  (NOAA)

1990 Program Request                        '

     The  Agency  requests  a  total of $2,280,100  for the  Hazardous Substance
Superfund  appropriation for  NOAA.   This request represents  no increase over
1989 levels.

     These resources will allow NOAA to continue  its efforts to support:  (1)
Federal on-scene coordinators' use of advanced emergency  information technology
for  response actions;  (2)  coastal  resource coordination  and hazardous waste
remedial  support  activities  that ensure full compliance with  CERCLA;  and (3)
RRT contingency planning efforts.

1989 Program        .          .          "

     In 1989,  the Agency is allocating  $2,280,100 from the Hazardous Substance
Superfund  appropriation  for  NOAA.    These  resources  are  supporting NOAA's
efforts to provide technical assistance to  Federal on-scene coordinators  for
releases  of  hazardous  substances in. coastal  and marine areas.  NOAA continues
to  maintain  the  enhanced   computer-based   information  CAMEO  * program  which
combines  meteorological  and chemical-specific  analytical   data for emergency
response  activities.    In addition,  NOAA furnishes  technical  support  to EPA
during removal actions and  evaluates  the   impact  from  releases  of hazardous
substances on  natural  resources.   It also acts as a  technical liaison with EPA

                               14-44

-------
and other  Federal,  state,  and  local  agencies on  coastal resource  issues of
common interest.  Other services provided by  NQAA are:   technical support for
activities associated  with hazardous waste  site  removal  and  remedial actions
affecting coastal  and  marine  resources;  and policy support  to the NRT/RRT and
to state  and local  entities  in the  areas of contingency planning,  community
relations, communications, preparedness evaluation,  and training.

1988 AccontoltshiBgTits

     In 1988,  $2.429,400 was obligated from  the  Hazardous Substance Supcrfund
appropriation by  NOAA.   these resources were used  to support training for the
scientific response  team,  to purchase and  maintain protective  equipment for
personnel, and to maintain field  instrumentation.    Funds  were  also  used to
establish an  Environmental  Compliance  Division in the Office  of the Assistant
Secretary for Administration to develop  policies and procedures to  meet the
pollution  control  and  mitigation   requirements   of   CERCIA   and  related
environmental laws.
DEPARTMENT OF THE INTERIOR (POD

1990 Program Request

     The  Agency requests  a  total  of $1,253,500  for the  Hazardous  Substance
Superfund appropriation for  DOI.    This request  represents  no  increase over
1989  levels.   These resources  will be  used  to support DOI's  core  program in
response management and preparedness, and damage assessment capability.

1989Program

     In 1989, the Agency is allocating a total of $1,253,500 from the Hazardoi
Substance  Superfund  appropriation ' for  this   program.     DOI  continues  to
participate  in NRT/RRT  preparedness  and  training  activities  and  to provide
direction,  guidance,  and  coordination of  scientific  and  natural  resource
expertise in  response  to releases of hazardous, substances  at Superfund  sites.
DOI  is  pursuing  its  efforts  to  provide  guidance, consultation,  technical
assistance,   and   training  to  state   and   local  governments  on  emergency
preparedness,  response  planning, and  the  implementation of  response actions.
These efforts will be necessary to ensure that proper consideration is given to
natural  resources  in  response  activities.   . DOI  also  provides  technical
assistance and  review for  damage assessments  conducted by states and others to
ensure that natural resource losses can be compensated where eligible.

1988 Accomplishments                \

     In  1988,  $1,113,500 was obligated  from  the Hazardous  Substance Superfund
by DOI.  These  resources enabled DOI to participate in NRT/RRT preparedness and
training  activities  and  to  initiate  its   involvement  in  state  and  local
emergency  preparedness  and  technical assistance  to  trustees  of  natural
resources.
                                 14-45

-------
OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA)

1990 Program Request

     The Agency  requests a  total of  $1,008,200 for  the Hazardous  Substance
Superfund appropriation  for  OSHA.   This 'request represents no  increase  over
1989 levels.  The resources will  allow OSHA to support technical assistance at
hazardous waste sites, worker safety inspections and enforcement at sites where
Superfund remedial  actions  are  underway,  and  assistance  to  the NRT/RRT  in
preparedness  and training  activities.    Resources will be  redirected  from
inspections/enforcement  to  the   areas  of  technical  assistance,  standards
development, and NRT/RRT support to provide EPA with a more  balanced  program.

1989 Program                               •                        '

     In 1989, the Agency is allocating a total of $1,008,200 from the Hazardous
Substance Superfund  appropriation.  Funds  are being used to:   conduct audits
and evaluations of safety plans,  health plans, and  work practices at Superfund
sites;  provide  sampling  and laboratory  analysis  of  hazards  located  at
approximately 100 sites to determine proper personnel protective equipment; and
provide  technical  assistance  on  worker  safety and  health  issues,  such  as
revising  the  Hazardous Waste  Referral  Manual.     OSHA   conducts  Federal
inspections, at approximately 90 hazardous waste sites,  including inspection of
the purchase  and use of protective  sampling and communications  equipment for
personnel working at Superfund sites.   OSHA also provides  grants  for a state
inspection program of approximately 50 non-Federally inspected Superfund sites.
Funds are also applied to:   support information sharing activities;  assist in
review  and   development of   contingency  plans;   participate  in  simulation
exercises; and assist in training activities.   OSHA uses resources to develop
required  standards   for  certification  of  training for  employees engaged  in
hazardous waste operations.

1988 Accomplishment

     In  1988,  $380,900  was  obligated  from the Hazardous Substance  Superfund
appropriation  by OSHA.    These  funds  were  used  to  train OSHA  inspectors,
maintain  a  special  inspection program for Superfund  sites,  provide  technical
assistance  to EPA,  provide  support  for  the activities of the  NRT/RRT,  and
develop a required worker protection standard.
                                14-46

-------
Page Intentionally Blank

-------
Enforcement
    SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL, PROTECTION AGENCY

                             1990 Budget Estimate

                              Table of Contents


                                                                        Page

SUPERFUND                                                              14-1

ENFORCEMENT
   Hazardous Substance Response  - Enforcement. 	  	 14-47
      Hazardous Substance Technical Support - Office of Enforcementnt
        and Compliance Monitoring.	14-49
      Hazardous Substance Technical Enforcement	14-51
      Hazardous Substance Legal  Enforcement.	  .... 14-53
      Hazardous Substance Criminal Investigations	14-56

-------
Page Intentionally Blank

-------
                                                   SUPERFUND
                                  Hazardous Substance Response-Enforcement

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Hazardous Substance
Technical Support -
Office of Enforcement
And Compliance
Monitoring
 Hazardous Substance
 Superfund
Hazardous Substance
Technical Enforcement
 Hazardous Substance
 Superfund
Hazardous Substance
Legal Enforcement
 Hazardous Substance
 Superfund
Hazardous Substance
Criminal Investigations
 Hazardous Substance
 Superfund
        $8,595.1   $8,739.0   $8,739.0  $10,475.1    $1,736.1

TOTAL   $8,595.1   $8,739.0   $8,739.0  $10,475.1    $1,736.1



       $84,535.2 $108,532.2  $92,804.3  $96,776.1    $3,971.8

TOTAL  $84,535.2 $108,532.2  $92,804.3  $96,776.1    $3,971.8
       $11,583.9  $13,685.3  $13,672.8  $14,865.6    $1,192.8

TOTAL  $11,583.9  $13,685.3  $13,672.8  $14,865.6    $1,192.8



        $1,378.5   $1,592.9   $1,592.9   $1,592.9

TOTAL   $1,378.5   $1,592.9   $1,592.9   $1,592.9
TOTAL:
 Hazardous Substance
 Superfund
      $106,092.7 $132,549.4 $116,809.0 $123,709.7    $6,900.7
 Hazardous Substance   TOTAL $106,092.7 $132,549.4 $116,809.0 $123,709.7    $6,900.7
 Response-Enforcement
                                       14-47

-------
                                                   SUPERFUND
                                   Hazardous Substance Response-Enforcement

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PERMANENT WORKYEARS
                                               (DOLLARS IN THOUSANDS)
Hazardous Substance
Technical Support -
Office of Enforcement
And Compliance
Monitoring

Hazardous Substance
Technical Enforcement

Hazardous Substance
Legal Enforcement

Hazardous Substance
Criminal Investigations

TOTAL PERMANENT WORKYEARS
 37,9
 45.5
 45.5
 45,5
594.0
197.9
 19.8
706.2
263.1
 17.3
613.5
262.8
 17.3
735.9
280.5
 17.3
122.4


 17.7
849.6    1,032.1      939.1    1,079.2
                                  140.1
TOTAL WORKYEARS
Hazardous Substance
Technical Support -
Office of Enforcement
And Compliance
Monitoring

Hazardous Substance
Technical Enforcement

Hazardous Substance
Legal Enforcement

Hazardous Substance
Criminal Investigations

TOTAL WORKYEARS
 40.4
 45.5
 45.5
 45.5
640.5
227.4
 20.1
744.4
277.5
 17.3
651.7
277.2
 17.3
735.9
280.5
 17.3
 84.2
  3.3
928.4    1,084.7      991.7    1,079.2
                                   87.5
                                       14-48

-------
                                   SUPERFUND
                  Hazardous  Substance Response  - Enforcement
Budget Request
     The Agency  requests a  total of $123,709,700  supported by  1,079.2 total
workyears  for 1990  for  the  Hazardous  Substance  Superfund  appropriation  for
technical,  administrative,  and legal enforcement activities.   This represents
an  increase  of $6,900,700  and 87.5 total workyears  from 1989.   The increase
reflects expanded efforts to  execute  interagency agreements  with other Federal
agencies to  remediate  sites  owned or  operated by  those agencies,  to  secure
potentially responsible party  (PRP) site  remediation  and to  pursue recovery of
Federal and state costs from responsible parties.


HAZARDOUS SUBSTANCE TECHNICALSUPPORT

1990 Program Request

     The  Agency  requests  a   total  of  $10,475,100  supported by 45.5  total
workyears  for this  program, all  of which will be for  the Hazardous Substance
Superfund  appropriation.   This  $1,736,100  increase  from  1989  will  support
expanded evidence audit activities and cover increases  in personnel and support
costs.  There is no change in total workyears.

     In  1990,  the  National  Enforcement  Investigations Center  (NEIC)  will
continue to provide  its  full  range of support services, which were expanded in
1988  in response to  the demands of SARA,   Areas of continuing  emphasis will
include:

     o  Responsible  Party Searches - The substantial  increase  in emphasis on
        negotiation will make early comprehensive searches much more  important.
        NEIC  provides a major resource  to the Regions  in automated data base
        analysis for  corporate histories and chains of  ownership.

     o  Nonbinding  Preliminary Allocations  of  Responsibility and  De  Minimls
        Settlements  - These two  new  areas will use  NEIC's  unique information
        retrieval systems and technical  analysis  skills  to  assess the source
        and  character of hazardous wastes involved  in the  allocation process
        and to support complex settlements involving de minimis parties.

     o  Section  106  and 107 Judicial Actions - NEIC will continue to provide
        analytical  expertise  in developing  judicial  cases  and   supporting
        complex  expert  testimony  needs  through  to  completion.   Increased
        evidence audit  support will assure ready access to records relating to
        particular  sites,  so  that accurate  citations  can  be ensured  as  the
        number  of actions  being prepared, for litigation  for remedy  or cost
        recovery increases.

     o  Criminal Referrals  Under  Section 103 - These areas will continue to be
        emphasized  as   a  result of  the   significant   increase   in  criminal
        enforcement authorities.
                                14-49

-------
     o  Negotiation forResponse at Federal Facility  Sites  -  NEIC will support
        the  increased  emphasis on  negotiating  agreements  with  other Federal
        agencies  for  response  actions at  sites  owned or  operated  by  those
        agencies.

     This  program  will  also  continue  to  conduct  field  investigations  in
support  of case  development,  provide  laboratory  analysis  (including ground-
water  sample  analysis),  provide  technical  testimony,  negotiate  technical
aspects  of key consent decrees,  ensure  evidence audit quality  control,  and
provide  for the  safe  disposal of hazardous  waste  material gathered  during
criminal investigation.

1989 Program

     In 1989, the Agency  is  allocating a  total of $8,739,000 supported by 45.5
total workyears for this  program, all  of  which is from the Hazardous Substance
Superfund appropriation.

     As  a  result  of Superfund reauthorization,  the  technical  support program
at NEIC  is  responding  to  a growing  demand for services.  This is due primarily
to three factors:   growth  in the size of the National Priority List (NPL) which
increases demand for the special environmental monitoring work at which NEIC is
expert; growth in levels  of  enforcement-related  activities  in areas which have
historically demanded  NEIC support;  and the introduction of  several new areas
of responsibility which NEIC is particularly well qualified  to  handle.   These
include work related  to non-binding preliminary  allocations of responsibility,
de minimis settlements, and Federal facility  sites.    In  addition, laboratory
and  technical  support  work  due to changes  in the criminal provisions  of the
statute  will see  expanded  activity.   Evidence audit control  processes  are
being continued to ensure  effective preparation for litigation.

     In  areas  of  special  sensitivity,  such  as criminal  case  management  or
Federal  facility  enforcement,  NEIC  is  able  to  provide  high   caliber  staff
expertise  without the  risk of  conflict of interest which  might  be inherent in
the use  of contractor  staff.   The  NEIC also protects the Agency's  interests by
continuing  to audit contract laboratories.

1988 J\ccomp| ishments                        .             -

     In  1988,  the  Agency obligated a total  of $8,595,100 supported by 40.4
total workyears for this program,  all of which was from the Hazardous  Substance
Superfund appropriation.

     In  1988,  NEIC supported  new  and ongoing  civil  and criminal  judicial
enforcement  actions,  handled  requests  for  computerized  information  system
searches for data relating to  responsible parties  and sites,  conducted quality
assurance  inspections   at  contract  laboratories,  and participated in several
major environmental assessment  projects.  Major laboratory support  was provided
to the  Regions and Headquarters for  analysis of hazardous waste samples.   In
addition,  NEIC  has  supported evidence  audit and computerized file development
projects as well  as training,  placement  and oversight  of  contractor evidence
audit personnel in  each Region. NEIC  continued to provide extensive  technical
assistance  to  EPA and  state  laboratories in the  following areas:  analytical
procedures;  preparation  and  handling of  high  hazard  samples;  disposal  of
hazardous  laboratory wastes;  shipping and  safety procedures;  protection  and
restoration plans;  and site  investigations  and safety procedures.   The NEIC
also continued its in-depth studies of chemical hazards to laboratory and field
personnel engaged in hazardous  waste investigations.

                                14-50

-------
HAZARDOUSSUBSTANCETECHNICAL ENFORCEMENT

1990 Program Request

     The  Agency  requests  a total  of  $96,776,100 supported  by  735.9  total
workyears  for this program, all of which will be for the Hazardous  Substance
Superfund  appropriation.   This  reflects  an  increase  of §3,971,800  and  84.2
total  workyears  to  support  an  increased  number  of  negotiations  at  Federal
Facilities  for  the  Comprehensive Environmental  Response,   Compensation,  and
Liability  Act (CERCLA)  Section 120  interagency  agreements,  increased  support
for  state-lead enforcement,  and  a  focus on  remedial  design/remedial  actions
negotiations  to achieve  potentially responsible parties  (PRPs)  response.

     The largest  area  of growth in the program is  the Federal Facility program.
It is  estimated  that over 200 Federal Facilities will be  on  the  final National
Priorities  List  (NPL)  or  in  the scoring  pipeline in 1990.    All  of  these
facilities  will  require  Section 120  Interagency Agreements  (lAGs).   lAGs  are
enforceable agreements for conducting remedial investigation/feasibility  study
 (RI/FS)  and remedial  actions  requiring significant participation  by a state,
EPA,  and,  primarily, the other  Federal  agency.   Given the size  and complexity
of many Federal facilities and  the Agency's experience in the hazardous  waste
field,  EPA's  role is crucial to the long-term  remediation  of  these  facilities.

     The  Technical  Enforcement  effort  in  1990  will  focus  on  providing  the
administrative  and  judicial support  to ensure PRP  response  actions,  and  on
.managing  an expanding remedial enforcement pipeline of  sites already  underway.
This will be  the  first year that the  number  of PRP first remedial starts exceed
EPA fund-financed starts.   This reflects the Agency's  success  in negotiating
for  greater  involvement of  PRPs in the remedial process.    The enforcement
program will oversee  PRP conduct of the engineering  phase  of the process  the
RI/FS,  and  will  negotiate Consent Decrees for the  remedial design  and remedial
action phases which include explicit project  milestones as  well as provisions
for  collection of stipulated penalties  and  dispute resolution in case  the  PRP
fail  to meet  their commitments.

     The  program will  encourage settlements  with PRPs through  the  use  of  de
minimis and mixed funding settlements.   Where  settlements  are not achieved,  the-
program will  swiftly pursue   litigation  for  injunctive  relief.   Particular
attention  will be given  to  non-settlers in  mixed funding situations.   Another
area   of  major  emphasis  of  the Technical  Enforcement  program  will be  an
aggressive  cost  recovery effort.  The  Agency will be increasing enforcement
activity   for litigation  and   settlement   of cases   to  recover  Trust   Fund
expenditures  at  sites  where Fund-financed remedial response has occurred.

     The  program will build on legal precedent and negotiation experience  to
design more effective  strategies for  securing  PRP  response.   Guidance  documents
will  be  revised  to  improve  settlement  incentive strategies,  PRP  oversight
policies,  and state enforcement  policies.    In  addition, guidance  on state-
Federal cooperative  agreements  will  be completed.    More  effective use  will be
made   of  integrated  information  systems,  to  better  plan  negotiation  and
litigation  strategy.   The Agency will provide support to  states  to assist them
with  state enforcement  actions  at NPL  sites  and  to ensure  that site deletion
from  the NPL  is  in accordance  with  the National  Contingency  Plan (NCP),   In
addition,   the  program  will  target  support  to  a small  number  of criminal
enforcement  actions   designed   to  deter  deliberate  violations  of  the   law,
particularly   in  such  critical  areas  as   records  management and  release
reporting.


                                14-51

-------
1989 Program

     In 1989,  the Agency  Is allocating  a total  of $92,804,300  supported by
651.7 total workyears,  all  of which is from  the  Hazardous Substance Superfund
appropriation, to secure and oversee responsible  party  response actions at NPL
and other priority sites and to pursue cost recovery actions.

     EPA has  responsibility for selecting  site remedies  for  the PRP-financed
studies.    Procedures   for  maintaining  the  administrative record have  been
developed to ensure that the remedy  selected  at these sites is consistent with
the NCP.

     As the  RI/FS process  draws  to a  conclusion, negotiations  with  PRPs for
implementation  of the  remedy  are vigorously pursued.    De minimis and mixed
funding settlements  figure  prominently as  incentives  for settlement,  coupled
with aggressive  pursuit of non-settlers.   In cases where  a settlement is not
reached,  the  Agency  is  pursuing  litigation  to compel   PRPs  to  undertake
remedial design  and  remedial action.  The Agency is  also making effective use
of  unilateral  administrative orders and  their commensurate treble damages to
compel PRP response.

     In addition to selecting  site remedies and  negotiating with PRPs,  the
program is ensuring compliance by  PRPs  with agreed upon response activities at
sites where  a settlement has  been reached and work is  underway.   Additional
enforcement action will be  taken when  required, assessing stipulated penalties
or conducting alternative dispute resolution at those sites where the PRPs fall
out  of  compliance with the  order  or consent  decree.   Oversight  costs will be
included in Response Agreements at all PRP-financed sites.

     Where  Fund-financed  action has been undertaken,  the  program is  pursuing
administrative  or judicial  cost  recovery  actions.   The  growth  in  the  cost
recovery  program is in the area  of remedial  cost  recovery  as  Fund-financed
actions  are completed.   Cost  recovery  action will be pursued  against  non-
settlers, which  increases the  risk for  PRPs.   Civil  investigators  are being
hired to  develop evidence to support enforcement action against recalcitrants,
in litigation, settlements,  and in cost recovery cases.

     The program plans  to enter  into Federal  Facility lAGs as well as continue
oversight of ongoing Federal Facility responses.  EPA must review and concur on
the  selection of remedy at Federal Facilities.  Early involvement by EPA at the
RI/FS stage  prevents delays in  the approval  of  the  Record of Decision.   EPA
must  ensure  public participation;. EPA also  ensures  state  involvement  in the
process.   In addition  to those sites  where  lAGs  are  planned,  the  Agency is
working with other Federal agencies Where remedial studies are underway.

1988 Accomplishments

     In 1988, the Agency  obligated $84,535,200  and used 640.5 total workyears,
all  of which was  from the Hazardous Substance Superfund appropriation.

     Major  efforts  were initiated to  implement  the  provisions of SARA.   The
Agency  completed:  1)  the  Enforcement guidance  for implementing the revised
NCP;  2)  the national Cost  Recovery Strategy;  3)  de  minimis and mixed funding
guidance;  and  4) the  state  enforcement  strategy.     These   strategies  will
encourage PRP settlements and provide more definitive guidance to the states so
                               14-52

-------
that they can  effectively us* their state authorities  to  compel PRP response.
In addition to  these  guidance documents and strategies, the  Agency took steps
to improve  the management  and information systems  that monitor  and evaluate
programmatic achievements.

     This was   an  important  year  for  PRP  response  actions as  a  result  of
continued enforcement efforts.  PRPs are  taking an increasingly active role in
site  response.    PRPs  conducted,  and  the  Agency  provided  oversight  of,
approximately half of the RI/FS initiated in  1988.   The program also concluded
RD/RA negotiations at NFL sites and referred settlement cases to the Department
of Justice  (DOJ)  for  entering in the courts.   Mixed funding agreements and de
minimis authorities have  provided incentives  to settlement.   In addition,  the
program ensured that  negotiated removal  actions conducted by PRPs  met Agency
standards.

     The  Federal  Facility  Task   Force  developed  policy and  implementation
procedures for  Section 120 provisions of SARA.  The Task Force also distributed
boiler  plate   agreements  negotiated   with   the  Department  of  Defense  and
Department  of   Energy  for Regional use at sites  owned or operated  by these
agencies.

     The Agency continued  cost recovery  efforts,  referring  both  remedial  and
removal cases  to DOJ.   The Agency recovered §55.6  million in 1988, exceeding
Agency estimates by 6  percent.  This was  triple the dollars recovered in 1987.
Program-to-date, the Agency has collected almost $105 million.  There also was
a substantial  administrative  caseload for cost recovery, including cases under
the new arbitration regulations.


HAZARDOUS SUBSTANCE LEGAL ENFORCEMENT

1990Program Request

     The  Agency  requests  a  total of  $14,865,600  supported  by 280.5 total
workyears for  this program,  all  of which will  be  for the Hazardous Substance
Superfund appropriation.    This represents an  Increase of $1,192,800  and an
increase  of 3.3 total  workyears  from  1989.   This  increase  reflects not only
the cost of the added workyears but also increased personnel and support costs.
The  increase  in  workyears  reflects  greater  legal  support  to  ongoing civil
judicial cases, particularly  for cost recovery actions.

     Federal  legal enforcement work  will continue  to fall  into  two major
categories:  (1) actions  to  secure privately-financed  site  cleanups  and  (2)
"cost  recovery"  actions  to   recoup ; Hazardous  Substance  Trust  Fund  dollars
actually expended  in Fund-financed cleanups.  Aggressive enforcement  actions to
secure privately-financed cleanups will be a high priority.  These actions will
allow  the Agency  to  focus  Fund  resources on  abandoned  sites  or  sites with
insolvent responsible  parties where direct use of  the  Fund presents the only
available response option.   "Cost Recovery"  actions return monies to the Trust
Fund and permit the Agency  to address a larger number of sites.

     Headquarters  staff  will continue  to  serve in two distinct  but  related
capacities.   The  first  is  the development of  national  policy and guidance on
issues  which  require  clarification  and resolution  to  ensure  a   nationally
uniform approach.  Continued  implementation of SARA by the program office will
require  development  of  policy  and guidance  to  address   new issues  as they
arise.  In  addition, policies developed early in  the CERCLA  program and those
                               14-53

-------
developed soon  after SARA was  enacted were,  of necessity,  general in nature,
and will  need major revisions  based on case-specific applications.   Finally,
revised guidance will often be  necessary to incorporate  lessons learned during
management reviews of overall program performance.

     The second Headquarters role  is that of  litigation  support.  Although the
trend  in CERCLA  will be  to  decrease  Headquarters  participation  in routine
litigation  management,   this  objective   will  be  counterbalanced   by  the
anticipated growth  in the number  of precedent-setting actions  expected  to be
litigated in 1990.  Two important criteria for Headquarters involvement will be
the  need for special  subject-matter  expertise  that  has  been  developed  in
Headquarters, and  case-by-case assistance on  specialized,  complex or resource
intensive lawsuits  as  requested by  the  Regions.   Headquarters staff will also
provide  a  focal  point  for  exchange  of ideas  and  strategies useful  for
particularly  complex   cases  or  in   cases   where   responsible  parties  are
particularly  recalcitrant.   Headquarters  will be  particularly  active in case
development for Section 106  actions, in serving as the EPA lead for developing
amicus briefs for a growing  number of private contribution suits which can set
important   legal   precedents  affecting   Federal  enforcement,   and  in  such
relatively new areas as enforcement  of  information requests.

     Headquarters  staff  will  continue  to  provide  technical  assistance  and
training for  new regional  and state personnel and  on-site technical assistance
as new issues surface.  Here the clearinghouse services of Headquarters will be
extremely useful in getting information out to all parties.

     Regional legal  enforcement will continue to reflect the emphasis of  SARA
on negotiation with potentially responsible parties (PRPs), mandatory  schedules
for  dealing with  sites on  the National  Priorities  List  (NPL),   substantial
public participation, and  the  introduction of new  enforcement remedies.  These
emphases   require a dramatic  expansion in regional  legal enforcement work in
1989, which is  expected to continue in 1990.   Areas  of intense regional legal
effort required  or  emphasized by the  new legislation will continue to include
the following:

     o  Recordsof  Decision •(RODs)  and  the  supporting  administrative records
        must  be  able to withstand  court scrutiny when  PRPs challenge respon-
        sibility  to conduct  remedial  action  and/or  respond  to cost recovery
        claims.   Strong legal support  is  needed to  ensure that these RODs are
        legally sufficient and  supported by adequate documentation.

     o  De  MinimiS-Settlements require legal involvement  to  ensure that they
        are  appropriately handled,   particularly  with  respect  to subsequent
        negotiations.                ;

     o  Consent  Decrees are  now required  to codify successful completion of
        negotiations with PRP's to conduct a remedial action.  This process can
        be  more   complex  than   the  former  alternative  of  administrative
        resolution.

     o  Administrative  Orders  for   remedial  investigations  and feasibility
        studies  are  important legal  documents that must be  negotiated  and
        reviewed by  the regional legal  staff.

     o  Useof  Administrative  or  Civil  Judicial   Remedies   forReportable-
        Ouantity  Violations  will  result  in  legal enforcement  activity  in an
        area where  formerly only criminal remedies were available.
                               14-54

-------
     o  ^mergenceofJgederal..  facilities  as  an  important  subject  of  EPA
        attention will demand energetic  legal participation in the negotiation
        of implementable agreements.

     Because  of  the preeminence  of negotiation,  legal enforcement  resources
will continue to be  involved early  in  the enforcement decision-making process.
In  addition,  the  requirement   for active   state  participation  and  renewed
emphasis  on public  participation  will  complicate all legal  action.    Legal
enforcement  resources will also be  responding to a steady  growth in the NPL.
Substantial  emphasis will  be placed  on  cost recovery actions,  particularly
those begun in prior years.

1989 Program

     In  1989,  the  Agency is allocating a total  of  $13,672,800  supported by
277.2  total workyears for this program,  all of which is  from  the  Hazardous
Substance Superfund appropriation.

     Legal  work is  continuing on  a  number   of  landmark  CERCLA  cases.   The
importance of intense legal involvement early  in enforcement actions to achieve
maximum  environmental benefit is recognized  by  identification of intermediate
steps  in  the  enforcement  process,  careful linking  of   outputs  to  CERCLA
technical enforcement projections,  and estimation  of  the  degree of legal input
at  each stage.   In 1989, a large  proportion of regional  legal  resources are
being  utilized  in  negotiation  with responsible parties and in administrative
enforcement.   This  shift of legal  staff attention  to earlier stages  in the
enforcement  process  should prove   cost-effective  by  reducing  the  need  for
protracted judicial litigation.  Civil judicial referrals are used primarily to
secure  potentially  responsible  party  cleanup  and  for  larger cost recovery
actions.

     Headquarters  support for  judicial  enforcement  remains essential  as  the
Agency  establishes  precedents with  new  types of enforcement  activity  such as
civil  remedies  for  reportable  quantity violations.    'In addition,  policy
development  and guidance  work is  underway in  the areas of landowner liability,
stipulated   penalties,   administrative   penalty  procedures,   arbitration
regulations,  and  the Section 106 strategy.    Development  of these policies is
needed to effectively implement SARA.

1988Accomplishments    •                    '

     In  1988,  the  Agency  obligated  $11,583,900 supported  by  227.4  total
workyears  for this  program, all of  which  was  from  the  Hazardous  Substance
Superfund appropriation.

     In  1988,  Headquarters and  Regional attorneys contributed valuable legal
support  to  the  best year ever  for  enforcement with PRP settlements.   The 1988
totals  for  removals (85), remedial investigations/feasibility studies (RI/FS)
(74),  and remedial  design/remedial  actions   (RD/RA)  (55),  were nearly  50% of
total activity levels in  the period  1981-1987.

     In  1988,  Headquarters staff provided significant  support to negotiations
and trial  preparation for cases  such  as Stringfellow. Love Canal.  and Cannon
Engineering.  A summary  judgement on liability was obtained against Occidental
in  the Love  Canal   case,  clearing the way for  cost recovery  litigation in 1989.
                               14-55

-------
      During 1986, Headquarters  developed guidance to assist  in implementation
 of SARA provisions (e.g., (de' mint»1« settlements, access  to sites,  information
 gathering through request\letters  and  subpoenas,  etc.) which will  improve the
 consistency of  Federal Superfund  enforcement  actions.    Substantial  resources
 were also  used  to participate  in  the  NCP revisions.   In addition to  on-site
 consultation,  technical assistance  efforts included development of an automate
 model for calculation of interest payable by defendants in cost recovery cases,
 and establishment of an automated,  key  worded full text library of model CERCLA
 consent decrees.

      A Headquarters, Regional and  DOJ  task force  has been formed with the goal
 of  streamlining  the  civil  judicial  enforcement  process,  concentrating  on
 identifying settlement incentives  and disincentives,  and  suggesting policies
 and procedures  to enhance the  use of various enforcement tools  to  encourage
/settlements.  Regional work continued  on landmark CERCLA  cases,  such as Royal
 C.   Hardage.  Love Canal. MffinsjnjEg	(S,C.RrD^I).-  Strinffellow.  Thomas Solvent.
 Oj:tatl  and Goss.  and Wes$erp_ Proccjjtsing.   - Significant legal  support  was
 devoted  to preliminary  enforcement  activity  and administrative  enforcement,
 Civil judicial  referrals and  follow  through  continued to demand significant
 regional legal support.

      During  1988,   noteworthy   settlements  were  reached with  Conservation
 Chemical. Texas Eastern,  and Sevmour Recycling.  A precedent setting bankruptcy
 settlement  was  reached  with  gpl|:hi::::|nterna|:lff_nal.  a  ease involving a  large
 multi-generator site  where  a  significant dollar  settlement was achieved.   In
 addition,  major progress was   made  at  several  Cannons  Engineering  sites  in
 Region I.   The Agency initiated and implemented a strategic  enforcement plan
 intended to obtain full site cleanup and reimbursement of response costs from a
 large number  of  parties responsible  for four  different  but related  sites.
 Under  the  settlement obtained, the  large  volume  FRP  generators   agreed  t
 undertake  several of the site  cleanups  and reimburse a  significant  amount o
 past costs; the de odnimls parties  agreed,  in three separate  settlements,  to
 pay money to be used for site  cleanup and for reimbursement of the government's
 costs.  By  adding premiums to  the  later  settlements,  the de minlmis agreements
 were  structured in  a manner  that encouraged PRPs to  sign up  early  in the
 negotiation process.   To encourage early  settlement  in  other  cases,  the Agency
 Is also pursuing the  recalcitrant  PRPs for  the remaining costs incurred and to
 be  incurred.    In  taking these  actions,  the Region  has utilized  well the
 enforcement and settlement tools available under CERCLA.
 HAZARDOUS SUBSTANCE CRIMINAL INVESTIGATIONS

 1990Program Request                ;

      The  Agency  requests  a  total of  $1,592,900  supported  by  17.3  total
 workyears for  this program, all  of which will be for  the  Hazardous Substance
 Superfund  appropriation.     This  represents  no  change  in dollars  or  total
 workyears from 1989.

      SARA contains  a number of significant  provisions  which will  improve the
 effectiveness of the Agency's  Criminal Enforcement Program.  Existing criminal
 sanctions  (for  failure to  report  releases  of hazardous  substances, and for
 submitting false Information in a claim) have been  raised  from misdemeanor to
 felony-level, punishable  by a maximum of three years imprisonment.   SARA air
 establishes  a  citizen award program to  pay cash  awards  to .citizens providing
 EPA  with  information  on  criminal  violations.   Because   of  these  changes,
 criminal enforcement activity is  expected to continue  at the  Increased levels

                                 14-56

-------
experienced in  1988  and 1989.  Referral and  indictment activity will increase
in complexity as  well.   The  substantial growth  in  the  number of NPL sites has
increased the temptation to  avoid liability by falsifying documents.  Improve-
ments  in  staff  capabilities through  training  and development of  relevant
automated  information systems will  assist  investigators in  responding  to the
increase in complexity.

1989 Program

     In 1989, the Agency is  allocating  a total of $1,592,900 supported by 17.3
total workyears for  this program,  all of which is from the Hazardous Substance
Super fund appropriation.

     As discussed above, 1989 criminal  investigative activity is responding to
an  increase  in  volume and complexity  of  Superfund-related  issues.    With
aggressive use  of the  more  severe SARA sanctions,  the regulated community is
expected to  become  more aware  of the penalties  associated with submission of
false information.   In  1989, the  clear  establishment of the Agency's deterrent
message  on  these important concerns  is  being  made  through  an increase  in
investigative activity.  However,  because prosecutions  are frequently combined
with counts  under other statutory authorities,  CERCLA  output data taken alone
do not accurately reflect the amount  of effort expended.

 988
     In  1988,  the  Agency obligated  a total  of $1,378,500 supported  by 20.1
total  workyears,  all  of which  is  from  the  Hazardous  Substance  Superfund
appropriation.

     Investigative  resources were  devoted to  implementation  of  the expanded
enforcement  authorities  under SARA,  linked,  as appropriate,  to other statutory
enforcement  actions for  maximum impact.
                               14-57

-------
Page Intentionally Blank

-------
Management and
    Support
      SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget  Estimate

                              Table of Contents


                                                                        Page

SUPERFUND                                                              14-1

MANAGEMENT AND SUPPORT
   Hazardous Substance Management and Support	14-58
      Hazardous Substance Financial Management - Headquarters. .  .  .   . 14-64
      Hazardous Substance Financial Management - Regions ....... 14-65
      Hazardous Substance Administrative Management - Headquarters .   . 14-65
      Hazardous Substance Administrative Management - Regions	14-66
      Hazardous Substance Contracts and Grants
        Management - Headquarters	   . 14-67
      Hazardous Substance Contracts and Grants
        Management .- Regions	14-68
      Hazardous Substance Support Services -Headquarters	14-68
      Hazardous Substance Support Services - Regions ......... 14-69
      Hazardous Substance Computer Services	14-69
      Hazardous Substance Legal Services - Headquarters. 	 14-70
      Hazardous Substance Legal Services - Regions .	 14-70
      Hazardous Substance - Office of the Inspector General.  . .  .  .   . 14-71
      Hazardous Substance - Office of Policy, Planning and Evaluation. 14-7.2
      Hazardous Substance - Office of the Comptroller	14-74
      Hazardous Substance - Office of External Affairs	 14-74
      Hazardous Substance - Executive Offices.	 14-75
      Hazardous Substance - Office of Research
        and Development - Lab Support. .....'	14-76

-------
Page Intentionally Blank

-------
                                                   SUPERFUND
                                            Management and Support

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Hazardous Substance
Financial Management
Headquarters
 Hazardous Substance
 Superfund

Hazardous Substance
Financial Management
Regions
 Hazardous Substance
 Superfund
Hazardous Substance
Administrative
Management
Headquarters
 Hazardous Substance
 Superfund
Hazardous Substance
Administrative
Management - Regions
 Hazardous Substance
 Superfund
        $6,535.7   $9,284.3  $16,284.3

TOTAL   $6,535.7   $9,284.3  $16,284.3



        $3,648.8   $6,171.8   $6,172.5

TOTAL   $3,648.8   $6,171.8   $6,172.5
       $13,320.9  $13,668.1  $13,672.1

TOTAL  $13,320.9  $13,668.1  $13,672.1




        $3,250,8   $2,925.3   $3,434.9

TOTAL   $3,250.8   $2,925.3   $3,434.9
$9,364.3

$9,364.3



$6,239.0

$6,239.0
$4,093.9

$4,093.9
$2,642.9

$2,642.9
-$6,920.0

-$6,920.0



    $66.5

    $66.5
•$9,578.2

-$9,578.2
  -$792.0

  -$792.0
Hazardous Substance
Contracts and Grants
Management
Headquarters
 Hazardous Substance
 Superfund
                       TOTAL
                                        $10,281.2   $10,281.2

                                        $10,281.2   $10,281.2
                                       14-58

-------
                                                   SUPERFUND
                                            Management and Support

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
                                               (DOLLARS IN THOUSANDS)
Hazardous Substance
Contracts and Grants
Management - Regions
 Hazardous Substance
 Superfund
Hazardous Substance
Support Services
Headquarters
 Hazardous Substance
 Superfund
                       TOTAL
                                          $1,932.0

                                          $1,932.0
        $22,750.0  $30,447.7  $30,447.7  $32,996.9

 TOTAL  $22,750.0  $30,447.7  $30,447.7  $32,996.9
$1>932.0

$1,932.0
$2,549.2

$2,549.2
Hazardous Substance
Support Services
Regions
Hazardous Substance
Superfund
        $15,084.3  $14,931.4  $15,267.2  $14,965.5     -$301.7

TOTAL   $15,084.3  $14,931,4  $15,267.2  $14,965.5     -$301.7
Hazardous Substance
Computer Services
 Hazardous Substance
 Superfund
Hazardous Substance
Legal Services
Headquarters
 Hazardous Substance
 Superfund
Hazardous Substance
Legal Services
Regions
 Hazardous Substance
 Superfund
         $5,872,2   $7,247.7   $7,247.7  $10,279.8    $3,032.1

 TOTAL   $5,872.2   $7,247.7   $7,247.7  $10,279.8    $3,032.1
                       TOTAL
$866.6
$866.6
$756.0
$756.0
$756.0
$756.0
$816.0
$816.0
$60.0
$60.0
           $949.9   $1,162.8   $1,162,8   $1,162.8

 TOTAL     $949.9   $1,162.8   $1,162.8   $1,162.8
                                      14-59

-------
                                                   SUPERFUND
                                            Management and Support

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
Hazardous Substance
Office of the Inspector
General
 Hazardous Substance
 Superfund
                       TOTAL
Hazardous Substance
Office of the
Inspector General
 Office of the
 Inspector General
                       TOTAL
Hazardous Substance
Office of Policy,
Planning And Evaluation
 Hazardous Substance
 Superfund
$6,285.1

§6,285.1
                       TOTAL
$4,315.5

$4,315.5
     (DOLLARS IS THOUSANDS)




$6,896.1   $6,896.1

$6,896.1   $6,896.1
-$6,896.1

-$6,896,1
                                $10,316.9   $10,316.9

                                $10,316.9   $10,316.9
$3,433.5   $3,433.5   $3,433.5

$3,433.5'  $3,433.5   $3,433.5
Hazardous Substance
Office of the
Comptroller
 Hazardous Substance
 Superfund
Hazardous Substance
Office of External
Affairs
 Hazardous Substance
 Superfund
Hazardous Substance
Executive Offices
 Hazardous Substance
 Superfund
                       TOTAL
                       TOTAL
  $843.5     $944.0     $944.0   $1,064.0      $120.0

  $843.5     $944.0     $944.0   $1,064.0      $120.0
$111.6
$111.6
$202.5
$202.5
$202.5
$202.5
$202.5
$202 . 5
                       TOTAL
$401.0
$401.0
$401.0
$401.0
$401.0
$401 . 0
                                      14-60

-------
                                                 SUPERFUND
                                            Management and Support

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
                                               (DOLLARS IN THOUSANDS)
Hazardous Substance
Office of Research and
Development - Lab
Support
 Hazardous Substance             $215.9     $250.0     $250.0     $450.0      $200.0
 Superfund
                       TOTAL     $215.9     $250.0     $250.0     $450.0      $200.0


TOTAL:
 Hazardous Substance          $84,050.8  $98,722.2 $106,572.3 $100,325.3   -$6,247.0
 Superfund
 Office of the                                                 $10,316,9   $10,316,9
 Inspector General

Management and Support TOTAL  $84,050.8  $98,722.2 $106,572.3 $110,642,2    $4,069.9


PERMANENT WORKYEARS
Hazardous Substance                50.8       53.0       53.0       54.4         1.4
Financial Management
Headquarters

Hazardous Substance                72.5       90.2       90.2       95.9         5.7
Financial Management
Regions

Hazardous Substance               145,1      172.3      159.3       54.7      -104.6
Administrative
Management
Headquarters

Hazardous Substance                76.3       66.6       78.3       55.8       -22.5
Administrative
Management - Regions

Hazardous Substance                               *                 124.6       124.6
Contracts and Grants
Management
Headquarters
                                     ,  14-61

-------
                                ACTUAL
                                 1988
                 SUPERFUND
          Management and Support

        ENACTED     CURRENT     REQUEST   INCREASE +
         1989      ESTIMATE      1990     DECREASE -
                     1989               1990 VS 1989
Hazardous Substance
Contracts and Grants
Management - Regions

Hazardous Substance
Legal Services
Headquarters

Hazardous Substance
Legal Services
Regions

Hazardous Substance
Office of the Inspector
General

Hazardous Substance
Office of Policy,
Planning And Evaluation

Hazardous Substance
Office of the
Comptroller

Hazardous Substance
Office of External
Affairs

Hazardous Substance
Executive Offices

TOTAL PERMANENT WORKYEARS
                                  46.0        46.0
  9.8       11.0       10.9
  8.3       10.0       10.0
 10.7       11.9       11.9
  1.8
3.0        3.0
             1.0        1.0
                     12.0
 21.6       24.7       24,7       25.9
 52.3       52.8       52.8       67.8
                     12.8
                     13.9
3.0
                      1.0
            1.1
                                  1.2
                                 15.0
            2.8
            2.0
449.2      496.5      495.1      567.8
                                 72.7
TOTAL WORKYEARS

Hazardous Substance
Financial Management
Headquarters

Hazardous Substance
Financial Management
Regions
 51.6       53.0       53.0       54.4
 78.2       96.0       95.9
                     95.9
                                  1.4
                                      14-62

-------
                                ACTUAL
                                 1988
                 SUPERFUND
          Management and Support

        ENACTED     CURRENT     REQUEST   INCREASE +
         1989      ESTIMATE      1990     DECREASE -
                     1989               1990 VS 1989
Hazardous Substance
Administrative
Management
He adquar ters

Hazardous Substance
Administrative
Management - Regions

Hazardous Substance
Contracts and Grants
Management
Headquarters

Hazardous Substance
Contracts and Grants
Management - Regions

Hazardous Substance
Legal Services
Headquarters

Hazardous Substance
Legal Services
Regions

Hazardous Substance
Office of the Inspector
General

Hazardous Substance
Office of Policy,
Planning And Evaluation

Hazardous Substance
Office of the
Comptroller

Hazardous Substance
Office of External
Affairs
151.9
172.3
159.3
 54.7
-104.6
 89.3
 10.0
 25.1
 52.6
 11.7
 10.7
  1.8
 71.1
 11.0
 25.9
 52.8
 1.2.8
 11.9
  3.0
 82.8
 10.9
 25.9
 52.8
 12.8
 11.9
  3.0
 55.8
                                 124.6
                                  46.0
 12.0
 25.9
 67.8
 12.8
 13.9
  3.0
 -27.0
                                  124.6
                                   46.0
   1.1
  15.0
   2.0
Hazardous Substance
Executive Offices
             1.0
             1.0
             1.0
TOTAL WQRKYEARS
482.9
510.8
509.3
567.8
  58.5
                                      14-63

-------
                                   SUPERFOND
                  Hazardous  Substance Management and Support
Budset Request:
     The  Agency requests  a  total  of  $110,642,200  supported  by 567.8  total
workyears  for  1990, an  increase of  $4,069,900  and 58.5 total  workyears from
1989.   All  of  the request  will  be  for the  Hazardous Substance  Superfund
appropriation.


HAZARDOUS SUBSTANCE FINANCIAL MANAGEMENT - HEADQUARTERS

1990 Program Request

     The  Agency  requests  a  total  of $9,364,300  supported  by  54.4  total
workyears  for  this program,  all  of which will be for  the  Hazardous Substance
Superfund  appropriation.    This  represents  a  decrease of  $6,920,000 and  an
increase  of  1.4  total  workyears   from   1989.    This  will provide  for  the
implementation  and maintenance  of an automated nationwide document storage and
retrieval  system  and  an  increased cost  recovery program.   The decrease  in
dollars requested  reflects the purchase of the system in 1989.

     The  program will  continue to provide the  level  of Headquarters financial
management support necessary  to ensure the integrity of Superfund site-specific
cost accounting data.   This encompasses the  review and reconciliation of Head-
quarters  site-specific documents as they are being processed to assure that the
information  is accurate  as  well as  to  assure  that   it  is entered  into the
Financial  Management  System  accurately.     It  also   includes  monitoring  of
Headquarters costs charged to  site-specific  accounts by EPA employees,  other
Federal  agencies,   State  and local  governments, and  commercial entities  to
ensure  that  amounts are  properly documented  and within budget.   The program
will also calculate and  apply  indirect cost rates to  assure  that full Agency
costs are  charged  to sites  and claimed in cost recovery actions.  In addition,
the  program  will  provide  for  basic  financial services   including  payroll
support,  invoice and voucher  processing, reports  preparation, and funds control
for Headquarters.

1989 Program

     In 1989, the  Agency  is allocating a total of $16,284,300 supported by 53.0
total workyears for this  program, all of which is from the Hazardous Substance
Response  Superfund appropriation.   These  resources provide for the purchase of
an  automated document  collection and  retrieval system  that is  necessary  to
maintain  pace   with the  increased  requests   for cost  documentation.    These
resources  also provide  for  the establishment  of current  cost documentation
files in  Headquarters  so  that costs claimed  in cost recovery litigation can be
supported immediately. This is particularly important in bankruptcy cases where
time is  of the essence.  In the  past,  an extensive manual file search has been
necessary to gather documents that support costs being claimed.  In addition,
these resources provide for an enhanced level  of review and reconciliation to
insure  the  integrity  of  Headquarters  charges  posted  against site-specific
accounts  in  the  Financial Management  System as  well  as providing  for basic
financial services to an  expanding Superfund program.
                               14-64

-------
1988 Accomplishments

     In  1988,  the Agency obligated  a.  total of  $6,535,700 supported  by 51.6
total workyears for this program, all of which was from the Hazardous Substance
Superfund appropriation.  These resources provided for site-specific accounting
support  and  preparation of  cost recovery documentation.   Also  provided were
basic financial services  for  the Superfund program such as payroll and invoice
processing.
HAZARDOUS SUBSTANCE FINANCIAL MANAGEMENT - REGIONS

1990 Program Request

     The  Agency  requests  a  total  of  $6,239,000  supported  by  95.9  total
workyears for  this program, all  of which will be for  the Hazardous Substance
Superfund appropriation.  This  represents  an  increase  of $66,500 and no change
in  total workyears  from  1989.    This  will  provide  for  the  collection  and
verification  of regional cost  documentation  and the  reconciliation  of these
documents with  the Financial Management System on a, current basis.   This will
be done  by  establishing a cost documentation  file in  each region as costs are
incurred rather than gathering  documentation  at  a later date.  This will allow
us to respond immediately with documentation for bankruptcy cases where time is
of  the  essence as well  as assure  that all  documents  needed  for  protracted
negotiation or  litigation are available  when requested.   Resources  will also
provide  for  the review of  State  accounting systems and for support to assure
that  State  systems adequately  document expenditures of  Federal  assistance so
that  they  too  can be  recovered  from  responsible parties.   Also included are
resources  necessary  to  provide   basic  financial  services to  the  regional'
Superfund  program  for  payroll  and  voucher processing,   funds control  and
reporting for management and.program purposes.

1989 Program

     In  1989, the  Agency  is allocating a total of $6,172,500 supported by 95.9
total workyears for this  program,  all of which is from  the Hazardous Substance
Superfund  appropriation.    These  resources  support   the  enhanced  regional
Superfund financial  activities,  specifically  the cost  documentation file and
the State accounting systems described above,

19 8 8 Accomp1i shments

     In  1988,   the  Agency obligated  a total  of $3,648,800  supported  by 78.2
total workyears for this program,  all of which was from  the Hazardous Substance
Superfund  appropriation.     With  these  resources,   the  regional  financial
management  offices  provided  site-specific  accounting  support and  gathered
regional cost documentation as requested by regional counsel when cases entered
the  negotiation or  litigation phases.    Also provided were  basic  financial
services  for  the  regional  Superfund  program,   such  as  payroll and  invoice
processing and  reporting.

HAZARDOUS SUBSTANCE ADMINISTRATIVE MANAGEMENT  - HEADQUARTERS

19gO Program Request

     The  Agency  requests  a  total  of  $4,093,900  supported  by  54.7  total
workyears for this program,  all  of which will be for the Hazardous Substance
Superfund appropriation.   This represents  a decrease of  $9,578,200  and 104,6

                               14-65

-------
total workyears from 1989.   The reduction in resources reflects the transfer of
Contracts and Grants  workyears to a new program  element  in FY 1990,  Hazardous
Substance - Contracts and Grants, Headquarters. We will continue to effectively
manage automated  systems,  provide recruitment, staffing,  training/development,
workforce planning, management and organizational analysis, and classification
activities and provide  sufficient facilities management  to support the overall
Superfund  program.   We  will  develop  health and  safety training  courses,
implement specialized medical monitoring programs, and verify through technical
support  and   environmental  audits  that  Superfund  waste   handled  by  SPA
laboratories is disposed in accordance  with the off-site disposal requirements
of  the statute.   A  regional  contract for  Superfund waste  disposal at  EPA
laboratories is anticipated,

1989Program                                       •

     In  1989,  the Agency  is  allocating a total of $13,672,100  supported by
159.3  total  workyears  for this  program,  all  of which  is from  the  Hazardous
Substance Response Superfund appropriation.  These resources enable the program
to  provide centralized administrative  and management  services  to  Superfund
activities.   In  1989,  emphasis  will  be  on  awarding and  managing increasing
numbers of contracts, grants,  cooperative  and  interagency agreements,  Special
emphasis  will be placed  on  oversight of  grants  activities and developing
guidance  for  more complex cooperative  agreements  and  new  program  grants.
Another priority  is  to  provide for the  intense and specialized training needs
of  Superfund  employees, and to provide  management  and organizational analysis
to  strengthen Superfund management processes.   These resources  will provide
technical support,  guidance, training,  and oversight  to  ensure  that  Superfund
waste  from EPA labs  is properly  managed.  We also plan to create a database on
protective  clothing  to  enhance  the   health   and   safety  of  our  employees.
Resources are  used to revise or  develop information systems including systems
to   track  hazardous   substance  releases  at  Federal   Facilities,   and  the
administrative/financial systems  used to manage the Superfund Program.

1988 Accomplishments

     In 1988,  the Agency  obligated a  total of $13,320,900 supported by 151.9
total workyears for this program, all of which was from the Hazardous Substance
Superfund  appropriation.    These  resources  enabled  the  Agency  to  award  and
administer the contracts and cooperative and interagency agreements required to
carry  out emergency  and  remedial response   activities  and  provided central
technical  support  for  developing, operating, and  maintaining  all  automated
Superfund  information systems.   The  Agency completed environmental  audits at
EPA laboratories  "to  document  the procedures  for   the  disposal  of  Superfund
waste.   We provided  training  to EPA labs on  these  requirements and developed
improved chemical  protective clothing information.   We also refined health and
safety standards  and  procedures,  and maintained and supported  the Agency human
resources requirements  of the  Superfund program  staff.    The  Agency  developed
delegations of authority  so that Superfund activities could be  carried out in
an  effective manner.
HAZARDOUS SUBSTANCE ADMINISTRATIVE MANAGEMENT - REGIONS

1990 Program Request

     The  Agency  requests  a  total  of  $2,642,900  supported  by  55.8  total
workyears for  this program, all  of which will be for  the Hazardous Substance
Superfund appropriation.  This represents a decrease of $792,000 and 27.0 total

                               14-66

-------
workyears  from 1989.   The  reduction  in  resources reflects  the transfer  of
Contract and  Grant workyears  to a new program  element in FY  1990,  Hazardous
Substance  - Contracts  and Grants Management,  Regions.  Regional administrative
management activities will include: continuing recruitment of personnel to work
in  the  area  of hazardous waste,  assuring a  reliable health  and safety  and
environmental  compliance  program,  providing adequate ADP  technical  assistance
to  support  the  site-specific  recordkeeping  requirements  of the  Superfund
program and improved information systems for EPA and State operations.

1989 Program

     In 1989,  the Agency  is  allocating  a  total of $3,434,900 supported by 82.8
total workyears for  this  program,  all of which is from the Hazardous Substance
Superfund   appropriation.     These  resources   provide  regional   Superfund
administrative  support services  for contracting and  procurement,  personnel,
health  and  safety,  and  environmental  compliance  of  EPA  facilities,  and
information   management  activities.      Workyear   increases  reflect  the
implementation  of the Agency's  decentralized Superfund  contracting  strategy.
The  program  is  placing  special   emphasis  on   efforts  to  recruit  properly
qualified  personnel  and  to  provide for the  intense and  specialized training
needs of Superfund  employees.  Increased efforts  are also  underway  in the area
of  information  resources management   to  efficiently  respond to  increasing
program demands for staff support,

1988 Accomplishments

     In  1988,  the Agency obligated a  total  of $3,250,800 supported  by 89.3
total workyears for this program, all of which was from the Hazardous Substance
Superfund  appropriation.  These  resources provided a full complement of admin-
istrative management services to the regional Superfund program.


HAZARDOUS  SUBSTANCE CONTRACTS AND GRANTS MANAGEMENT - HEADQUARTERS

1990Program

     The  Agency  requests a  total  of  $10,281,200  supported  by 124.6  total
workyears  for this program,  all of which will  be  for  the Hazardous Substance
Superfund  appropriation.  This  represents an  increase  of  $750,000 and 15 total
workyears  over  the 1989  program.   However,  the total dollar and workyear level
is  an increase  as  the  program element Is new  in  1990.   This  increase will
continue to effectively award and actively manage rapidly increasing numbers of
contracts  as  well as  assure  quality control  over  contracts  with increasingly
high obligation amounts.   The increased resources  will provide more effective
assistance   and contracts management through  greater  outreach  to  the regions
and  states;  ensure  a  more  aggressive  Superfund  cost-recovery documentation
effort;  support  more   oversight,   training  and  technical  assistance to  our
federal  partners;  and develop  and refine policy guidance and  procedures  for
more  complex  procurement needs and  cooperative  and interagency agreements and
new grant  programs.

1989 Program

     Resources  for  this program resided in Hazardous  Substance Administrative
Management  - Headquarters in 1989.
                               14-67

-------
1988 Accomplishments

     Resources for  this program resided  in  Hazardous  Substance Administrative
Management - Headquarters in 1988.


HAZARDOUS SUBSTANCE CONTRACTS AND GRANTS MANAGEMENT - REGIONS

1990 Program Request

     The Agency  requests a total  of $1,932,000 supported by 46.0 total work-
years  for  this  program, all  of  which will  be  for  the Hazardous  Substance
Superfund appropriation.  This  represents  an increase  of $950,000 and 19 total
workyears over the  1989 program. However, the  total dollar  and workyear level
is an increase as the program element is new in 1990.  This increase will allow
the Agency to staff the Regional Contracting Officer Program,  These workyears
will  provide  the  Regional  Superfund  program  offices  with  procurement  and
contracts management support for the remedial and removal programs.  The grants
increase will be  used  to  effectively  award,  administer  and  manage  complex
Superfund cooperative  and interagency agreements  and  grants  for emergency and
remedial   response   activities.      Special  emphasis   will  be  placed  on
accountability and  ensuring that every Superfund assistance award complies with
regulatory and policy requirements.

1989 Program                           ^      •   •

     Resources for  this program resided  in  Hazardous  Substance Administrative
Management-Regions  in 1989.

1988 Accomplishments

     Resources for  this program resided  in  Hazardous  Substance Administrative
Management-Regions  in 1988.


HAZARDOUS SUBSTANCE SUPPORT SERVICES  - HEADQUARTERS

1990 Program Request

     The Agency  requests a  total of $32,996,900 for this program, all of which
will be  for  the  Hazardous Substance  Superfund  Appropriation.  This represents
an' increase  of  $2,549,200 from  1989.    The increase  reflects the additional
management  and support  required for; the  operation of  an  expanding Hazardous
Substance Response  program.   These resources will fund the Hazardous Substance
Response  program's  share of  Headquarters  and Agencywide   costs  and  support
enhanced program  systems modernization.   These  costs will include:  facilities
rental,  Federal  Telecommunications  System,   revisions  and  development  of
information  systems,  utilities, local telephone service, printing and copying,
postage, other building  and  office  services  and health and safety training.
This request  also reflects  the transfer of.$720,800 for basic  Support services
to  the  Inspector General Appropriation to implement  the new Inspector General
Act Amendments of 1988.

1989 Program

     In 1989, the Agency is allocating  a  total  of  $30,447,700 for  this program,
all of which is  from the Hazardous Substance Superfund appropriation.  The

                                14-68

-------
resources fund  support costs in Headquarters which  include  facilities rental,
FTS, utilities,  local telephone and other related services.

1988 Accomplishments

     In 1988, the Agency obligated a total of $22,750,000 for this program, all
of  which was  from  the  Hazardous  Substance Superfund  appropriation.   These
resources were  the  Superfund programs'  share  of the  Agency management and
support costs needed to operate the Headquarters operation.


HAZARDOUS SUBSTANCE SUPPORT SERVICES - REGIONS

1990 ProgramRequest

     The Agency requests a  total  of $14,965,500 for this program, all of which
will be for the Hazardous Substance Superfund appropriation.   This represents a
decrease  of  $301,700  from  1989.   This  will  support the  operation  of the
Hazardous Substance  Response  program and will cover utilities, local  telephone
service, printing  and  copying,  minicomputer operations, equipment maintenance,
and all  other support  services related  to  the  Superfund program activities in
the Regions.

1989 Program

     In 1989, the Agency is allocating a total of $15,267,200 for this program,
all of which is  from  the  Hazardous Substance Superfund  appropriation.   This
program is  funding the same services that will be supported in 1990.

1988Accomplishments

     In 1988, the Agency obligated a total of $15,084,300 for this program, all
of  which was from  the Hazardous   Substance  Superfund  appropriation.    This
program funded the same services that will be supported in 1990.


HAZARDOUS SUBSTANCE  COMPUTER  SERVICES

1990 Program Request

     The Agency requests a  total  of $10,279,800 for this program, all of which
will be  for the Hazardous Substance  Superfund  appropriation.   This represents
an  increase of  $3,032,100  which will  be used  to support the  additional ADP
requirements  for  the  Comprehensive  Environmental Response,  Compensation and
Liability   Information  System  (CERCLIS),  the  Superfund  contract  laboratory
program  data systems  that  support  the  program.  These resources  will provide
centralized computing  services to the Hazardous  Substance Response Program by
the  Agency's  National  Computer  Center  in  Research  Triangle  Park,  North
Carolina.   These  funds pay  a portion  of  the  Center's  costs  for equipment,
telecommunications,  software  leases  and maintenance and facility operations.

1989 Program

     In  1989, the  Agency   is  allocating $7,247,700  for  this program,  all of
which  is from the Hazardous Substance Superfund appropriation.  This amount re-
flects an increase  in  the  size and use of Hazardous Substance Response program
data bases.
                                14-69

-------
1988 Acc.optpli.shme.nts

     In 1988, the Agency obligated  a  total  of $5,872,200 for this program, all
of Which was from the Hazardous Substance Superfund appropriation.  The program
provided computer services to the Hazardous Substance Response program.


HAZARDOUS SUBSTANCE LEGAL SERVICES - HEADQUARTERS

1990 Program Request

     In 1990, the  Agency requests a total  of $816,000 supported by 12,0 total
workyears for this program, all  of which will be  for the Hazardous Substance
Superfund  appropriation.    This  represents  an  increase  of  $60,000  and  an
increase  of  1.1  total workyears  from  1989.    The  increases  will  support
resolution of appeals under the Freedom of Information Act (FOIA).

     The  Office  of  General  Counsel  (OGC)   will  provide   legal  advice  and
consultation on matters related to the implementation of the  Superfund program.
The  OGC will  support  the  Agency's  promulgation  of  rules,  establishment  of
policy and preparation of guidance documents for program implementation of the
Superfund program.  This includes legal support to  financial  and  administrative
operation of  Superfund,  including contract law,  audits, cooperative agreements
and  FOIA.    The OGC  handles  Superfund litigation in which the Agency  is  a
defendant.
                                                                               (
1989 Program

     In 1989,  the Agency is  allocating a total of $756,000 supported by 10.9
total workyears  for this program,  all of which is  from the Hazardous Substance
Superfund  appropriation.   The OGC is  providing  advice  and  consultation  on
financial and administrative matters such as  eligible  uses  of the Fund; legal
guidance on program matters  such  as interpretation of the statute, development
of  regulations,  and changes to  the National  Contingency  Plan;  and defense of
the Agency in any litigation brought against  it concerning GERCLA,

1988 Accompli shments

     In 1988, the  Agency obligated a total of $866,600 supported by 10.0 total
workyears  for  this  program,  all of  which was  from the  Hazardous Substance
Superfund appropriation.   The OGC  provided legal  guidance  in program matters
such as statutory interpretation, development  of response priorities, review of
proposed  regulatory actions,  and defense of  the  Agency  where  litigation had
been brought against it concerning CERCLA.
HAZARDOUS SUBSTANCELEGALSERVICES - REGIONS

1990 ProgramRequest

     In 1990, the Agency requests a total of $1,162,800 supported by 25.9 total
workyears  for  this program,  all  of which will be  for the Hazardous Substance
Superfund Appropriation.  This represents no change from 1989.

     The Offices of Regional  Counsel will provide legal advice and consultation
on  matters  related  to  the  implementation of  the  Superfund • program  to  the
Regional  Administrators,  Regional  Superfund  managers  and  State  agencies.
Principal  activities  will be the defense  of the Agency  in CERCLA litigation

                                14-70

-------
filed against it, participation  in  formal  administrative proceeding,  review of
state cooperative agreements,  activities relating to  access by the  public to
EPA  held  information,  development  of  the  administrative  record  for  the
selection of  cleanup remedies,  legal  support to program  response  activities,
and the  provision of a wide varie.ty of legal counsel and  advice  to Regional,
state and local program officials.

1989 Program

     In 1989, the Agency  is allocating a total of $1,162,800 supported by 25.9
total workyears for  this  program, all  of which is from the Hazardous Substance
Superfund Appropriation.   The Offices  of  Regional Counsel will  continue to
represent the Agency in regional defensive litigation concerning Superfund.  In
addition, the  Offices  of Regional  Counsel  will provide  legal assistance by
reviewing state  cooperative  agreements  for  legal sufficiency;  advising state
agencies regarding the legal requirements of the Superfund program;  determining
eligible uses  of the Fund; and  advising on the treatment  of  requests  for EPA
held information.

1988 Accomplishments

     In 1988, the Agency  obligated  a total  of $949,900 supported by 25.1 total
workyears for  this  program,   all  of  which  was  from  the  Hazardous  Substance
Superfund appropriation.   The Offices  of  Regional Counsel provided  EPA and
state agencies  with legal advice and  consultation  on matters  related to the
implementation of CERCLA.  Principal activities  of  the Offices of the Regional
Counsel  included  the  conduct   of. defensive  litigation,  legal   review  of
cooperative  agreements with states  for site  cleanup, and general legal support
to the Superfund program  in the Regions.


HAZARDOUS SUBSTANCE  - OFFICE OF INSPECTOR GENERAL    ''  -

1990Program Request

     The  Agency  requests a   total  of  $10,316,900 supported  by  67.8  total
workyears for  this  program,  all  of which  will be activities  in the  Office of
the  Inspector  General appropriation that  were transferred  from the Hazardous
Substance Superfund  appropriation.   This represents  an  increase of $3,420,800
and  15  total  workyears   in   support   of  the  Inspector  General's  statutory
requirements from  the  Superfund reauthorization, additional critically needed
audits,  and support costs  such as  rent,  telecommunications,  and  ADP.   As  a
result  of   recently  enacted   legislation,   the   PIG  now   has  . a  separate
appropriation which  necessitates billing  Superfund for staff  support costs.
The  OIG  will  expand   its  program  of  external audits performed by  public
accounting  firms  and other Government  agencies  as  well as provide additional
but  limited internal audit coverage to examine  the  economy,  efficiency,  and
effectiveness of  the Fund's  management.  The  OIG will continue to investigate
referrals of  suspected  criminal  activity  with  high  potential for  criminal
prosecution.  Also,   investigative resources will enable the Office of Inspector
General to  identify  and eliminate situations which  create  the opportunity for
fraud and abuse.

1989 Program

     In  1989,  the Agency is   allocating a  total $6,896,100  supported  by  52.8
total workyears for  this  program, all  of which is from the Hazardous Substance
Superfund  appropriation.    These   resources  enable  the  Office of  Inspector

                               14-71

-------
General to continue meeting the statutory requirements placed on it by Congress
in  the  Superfund reauthorization.    These  annual  requirements  include  (1)
auditing payments, obligations, reimbursements or other uses  of the funds;  (2)
examining a sample of agreements with States carrying out response actions;  (3)
examining remedial  investigations and  feasibility  studies;  (4)  reviewing  the
Administrator's status report on  all remedial  and enforcement actions;  and  (5)
reviewing the Administrator's estimate of the amount of resources necessary for
EPA to complete the  implementation of  its  Superfund responsibilities.   The  OIG
will  also  continue  its  program  of  external  audits  performed  by  public
accounting  firms  and  other Government  audit agencies  as well  as operate  a
limited  internal  audit  program  to  examine  the  economy,   efficiency,  and
effectiveness  of  the  Fund's management.    It will  investigate referrals  of
suspected criminal  activity with high potential for criminal  prosecution  and
develop  and present training  for   the  identification  of  deficiencies  and
indicators of wrong-doing,

1988 Accomplishments

     In  1988,  the Agency obligated a total  of  $6,285,100 supported  by 52.6
workyears  for  this  program, all  of  which  was from the  Hazardous  Substance
Superfund appropriation.   During 1988, the Office  of Inspector General issued
86 audit reports  on  the  Fund.   Internal audits focused on: improvements to the
management  and  performance  of  State  cooperative  agreements;  the  Agency's
accounting for Superfund  costs,  receivables  and  property;  and the propriety of
EPA's  payments  to  technical  support  contractors  for  non-technical  work.
Superfund  audits  questioned  and  set  aside  almost   $300   million  of  the
approximately  $2.7   billion  audited.    Investigative efforts  resulted  in  the
identification of several major schemes In connection with cleanup actions that
are being pursued for both criminal and civil prosecution.


HAZARDOUS SUBSTANCE  - OFFICE OF POLICY. PLANNING AND EVALUATION

1990 Program Request

     The  Agency  requests  a  total  of $3,433,500  supported  by  12.8  total
workyears for  this  program, all  of  which will be  for  the Hazardous Substance
Superfund appropriation.   This  represents no change in total  dollars and no
change In total workyears from 1989.

     The Office of Policy Analysis (OPA) will continue policy development and
analysis of effects  of  the  revised National  Contingency Plan (NCP) on program/
enforcement  implementation under the  Superfund Amendment  and Reauthorization
Act  (SARA)  of 1986,    It will remain involved in the development,  review,  and
analysis  of  policy  proposals,  including  extensive workgroup participation;
assist the Regions and  the  program  (OSWER) with incorporating risk information
into Superfund selection  of remedy decisions; develop a data base of Records of
Decision  and  other  documents  to serve  as  a  repository of  risk and other
technical/policy  types of information; and analyze  the use and effectiveness of
institutional  controls  at  Superfund  sites.    With  the  Office  of Management
Systems and Evaluation (OMSE), OPA will undertake a comprehensive review of the
Superfund program In order to assess a program planning and implementation.

     The  Office  of  Standards  and Regulations  (OSR)  will  continue  to  provide
statistical support  to  the program office, designing statistical methodologies
for  Superfund site  characterization  and developing  guidelines for evaluating
attainment  of  standards  In  additional  media  at  disposal  sites.     In  the
information policy  area, OSR will initiate  development of expert-system based

                                14-72

-------
electronic data collection instruments which will  replace  currently used paper
forms, build  in data  quality and control, and  provide data in  an electronic
medium  readily   transferred  to  program  office  data   bases,     Regulatory
innovations  will  target  greater  participation  by  potentially  responsible
parties (PRPs) and states in clean-ups,  increased use of innovative technology,
and consideration of wetland restoration by PRPs through mitigation banks.

     OMSE will  continue to  conduct  management  reviews  of several  states  and
Regions to determine how best to oversee the hazardous waste programs.  Program
evaluation studies  will include public  involvement in selection of Superfund
remedies  and  state  roles  in  Superfund.    OMSE  will continue  its  studies  of
Superfund implementation --  with a focus on evaluation  of steps  taken to deal
with problems previously identified by OMSE and other groups.

1989 Program

     In 1989, the Agency is  allocating  a total of $3,433,500  supported by 12.8
total workyears for  this program,  all of which is from the Hazardous Substance
Superfund appropriation.

     OPA  is   concentrating   on policy  development  as   the Superfund  program
implements the  1986 amendments  and the revised  NCP.   It is  working  on  the
development,   review,  and  analysis  of  policy  proposals,   including extensive
workgroup participation;  conducting comprehensive analysis of Superfund risk
data; assisting  the Regions  in implementing risk  assessment  methodologies  and
decision-making  processes;   evaluating  the impact of  the amendments and  the
revised NCP on  remedy  decisions and analyzing the role  of states and citizens
in the Superfund process as an adjunct to OMSE studies.

     OSR  continues  development  of  statistical  guidance   for  determining
attainment of cleanup  standards  at Superfund sites,  support for enforcement of
Superfund  site  cleanup,  and  statistical  consultation  on complex  or  unique
problems.     OSR's   ongoing  efforts  to   develop  innovative   approaches   to
implementation  of   Superfund  include   application  of   alternative  dispute
resolution to expedite Superfund  settlements  and  fostering innovative cleanup
technologies.

     OMSE is working with OSWER  to identify and  study Superfund implementation
issues to provide options for overcoming obstacles to effective implementation
of the Superfund program.  The Superfund Indicators Demonstration Project will
continue  with  focus  groups  including   the public,  the  Congress,   and  other
interest groups to  test  the  usefulness  of measures for communicating progress.
OMSE  evaluation   studies   include  identifying  and  overcoming  managerial,
organizational,  and  institutional  factors that adversely affect implementation
of the Superfund  program.   OMSE also will  study the  feasibility of evaluating
EPA's efforts to improve states' ability to deal with hazardous waste sites.

1988 Accomplishments

    . In  1988,  the  Agency  obligated a  total  of $4,315,500 supported by 11.7
total workyears for  this program, all of which was from the Hazardous Substance
Superfund appropriation,

     OPA  identified and analyzed  major Superfund  implementation  policy  and
regulatory issues.   It promoted  a  balanced review of all statutory criteria in
selection of Superfund remedies  toward  getting prompt action  at sites; greater
use  of multi-media  risk assessment  methods for setting priorities  and  making
clean-up decisions;  and risk communication and citizen participation.

                                14-73

-------
     OSR administered  EPA's internal review  and analysis process  and insured
compliance  with Executive Orders,  legislated  requirements and the  Paperwork
Reduction Act.   Its statistical activities involved  Superfund enforcement and
implementation  of  statistically valid  Data  Quality  Objectives  as  well  as
continuing  development  of sampling methods  and guidance  for  determining when
cleanup  standards  have been met at Superfund  sites.   Regulatory innovations
included investigation  of the  applicability of wetlands  mitigation banking to
Superfund sites located in wetlands.

     OMSE  developed a  series  of  environmental  indicators  for  the  Superfund
program  based  primarily on  current data available  from remedial  and removal
actions.   Program  evaluation activities included a study that identified ways
of  streamlining the  process EPA  uses  to  add  hazardous waste  sites  to the
National Priority List for the Superfund program.

HAZARDOUS SUBSTANCE - OFFICE OF THE COMPTROLLER

1990 Pr ogram Re que s t

     The  Agency  requests  a total of  $1,064,000   supported by  13.9  total
workyears  for  this program, all of which will be for  the Hazardous Substance
Superfund appropriation.  This represents an increase of $120,000 and 2.0 total
workyears  from  1989.    These   increases  reflect  the  management  and  support
required  for  an  expanding Hazardous   Substance  Response  program,  such  as
improved accounting procedures  for  cost recovery,  Superfund settlement issues,
and  Internal  controls  for Superfund finances.   These  resources  will  support:
the preparation of  the  Agency's  budget  submissions  to the Office of Management
and Budget  (OMB) and Congress;  response to Congressional inquires; analysis and
review of major  issues  concerning workload  and pricing models; and analysis of
ongoing  resource  issues related to  the  operation and  management of the Trust
Fund.                                                      .

1989 Program

     In 1989, the Agency is allocating a total of $944,000 and 11.9 total work-
years for  this program,  all  of  which is from the Hazardous Substance Superfund
appropriation.     These  resources   support  the  ongoing  budget  activities;
responses to Congressional inquires and analysis of ongoing resource issues.

1988 Accomplishments

     In 1988, the Agency obligated a total of $843,500 and 10,7 total workyears
for  this program,  all  of  which was  from  the  Hazardous  Substance  Superfund
appropriation.  The Office  of the  Comptroller coordinated and prepared the OMB
and Congressional budget submissions, responded to Congressional  inquiries, and
provided fund  oversight activities including ongoing resource reviews for the
Superfund  program.    In addition,   the  program  conducted in-house  studies  on
site-specific charging.


HAZARDOUS SUBSTANCE- OFFICE OFEXTERNAL AFFAIRS

1990 Program Reques.t

     The Agency  requests a  total of $202,500  supported by 3.0 total workyears
for  this office,  all  of which will be  for the  Hazardous  Substance Superfund
appropriation.    This   represents  no  change  in total  dollars  and  in  total

                              14-74

-------
workyears from 1989.  The Office of External Affairs (OEA) will continue to use
existing, and  develop new,  communication  vehicles to exchange  information on
acute  hazardous,   National   Priority   List  (NPL)  site  activity,  emergency
planning, chemical  release information, and enforcement  activity.   The Office
will  also continue  to work closely with the Regions  and newly  established
emergency response  commissions  and  local  emergency  planning committees,  and
other citizen  groups  in site activities.   OEA will assist Federal  agencies in
addressing and documenting over  3,000 sites in an EPA Federal agency hazardous
waste docket, as well as prepare guidance and technical assistance documents to
assess sites  in the  docket  and,  if  listed on the NPL,  to  begin  remediation
efforts.

1989 Program

     In  1989,  the Agency  is allocating §202,500 and 3.0  total  workyears for
this  office,  all   of  which  is  from   the  Hazardous  Substance  Superfund
appropriation.  In 1988, OEA is supporting the regions and assisting states and
localities with plans to respond to chemical emergencies. The Office is playing
a  critical  role  in  exchanging  information with local  health  professionals,
public safety  officials, local government  and State government officials.   The
Office is assisting in the development of  Section 120 implementation guidance
and  policies  related  to  Federal  sites  and is playing an  active   role  in
assisting agencies in meeting SARA requirements.

1988 AccomElishinents

     In  1988,  the Agency obligated a total  of $111,600  supported by 1.8 total
workyears,   all   of   which   was  from  the  Hazardous   Substance  Superfund
appropriation.   The  Office  coordinated the identification of  inactive sites
with other Federal  agencies;  provided a wide variety of communication support,
including  the development of  fact sheets and  publications;  and worked  on
information exchange with1 State and local governments.


HAZARDOUS SUBSTANCE - EXECUTIVE OFFICES

1990 Program Request

     The  Agency  requests  a total of $401,000 supported  by 1.0 total workyears
for  this program,  all  of which  is  for  the Superfund  appropriation.   This
represents no change  from 1989.   This program  will provide support  to the
National  Environmental Service  Officer  (NESO)   located  within  the Office  of
Regional  Operations.  The NESO will conduct management reviews of Environmental
Services  Division (ESDs); develop Headquarters guidance to ensure efficiency in
the   utilization  of  resources   and   improved   planning/procurement  system;
represent  ESDs  in   the  Superfund  program  planning  and  budget  activities
including workload model development; ensure Superfund policies are effectively
communicated  to  ESDs;  schedule  and  convene quarterly ESDs conferences; plan,
schedule  and  convene  meetings of the  Superfund  Analytical  Services  Advisory
Committee; evaluate options for securing the most  effective lab support to meet
Superfund goals; and  review ESD lab capabilities  and their cost effectiveness.

1989 Program

     In  1989,  the  Agency  is allocating a total  of $401,000  supported by 1.0
total workyear for  this program, all of which is in the Salaries and  Expenses
appropriation.   The NESO  provides  the  ESD's with Headquarters policy guidance,
oversight, and management  support,  in areas affecting both ESDs and Superfund;

                               14-75

-------
their cooperation and participation in meeting the objectives  of the Superfund
program in the identification of hazardous waste sites and in the management of
any potential  risks  from these sites.  The NESO performs  analyses  of critical
Superfund  projects  such  as  workload models,  quality  assurance and  quality
control  roles,  sample  and   site  tracking,   resource  accountability,   data
usability tracking, laboratory demand,  sample analysis  options,  and analytical
costs; and develops a  national equipment planning and  procurement  process for
ESDs to meet Superfund and other Agency needs.

1988 Accomplishments

     No resources were requested in FY 1988.


HAZARDOUS SUBSTANCE -  OFFICE OF RESEARCH AND DEVELOPMENT - LAB SUPPORT

1990 Program Request

     The Agency  requests a  total  of $450,000 for  this program, all  of  which
will be  for  the  Hazardous  Substance Superfund appropriation.   This represents
an  increase  of  $200,000.     These  resources  will  provide  essential  support
services for remote Office of Research and Development (ORD)  laboratories which
perform research in the  hazardous  substances area.   These resources will fund
such  items  as facilities  operation  and  maintenance, utilities  and equipment
operations,  rental costs,  and  other  non-personnel  support  costs that  are
essential  for  the  operation  and maintenance of  ORD's  remote  laboratories in
support of Superfund  research.  This increase reflects  the  increased costs of
operation for non-personnel support.

1989 Program
^••IWMMHM^BMBM^^^^MMWM^               _    ^

     In  1989,  the  Agency is  allocating a total of  $250,000  for this program,
all of  which is from  the  Hazardous Substance Superfund  appropriation.   These
resources  provide  for the  essential services  as described  above,  which are
required  to  operate  and  maintain ORD's  remote  laboratories  in   support  of
Superfund research.

1988 Accomplishments

     In 1988,  the Agency obligated  $215,900 for this program,  all of which was
from  the  Hazardous Substance  Superfund appropriation.    This  funding provided
the  essential  ORD  laboratory support  services  associated with  the Superfund
research program.
                                14-76

-------
Page Intentionally Blank

-------
15. L.U.S.T
    SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget Estimate

                              Tableof Contents
LEAKING UNDERGROUND STORAGE TANKS                                      15-1

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

-------
Page Intentionally Blank

-------
APPROPRIATION
                                            LEAKING UNDERGROUND STORAGE TANKS
ACTUAL
1988

ENACTED
1989

CURRENT
ESTIMATE
1989
REQUEST INCREASE +
1990 DECREASE -
1990 VS 1989
                                               (DOLLARS IN THOUSANDS)
 Leaking Underground
 Storage Tanks

TOTAL, Leaking Underground
       Storage Tanks
$41,749.7  $50,000.0  $52,325.9 $100,000.0   $47,674,1
$41,749.7.  $50,000.0  $52,325.9 $100,000.0   $47,674.1
PERMANENT WORKYEARS
TOTAL WORKYEARS
OUTLAYS
AUTHORIZATION LEVELS
     65.5       82.6       82.6       91.3         8.7
     72.9       90.0       90.0       91.3         1.3
$13,838.0  $31,820.0  $31,820.0  $43,260.0   $11,440.0
The Superfund Amendments and Reauthorization Act (.SARA)
of 1986, extablished the Leaking Underground Storage
Tanks Trust Fund and authorizes a total of $500,000,000
to be appropriated to this fund from 1987 to 1991.
                                       15-1

-------
.Page  Intentionally  Blank

-------
                  LEAKING UNDERGROUND STORAGE TASK TRUST FUND
OVERVIEW AND STRATEGY


     The goal of Subtitle I of the Solid Waste Disposal Act of 1965, as amended
by the  Superfund  Amendments and Reauthorization Act of  1986,  is to assure the
timely  and  appropriate  remediation  of  leaking  underground  storage  tanks
containing petroleum.   The Leaking Underground Storage  Tank  (LUST) Trust Fund
is to  be used by states  to provide enforcement and oversight  of responses by
tank  owners  and  operators who  have  primary responsibility  for  cleaning up
leaks,  and to  directly remediate sites that  are  abandoned or where the owners
and operators are unwilling or unable to respond.

     The Agency's strategy is to encourage the development of comprehensive and
permanent  LUST programs  in all  the  states  and  territories.    State  program
responsibilities  include  conducting  site  investigations  when   the  initial
report  of  a  leak   is  received,   taking  emergency   response  actions  when
appropriate, ensuring  adequate owner  and  operator response at as many sites as
possible,  taking  response  action  when owner  and operator response  cannot be
obtained,  and recovering  Trust  Fund  monies  spent on response actions.   The
Agency  provides national  program  direction,  guidance,  and technical support to
support these state activities through cooperative agreements.

     This  is  a period  of transition for the  state LUST programs from initial
program  development  to full response and  enforcement  capabilities.   States
have  inventoried  thousands of  leaking tanks, many  of which  are  now awaiting
response.   The last  of  the  regulations  have been  promulgated and  will  take
effect  in  January,  1989).   The leak detection requirements are being phased in
beginning with the oldest tanks  --. the population most likely to leak.  Due to
these  requirements,  the demand on  state  LUST programs is expected to increase
substantially.  In support of  strong, effective  state  programs, Agency efforts
will  focus on (1)  enhancing and  expanding  state programs;  (2) strengthening
enforcement capabilities;  (3)  expanding state response capacity; (4) providing
national  direction  and   scientific   support;  and  (5)  providing management
support.

EnhanceandExpand StatePrograms

     The  Agency's  implementation  concept   is  based  on  the  private-sector
"franchise" model.    Under this model, the  Agency seeks  to  build and enhance
state  program capabilities.  Using  the performance appraisal system, the Agency
will  identify  areas  where program  improvements can be made and will work  with
the  states  to provide  the  technical  assistance  and  training needed.  Based on
the  results  of   these evaluations,  the  Agency  will  develop  and distribute
practical  tools  for states and  local governments.  The Agency will also  fund
Targeted  Improvement  Projects 

-------
Strenthen
     Enforcement  of  the LUST  program  encompasses  both  voluntary and  non-
voluntary compliance by  owners and  operators.   Voluntary compliance is the key
to successful implementation as the costs  of addressing the number of expected
leaks will greatly exceed available Federal  and state resources.   To this end,
states  must  be  able  to enlist  the  cooperation  of  thousands  of  owners  and
operators to perform response actions at their own sites, as well as to provide
them oversight  and technical assistance.   Formal enforcement actions  will be
used to compel response actions by recalcitrant owners and operators,

     The Agency  will evaluate and  develop tools to  improve  states ability to
achieve timely reporting and response by owners and operators.   Regional legal
staff will provide technical assistance for state enforcement activities.

Expand State Response Capacity

     The   lack   of   commercial   insurance   and  other   financial  assurance
mechanisms for  many  categories  of businesses  has  led to  the  phasing  in of
financial  responsibility requirements  over  a  two-year  period.    During this
interim period,  owners and operators of small facilities may not be financially
able to undertake response actions  at their sites.  In order to address threats
to the environment, states will be  required to continue to take direct response
actions at many of these sites and  at abandoned sites.

Provide National Direction and Seieqglflc Support:

     The Agency's role is to provide national program direction and communicate
clear priorities  to  states  implementing the program.   EPA will issue guidance
and provide direction for all phases of response and enforcement activity.  The
Agency will also provide technical  support focusing on low- cost approaches for
assessing  site  contamination  and  for evaluating various response technologies.

Provide Management Support

     As the program  develops  and  the  policies and procedures of the Trust Fund
are established, the Agency will continue to provide full support in management
and  administrative services  to  program operations.    Agency support  will be
provided  in  personnel, budgeting,  financial  management,  contracts and grants,
legal advice and state program planning and evaluation to ensure effective and
efficient program operations.

Consul ting Services

     Consulting  services will be  used to evaluate several state management and
administrative  systems,  including  grants  administration  and recordkeeplng , to
determine  areas  where  the processes can be improved.  Input of consultants may
be  sought as the  Agency continues to  develop  policies to  implement the LUST
Trust Fund.  In addition,  technical assistance  will be provided by consultants
in   specialized  areas   such  as   site  assessment   and   corrective  action
technologies and may include some training- of state personnel.
                                15-3

-------
Research and
Development
    SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget  Estimate

                              Table of Contents
LEAKING UNDERGROUND STORAGE TANKS           '                      '     15-1

RESEARCH AND DEVELOPMENT
   LUST Technical Support ........... ............ 15-4
      Environmental Engineering and Technology .... ........ 15-6

-------
Page Intentionally Blank

-------
                                     LEAKING UNDERGROUND STORAGE TANKS (LUST)
                                               LUST Technical Support

                                ACTUAL    ENACTED     CU1EENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Environmental
Engineering &
Technology
 Leaking Underground
 Storage Tanks
                       TOTAL
$749.3     $770.0     $770.0     $773.6

$749.3     $770.0     $770.0     $773.6
                                 $3.6

                                 $3.6
TOTAL:
 Leaking Underground             $749.3
 Storage Tanks

LUST Technical Support TOTAL     $749.3
           $770.0     $770.0     $773.6
           $770.0     $770.0     $773.6
                                 $3.6


                                 $3.6
PERMANENT WORKYEARS
Environmental
Engineering &
Technology

TOTAL PERMANENT WORKYEARS
   1.7
   1.7
2.0
2.0
2.0
2.0
2.0
2.0
TOTAL WORKYEARS
Environmental
Engineering &
Technology

TOTAL WORKYEARS
   1.9
   1.9
2.0
2.0
2.0
2.0
2.0
2.0
                                       15-4

-------
Page Intentionally Blank

-------
                       LEAKING UNDERGROUND STORAGE TANKS
                        Principle Outputs bv....Qb1ec.ti.ve
Objective 1:   Leakin.g. Under|Lround  Storage Tank Trust Fund Technical Support.

        o    Report on  Soil  Washing and In-situ  Soil  Flushing Demonstrations
             (Engineering)
        o    Technical Assistance  Document on Corrective Action on Contaminated
             Soils at LUST  Sites  (Engineering)
        o    Technical   Document   on    the    Identification    of
             Innovative/Alternative  Corrective   Action   Technologies
             (Engineering)

        o    Development of  a  Technology  Transfer Seminar  on LUST Corrective
             Action Technology  (Engineering)

        o    Performance Evaluation  Report  of a  Vacuum  Extraction Technology
             (Engineering)
        o    Report on Corrective  Action Guidance  (Engineering)
1989:
1988:
                             :  15-5

-------
Page Intentionally Blank

-------
                 LEAKING UNDERGROUND STORAGE TANK (LUST) TRUST FUND


                               LUST Technical Support
Budget Request
     The Agency requests  a total of $773,600 supported by  2.0 total workyears
for 1990, all of which will  be  for the Leaking Underground Storage Tank (LUST)
Trust Fund,  This represents  an increase  of $3,600 in funding and no change in
total  workyears  for 1990.    The  increase in  funding will  cover  increased
personnel and support costs.
     This  program provides  technical  support  to  Federal,  state,  and  local
agencies  implementing  the Leaking Underground Storage Tank  (LUST)  Trust Fund
program,
     Objective  1:    leaking Underground  Storage  Tank  Trust  Fund
Support .     This   activity  provides  technical  support  to   the   Office  of
Underground  Storage   Tanks   (OUST),  Regions,   states,   and   local  agencies
implementing the LUST  Trust Fund program.   This work  contributes  to ensuring
the selection of the  best available site assessment  and cleanup procedures by
responsible authorities.
ENVI RONMENTAL ENG I NE ERI NG AND TECHNOLOGY

            ..... Request
     The Agency  requests  a total of $773,600 supported  by  2.0 total workyears
for this program, all of which will be for the Leaking Underground Storage Tank
Trust Fund.   This represents an increase of  $3,600  in funding and no increase
in total workyears .

     Leaking  Underground  Storage  Tank  Trust  Fund  Technical  Support.    This
program will evaluate selected cleanup technologies developed for petroleum and
hazardous  chemical  releases  and  demonstrate   them  at  LUST  sites.    These
evaluations play  an  important  role  in  developing ORD's capabilities to provide
technical  guidance   for  corrective  actions   at   LUST  sites.   Evaluations/
demonstrations will focus on soil washing and in -situ soil flushing techniques.

1989 Program                                " '

     In  1989,  the Agency  is allocating a  total of $770,000  supported  by 2.0
total workyears  for this  program,  all of which  is  from the  LUST  Trust Fund.
The program  is evaluating RCRA  and CERCLA cleanup  technologies  developed for
petroleum and  hazardous  chemical releases  for their applicability to petroleum
leaks from  underground  tanks.    Demonstrations at  LUST  sites are  also being
conducted.   Case  studies  of  past  and  on-going corrective actions  are being
performed  and  a  guidance  document  on  site  specific  procedures  for  cost-
effective corrective action  is being outlined.
                               15-6

-------
1988 Accomplishments

     In 1988,  the  Agency obligated a total of  $749,300  supported by 1.9 total
workyears  for  this  program,  all  of  which was  from the LUST  Trust Fund.   A
full-scale field evaluation of a vacuum  extraction technology was initiated at
a LUST site.   Collection and analysis of  an  initial data set,  including soil-
gas,  soil  and  ground  water  samples,   was  completed.    Results  indicated
significant  reductions  in  soil contamination.    A project  was  initiated  to
identify the mechanisms  which control the  migration, retention, transformation
and remobilization of gasoline released from underground storage tanks.
                              15-7

-------
Abatement and
    Control
     SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990  Budget  Estimate

                              Table of Contents
LEAKINGUNDERGROUND STORAGE TANKS                                      15-1

ABATEMENT AND CONTROL
   LUST Guidelines and Implementation. .....'	 15-8

-------
Page Intentionally Blank

-------
                                     LEAKING UNDERGROUND STORAGE TANKS (LUST)
                                           Guidelines & Implementation
                                ACTUAL    ENACTED
                                 1988      1989
                               CURRENT     REQUEST   INCREASE +
                              ESTIMATE      1990     DECREASE -
                                1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Guidelines &
Implementation
 Leaking Underground
 Storage Tanks
       $39,230.7  $46,292.1  $48,617.9  $96,300.7   $47,682.8

TOTAL  $39,230,7  $46,292.1  $48,617,9  $96,300.7   $47,682.8
TOTAL:
 Leaking Underground
 Storage Tanks

Guidelines &
Implementation
       $39,230.7  $46,292.1  $48,617,9  $96,300.7   $47,682.8


TOTAL  $39,230.7  $46,292,1  $48,617.9  $96,300.7   $47,682.8
PERMANENT WORKYEARS
Guidelines &
Implementation

TOTAL PERMANENT WORKYEARS
            51.4
            51.4
56.9
56.9
56.9
56.9
62.0
62.0
5.1
5.1
TOTAL WORKYEARS
Guidelines &
Implementation

TOTAL WORKYEARS
            56.0
            56.0
61.0
61.0
61.0
61.0
62.0
62.0
1.0
1.0
                                      15-8

-------
Page Intentionally Blank

-------
              LEAKING UNDERGROUND STORAGE TANK  (LUST) TRUST FOND

                      LUST Guidelines and Implementation
Budget Request

     The  Agency  requests a  total  of  $96,300,700  supported by  62.0  total
workyears  for  the Leaking Underground Storage Tank  Trust  Fund appropriation.
This is an increase of $47,682,800 and 1.0 total workyear from 1989.
LUST GUIDELINES AND IMPLEMENTATION

1990 Program Request

     The  Agency  requests  a  total  of  $96,300,700  supported by  62.0  total
workyears  for  1990  for  the  Leaking Underground  Storage  Tank  Trust  Fund
appropriation.    This  represents  an  increase  of  $47,682,800  and 1.0  total
workyear  from 1989.   The increases  will  provide  expanded  funding  of  state
cooperative agreements  in response to  an expected backlog of  sites  ready for
cleanup  and  increasing  discoveries  of  new sites  as  a result  of  new  leak
detection requirements.

     In 1990,  the number of sites requiring response actions will increase as
owners  and operators  install  leak  detection  devices and  procedures and  as
insurance  companies  require  testing   for   leaks  prior  to   issuing   insurance
policies.   States  will  conduct  site   investigations  based  on  their  priority
lists,  encourage and  compel  responses by   owners  and operators,  and provide
oversight of  these responses.   States will also  initiate response actions at
abandoned sites and where  the owners and operators are unwilling or financially
unable  to respond.    LUST Trust  Fund cooperative  agreements  will provide  a
significant level of resources to support these response efforts.

     The Agency will continue its comprehensive analysis of functions  and tasks
to  achieve  improved  state performance  in   such  areas as site  assessment and
response.  These  are new fields where many technical  issues require resolution.
Other  areas  of  effort  will  include:  1)   developing  appropriate   follow-up
guidelines  for  Trust  Fund Implementation;  2)  evaluating  costs  of   response,
effectiveness of  state enforcement, and the  ability of states to recover funds;
and  3)  producing videos  and  brochures on a number  of response topics such as
site assessments  and corrective action.

     EPA  will continue  to fund Targeted Improvement Projects  (TIPs).   These
projects  will allow states to address specific implementation, enforcement, or
administrative problems.   The  results will be evaluated and distributed on a
nationwide basis.                 •

     The  statute requires that Trust  Fund funds  used  to respond to leaking
tanks be  recovered where possible.  The number of states bringing cost recovery
actions will  increase  in 1990.   The  Agency  legal staff will provide assistance
on cost recovery  issues  to the states.

     The  Agency's major task in the development of  state LUST programs  is to
determine state  needs  and to  develop tools  to assist the states and localities
in  implementing  the  program.  Through the program appraisal system and ongoing
communication, EPA  will  continue working with the states to provide innovative
solutions to  technical and managerial  problems,

          .                      15-9

-------
j.989 Program

     In 1989, the Agency is allocating a total of $48,617,900 supported by 61.0
total workyears,  all  of which  is  from the  Leaking Underground  Storage fank
Trust Fund appropriation.

     States  are  identifying  sites,  encouraging owners  and operators  to take
needed response actions at their sites, and taking appropriate response actions
as  necessary.   They  are also taking  enforcement  actions to compel  owner and
operator response,   A significant portion of  these  efforts are funded by LUST
Trust  Fund  cooperative  agreements.     The  Agency  will  maintain  a  limited
response capability to be used only in extreme emergencies.

     The Agency will  continue to negotiate new and  amend existing cooperative
agreements  with  states.    Based on  the  approved policy,  guidance  is  being
developed  on cost recovery  which allows  states  to keep  recovered  LUST Trust
Fund money to address additional sites.  EPA is also funding TIPs which allow a
state to address specific implementation or administrative problems.

     The Agency  has  also  developed an  enforcement  strategy which  focuses on
achieving  voluntary  compliance  and  promotes  the  use  of innovative  formal
enforcement  techniques  to achieve non-voluntary compliance.   The large number
of  tanks and facilities potentially requiring response mandates a streamlining
of  traditional  enforcement  procedures.    Although  the  states  have  primary
enforcement  responsibility,  the  Agency is  prepared to take a limited number of
enforcement  actions,

     EPA  is also  continuing to  implement an outreach  program  to  inform the
states, the  regulated community, and  the  public of  the risks associated with
leaking tanks  and the  responsibility  of owners and  operators  to manage these
risks.        -

1988Accomplishments

     In 1988,  the Agency  obligated a  total  of $39,230,700 supported by 56.0
total workyears,  all  of which was  from the Leaking  Underground Storage Tank
Trust Fund appropriation.

     The Agency oversaw the development and  implementation of state response
programs and provided  technical assistance to states that needed  to develop
cooperative  agreements  to  enter  the  program,  and helped prepare  states to
undertake  emergency  responses,   Agency oversight included  the examination of
state programs,  procedures,  and  mechanisms  for  addressing releases, including
appropriate  program and fiscal systems.

     The Agency developed  an innovative policy statement and strategy for cost
recovery  under  the  LUST  Trust Fund program  which  allows   states  to keep
recovered  money  to address  other sites.   Policies  and  procedures for Federal
responses  in emergency  cases were finalized.

     The  states have  undertaken 16,630  site investigations,  1,750 emergency
responses  and 4,425  enforcement actions  in  1988.   In  addition,  states have
provided  oversight for or have  initiated longer-term  response  actions  at a
total of 8,050 sites.
                                15-10

-------
Enforcement
    SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990 Budget Estimate

                              fable of Contents
LEAKING UNDERGROUND STORAGE TANKS                                      15-1

ENFORCEMENT
   LUST Enforcement - Office of Enforcement and Compliance
     Monitoring. ..,..., .................... 15-11

-------
Page Intentionally Blank

-------
                                     LEAKING UNDERGROUND STORAGE TANKS (LUST)
                                                  LUST Enforcement

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
$132.0
$132.0
$255.0
$255.0
$255 . 7
$255.7
$270.3
$270.3
$14.6
$14.6
LUST Legal Enforcement
 Leaking Underground
 Storage Tanks
                       TOTAL


TOTAL:
 Leaking Underground             $132.0     $255.0     $255.7     $270.3
 Storage Tanks -

LUST Enforcement       TOTAL     $132.0     $255.0   ,  $255.7     $270.3


PERMANENT WORKYEARS


LUST Legal Enforcement              1.8        4.5        4.5        5.6

TOTAL PERMANENT WORKYEARS           1.8        4.5        4.5        5.6


TOTAL WORKYEARS


LUST Legal Enforcement              2.8        5.6        5.6        5.6

TOTAL WORKYEARS                     2.8        5.6        5.6        5.6
$14,6


$14.6
  1.1

  1.1
                                       15-11

-------
Page Intentionally Blank

-------
              LEAKING UNDERGROUND STORAGE TANK  (LUST) TRUST FUND


                               LUST Enforcement
BudgetRequest               •         ,                          '

     The Agency requests a total of  $270,300  supported by 5.6 total workyears,
all of  which is  for the LUST  Trust Fund  appropriation.   This  represents  an
increase of $14,600.
LUST LEGAL ENFORCEMENT - OFFICE OF ENFORCEMENT AND COMPLIANCE MONITORING

1990 Program Request

     The Agency requests a  total  of  $270,300  supported by 5.6 total workyears,
all  of  which  is  for the  Leaking Underground Storage  Tank Trust  Fund appro-
priation.  This represents  an  increase  of $14,600 in salaries and expenses for
increased personnel  and support  costs,  but  no  change in  the  total workyears
from 1989.

     The  primary  workload  for  Regional legal enforcement  staff in 1990 will
shift from the intense  involvement in state cooperative agreement negotiations
to  guidance  and   technical assistance  for  the  implementation of new  LUST
programs in those states with signed cooperative agreements.  Coordination with
states  and  headquarters  will  be required to  ensure  uniform  implementation,
particularly  regarding  issues  of  financial viability  of owner/operators, cost
recovery, and use of enforcement  actions.

1989 Program                -          '

     In  1989,  the Agency  is allocating  a  total of $255,700 supported by 5.6
total workyears for  this program, all of which is from the Leaking Underground
Storage Tank Trust Fund appropriation.

     Legal  efforts are  concentrated primarily  on developing  and  negotiating
cooperative agreements  with the states.   Owner/operators generally provide the
lead  in response  actions  for  releases  from leaking  tanks.    States  may take
response  and  enforcement  actions,   governed by  the  cooperative  agreements
negotiated with EPA, which  give states  authority to determine the need for and
type of response actions.  The Agency maintains a backup response capability to
be used only  in the  event  of a major public health emergency and when no state
authority  or  owner/operator  is   available   to  respond  in  a   timely  manner.
Regional  legal staff will  issue  and follow  through on enforcement orders and
pursue cost recovery if required.

1988 Accomplishments

     In  1988,  the  Agency obligated a total of  $132,000 supported by 2.8 total
workyears for the Leaking  Underground Storage Tank Trust  Fund appropriation.
Initial  efforts focused on assisting states  in understanding  the  new legis-
lation and in  developing and  negotiating  Trust Fund   Cooperative   agreements.
                                15-12

-------
Page Intentionally Blank

-------
Management and
    Support
     SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1990  Budget  Estimate

                              Table of Contents


                                                                        Page

LEAKING UNDERGROUND STORAGE TANKS                                      15-1

MANAGEMENT AND SUPPORT
   Management and Support. ........ 	 ...... 15-13
      Policy and Analysis - Office of Policy, Planning and
        Evaluation .	 15-15
      Administrative Management - Headquarters ............ 15-16
      Administrative Management - Regions. ................. 15-16
      Legal Services - Office of General Counsel . .	15-17

-------
Page Intentionally Blank

-------
                                     LEAKING UNDERGROUND STORAGE TANKS (LUST)
                                              LUST Management & Support

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Policy & Analysis -
Office of Policy,
Planning & Evaluation
 Leaking Underground
 Storage Tanks
                       TOTAL
Administrative
Management - Office of
Administration &
Resources Management
 Leaking Underground
 Storage Tanks
                       TOTAL
Legal Services - Office
of General Counsel
 Leaking Underground
 Storage Tanks
          $283.1

          $283.1
        $1,228.1

        $1,228.1
  $310,0

  $310.0
$310,0

$310.0
$276.9

$276.9
$2,088.8   $2,087.5   $2,079.2

$2,088.8   $7,087.5   $2,079.2
-$33.1

-$33.1
                        -$8,3

                        -$8.3
                       TOTAL
$126.5
$126.5
$284.1
$284.1
$284.8
$284.8
$299.3
$299.3
$14.5
$14.5
TOTAL:
 Leaking Underground
 Storage Tanks

LUST Management &
Support
        $1,637.7   $2,682.9   $2,682.3   $2,655.4


TOTAL   $1,637,7   $2,682.9   $2,682.3   $2,655.4
                                    •$26.9


                                    -$26.9
                                      15-13

-------
                                     LEAKING UNDERGROUND STORAGE TANK TRUST FUND
                                              LUST Management & Support

                                ACTUAL    ENACTED     CURRENT     REQUEST   INCREASE +
                                 1988      1989      ESTIMATE      1990     DECREASE -
                                                       1989               1990 VS 1989
PERMANENT WORKYEARS
                                               (DOLLARS IN THOUSANDS)
Policy & Analysis -
Office of Policy,
Planning & Evaluation

Administrative
Management - Office of
Administration &
Resources Management

Legal Services - Office
of General Counsel
  .3
 8.2
 2.1
 1.0
14,0
 4.2
 1.0
14.0
 4.2
  .3
16.0
 5.4
-.7
2,0
1.2
TOTAL PERMANENT WORKYEARS
10.6
19.2
19.2
21,7
2.5
TOTAL WORKYEARS
Policy & Analysis -
Office of Policy,
Planning & Evaluation

Administrative
Management - Office of
Administration &
Resources Management

Legal Services - Office
of General Counsel
  .6
 8.3
 3.3
 1.0
15.0
 5.4
 1.0
15.0
 5.4
  .3
16.0
 5.4
-.7
1.0
TOTAL WORKYEARS
12.2
21.4
21.4
21.7
 .3
                                       15-14

-------
              LEAKING UNDERGROUND STORAGE TANK  (LUST) TRUST FUND


                         LUST Management and Support


Budget Request

     The  Agency  requests   a  total  of  $2,655,400  supported  by  21.7  total
workyears for 1990,  all of  which will be for  the Leaking Underground Storage
Tank Trust  Fund appropriation.   This  represents a decrease of $26,900 and an
increase of .3 total workyears from 1989.


POLICY AND ANALYSIS - OFFICE OF POLICY. PLANNING AND EVALUATION

19 90 Pro gram Reoue s t

     The Agency  requests a total of $276,900 supported  by 0.3 total workyears
for this program, all of which will be for the Leaking Underground Storage Tank
Trust Fund appropriation.  This represents a decrease of $33,100 and a decrease
of  0.7   total  workyears  from  1989.    These decreases  reflect  the  shift  in
emphasis  from   policy  development,   led  by   the   policy  office  (OPA),   to
implementation led by the program office.

     OPA  will   continue   to  assist  the  program  in   developing  a  better
understanding of the problem  created by  the  approximately  3,500,000 million
underground storage  tanks  (USTs) exempt  from UST requirements,  as  well as to
assist the program office  in developing programs to  control  this problem.  OPA
also  will  assist  states   in  developing  better  priority  setting  and  UST
classification  schemes,  and in  developing  tools to improve  corrective action
decisionmaking.     In each  of  these  areas,  OPA will  refine  the tools  and
methodologies developed in  1989  to  improve  their  usefulness  in  a different
state or  local  setting,  expand upon their current  applications  to include new
ones (e.g., from reactive  to proactive priority setting), and evaluate how best
to  implement,   deliver   and distribute  these  to  states and  possibly  local
communities.

1989 Program

     In  1988,  the Agency  is allocating a  total of $310,000  supported by 1.0
total workyear  for  this program, all  of which  is from the Leaking Underground
Storage Tank Trust Fund appropriation.

     OPA   is   continuing   its   participation   on   two   workgroups--Financial
Responsibility  Requirements (FRR)  for Petroleum USTs  and  FRRs  for   Chemical
USTs; and is presently  assisting the program  with the  implementation of the
Technical  Standards  Rule.    With  emphasis  shifting  from  policy  development to
implementation,  it is actively assisting the program office in the analysis and
evaluation  of  broad regulatory  and LUST Trust Fund issues and  is playing an
active  role in  the  development  of a  report  to Congress on exempt  farm and
heating  oil  tanks.   OPA also  continues to implement  its LUST workplan, which
covers  a broad  set  of issues.  These  include  ground-water  protection  issues,
such  as  analysis  of  class  systems   and  corrective  "action  decision-making
                                   15-15

-------
process;   and  implementation  analysis,   such  as   facilitating  risk-based
decisionmaking in the  field and data/management tools for  state  UST Programs.
OPA also plans to initiate general policy studies,  including measuring the LUST
program's environmental results.

1988 Accomplishments

     In 1988,  the Agency obligated a total of  $283,100  supported by 0.6 total
workyear  for  this  program,  all   of  which was from  the  Leaking Underground
Storage Tank  Trust  Fund appropriation.   With the resources,  OPA continued to
identify  and  analyze major  issues associated  with  the   implementation  of the
LUST Trust Fund.
ADMINISTRATIVE MANAGEMENT - HEADQUARTERS

199QProgram Request

     The Agency requests a total of $1,200,200 supported by 9.0 total workyears
for this program, all of which will be for the Leaking Underground Storage Tank
Trust Fund appropriation.  This represents a decrease of $174,100 and 1.0 total
workyear from 1989.  These resources will be used to provide support costs such
as  rent,  utilities,  security  and mail  operation  for the  LUST program  and
administrative  services,   such   as   contracts,   grants,   health  and  safety,
environmental compliance,  personnel support,  and basic financial services such
as  processing payroll  and vouchers  and  producing accurate  financial  reports
will also be provided.

1989 Program

     In 1989, the Agency  is  allocating a  total of $1,374,300 supported by 10.0
total workyears for  this  program,  all of  which is from the Leaking Underground
Storage Tank  Trust  Fund  appropriation.   These  resources are  used  to  provide
support services,  financial services   and administrative  services as described
above.

1988 Accomplishments

     In 1988, the Agency obligated a  total of $1,037,000 supported by 6.9 total
workyears,  all  of which  was from  the Leaking Underground  Storage  Tank Trust
Fund  appropriation.     These resources  provided  support services,  financial
services and administrative  services  described above.
ADMINISTRATIVE MANAGEMENT - REGIONS

1990 Program Request

     The Agency  requests  a total of $879,000  supported  by 7.0 total workyears
for this program, all of which will be for .the Leaking Underground Storage Tank
Trust  Fund appropriation.   This  represents  an  increase  of $165,800  and 2.0
total  workyears  from  1989.    An  increase  in  workyears  will  support  Grant
Activities  in the Regions.   Resources will be  used to provide  support costs
such as  rent, utilities, security,  and  mail operations for the  LUST program.
                                    15-16

-------
Basic financial services will  also be  provided,  such as processing payroll and
vouchers and providing accurate financial reports.

1989 Program

     In  1989,  the Agency  is allocating a  total  of $713,200  supported  by 5.0
total workyears for  this program, all  of which is from the Leaking Underground
Storage  Tank  Trust  Fund appropriation.   These  resources are used  to provide
support services and financial services as described above.

1988Accomplishments

     In  1988,  the  Agency obligated a  total of $191,100 supported by 1.4 total
workyears, all  of which was  from Leaking Underground  Storage Tank  Trust Fund
appropriation.   These  resources were used  to provide  support  services  and
financial services as described above.
LEGAL SERVICES - OFFICE OF GENERAL COUNSEL

1990 Program Request

     The Agency  requests  a total of $299,300  supported  by 5,4 total workyears
for this program, all of which will be for the Leaking Underground Storage Tank
Trust Fund appropriation.  This represents an increase of $14,500 and no change
in  total  workyears from  1989.   The increase  reflects  increased personnel and
support costs.

     The resources will provide legal support for the development of guidelines
and  policies  for  administration  of  the Fund,  assisting  the  delegation  of
authority  to  the  States,  supporting  cooperative  agreements  between  EPA and
Statesj providing  advice  and interpretations,  and defense of" the  Agency  in
legal actions  taken against it regarding  the Trust Fund.

1989 Program

     In 1989,  the Agency is  allocating  a  total of $284,800  supported by 5.4
total workyears  for  this  program,  all  of which is from the Leaking Underground
Storage Tank Trust Fund appropriation.

     The request will  provide legal support for  the  development of guidelines
and policies for administration of the fund; assist the delegation of authority
to  the States;  support  cooperative  agreements  between  EPA  and  States;  and
provide advice,  interpretations,  and, defense  for the Agency  in legal actions
taken against  it regarding the Trust Fund.

1988 Accomplishments                                  '  .

     In 1988,  the  Agency obligated a total  of $126,500 supported by 3.3 total
workyears,  all  of which  was  from  the  Leaking Underground  Storage Tank Trust
Fund  appropriation.    Legal  support  was  provided  to  the  development  of
guidelines and policies through advice, counsel and interpretations.
                              15-17

-------
Page Intentionally Blank

-------
16. Special
 Analysis
   SECTION TAB

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY




                               SPECIAL ANALYSES




                              Table of Contents




                                                              Page




EPA Organization Chart	 16-1




EPA Regional Offices - Locations	 16-2




Summary of Resources,  by Appropriation..,	 16-3




Summary of Resources,  by Media...	 16-7




Object Classification - By Appropriation.	 16-12




Summary of State Grant Resources	 16-16




Permanent Positions by Grade (Salaries and Expenses)	 16-17




Permanent Positions by Grade (Office of Inspector General).... 16-18




Permanent Positions by Grade (Superfund) ..	 16-19




Permanent Positions by Grade (LUST Trust Fund)	 16-20




Permanent Positions by Grade (Reimbursables)	 16-21




Average Grade and Salary	 16-22

-------
Page Intentionally Blank

-------
     ORGANIZATION AND MANAGEMENT
                        ADMINISTRATOR

                    DBHfiY ADMINISTRATOR
                                                                                Associate Administrator
                                                                                   for International
                                                                                      Activities
                                                           Associate Administrator
                                                           tor Regional Operations
Assistant Administrator
 for Administration And
Resources Management
Assistant Administrator far
   Enforcement and
 Compliance Monitoring
                                                                Assistant Administrator
                                                                for Policy, Planning and
                                                                     Evaluation
                                   General Counsel

                                                                Assistant Administrator
                                                                 for Solid Waste and
                                                                 Emergency Response
 Assistant Administrator
   for External Affairs
                                    Assistant Administrator
                                          for Water
inspector General
                                        Assistant Administrator
     Assistant Administrator
     for Pesticides and Toxic
          Substances
 Assistant Administrator
  for Air and Radiation
                                       for Research and
                   Region Hi
                  Philadelphia
                     Region II
                     New York
                                                   Region V
                                                   Chicago
                                                                  Region VI
                                                                    Dallas
Region IV
 ABanta
 Region VII
Kansas City
                                                         Region IX
                                                       San Francisco
                                                   Region X
                                                    Seattle
            Region VIII
              Denver
                            16-1

-------
Page Intentionally Blank

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                                   REGIONS

                             Locations and States
Region I
Region II
Region III
Region IV
Region V



Region VI



Region VII


Region VIII



Region IX
Region X
Headquarters.. Boston. Massachusetts
Connecticut, Maine, Massachusetts
New Hampshire, Rhode Island, Vermont

Headquarters. New York. New York
New Jersey, New York, Puerto Rico
Virgin Islands

Headquarters.Philadelphia. FA
Delaware, District of Columbia, 'Maryland
Pennsylvania, Virginia, Vest Virginia

Headquarters. Atlanta. Georgia
Alabama, Florida, Georgia, Kentucky
Mississippi, North Carolina,
South Carolina, Tennessee

Headquarters, Chicago. Illinois
Illinois, Indiana, Michigan,
Minnesota, Ohio, Wisconsin

Headquarters. Pallas. Texas
Arkansas, Louisiana, Hew Mexico,
Oklahoma, Texas

Headquarters. Kansas City. Kansas
Iowa, Kansas, Missouri, Nebraska

Headquarters. Denver. Colorado
Colorado, Montana, North Dakota,
South Dakota, Utah, Wyoming

.San.. Francisco. California
Arizona, California, Hawaii, Nevada,
American Samoa, Guam, Trust Territories of
Pacific Islands, Northern Mariana Islands

Headquarters. Seattle. Washington
Alaska, Idaho, Oregon, Washington
                                     16-2

-------
Page Intentionally Blank

-------
 ENVIRONMENTAL PROTECTION AGENCY

   Sunnary of Budget Authority,
Obligations, Outlays, and Uorkyears
        By Appropriation
     (dollars in thousands)

Salaries and Expenses
Budget Authority........ $
Obi i gat ions. ............
Outlays 	 	 	
Permanent Uorkyears .....

Office of Inspector General
(Salaries and Expenses)


Outlays* ................
Permanent Uorkyears
Total Workyears
Research and Development
Budget Authority 	 $

Outlays.. 	 	 	 	
Abatement, Control, and
Compliance
Budget Authority... 	 $
" Obligations.. 	 	
Outlays.. 	 	 	
Buildings and Facilities
Budget Authority. ....... $
Obi igations. ............
Outlays 	
Actual
1988
765,000.0
761,437.4
762,502.0
10,683.2
11,482.9
0.0
0.0
0.0
0.0
0.0
186,350.0
186,109.4
203,608.0
606,192.3
611,357.1
597,721.2
23,500.0
18,247.1
9.247.0
Enacted
1989
$ 804,000.0
804,000.0
805,024.0
11,325.6
11,740.0
$ 0.0
0.0
0.0
0.0
0.0
$ 202,500,0
200,535.4
198,873.0
$ 715,625.0
712,913.6
655,374.0
$ 8,000.0
16,185.0
12.929.0
Current
Estimate
1989
S 804,000.0
804,000.0
805,024.0
11, 332.6
11,743.3
» 0.0
0.0
0.0
0.0
0.0
* 202,500.0
200,535.4
198,873.0
S 715,625.0
712,913.6
655,374.0
$ 16,514.8
16,185.0
12.929.0
Increase/
Decrease
Request 1990 Req. vs.
1990 Current 1989
S 868,582.6 $
868,582.6
839,991.0
11,699.2
11,699.2
$ 21,417.4 S
21,417.4
18,419.0
242.8
242.8
* 235,000.0 S
234,311.0
221,404.0
» 700,000.0 *
-700,258.4
721,344.0
* $ 8,000.0 *
8,163.0
18.623.0
64,582.6
64.582.6
34.967.0
366.6
(44.1)
21,417.4
21,417.4
18,419.0
242.8
242.8
32,500.0
33,775.6
22,531.0
(15,625.0)
(12,655.2)
65,970.0
(8,514.8)
(8,022.0)
5.694.0
          16-3

-------
                                Actual
                                 1988
                Enacted
                 1989
              Current
             Estimate
               1989
               Request
                1990
             Increase/
             Decrease
           1990 Req.  vs.
           Current 1989
Reimbursements-AC&C
 Obligations.....	   *
     0.0
     0.0  S    5,000.0   $    5,000.0  $
                                   0.0
TOTAL, EPA

 Budget Authority	   *5.027,442.3
 Obligations	    5,944,905.1
 Outlays	    4,930,054.2
            $5,155,125.0  £5,320,058.9 * $4,883,000.0  $  (437,058.9)
             5,953,113.1    5,963,113.1    5,207,375.4     (755,737.7)
             5,235,323.0   5,235,323.0    5,588,370.0      353,047.0
 Permanent Uorkyears.
 Total Uorkyears	
13,263.2
14,263.2
14,176,9
14,722.0
14,178.9
14,720.0
14,630.3
15,130.3
451.4
410.3
* Includes planned prior year funds.
                                                  16-6

-------
ENVIRONMENTAL PROTECTION AGENCY

   Summary of Budget Authority,
Obligations, Outlays, and Workyears
              gy Media
       (dollars in thousands)

Air
Budget Authority. 	 ,
Obi i gat i ons ............
Out I ays ................

Total Workyears ........
Water Quality

Obligations. ...........
Out I ays ................
Permanent Workyears.. . .
Total Workyears .......
Drinking Water
Budget Authori ty • ......
Obligations. ...........
Out I ays ................
Permanent Workyesrs....
Total Workyears. .......
Hazardous Waste



Permanent Workyears . . . .
Total Workvears.. ......
Actual
1988
* 247,351.9 f
248,422.3
252,725.3
1,628.2
1,717.4

. $ 260,545.6 *
257,146.0
268,124.2
1 ,988.4
2 151.1

$ 107,444.2 $
106,990.5
105 357.4
687.6
746.8

$ 258,952.2 S
256 438 9
258,469.6
1,368.4
1.460.9
Enacted
1989
269,578.8 t
266,020.1
254,008.4
1,700,7
1,741.1

288,615.7 $
290,262.3
281,887.6
2,141.4
2 236.2

1 08,337. t *
107,563.9
103 886.0
720.3
745 IS

267,059.4 $
268 862 3
250,186.5
1 441.7
1.505.0
Current
Estimate
1989
268,431.7
264,890.0
252,920.9
1,692.0
1,731.9

286,771.1
288,437.0
280,095.0
2,125.8
2,219.5

107,802.9
107,037.0
103,369.2
716.5
741.1

264,772.8
266 616.0
248,053.2
1,427.7
1.491.0
Request
1990
$ 295,464.2
291,841.0
281,987.2
1,753.9
1,753.9
i.
$ 307,902.3
310,783.0
303,722.7
2,234.0
2,234.0

$ 118,954.6
118,244.0
112,690.6
766.7
766.7

S 273,703.3
277 372 0
270,319.6
1,489.0
1.489.0
                                                        Increase/
                                                        Decrease
                                                      1990 Req. vs.
                                                      Current 1989
                                                          27,032.5
                                                          '26,951.0
                                                          29,066.3

                                                              61.9
                                                              22.0
                                                          21,131.2
                                                          22,346.0
                                                          23,627.7

                                                             108.2
                                                              14.5
                                                          .11,151.7
                                                          11,207.0
                                                           9,321.4

                                                              50.2
                                                              25.6
                                                           8,930.5
                                                          10,756.0
                                                          22,266.4

                                                              61.3
                                                              (2.0)
             16-7

-------
    •


/       7.

-------
ENVIRONMENTAL PROTECTION AGENCY

   Summary of Budget Authority,
Obligations, Outlays, and Workyears
              By Media
       (dollars in thousands)

Air
Budget Authority. ......
Obligations 	 	
Out I ays ................
Permanent Work/ears....
Total Uorkyears ........
Water Quality
Budget Authority. ......
Obi i gat ions. ...........
Out 1 ays 	 	
Permanent Uorkyears....
Total Workyears. 	
Drinking Water
Budget Author ity.......
Obi i gat ions. ...........
Out I ays ................
Permanent Workyears....
Total Workyears ........
Hazardous Waste
Budget Authority 	 	
Obi i gat i ons 	 	

Permanent Workyears....
Tota I Workvears 	
Actual
1988
* 247,351.9
248,422.3
252,725.3
1,628.2
1,717.4

* 260,545.6
257,146.0
268,124.2
1,988.4
2,151.1

S 107,444.2
106,990.5
105,357.4
687.6
746.8

S 258,952.2
256 438.9
258,469.6
1,368.4
1.460.9
Enacted
1989
f 269,578.8
266,020.1
254,008.4
1,700.7
1,741.1

* 288,615.7
290,262.3
281,887.6
2,141.4
2,236.2

* 108,337.1
107,563.9
103,886.0
720.3
745 .is

$ 267,059.4
268 862. 3
250,186.5
1,441.7
1.505.0
Current
Estimate
1989
$ 268,431.7
264,890.0
252,920.9
1,692.0
1,731.9

* 286,771.1
288,437.0
280,095.0
2,125.8
2,219.5

S 107,802.9
107,037.0
103,369.2
716.5
741.1

S 264,772.8
266,616.0
248,053.2
1,427.7
1,491.0
Request
1990
S 295,464.2
291,841.0
281,987.2
1,753.9
1,753.9
i.
$ 307,902.3
310,783.0
303,722.7
2.234.0
2,234.0

S 118,954.6
118,244.0
112,690.6
766.7
766.7

S 273,703.3
277,372.0
270,319.6
1,489.0
1,489.0
                                                        Increase/
                                                        Decrease
                                                      1990  Req.  vs.
                                                      Current  1989
                                                          27,032.5
                                                          26,951.0
                                                          29,066.3

                                                              61.9
                                                              22.0
                                                          21,131.2
                                                          22,346,0
                                                          23,627.7

                                                             108.2
                                                              14.5
                                                          11,151.7
                                                          11,207.0
                                                           9,321.4

                                                              50.2
                                                              25.6
                                                           8,930.5
                                                          10,756.0
                                                          22,266.4

                                                              61.3
                                                              (2.0)
             16-7

-------
                                                          AGENCY
                         .1...*?.- •.y;2j|.rftane-aijft&{feitions By Grade,

                         :i(i.;^ JGppiet-;eFalHfi: INSPECTOR GENERAL
                                                                Current
                                                        Actual  Estimate  Estimate
     .Grades          .                                   1988      1989      1990
      Executive Level V.  .
                   Subtotal
.«r£-~

  '"I
      ES-5  .	       ...       ...          1
      ES-4	 .	,.,..:       ...       ...          3
      ES.3  .....,..........;..  .'•        	...   	2_
                   Subtotal	,	                             6

      GS/GM-15	       ...       ...         20
      GS/GM-14	       ...       ...         40
      GS/GM«'13	       ...      "...         80
      r* c ^ "I O v? C                                                                  f. 1
      GS-11,		  .       ...       ...         20
      GS--10,- 5	.'...-.........       ...       ...          2
      GS-9  .  .  .  .. ^  ..............       ...       ...         19
      GS-8	  ,       ...       ...          3
      GS-7	'	       ...       ...         35
      GS-6  ,<-• ...  ...:-	       ...       ...          8
      GS-5  .'..... :.	       ...       ...          7
      GS-4  .•:.....',....,.....;....       ...       ...          7

     "•GS-2T.'':•-.  .''...•.•...•...'	       .......         	L
                   Subtotal	                           304
      TOTAL PERMANENT POSITIONS	                           311
                                            16--18

-------
Management and Support
 Budget Author i ty .
 Obligations
 Out lays ..... .....
 Permanent Workyears
 Total yorkyears. ....
Buildings and Facilities

 Budget Authori ty ........
 Obligations .......... ...
 Outlays ....... ..........

SUBTOTAL,
OPERATING PROGRAMS
 Budget Authority.
 Obligations......
 Outlays	
 Permanent Workyears.
 Total Workyears.....
Hazardous Substance
 Superfund
 Budget Authority.
 Obligations......
 •Outlays—	
 Permanent Workyears.
 Total Workyears.....

$

$

$

$1
1
1

$1
1

Actual
1988
55,303.5
55,254.5
57,328.2
72.0
77.0
335,221.4
333,951.7
334,689.1
2,605.3
2,845.4
23,500.0
18,247.1
9,247.0

,581,042.3
,577,730.6
,573,120.2
10,683.2
11,482.9
,128,000.0
,497,370.3
828,912.0
2,451.9
2.642.2
Enacted
1989
$ 54,968.7
54,592.8
59,667.!
69.7
69.7
$ 367,918.6
368,217.9
368,449.3
2,730.9
2,878.0
$ 8,000.0
16,185.0
12,929.0

$1,730,125.0
1,733,634.0
1,672,413.0
11,325.6
11,740.,0
$1,425,000.0
1,579,093.2
1,150,000.0
2,706.7
2,830.0
Current
Estimate
1989
$ 54,903.2 $
54,528.0
59,595.6
68.6
68.6
$ 372,957.8 $
373,174.0
373,250.6
2,771.3
2, »91 7. 7
$ 16,514.8 ** $
16,185.0
12,929.0

$1,738,639.8 ** $
1,733,634.0
1,672,413.0
11,332.6
11,743.3
$1,579,093.2 **•$
1,579,093.2
1,150,000.0
2,701.7
2,824.7
Decrease
Request 1990 Req. vs.
1990 Current 1989
38,207.7 $
37,766.0
52,016.0
52.4
52.4
423,000.8* $
423,332.4
415,768.7
2,971.9
2,971.9
8,000.0 $
1,163.0 ..:•;.-
18,623.0

1,833,000.0* $
1,832,732.4
1,820,107.0
11,942.0 'f
11.942.0
1,750,000.0.*** $
1,750,000.0
1,375,000.0
2,535.0
3,035.0
(16,695.5)
(16,762.0)
(7,579.6)
(1o. 2)
(16.2)
SO, .043.0
•50,158.4
42,548.1
200.6
•(8.,514.8)
' (8,022.0)
5,69A.O
". r u
94,360.2
. 99,,.098.4
147,694.0
* 609.4
198.7
vC J ' .':'*
170,906.8
170,906.8
225,000.0
(166.7)
210,3
                                                  16-9

-------
LUST Trust Fund
Budget Author! ty 	
Obi i gst i ons ». ............
Out I ays .................
Permanent Uorkyears .....
Tota I Uorkyears .........
Construction Grants
Budget Author! ty 	
Obligations 	 	

Operations, Research
and Facilities

Outlays. ................
Tolerances
Revolving Fund
Obligations 	 	
Outlays 	
Misc. Contrib. Funds
Obligations 	 	
Outlays. 	 	 	
Reregi strati on & Expedited
Processing Revolving Fund
Obligations. ............
Outlays... 	 	
Reimbursements - S&E
Obligations 	
Permanent Workyears 	
Total Workvears 	
Actual
1988
$ 14,400.0
41,749.7
13,838.0
65.5
72.9
$2,304,000.0
2,793,098.0
2,514,461.0
S 16.0
-88.0
S 933.0
(196.0)
S 15.0
7.0
$ 0.0
0.0
S 20,444.1
62.6
65.2
Enacted
1989
S 50,000.0
52,325.9
31,820.0
82.6
90.0
$1,950,000.0
2,527,000.0
2,390,000.0
S 50.0 .
250.0
$ 1,000.0
(200.0)
S 10.0
40.0
S 5,000.0
(9,000.0)
$ 25,000.0
62.0
62.0
Current
Estimate
1989
S 52,325.9 ** S
52,325.9
31,820.0
82.6
90.0
$1,950,000.0 S
2,527,000.0
2,390,000.0
S 50.0 S
250.0
S 1,000.0 S
(200.0)
S 10.0 $
40.0
$ 5,000.0 %
(9,000.0)
S 25,000.0 S
62.0
62.0
Request
1990
100,000.0
100,000.0
43,260.0
91.3
91.3
1,200,000.0
1,443,000.0
2,350,000.0
50.0
175.0
1,000.0
(200.0)
10.0
28.0
14,000.0
0.0
26,583.0
62.0
62.0
                                         $  (750,000.0)
                                          (1,084,000.0)
                                             (40,000.0)
                                                   0.0
                                                 (75.0)
                                                   0.0
                                                   0.0
                                                   0.0
                                                 (12.0)
                                               9,000.0
                                               9,000.0
                                               1,583.0

                                                   0.0
                                                   0.0
16-10

-------
                                Actual
                                 1988
                 Enacted
                  1989
                       Current
                      Estimate
                        1989
                                       Request
                                        1990
Reimbursements-R&D
 Obligations.	   $
Reimbursements-AC&C
 Obligations.............   $
0.0  $
0.0  $
                      0.0  $    5,000.0    $      5,000.0
              0.0  $    5,000.0
                                                  5,000.0
TOTAL, EPA

 Budget Authority	   $5,027,442.3  $5,155,125.0  $5,320,058.9 **$  4,883,000.0
 Obligations	    5,944,905.1   5,953,113.1   5,963,113,1       5,207,375.4
 Outlays.
4,930,054.2   5,235,323.0   5,235,323.0
 Permanent Uorkyears.
 Total Uorkyears	
   13,263.2
   14,263.2
         14,176.9
         14,722.0
                       14,178.9
                       14.720.0
5,588,370.0

   14,630.3
   15,130.3
  * Includes $21,417,400 in budget authority and obligations and $18,419,000 in outlays
    from the Office of Inspector General appropriation.

 ** Includes planned prior year funds.

*** includes $10,316,900 in budget authority and obligations and $2,467,000 in outlays
    from the Office of Inspector General appropriation.
                   Increase/
                   Decrease
                 1990 Req.  vs.
                 Current 1989
Reimbursements-Superfund

 Obligations	   $   13,548.4  $   30,000.0  $  30,000.0    $     30,000.0     $
                                                                        0.0
                                                                0.0
                          0.0
                                                              $ ' C437,05'a.9)
                                                                 (755,737.7)
   451". 4
rS 4T0.3
                                                  16-11

-------
Page Intentionally Blank

-------
                                     ENVIRONMENTAL  PROTECTION AGENCY

                                        Object  Classification
                                          Direct  Obligations
                                        (dollars  in thousands)

Salaries and Expenses
Personnel Services.! .......... $
Other objects:
21.0 Travel and trans-
portation of persons.....
22.0 Transportation of things.
23.1 Rental payments to GSA...
23.2 Rental payments to others
23.3 Communications, utilities,
and misc. charges 	
24.0 Printing and reproduction
25.0 Other services 	 ....«'
26.0 Supplies and materials...
31.0 Equipment 	
32.0 Land and structures.....!
41.0 Grants, subsidies, and
cont r i but i ons ............
42.0 Insurance, claims, and
i ndemni ties.... 	 	

subtotal, other objects...
Total obligations.... 	
Office of the Inspector General
Personnel Services.. ..........
Other objects:
21.0 Travel and trans-
portation of persons 	
Actual
1988
505,991.9 $
20,979.6
2,253.9
44, 636.1
13,865.0
26,944.0
5,469.0
84,967.2
13,410.5
39,082.4
234.8
3,517.9
85.1
255,445.5
761,437.4 •
0.0
0.0
Current
Estimate
1989
523.248.0 $
23,365.6
4,738.3
53,915.9
16,747.0
32,545.0
8,529.9
98,767.6
13,125.7
25,332.5
1.0
3,675.5
8.0
280,752.0
804,000.0
0.0
0.0
increase/
decrease
Request 1990 Req. vs
1990 Current 1989
/
519,923.9 $
25,937.8
7,243.9
60,368.2
18,752.0
36,440.0
10,066.9
136,711.8
15,545.1
35,597.4
0.0
1,995.6
0.0
348,658.7
868,582.6
12,250.0
1,798.0
(3, 324.1)
2,572.2
2,505.6
6,452.3
2,005.0
3.895.0
1,537.0
37,944.2
2,419.4
10,264.9
(1.0)
(1,679.9)
(8.0)
67,906.7
64,582.6
12,250.0
1,798.0
23.1 Rental payments  to GSA.
0.0
0.0
1,234.0
1,234.0
                                              16-12

-------
23.3 Communications,utilities,
     and misc. charges..	
25.0 Other services	

    subtotal, other objects...

    Total obligations (OIG)...,
'. ~"3'-"..: "
Actual
t98B
0.0
0.0
0.0
0.0
Current
Estimate
1989
0.0
0.0
0.0
0.0
Request
1990
1,129.0
15,323.0
19,484.0
31,734.0
Increase/
decrease
1990 Req. vs
Current 1989
1,129.0
15,323.0
19,484.0
31,734.0
Research and Development
25.0 Other services	  S  119,956.0  S  117,106.0  f  139,201.0   5    22,095.0
31.0 Equipment.......	       3,014.0       1,672.0      12,348.0       10,676.0
41.0 Grants, subsidies, and
     contributions	      63,139.0      81,757.0      82,762.0        1,005.0
    Total obligations.
186,109.0     200,535.0     234,311.0
                        33,776.0
Abatement, Control, and
 Compliance
21.0 Travel and trans-
portation of persons..... S
22.0 Transportation of things.
23.3 Communications, utilities,
and mi sc . charges ....,•».
24.0 Printing and reproduction
25.0 Other services...........
26.0 Supplies and materials...
33.0 Investments and loans....
41.0 Grants, subsidies, and
contributions.. ..........

Total obligations... 	
278.0
29.0
183.0
214.0
229,032.0
25.0
625.0
15,400.0
365,571.0

611.357.0
$ 327.0 *
7.0
2.0
10.0
335,317.0
3.0
' 3.0
31,500.0
345,745.0

712.914.0
596.0 *
4.0
0.0
6.0
341,584.0
1.0
1,960.0
0.0
356,107.0

700.258.0
269.0
(3.0)
(2.0)
(4.0)
6,267.0
(2.0)
i,957.0
(31,500.0)
10,362.0

(12.656.0)
Buildings and Facilities
21.0 Travel and trans-
     portation of persons.
     94.0  S
98.0  $
218.0  $
120.D
                                             16-13

-------
22.0 Transportation of things.
25.0 Other services	
26.0 Supplies and materials...
31.0 Equipment	
32.0 Land and structures	
Actual
1988
4.0
6,189.0
9.0
212.0
11,739.0
18,247.0
108,957.0

9,154.0
597.0
10,039.0
2,144.0
6,037.0
839.0
1,078,094.0
3,085.0
15,252.0
35.0
213,291.0
139.0
1,338,706.0
Current
Estimate
1989
0.0
6,188.0
0.0
0.0
9,899.0
16,185.0
$ 117,858.0

10,035.0
1,819.0
11,654.0
2,489.0
7,008.0
2,006.0
1,076,840.0
4,645.0
22,884.0
0.0
270,884.0
50.0
: 1,410, 314.0
Request
1990
0.0
7,435.0
0.0
0.0
510.0
8,163.0
$ 120,687.0

11,325.0
1,022.0
12,005.0
2,564.0
7.219lo
1,706.0
1,178,061.0
3,534.0
20,099.0
0.0
330, 540*. 0
D o.b
1,568,075.0
I ncrease/
decrease
1990 Req. vs
Current 1989
0.0
1,247.0
0.0
0.0
(9,389.0)
(8,022.0)
* 2,829.0
-f .; . . : "
1,290.0
(797,0)
" 351.0
75.0
(.ioo'.oT :1
101,221.0
(1,111.0)
J2,785.0>
0.0
t ,' V, ' », '
-•r^-^c-E:.
"" " -r (50.0)" "'J
- , . • •«, , , - • ," • ,"* "f*
"^ T57/76T.O •'"'•
*>w . jc1- • 0 . f
    Total obligations (B&F)
Hazardous Substance Superfund
Personnel Services	  S

Other objects:
21.0 Travel and trans-
     portation of persons.....
22.0 Transportation of things.
23.1 Rental payments to GSA...
23.2 Rental payments to others
23.3 Communications,utilities,
     and misc. charges	
24.0 Printing and reproduction
25.0 Other services......	
26.0 Supplies and materials...
31.0 Equipment,	
32.0 Land and structures......
41.0 Grants, subsidies, and
     contributions......	
42.0 Insurance, claims, and
     indemnities.	
  Subtotal direct obligations..  1,447,663.0   1,528,172.0   "1,688,762.0
     ALLOCATION ACCOUNTS
Personnel Services.
Other objects:
21.0 Travel and trans-
     portation of persons	
22.0 Transportation of things.
23.1 Rental payments to GSA...
                                     8,086.0
                                     1,334.0
                                       109.0
                                        32.0
8f. 283.0
1,367.0
  112.0
   33.0
8,283.0
1,367.0
  112.0
   33.0
                                                                                   0,0
                                                                                   0.0
                                                                                   0.0
                                             16-14

-------
                                    •r -• j,
 23.3 Conmunications,utilities/.
   •.  and misc.^ charges..	..
 24.0 Printing and reproduction
 25.0 Other services......	
-26.0 Supplies and materials...
 31.0 Equipment	
 41.0 Grants,  subsidies,  and
      contributions.	*....

     subtotal, allocation accts.
 Reimbursable obligations.
j 1 -* , *

• • Tfctuar:,"'
1988
s.
.-.. 198.0
73,0
32,177.0
224.0
1,624.0
5,851.0
49,708.0
13,548.0
• ' -
Current
Estimate
1989
203.0
75.0
32,961.0
229.0
1,664.0
5,994.0
50,921.0
30,000.0


Request
1990
203.0
75.0
32,961 .0
229.0
1,664.0
5,994.0
50,921.0
30,000.0
Increase/
decrease
1990 Req. vs
Current 1989
0.0
0,0
0.0
0.0
0.0
0.0
0.0
0.0
   Total obligations-.	.......   1,510,919.0   1,609,093.0   1,769,683.0     160,590.0
 LOST Trust Fund v
 Personnel Services..	  $    2,924.0  $    3,936,0  *    3,001.0  $
 Other objects:
 21.0 Travel and trans-
      portation of persons....,
 22.0 Transportation of things.
 23.1 Rental payments to CSA...
 23.2 Rental payments to others
 23.3 Comnunicat ions,utilities,
      and misc. charges	
 24.0 Printing and reproduction
 25.0 Other services	
 26.0 Supplies and materials...
 31.0 Equipment.........	
 41.0 Grants, subsidies, and
      contributions...	

     subtotal, other objects...

     Total obligations (LUST)...
(935.0)
188.0
8.0
326.0
49,0
55.0
5.0
3.J081.0
18.0
215.0
34,881.0
38,826.0
41,750.0
197.0
14.0
401.0
60.0
68.0
39.0
4,362.0
106.0
316.0
42,827.0
48,390.0
52,326.0
485.0
11.0
403.0
61.0
68.0
139.0
5,060.0
228.0
339.0
90,205.0
96,999.0
100,000.0
283. 0
(3.0)
2.0
1.0
0.0
100.0
698.0
122.0
23.0
47,378.0
48,609.0
47,674.0
                                             16-15

-------
ENVIRONMENTAL PROTECTION AGENCY
Summary of State Grant Resources
AIR
Section 105 .......
WATER QUALITY
Section 106 	 	
Clean Lakes . 	
DRINKING WATER
Public Water Systems
Program Grants .....
Underground Injection
Control Program. ....
Special Studies & Demos .
HAZARDOUS WASTE
Hazardous Waste
Management .......
Underground Storage Tanks
PESTICIDES
Pesticide Enforcement
Grants 	
Pesticide Certification
6e Training 	
Pesticides Program
Implementation . . . , .
TOXIC SUBSTANCES
Toxics Enforcement
Grants 	
SUBTOTAL 	
CONSTRUCTION GRANTS . . .
TOTAL . 	
(in thousands
ACTUAL
1988 3
$94.164.0
60.915.4
60,915.4

47.747.1
33,424.4
11,322.8
2,999.9
75.703.7
68,593.7
7,110.0
12.951.5
8,936.3
4,015.2

2.271,1
. $293,752^8
. 2,793,098.2
.$3.086.851.0
of 'dollars)
• CURRENT
ESTIMATE ?
1989
$101. 500.0
7 9. 600'. 0
67,100.0
12,500.0
'. 46.950.0
, 33,450.0
10,500.0
3,000.0
75.020.0
66,020.0
9,000.0
12.803.4
8,803.4
4,000.0
2.200.0 •
$318,073.4
1,950,000.0 .
$2.268.073.4 $
INCREASE +
ESTIMATE DECREASE -
1990 1990 VS 1989
•' $99.700.0
85.200rO J
83,200.0
2,000.0
51.950.0 •••.*'
. 40.450.jO;, ;,.:
10,500,0 -
1 , 000 . 6
79.000.0
"70,000.0 '
9 , 000 . 0
1 .' K
25.303:4
12,803.4, ,,-
: • •..; -o
•""•*? .•.* '
12, 500.0 "3
. •-«! "ii '1 ;•" LiiCi
•$344 v.353,4 .. -
1,200^00,0..,"
.i.s^'.ssliv"' -
-M. 800.0
+5.600.0
+16,100.0
-10,500.0
+5.000.0
,»?t?, ooo.o
-2,000.0
+3.980.0
+3,980.0
+12.500.0
+4,000.0
^4, 000.0
+.12,500.0
+1.000.0
+.$2£, 280.0
^750,000.0
$723.720.0
             16-16

-------
;;-;5f-

-------
                        ENVIRONMENTAL PROTECTION AGENCY
                          Permanent  Positions By iSrade        .  -

                             SALARIES AND EXPENSES

                                                       Current
                                               Actual  Estimate  Estimate
Grades               .         '                  1988     1989      1990
Executive Level II	        1        1         1
Executive Level IV	        8       10        10
Executive Level V. .............        1	1	t_L.
            Subtotal ............       10       12        11

ES-6	        3        3         3
ES-5 . . .	       34       36        35
ES-4	       83       89        86
ES-3 .	' .  .       73       78        76
ES-2	       13       14        14
ES-1	       11       12	12
            Subtotal	      217      232        226

GS-17	        1        1         1
GS-16	       11       11        12
GS/GM-15	      635      645        667
GS/GM-14 .  .	    1,354    1,375     1,421
GS/GM-13	    2,007    2,'038     2,107
GS-12	  . . .	    2,027    2,059     2,128
GS-11. . 	  ......    1,087    1,104     1,141
GS-10	       66       67     -69
GS-9	  .      827      840        868
GS-8	      192      195        202
GS-7		      922      937        976
GS-6	      523      531        549
GS-5	      654      664        687
GS-4	      297      302        312
GS-3	       46       48        48
GS-2 .	        7        7         7
GS-1	 _____J_tJ	^	1_1^_
            Subtotal .  ...........    10,656   10,824     11,195

Positions established by  act of July 1, 1974
(42 U.S.C. 207):
  Director grade  06, $33,878 to $58,526. .  .       62       62        62
  Senior grade 05, $27,095 to $47,751.  ...       98       98        98
  Full grade  04,  $22,841  to $39,930. .  . .  .       39       39        39
  Assistant grade 03, $21,226 to  $34,534 .  .	g	g	8
            Subtotal	      207      207        207

Positions established by  act of November 16,
1977 (42 U.S.C. 201) compensation for which
is not to exceed  the maximum rate payable
for a GS-18	  .        7        7         7

Ungraded .		5J	5jL	53

TOTAL PERMANENT POSITIONS	    11,147   11,333     11,699
                                    16-17

-------
                                                    AGENCY
                                                By  Grade
                    4/viii^-U? »*****,  ,**,,,*»**.       . *. .       ...         oU
 f *i I 0 t^C                                                                   (* "I
 GS-ll.	       ...       ...         20
 GS-10... A	  .       ...       ...          2
 GS-9	.f	       ...       ...         19
 GS-8	  .       ...       ...          3
 GS-7 .... ....'..	       ...       ...         35
 GS-6 .<••	       ...       ...          8
 GS-5 /..-./,.;	       ...       ...          7
 GS-4 .?	       ...       ...          7

~GS-2 /-.. ,'"...<......."	____1J_1	^_.	L
             Subtotal 	  ......                           304
 TOTAL PERMANENT  POSITIONS.	 .                            311
                                      lfr-18

-------
                        ENVIRONMENTAL PRQTECTION AGENCY
                         . Permanent: :Pos^,lfcions, By Grade

                         HAZARDOUS SUBSTANCE SUPERFUND
Grades
        Current
Actual  Estimate  Estimate
 1988     1989      1990
ES-5 .  .	        1        3  -,      3
ES-4	        5        7         7
ES-3	 .......        7        8         8
ES-2	,	        2        8         8
ES-I ...............	::    ; 3	 4         4
            Subtotal	       18       30        30

GS/GM-15	       72       81        74
GS/GM-14 .  .	      194      218       198
GS/GM-13	      460      516       471
GS-12.  .  .  .  •	      645      725  .     660
GS-11	      293      329       300
GS-10	        1        1    ?     1
GS-9	      192      215       196
GS-8	       12       13        12
GS-7	      148      166       151
GS-6	       71       80        73
GS-5	      157      176     -. 161
GS-4 .		      101      113  -'   . 103
GS-3	       17       19  j     17
GS-2 .  .	 	2	3  .  :     3
            Subtotal	  .    2,366    2,655      2,420

Positions established by act of July 1, 1974
(42 U.S.C.  207):
  Director grade 06, $33,878 to $58,526...  .        66         6
  Senior grade 05, $27,095 .to $47,751.  ...        4        4         4
  Full grade 04,  $22,841 to $39,930	        5        5         5
  Assistant grade 03, $21,226 to $34,534  .  .        2        2   	2_
            Subtotal	       17       17        17


TOTAL PERMANENT POSITIONS.  .........    2,401    2,702      2,467
                                    16-19

-------
                              •i,Vf
*'•••.*. J;C
-------
                                                 AGENCY
                         .ermahenJ  Posit loiis Bv Grade
                             ,.                 ,
                           ".' (SALARIED AND J EXPENSES)
Grades

GS/GM-15 		
GS/GM-14 ..................
GS/GM-13	'.......
GS-12. .	
GS-11	
GS-10. : 	  .............
GS-9	'  .  .
GS-8	  .  .  ,	
GS-7		  .
GS-6	  .
GS-5  ....................
            Subtotal	  .

Positions established by act  of July 1, 1974
(42 U.S.C. 207):
  Director grade 06, $33,878  to $58,526.  .  .
  Senior grade 05,  $27,095  to $47,751,  .  .  .
            Subtotal	  . •	


TOTAL PERMANENT POSITIONS.  ....  	
        Current
Actual  Estimate  Estimate
 1988     1989      1990
     3
     3
     4
    10
     6
     2
     9
     5
     2
     4
     5
    53
     6
    _. 2
     8
 3
 3
 4
11
 6
 2
 9
 5
 2
 4
' 5
54
 6
 2
 6
 2
 9
 '5
 2
 4
 5
54
    61
62
62
                                    16-21

-------
Page Intentionally Blank

-------
                        ENVIRONMENTAL PROTECTION AGENCY

                            Average...-Gra'die..: anA- Salary
Appropriation/Pay Plan
        Current
Actual  Estimate  Estimate
 1988     1989      1990
Salaries and Expenses                 .
  Average ES Salary	  §72,643  $74,163   577,203
  Average GS/GM Grade. . . , -.	     10.8     10.8      10.8
  Average GS/GM Salary . . . . .. . .  ... .  §36,627  §38,000   §39,558
  Average Salary of Ungraded Positions .  . .  $13,698  $14,211   $14t793

Office of the Inspector General
  Average ES Salary	      —      ---   $76,888
  Average GS/GM Grade. .	      —      .._      11.3
  Average GS/GM Salary 	 .....      ---      ---   $39,910

Superfund
  Average ES Salary	  $71,209  $73,879   §73,879
  Average GS/GM Grade. . . . .  .	     10.7     10.7      10.7
  Average GS/GM Salary ...... 	  $34,298  $35,584   $37,042

Leaking Underground Storage Tank
  Average ES Salary	
  Average GS/GM Grade. .	     11.0     10.4      10.1
  Average GS/GM Salary ...........  $34,425  $35,715   $37,179

Reimbursables
  Average GS/GM Grade	 .    * 10.0     10.0      10,0
  Average GS/GM Salary . . 	  $32,571  $33,793   $35,17?


TOTAL AGENCY AVERAGE-
  Average ES Salary.  .....  	  $71,926  $74,306   $75,500
  Average GS/GM Grade.	     10.8     10.7      10.8
  Average GS/GM Salary 	  ....  $34,480  $35,773   $37,239
  Average Salary of Ungraded Positions ...  $13,698  $14,211.   $14,793
                                    16-22

-------
Page Intentionally Blank

-------