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									Origin    P&C #        EPA Goal / Objective / category                     GOALS/OBJECTIVES/ACTIVITIES
                       GOAL 1: CLEAN AIR & GLOBAL CLIMATE
HEADING                CHANGE                                              GOAL 1: CLEAN AIR & GLOBAL CLIMATE CHANGE
HEADING                Objective 1.1 Healthier Outdoor Air                 Objective 1.1 Healthier Outdoor Air
                       Sub-Objective 1.1.1 More People Breathing Cleaner
HEADING                Air                                                 Sub-Objective 1.1.1 More People Breathing Cleaner Air
                       Sub-Objective 1.1.1 More People Breathing Cleaner
HEADING                Air -- Ozone and Fine Particulate                   Initiatives to Further Control Ground Level Ozone & Fine PM
                       Sub-Objective 1.1.1 More People Breathing Cleaner
MassDEP                Air -- Ozone and Fine Particulate                   Make air quality related data available to the public
                       Sub-Objective 1.1.1 More People Breathing Cleaner   Work through Air Online to provide real-time ambient air quality data from MA
MassDEP                Air -- Ozone and Fine Particulate                   Network on MassDEP Website.
                                                                           In order to provide public real-time air quality information, continue to submit
                       Sub-Objective 1.1.1 More People Breathing Cleaner   ozone and PM2.5 data and ozone and PM2.5 forecasts to the Data
PPA                1 Air -- Ozone and Fine Particulate                     Management Center.
                       Sub-Objective 1.1.1 More People Breathing Cleaner   Comment on proposed Ambient Ozone Standard by 10/07; Assess attainment
MassDEP                Air -- Ozone and Fine Particulate                   status based on final standard promulgation in March 2008.
                                                                           Submit SIP showing that MA does not significantly contribute to non attainment
                                                                           or maintenance problems for the PM2.5 NAAQS in downwind states. Final
                       Sub-Objective 1.1.1 More People Breathing Cleaner   Transport SIP will be submitted be December 31, 2007. ( EPA recommended
PPA                2 Air -- Ozone and Fine Particulate                     that states submit SIP by November 25, 2006)
                       Sub-Objective 1.1.1 More People Breathing Cleaner   Participate in Ozone Transport Commission (OTC) attainment planning to
PPA                3 Air -- Ozone and Fine Particulate                     develop coordinated regional modeling and ozone attainment plans.
                                                                           Submit a final 2002 State Implementation Plans (SIP) emissions inventory for
                       Sub-Objective 1.1.1 More People Breathing Cleaner   Massachusetts' non attainment areas. Collect and submit to EPA 2005 annual
PPA                4 Air -- Ozone and Fine Particulate                     emissions data from point sources.
                       Sub-Objective 1.1.1 More People Breathing Cleaner   Submit a Reasonably Available Control Technology (RACT) SIP for applicable
PPA                5 Air -- Ozone and Fine Particulate                     VOC and NOx sources by September 2006. (Will be submitted by 12/31/07)
                                                                           Submit any rules necessary pursuant to the following new CTGs issued by
                                                                           EPA: (1) Industrial Cleaning Solvents, (2) Flat Wood Paneling Coatings, (3)
                       Sub-Objective 1.1.1 More People Breathing Cleaner   Offset Lithographic Printing & Letterpress Printing, and (4) Flexible Package
PPA                6 Air -- Ozone and Fine Particulate                     Printing.
                       Sub-Objective 1.1.1 More People Breathing Cleaner   Indicate in Ozone Attainment SIP intention to rely on the National Portable Fuel
MassDEP                Air -- Ozone and Fine Particulate                   Container rule. (In lieu of OTC model rule)
                       Sub-Objective 1.1.1 More People Breathing Cleaner   Revise existing MA regulations for consumer products and architectural
PPA                7 Air -- Ozone and Fine Particulate                     industrial maintenance coatings to be consistent with OTC model rules.
                       Sub-Objective 1.1.1 More People Breathing Cleaner   Revise existing MA regulations for solvent cleaning to be consistent with OTC
PPA                8 Air -- Ozone and Fine Particulate                     model rules.
                       Sub-Objective 1.1.1 More People Breathing Cleaner
MassDEP                Air -- Ozone and Fine Particulate                   Propose draft Adhesives rule by October 07
                       Sub-Objective 1.1.1 More People Breathing Cleaner   If not yet submitted, submit final adopted CAIR regulation to EPA as
PPA               11   Air -- Ozone and Fine Particulate                   amendment to CAIR SIP. (CAIR SIP Submitted on March 30, 2007)
                       Sub-Objective 1.1.1 More People Breathing Cleaner   Submit 8-hr ozone NAAQS modeling demonstration reflecting existing & new
PPA               12 Air -- Ozone and Fine Particulate                     controls by December 31, 2007.
                                                                           Submit final Reasonable Further Progress (RFP) SIPs for Eastern & Western
                       Sub-Objective 1.1.1 More People Breathing Cleaner   MA non attainment areas by December 31, 2007. (Final SIPs were due June
PPA               13 Air -- Ozone and Fine Particulate                     2007)
                       Sub-Objective 1.1.1 More People Breathing Cleaner   Submit final ozone attainment plans after the public hearing by January 31,
PPA               14 Air -- Ozone and Fine Particulate                     2008.
                       Sub-Objective 1.1.1 More People Breathing Cleaner   Submit PM2.5 designation recommendations for the revised 24-hour PM2.5
PPA               17 Air -- Ozone and Fine Particulate                     standard to EPA by December 18, 2007.
                       Sub-Objective 1.1.1 More People Breathing Cleaner   Submit a revised CO maintenance plan accounting for proposed closure of
PPA               21 Air -- Ozone and Fine Particulate                     Lowell CO monitor
                       Sub-Objective 1.1.1 More People Breathing Cleaner   Interstate transport of air pollutants: Collaborate with other Northeast/ Midwest/
MassDEP                Air -- Ozone and Fine Particulate                   Southeast States to further control transported emissions.
                       Sub-Objective 1.1.1 More People Breathing Cleaner
MassDEP                Air -- Ozone and Fine Particulate                   Support EEA's work on Energy Policy Act-waiver for hybrids
                       Sub-Objective 1.1.1 More People Breathing Cleaner
HEADING                Air -- Regional Haze                                Initiatives to Control Regional Haze
                       Sub-Objective 1.1.1 More People Breathing Cleaner   Participate in the northeast regional haze planning organization Mid-Atlantic
PPA               22 Air -- Regional Haze                                  and Northeast States Visibility Union (MANE VU).
                       Sub-Objective 1.1.1 More People Breathing Cleaner
MassDEP                Air -- Ozone and Fine Particulate                   Propose sulfur in Fuel limitations: initiate work 3rd quarter
                       Sub-Objective 1.1.1 More People Breathing Cleaner   Based on MANE VU template, develop regional haze SIP, with BART
PPA               23 Air -- Regional Haze                                  provisions, for submittal to EPA by December 2007. (3/08)
                       Sub-Objective 1.1.1 More People Breathing Cleaner
HEADING                Air -- Title V / NSR Permits                        Air Title V / NSR Permits
                       Sub-Objective 1.1.1 More People Breathing Cleaner   Issue permits that limit emissions of air pollutants at major and minor sources of
MassDEP                Air -Title V and NSR Permits                        air pollution
                                                                           Complete issuance of initial Title V permits for Dominion Energy, MIT, Polaroid -
                                                                           Waltham, Eastman Gelatin, Haverhill Paperboard, GE Aircraft, Kraft
                       Sub-Objective 1.1.1 More People Breathing Cleaner   Foods/Atlantic, Mirant Canal LLC, Duro Finishing, Hollingsworth and Vose,
PPA               25 Air -Title V and NSR Permits                          Polaroid - New Bedford and Mead
                                                                  Issue 94 per cent of significant Title V operating permit revisions within 18
                                                                  months of receiving a complete permit application. Provide necessary data to
              Sub-Objective 1.1.1 More People Breathing Cleaner   document the goal every six months (barring factors outside MassDEP's
PPA       26 Air -Title V and NSR Permits                         control)
              Sub-Objective 1.1.1 More People Breathing Cleaner
MassDEP       Air -Title V and NSR Permits                        Implement the Air permit streamlining project
                                                                  Issue 87 per cent of Title V operating permits within 18 months of receiving a
              Sub-Objective 1.1.1 More People Breathing Cleaner   new complete permit application. Provide necessary data to document the goal
PPA       27 Air -Title V and NSR Permits                         every six months (barring factors outside MassDEP's control)
              Sub-Objective 1.1.1 More People Breathing Cleaner   Respond to EPA's comments on state's NSR equivalency demonstration, if
PPA       29 Air -Title V and NSR Permits                         necessary.
                                                                  CAIR Implementation (incorporate into existing operating permits, assess the
              Sub-Objective 1.1.1 More People Breathing Cleaner   public benefit set aside, ensure facilities allowances and emissions are in
MassDEP       Air -Title V and NSR Permits                        balance, periodically allocate allowances
                                                                  Until such time that MassDEP takes back delegation of the PSD program,
                                                                  MassDEP and EPA-Region I will collaborate closely in EPA's issuance of PSD
                                                                  permits for MA facilities. Representatives from the MassDEP and EPA will meet
                                                                  within the first quarter of FFY08 to discuss how to ensure that individual PSD
                                                                  permit or permit modification applications are processed by EPA in an efficient
                                                                  and timely manner. The following topics will be discussed: (1) having the
                                                                  MassDEP take the lead in drafting the permit and fact sheet, (2) holding
                                                                  periodic meetings between the agencies, and (3) holding joint meetings with
              Sub-Objective 1.1.1 More People Breathing Cleaner   applicants or potential applicants to discuss the most efficient and timely way to
EPA       28 Air -Title V and NSR Permits                         process specific permit applications.
                                                                  Issue 75 Percent of major NSR permits within 12 months of receiving a
              Sub-Objective 1.1.1 More People Breathing Cleaner   complete permit application. Provide necessary data to document the goal
PPA       30 Air -Title V and NSR Permits                         every six months (barring factors outside MassDEP's control).
              Sub-Objective 1.1.1 More People Breathing Cleaner
PPA       31 Air -Title V and NSR Permits                         Make timely submittals to EPA's RACT, BACT, LAER Clearinghouse.
              Sub-Objective 1.1.2 Reduced Risk from Toxic Air
HEADING       Pollutants                                          Sub-Objective 1.1.2 Reduced Risk from Toxic Air Pollutants
              Sub-Objective 1.1.2 Reduced Risk from Toxic Air
HEADING       Pollutants                                          Initiatives to further control Air Toxics
                                                                  Continue delegation and implementation of toxic requirements under section
              Sub-Objective 1.1.2 Reduced Risk from Toxic Air     112, 129, and 111(d), as appropriate, for major sources rules, area source
PPA       32 Pollutants                                           rules, and residual risk rules.
                                                                  Determine the appropriate action to meet EPA's May 10, 2006 final rule for
              Sub-Objective 1.1.2 Reduced Risk from Toxic Air     Large Municipal Waste Combustors and EPA's December 16, 2005 rule for
PPA       33 Pollutants                                           Other Solid Waste Incinerators. Send EPA a letter with proposed plan of action.
                                                                  Explore strategies to reduce human health risks indicated by state and national
                                                                  air toxics assessment analyses. Mechanisms include participation in
              Sub-Objective 1.1.2 Reduced Risk from Toxic Air     NESCAUM Public Health Subcommittee and ongoing community efforts to
PPA       34 Pollutants                                           reduce risk.
              Sub-Objective 1.1.2 Reduced Risk from Toxic Air
PPA       35 Pollutants                                           Work to implement strategies under mercury action plan.
              Sub-Objective 1.1.2 Reduced Risk from Toxic Air     If necessary, respond to EPA's comments on the remaining components of the
PPA       36 Pollutants                                           section 111(d) plan for mercury emissions from power plants.
              Sub-Objective 1.1.2 Reduced Risk from Toxic Air     Implement the Clean Air Mercury Rule (CAMR): issue permits, certifying
MassDEP       Pollutants                                          continuous emissions monitors, RATA testing of monitors
              Sub-Objective 1.1.2 Reduced Risk from Toxic Air     Update and revise the asbestos control program for renovation and demolition
MassDEP       Pollutants                                          projects
              Sub-Objective 1.1.2 Reduced Risk from Toxic Air     Evaluate what efforts can be made in preparing 2005 Emission Inventories for
PPA       37 Pollutants                                           Hazardous Air Pollutants.
              Sub-Objective 1.1.2 Reduced Risk from Toxic Air
MassDEP       Pollutants                                          Develop a Diesel emission control strategy
              Sub-Objective 1.1.2 Reduced Risk from Toxic Air     Oversee the retrofitting of all school busses with diesel controls over a three
MassDEP       Pollutants                                          year period
                                                                  Participate in Northeast Diesel Collaborative to advance state and regional
              Sub-Objective 1.1.2 Reduced Risk from Toxic Air     programs to reduce diesel emissions. Implement EPA/NEDC grant funding
PPA       18 Pollutants                                           projects (school buses and construction equipment).
              Sub-Objective 1.1.2 Reduced Risk from Toxic Air     Participate with EPA/NEDC RFP to local communities and other partners in MA
PPA       19 Pollutants                                           to encourage the submission of proposals from MA organizations.
              Sub-Objective 1.1.2 Reduced Risk from Toxic Air
MassDEP       Pollutants                                          Revise ERP dry cleaner regulations to implement EPA MACT/ revisions
              Sub-Objective 1.1.2 Reduced Risk from Toxic Air
MassDEP       Pollutants                                          Develop Outdoor Wood-fired Boiler Regulations
HEADING       Objective 1.2 Healthier Indoor Air                  Objective 1.2 Healthier Indoor Air
                                                                  Coordinate as needed with EPA and Department of Health on implementing
                                                                  indoor air quality programs such as Tools for Schools, Environmental Tobacco
PPA       38 Objective 1.2 Healthier Indoor Air                   Smoke and Radon.
              Sub-Objective 1.4.2 Maintain Emergency Response
HEADING       Readiness                                           Sub-Objective 1.4.2 Maintain Emergency Response Readiness
                                                                  EPA will continue to work with the New England states on Homeland Security
              Sub-Objective 1.4.2 Maintain Emergency Response     and emergency response readiness issues through routine, day-to-day
PPA           Readiness                                           coordination and the existing Regional Response
HEADING       Objective 1.5 Reduce Greenhouse Gas Intensity       Objective 1.5 Reduce Greenhouse Gas Intensity
MassDEP         Objective 1.5 Reduce Greenhouse Gas Intensity        Climate Change / GHG implementation
                                                                     In conjunction with other EEA agencies, establishing a greenhouse gas
MassDEP         Objective 1.5 Reduce Greenhouse Gas Intensity        emissions reduction goal and developing on plan to achieve the goal
MassDEP         Objective 1.5 Reduce Greenhouse Gas Intensity        Participate in the MassDEP Energy Team
                                                                     In conjunction with EEA and MEPA, implement the new policy for reporting and
                                                                     mitigating GHG emissions from certain large development projects subject to
MassDEP         Objective 1.5 Reduce Greenhouse Gas Intensity        MEPA
MassDEP         Objective 1.5 Reduce Greenhouse Gas Intensity        Implement the Climate Registry
MassDEP         Objective 1.5 Reduce Greenhouse Gas Intensity        Manage work on ISO NE Fuel Switching (cold snap) permit amendments
                                                                     If CA waiver is approved by EPA, implementing the greenhouse
                                                                     gas requirements for light duty vehicles (known as the “Pavley” regulations) as
MassDEP         Objective 1.5 Reduce Greenhouse Gas Intensity        part of the Commonwealth’s low emission vehicle (LEV) program
MassDEP         Objective 1.5 Reduce Greenhouse Gas Intensity        Manage Greenhouse Gas Credit Program
MassDEP         Objective 1.5 Reduce Greenhouse Gas Intensity        Participate in Green Building Sustainability Committee
                                                                     Participate in NEG/ECP climate change steering committee and work to
PPA        39 Objective 1.5 Reduce Greenhouse Gas Intensity          implement strategies under Climate Change Action Plan
                                                                     Develop and, if resources permit, implement, a plan to assist municipalities and
MassDEP         Objective 1.5 Reduce Greenhouse Gas Intensity        universities on energy efficiency and climate change activities
                                                                     As resources permit, work with EPA on activities that are complementary to
                                                                     EPA's efforts to encourage local communities to participate in the New England
                                                                     Community Energy Challenge. Include complementary activities in the
PPA        42 Objective 1.5 Reduce Greenhouse Gas Intensity          "MassDEP only" portion of the plan
                                                                     New England Multi-state Energy Efficiency Task Force.
                                                                     This project will examine opportunities to improve the role of energy efficiency
                                                                     in electricity use by engaging Commissioners and Agency staff from the energy
                                                                     and environmental agencies of the New England states in identifying energy
                                                                     efficiency best practices and promoting their adoption. MA EEA and NESCAUM
                                                                     will get started with the $60k in funding available in early FFY08.
                                                                     EEA/NESCAUM will seek additional funding through EPA once FFY08 budget
                                                                     is finalized, or from outside sources if EPA funds will not be available. Pending
                                                                     that additional funding, the timing for the 2nd forum will be delayed and
                                                                     EEA/NESCAUM will perform less analytical work envisioned for the third
PPA       42A                                                        workgroup meeting.
                                                                     If resources permit, work with EPA to promote energy efficiency upgrades in the
                                                                     waste water and drinking water sectors. Strategies include lighting upgrades,
                                                                     promoting more efficient motors and/or boilers, and onsite power generation
PPA        44 Objective 1.5 Reduce Greenhouse Gas Intensity          opportunities where they exist (BRP Lead)
                                                                     If resources permit, Work with EPA to encourage colleges and universities to
                                                                     participate in the New England C/U Energy Challenge. Include complementary
PPA        45 Objective 1.5 Reduce Greenhouse Gas Intensity          activities in the "MassDEP only" portion of the plan.
                                                                     When completed, use the state's revised CHP regulation to identify
                                                                     opportunities to apply on-site renewables and combined heat and power in
PPA        46 Objective 1.5 Reduce Greenhouse Gas Intensity          hospitals, Colleges and Universities and other industrial settings.
PPA        48 Objective 1.5 Reduce Greenhouse Gas Intensity          Continue to implement the MA Rideshare program
                                                                     Promote cleaner transportation fuels, including E85, low sulfur diesel fuel in
PPA        49 Objective 1.5 Reduce Greenhouse Gas Intensity          marine and locomotive applications, and biodiesel
                                                                     Participate in the State Sustainability Council including strategic planning,
                                                                     implementing the waste reduction subcommittee work plan, providing
                                                                     assistance to 2-3 agencies in developing waste reduction programs, and
MassDEP         Objective 1.5 Reduce Greenhouse Gas Intensity        reviewing guidance and documents
                                                                     If resources are available, manage the municipal Climate Protection Grant
                                                                     program including awarding new grants, and overseeing and publicizing the
MassDEP         Objective 1.5 Reduce Greenhouse Gas Intensity        result of old grants
HEADING         Objective 1.6 Enhance Science & Research             Objective 1.6 Enhance Science & Research
                Sub-Objective 1.6.1 Provide Science to Support Air
HEADING         Program --Air Monitoring                             Air Monitoring
                Sub-Objective 1.6.1 Provide Science to Support Air
HEADING         Program --Air Monitoring                             Sub-Objective 1.6.1 Provide Science to Support Air Program
                                                                     Air Monitoring Network: Implement initial EPA approved changes to the air
                                                                     monitoring network to transition from the traditional NAMS/SLAMS framework to
                Sub-Objective 1.6.1 Provide Science to Support Air   the framework for ambient air monitoring in the US as detailed in the National
PPA        50 Program --Air Monitoring                               Ambient Air Monitoring Strategy
                                                                     Air Monitoring Network: Phase in use of NCore monitors, especially trace gas
                Sub-Objective 1.6.1 Provide Science to Support Air   monitors, in order for the Ncore sites to be fully operational by the required
PPA        51 Program --Air Monitoring                               January 1, 2009 start date. Once operational, report data to AQS.
                Sub-Objective 1.6.1 Provide Science to Support Air   Air Monitoring Network: Submit to EPA by July 1 the annual air monitoring
PPA        52 Program --Air Monitoring                               network plan and schedule (40CRF58.10).
                                                                     Air Monitoring Network: Operate EPA-approved network (SLAMS, PAMS, PM),
                                                                     enter the air monitoring, precision and accuracy data into AQS within 90 days
                Sub-Objective 1.6.1 Provide Science to Support Air   (180 days for VOCs) of the end of each calendar quarter (40CFR58.12, 58.14,
PPA        53 Program --Air Monitoring                               & 58.16) and submit the annual SLAMS data certification by July 1
                                                                    (40CFR58.15).


               Sub-Objective 1.6.1 Provide Science to Support Air   Toxics Air Monitoring: Continue operation of the toxics air monitoring sites and
PPA       54 Program --Air Monitoring                               enter the data into AQS.
                                                                    Quality Assurance: Update all approved QAPPs annually and five year
               Sub-Objective 1.6.1 Provide Science to Support Air   revisions as needed. Ensure adequate, independent QA audits of NAAQS
PPA       55 Program --Air Monitoring                               monitors or participate in NPAP and PEP QA programs.
                                                                    Prepare to terminate the existing PM §103 air monitoring grant on March
               Sub-Objective 1.6.1 Provide Science to Support Air   31,2008 and continue operation of the PM2.5 air monitoring under §105 grant
PPA       56 Program --Air Monitoring                               funds starting April 1, 2008.
               Objective 1.7 Clean Air and Global Climate Change:   Objective 1.7 (MassDEP Objective) Clean Air and Global Climate Change:
HEADING        Maintaining Prior Gains                              Maintaining Prior Gains (new)
               Objective 1.7 Clean Air and Global Climate Change:
               Maintaining Prior Gains (new) -- Stationary Source
HEADING        Compliance Assurance                                 Air Stationary Source Compliance Assurance
                                                                    Ensure that stationary air pollution sources comply with permits, performance
               Objective 1.7 Clean Air and Global Climate Change:
               Maintaining Prior Gains (new) -- Stationary Source   standards, and reporting requirements, through report reviews, emissions
MassDEP        Compliance Assurance                                 monitoring, inspections, technical assistance, and enforcement actions
               Objective 1.7 Clean Air and Global Climate Change:
               Maintaining Prior Gains (new) -- Stationary Source
MassDEP        Compliance Assurance                                 Highlights: priorities / projects / EPA commitments
                                                                    Conduct onsite Full Compliance evaluations at Air Operating Permit sources
               Objective 1.7 Clean Air and Global Climate Change:
               Maintaining Prior Gains (new) -- Stationary Source   and taking enforcement follow up as needed per the EPA Compliance
EPA            Compliance Assurance                                 Monitoring Strategy as modified for MA
                                                                    Conduct offsite Full Compliance evaluations at Air Operating Permit sources
               Objective 1.7 Clean Air and Global Climate Change:
               Maintaining Prior Gains (new) -- Stationary Source   and taking appropriate enforcement follow up as needed per the EPA
EPA            Compliance Assurance                                 Compliance Monitoring Strategy as modified for MA
                                                                    Conduct onsite full compliance evaluations at RESm80 air pollution sources
               Objective 1.7 Clean Air and Global Climate Change:
               Maintaining Prior Gains (new) -- Stationary Source   and taking appropriate enforcement follow up as needed per the EPA
EPA            Compliance Assurance                                 Compliance Monitoring Strategy as modified for MA
                                                                    Conduct onsite full compliance evaluations at minor air pollution sources taking
               Objective 1.7 Clean Air and Global Climate Change:
               Maintaining Prior Gains (new) -- Stationary Source   appropriate enforcement follow up as needed per the EPA Compliance
EPA            Compliance Assurance                                 Monitoring Strategy as modified for MA
               Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
               CHANGE -MAINTAINING PRIOR GAINS (new) --             Respond to the results of the EPA State Review Framework compliance and
MassDEP        Stationary Source Compliance Assurance               enforcement evaluation
               Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
               CHANGE -MAINTAINING PRIOR GAINS (new) --
EPA            Stationary Source Compliance Assurance               Continue to populate EPA's Air Facilities System (AFS) data base
               Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
               CHANGE -MAINTAINING PRIOR GAINS (new) --             Complete QAPPs for Air Facilities (AFS) and National Emissions Inventory
EPA            Stationary Source Compliance Assurance               (NEI) systems
               Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
               CHANGE -MAINTAINING PRIOR GAINS (new) --
HEADING        Transportation Control Programs                      Transportation Control Programs
               Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
               CHANGE -MAINTAINING PRIOR GAINS (new) --             Develop Final or Revised Air Quality Transit State Implementation Plan
EPA?           Transportation Control Programs                      Regulations, submit SIP to EPA
               Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
               CHANGE -MAINTAINING PRIOR GAINS (new) --             Ensure that emissions from mobile air pollution sources are adequately
MassDEP        Transportation Control Programs                      controlled through transportation control planning
                                                                    Ensure that emissions from mobile air pollution sources are adequately
               Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
               CHANGE -MAINTAINING PRIOR GAINS (new) --             controlled through the enforcement of the tailpipe emissions limits and
MassDEP        Transportation Control Programs                      implementation of other tailpipe emission control programs
               Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
               CHANGE -MAINTAINING PRIOR GAINS (new) --             Process conformity determinations for ozone and CO non attainment and
PPA       16   Transportation Control Programs                      maintenance areas
                                                                    Implement the Big Dig Mitigation measures including the Central artery / Transit
                                                                    Agreement, Monitor EOT's compliance with the Transit Regulation, Monitor
                                                                    MTA's compliance with the operating certification of the tunnel ventilation
               Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
               CHANGE -MAINTAINING PRIOR GAINS (new) --             system, monitoring Mass Highway Department's compliance with the HOV lane
MassDEP        Transportation Control Programs                      requirement and study of the air quality benefits of the HOV lane
                                                                    Assure compliance with MassDEP Low Emission Vehicle / Zero Emission
                                                                    Vehicle (LEV/ZEV) program through reviewing manufacturers' fleet mix data ,
                                                                    working with the Registry of Motor Vehicles to prevent registration of
               Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
               CHANGE -MAINTAINING PRIOR GAINS (new) --             noncompliant vehicles, responding to tips and complaints, providing public
MassDEP        Transportation Control Programs                      information, and taking appropriate enforcement actions
                                                                    Implement flexibility within the Zero Emission Vehicle mandate with CA and
               Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
               CHANGE -MAINTAINING PRIOR GAINS (new) --             other states to maximize the use of advanced technology vehicles by reviewing
MassDEP        Transportation Control Programs                      auto manufacturer's alternative compliance plans
               Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
               CHANGE -MAINTAINING PRIOR GAINS (new) --             Review Massachusetts Environmental Policy Act projects for transportation and
MassDEP        Transportation Control Programs                      air quality impacts
             Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
             CHANGE -MAINTAINING PRIOR GAINS (new) --
HEADING      Tailpipe Emissions Control Programs                     Tail Pipe Emissions Control Programs
             Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
             CHANGE -MAINTAINING PRIOR GAINS (new) --                Submit letter to EPA clarifying implementation of On Board Diagnostics 2
PPA        9 Tailpipe Emissions Control Programs                     (OBD2) SIP.
             Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
             CHANGE -MAINTAINING PRIOR GAINS (new) --                Complete and submit annual Automobile Emissions Control Device Inspection
PPA       10 Tailpipe Emissions Control Programs                     and Maintenance (I/M) reports to EPA.
             Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
             CHANGE -MAINTAINING PRIOR GAINS (new) --
MassDEP      Tailpipe Emissions Control Programs                     Continuing to implement the I&M program
                                                                     Inspection Station Audits: Oversee 1600 equipment audits by contractors,
             Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
             CHANGE -MAINTAINING PRIOR GAINS (new) --                conduct 150 equipment audits (with help from WERO, SERO) auditing each
MassDEP      Tailpipe Emissions Control Programs                     station at least once during the year
             Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
             CHANGE -MAINTAINING PRIOR GAINS (new) --                Work with the Registry of Motor Vehicles on issuing emissions waivers,
MassDEP      Tailpipe Emissions Control Programs                     enforcement of the emissions testing and repair requirements
                                                                     Provide public information on the inspection and maintenance program
             Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
             CHANGE -MAINTAINING PRIOR GAINS (new) --                including the repair report card, the quarterly technician newsletter, and
MassDEP      Tailpipe Emissions Control Programs                     responding to questions and complaints
             Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
             CHANGE -MAINTAINING PRIOR GAINS (new) --
MassDEP      Tailpipe Emissions Control Programs                     Monitor onboard diagnostics testing (including data collection and analysis)
             Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
             CHANGE -MAINTAINING PRIOR GAINS (new) --
MassDEP      Tailpipe Emissions Control Programs                     Award new contract for I& M tail pipe emission testing
             Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
             CHANGE -MAINTAINING PRIOR GAINS (new) --
MassDEP      Tailpipe Emissions Control Programs                     Implement Commercial Fleet Anti idling initiative
             Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
             CHANGE -MAINTAINING PRIOR GAINS (new) --                Mass Highway Department Construction Sites / Equipment: monitor Mass
MassDEP      Tailpipe Emissions Control Programs                     Highway Department Compliance with emissions controls
             Objective 1.7 CLEAN AIR & GLOBAL CLIMATE
             CHANGE -MAINTAINING PRIOR GAINS (new) --
MassDEP      Tailpipe Emissions Control Programs                     Manage the idling reduction grant program
             Objective 1.7 Clean Air and Global Climate Change:
             Maintaining Prior Gains (new) -- Emissions
HEADING      Inventory                                               Emissions Inventory
             Objective 1.7 Clean Air and Global Climate Change:
             Maintaining Prior Gains (new) -- Emissions
MassDEP      Inventory                                               Maintaining air pollutant emissions inventories
             Objective 1.7 Clean Air and Global Climate Change:
             Maintaining Prior Gains (new) -- Air Pollution Source
EPA          Regulatory Revisions                                    Continue to populate EPA's National Emission Inventory (NEI) data base
             Objective 1.7 Clean Air and Global Climate Change:
             Maintaining Prior Gains (new) -- Emissions
HEADING      Inventory                                               Air Pollution Source Regulatory Revisions
             Objective 1.7 Clean Air and Global Climate Change:
             Maintaining Prior Gains (new) -- Emissions
MassDEP      Inventory                                               Revise the AQ - Stage II Regulations
             Objective 1.7 Clean Air and Global Climate Change:
             Maintaining Prior Gains (new) -- Emissions
MassDEP      Inventory                                               Revise the AQ - ERP Boiler Regulations including Ultra Low Sulfur Fuel Use
             Objective 1.7 Clean Air and Global Climate Change:
             Maintaining Prior Gains (new) -- Emissions
MassDEP      Inventory                                               Promulgate the AQ - Combined heat and power regulations
             Objective 1.7 Clean Air and Global Climate Change:
             Maintaining Prior Gains (new) -- Emissions
MassDEP      Inventory                                               Revise the AQ- Emergency Engines Regulations for Tier IV Federal standards
             Objective 1.7 Clean Air and Global Climate Change:
             Maintaining Prior Gains (new) -- Emissions
MassDEP      Inventory                                               Develop standards for the use of waste oil in space heaters
             Objective 1.7 Clean Air and Global Climate Change:
             Maintaining Prior Gains (new) -- Emissions
MassDEP      Inventory                                               Revise C&T I&M Heavy Duty Diesel Cut Points Regulations
             Objective 1.7 Clean Air and Global Climate Change:
             Maintaining Prior Gains (new) -- Emissions              Assist DOER with AQ Biomass emission standards in conjunction with
MassDEP      Inventory                                               renewable energy credit program changes
             Objective 1.7 Clean Air and Global Climate Change:
             Maintaining Prior Gains (new) -- Emissions              Assist Fire Service with protocols for prescribed open burning under AQ
MassDEP      Inventory                                               regulations


             GOAL 2: CLEAN & SAFE WATER                              GOAL 2: CLEAN & SAFE WATER
             Objective 2.1 Protect Human Health                      Objective 2.1 Protect Human Health
                                                                     Sub-Objective 2.1.1 By 2011 91% of the Population Served by CWSs will
             Sub-Objective 2.1.1 Water Safe to Drink
                                                                     Receive Drinking Water That Meets all Applicable Health Based Standards
             Sub-Objective 2.1.1 Water Safe to Drink:
             Certification of Drinking Water Labs                    Certification of Drinking Water Labs
             Sub-Objective 2.1.1 Water Safe to Drink:
             Certification of Drinking Water Labs                    Highlights: priorities / projects / EPA commitments
                                                                    Maintain laboratory certification for state labs; follow up on any action items
                Sub-Objective 2.1.1 Water Safe to Drink:
PPA       57    Certification of Drinking Water Labs                resulting from laboratory audits; maintain required schedule for private
                                                                    laboratory inspections.
                Sub-Objective 2.1.1 Water Safe to Drink: Drinking
                Water                                               Source Water Protection
                Sub-Objective 2.1.1 Water Safe to Drink: Drinking
                Water                                               Highlights: priorities / projects / EPA commitments
                                                                    Continue to support implementation of local programs and, where appropriate,
                Sub-Objective 2.1.1 Water Safe to Drink: Source
PPA       58    Water Protection                                    continue to integrate source water projection implementation into other
                                                                    programs appropriate (e.g., UIC, storm water).
                Sub-Objective 2.1.1 Water Safe to Drink: Drinking
                Water                                               Drinking Water
                Sub-Objective 2.1.1 Water Safe to Drink: Drinking
                Water                                               Highlights: priorities / projects / EPA commitments
                                                                    Work to achieve target of 90% of population served by CWSs that receive
                Sub-Objective 2.1.1 Water Safe to Drink: Drinking
PPA       59    Water                                               drinking water that meets all applicable health-based drinking water standards
                                                                    through approaches including effective treatment and source water protection.
                Sub-Objective 2.1.1 Water Safe to Drink: Drinking   Work to achieve target of 89.5% of CWSs that provide drinking water that
PPA       60    Water                                               meets all applicable health-based standards.
                                                                    Work to achieve target of 95% of "person months" (i.e. all persons served by
                Sub-Objective 2.1.1 Water Safe to Drink: Drinking
PPA       61    Water                                               CWSs times 12 months) during which CWSs provide drinking water that meets
                                                                    all applicable health-based drinking water standards.
                Sub-Objective 2.1.1 Water Safe to Drink: Drinking   LT2/Stage2: coordinate with the Region on early implementation issues; work
PPA       62    Water                                               on primacy package.
                                                                    Sanitary surveys: expand use of electronic sanitary survey tool; conduct
                Sub-Objective 2.1.1 Water Safe to Drink: Drinking   surveys of CWS and NTNCWS on three-year cycle, TNCWSs on five-year
PPA       63    Water                                               cycle. At a minimum, report surveys for surface water and GWUDI systems to
                                                                    SDWIS.
                Sub-Objective 2.1.1 Water Safe to Drink: Drinking
PPA       64    Water                                               Data verifications: follow-up/correction of deficiencies noted in 2005 DV.
                Sub-Objective 2.1.1 Water Safe to Drink: Drinking   Security/Emergency Response: continue to coordinate with EPA on security
PPA       65    Water                                               workshops, drills and pandemic planning.
                Sub-Objective 2.1.1 Water Safe to Drink: Drinking   Continue to follow-up on any LCR action items (e.g., follow-up on LCR data
PPA       66    Water                                               verification).
                Sub-Objective 2.1.1 Water Safe to Drink: Drinking
PPA       67    Water                                               Maintain timely and accurate reporting to SDWIS.
                Sub-Objective 2.1.1 Water Safe to Drink: UIC        UIC
                Sub-Objective 2.1.1 Water Safe to Drink: UIC        Highlights: priorities / projects / EPA commitments
                                                                    Continue to close identified Class V motor vehicle waste disposal wells;
PPA       68    Sub-Objective 2.1.1 Water Safe to Drink: UIC        continue to report UIC activities to EPA per 7520 form (e.g., number of
                                                                    inspections conducted, number of permits issued, etc.)
                Sub-Objective 2.1.3 Water Safe for Swimming         Sub-Objective 2.1.3 By 2011 Improve Quality of Recreational Waters
                Sub-Objective 2.1.3 Water Safe for Swimming:
                Beaches                                             Beaches
                Sub-Objective 2.1.3 Water Safe for Swimming:
                Beaches                                             Highlights: priorities / projects / EPA commitments
                                                                    Assist MA DPH as requested to implement beach monitoring program, including
                Sub-Objective 2.1.3 Water Safe for Swimming:
PPA       69    Beaches                                             meeting performance criteria established by federal BEACH Act to remain
                                                                    eligible for FY08 beach grant.
                                                                    Participate in Regional Beach Initiative, including interagency beach workgroup
                Sub-Objective 2.1.3 Water Safe for Swimming:
PPA       70    Beaches                                             and using “Flagship” beaches, Salem and Provincetown municipal beaches and
                                                                    Wollaston Beach, as models for state beach program.
                                                                    Participate in Microbial Identification and Source Tracking (MIST)
                Sub-Objective 2.1.3 Water Safe for Swimming:
PPA       71    Beaches                                             demonstration project at Wollaston Beach to evaluate microbial source tracking
                                                                    and rapid assessment methods
                Objective 2.2 Protect Water Quality                 Objective 2.2 Protect Water Quality
                                                                    Sub-Objective 2.2.1 By 2012 use Pollution Prevention and Restoration
                Sub-Objective 2.2.1 Improve Water Quality on a
                Watershed Basis                                     Approaches to Protect the Quality of Rivers, Lakes and Streams on a
                                                                    Watershed Basis.
                                                                    Develop and submit to EPA by December 15, 2007, an acceptable Workplan to
                                                                    address nutrient impairments in the Massachusetts Estuary Program (MEP)
                                                                    study area in Southeastern MA. Implementation of this initiative will enable
                                                                    communities to solve water quality problems that arise inshared watersheds.
                                                                    The program will fund between 4 and 8 projects that involve more than one
                Sub-Objective 2.2.1 Improve Water Quality on a
MassDEP   71A   Watershed Basis                                     community's efforts to improve drinking water or estuarine water quality. Project
                                                                    proposals will be solicited from communities that are designed to better
                                                                    understand the impact of multiple town nutrient loading on the water quality of a
                                                                    specific bay or drinking water supply and/or better understand the management
                                                                    options available to communities to manage nutrient loads from multiple
                                                                    communities and design possible solutions.
                Sub-Objective 2.2.1 Improve Water Quality on a
                Watershed Basis: 303(d)/305(b)                      303(d)/305(b)
                Sub-Objective 2.2.1 Improve Water Quality on a
                Watershed Basis: 303(d)/305(b)                      Highlights: priorities / projects / EPA commitments

                Sub-Objective 2.2.1 Improve Water Quality on a      Submit narrative 305(b) and 303(d) Integrated Report by April 1, 2008 and the
PPA       72    Watershed Basis: 303(d)/305(b)                      electronic files using ADB for updated and new assessments once the
                                                            integrated report receives final approval from EPA.

           Sub-Objective 2.2.1 Improve Water Quality on a   MassDEP will continue to georeference waters to NHD 1:25,000 and will begin
PPA   73   Watershed Basis: 303(d)/305(b)                   using 1:24,000 when MassGIS is updated to reflect the finer resolution.
           Sub-Objective 2.2.1 Improve Water Quality on a
           Watershed Basis: 303(d)/305(b)                   Monitoring
           Sub-Objective 2.2.1 Improve Water Quality on a
           Watershed Basis: 303(d)/305(b)                   Highlights: priorities / projects / EPA commitments
           Sub-Objective 2.2.1 Improve Water Quality on a   Continue implementing final comprehensive water monitoring strategy covering
PPA   74   Watershed Basis: 303(d)/305(b)                   lakes, rivers, estuaries, during FY2008.
                                                            Report on outcomes of monitoring activities using FY2007 106 supplemental
           Sub-Objective 2.2.1 Improve Water Quality on a
PPA   76   Watershed Basis: 303(d)/305(b)                   funding for monitoring by Sept. 30, 2008, and prepare work plan for FY2008
                                                            106 supplemental funds by June 1, 2008.
           Sub-Objective 2.2.1 Improve Water Quality on a
           Watershed Basis: Water Quality Standards -       STORET/WQX (Water Quality Exchange)
           Biological, Nutrient, Temperature

                                                            Upload initial physical, chemical and biological data to WQX (formerly
      77                                                    STORET). EPA understands that future uploads will be dependent on finalizing
                                                            the data management upgrade project
           Sub-Objective 2.2.1 Improve Water Quality on a
           Watershed Basis: Water Quality Standards -       Water Quality Standards - Biological, Nutrient, Temperature
           Biological, Nutrient, Temperature

           Sub-Objective 2.2.1 Improve Water Quality on a
           Watershed Basis: Water Quality Standards -       Highlights: priorities / projects / EPA commitments
           Biological, Nutrient, Temperature

           Sub-Objective 2.2.1 Improve Water Quality on a   EPA will continue efforts toward addressing flow quantity and water level issues
PPA   78   Watershed Basis: Water Quality Standards -       to ensure protection of in stream waters uses and quality with EOEA, DCR and
           Biological, Nutrient, Temperature                other state and federal agencies.
           Sub-Objective 2.2.1 Improve Water Quality on a   Conduct an assessment of DEP's biocriteria program, as provided by EPA OW
PPA   79   Watershed Basis: Water Quality Standards -
           Biological, Nutrient, Temperature                at not cost.

           Sub-Objective 2.2.1 Improve Water Quality on a   Continue efforts, including coordination with EPA, towards adoption of
PPA   80   Watershed Basis: Water Quality Standards -       appropriate WQS revisions. EPA to take final action on previously submitted
           Biological, Nutrient, Temperature                State WQS by 9/30/07.
           Sub-Objective 2.2.1 Improve Water Quality on a   Continue to develop nutrient criteria in accordance with the Nutrient Criteria
PPA   81   Watershed Basis: Water Quality Standards -
           Biological, Nutrient, Temperature                Development and Adoption Plan.
                                                            Watershed Approach (Please refer to EPA's proposed revisions to its strategic
           Sub-Objective 2.2.1 Improve Water Quality on a
           Watershed Basis: Watershed Approach              plan (2008-2012) and the national water program guidance for FY'08 for further
                                                            description of the watershed measures)
           Sub-Objective 2.2.1 Improve Water Quality on a
           Watershed Basis: Watershed Approach              Highlights: priorities / projects / EPA commitments
                                                            Using the PPA process, 303(d) list, the nonpoint source RFP, national estuary
                                                            program CCMP, and other state processes, work with EPA to identify priority
                                                            watersheds and water bodies using bacteria source tracking techniques or
           Sub-Objective 2.2.1 Improve Water Quality on a   other available protocols or measures for the state to focus effort to identify and
PPA   82   Watershed Basis: Watershed Approach              remediate specific sources and to protect and improve water quality. Where
                                                            information is available assist EPA Region 1 to develop targets for FY'09
                                                            (Jan/Feb '08) and reporting progress for FY'08 on the watershed measures L, Y
                                                            and W (Sept '08).
                                                            In those priority water bodies and watersheds, work to leverage existing tools
           Sub-Objective 2.2.1 Improve Water Quality on a   such as the state's TMDL, nonpoint source, water quality, permit, SRF grant,
PPA   83   Watershed Basis: Watershed Approach              national estuary, and source water assessment programs to concentrate
                                                            implementation efforts and to measure improvements.
                                                            Work with EPA to identify and develop a list, where information is readily
           Sub-Objective 2.2.1 Improve Water Quality on a
PPA   84   Watershed Basis: Watershed Approach              available, of water bodies that the state is working to fully restore (measure L)
                                                            or partially restore (measure Y) over the next several years.
                                                            For measure W, work with EPA Region 1 to review and update (if needed),
                                                            based on existing and readily available information, a list of impaired
                                                            watersheds (at the 12-digit level) that the state is working to restore, and
           Sub-Objective 2.2.1 Improve Water Quality on a
PPA   85   Watershed Basis: Watershed Approach              include the projected date of the improvement where possible. The list should
                                                            also include impaired watersheds where significant work towards restoration is
                                                            underway. By 9/30/08, report any progress (or refer to existing reports as
                                                            relevant) on restoration work completed in measure W watersheds.
           Sub-Objective 2.2.1 Improve Water Quality on a
           Watershed Basis: NPS 319                         NPS 319
           Sub-Objective 2.2.1 Improve Water Quality on a
           Watershed Basis: NPS 320                         Highlights: priorities / projects / EPA commitments
                                                            Continue to use the 2004 Nonpoint Source Program and Grants Guidelines for
           Sub-Objective 2.2.1 Improve Water Quality on a
PPA   86   Watershed Basis: NPS 320                         States and Territories to identify eligible activities, program priorities and
                                                            reporting requirements.
                                                            Continue to work with other government agencies to influence the targeting of a
           Sub-Objective 2.2.1 Improve Water Quality on a
PPA   87   Watershed Basis: NPS 321                         portion of the Farm Bill Programs (e.g., EQIP) to areas of environmental
                                                            concern (i.e., impaired waters, fragile waters in need of protection, and a
                                                              watershed approach).

                                                              Continue to target 319 funds for priority segments or watersheds to include
                                                              measure W watershed. Increase the NPS program performance in the
             Sub-Objective 2.2.1 Improve Water Quality on a   restoration or partial restoration of impaired waters and prepare and submit 1
PPA   88     Watershed Basis: NPS 322                         success story for restored or partially restored water bodies in accordance with
                                                              EPA national computational guidance.

                                                              Continue to enter all 319 grant dollars and mandatory data elements into the
             Sub-Objective 2.2.1 Improve Water Quality on a   Grants Reporting Tracking System (GRTS) by Feb 15th of each year and
PPA   89     Watershed Basis: NPS 323                         provide timely review of national GRTS reports prepared for the state and
                                                              attend annual GRTS training..
                                                              Continue to ensure that watershed based plans developed using incremental
             Sub-Objective 2.2.1 Improve Water Quality on a   dollars portion of the 319 funds will contain the 9 (a- i) elements specified in the
PPA   90     Watershed Basis: NPS 324                         2004 guidance.

                                                              Continue to submit a 319 related work plan and annual report for all projects
                                                              and activities. Provide information annually relative to the distribution of funding
                                                              toward implementation projects, staffing, and statewide nonpoint program
             Sub-Objective 2.2.1 Improve Water Quality on a
PPA   91     Watershed Basis: NPS 324                         activities, progress in meeting the annual priorities and commitments and in
                                                              carrying out the state NPS Management Program, improvements in water
                                                              quality resulting from program implementation, and the status of implementation
                                                              projects.
             Sub-Objective 2.2.1 Improve Water Quality on a
             Watershed Basis: NPDES Development               NPDES Development
             Sub-Objective 2.2.1 Improve Water Quality on a
             Watershed Basis: NPDES Development               Highlights: priorities / projects / EPA commitments
             Sub-Objective 2.2.1 Improve Water Quality on a   Complete drafts for all permits for which the DEP agreed to prepare prior,
PPA   92     Watershed Basis: NPDES Development               including those agreed to prior to FY2005.
             Sub-Objective 2.2.1 Improve Water Quality on a   Identify NPDES work-sharing activities for FY 2008, including Saugus River
PPA   93     Watershed Basis: NPDES Development               watershed permits.
                                                              MassDEP will work with EPA to develop efficiencies in processing NPDES
             Sub-Objective 2.2.1 Improve Water Quality on a   permits including ways to reduce duplication between the agencies, increase
PPA   94     Watershed Basis: NPDES Development               production of permits, develop nutrient effluent limits, consolidate state agency
                                                              reviews and explore state NPDES delegation.
             Sub-Objective 2.2.1 Improve Water Quality on a   Participate in bi-monthly coordination and planning calls on the status of joint
PPA   95     Watershed Basis: NPDES Development               NPDES permits.
             Sub-Objective 2.2.1 Improve Water Quality on a
PPA   96     Watershed Basis: NPDES Development               Coordinate on NPDES Permitting for Power Plants.
             Sub-Objective 2.2.1 Improve Water Quality on a   Assist EPA in responding to comments received during public comment
PPA   97     Watershed Basis: NPDES Development               periods.
             Sub-Objective 2.2.1 Improve Water Quality on a
PPA   98     Watershed Basis: NPDES Development               Assist EPA in defending NPDES permit appeals.
             Sub-Objective 2.2.1 Improve Water Quality on a   Assist in the issuance of 4 priority permits in FY08, most likely GE-Pittsfield,
PPA   99     Watershed Basis: NPDES Development               Mirant Canal, GE-Lynn and Wheelabrator Saugus.
                                                              Assist in the development and issuance (FY07 or FY08) of general permits
             Sub-Objective 2.2.1 Improve Water Quality on a   including drafting state WQ requirements: non-contact water GP, Water
PPA   100    Watershed Basis: NPDES Development               treatment backwash discharge GP, reverse osmosis GP, and construction
                                                              dewatering GP.
             Sub-Objective 2.2.1 Improve Water Quality on a   Current level of effort on reviewing and commenting on targeted Phase II MS4
PPA   101    Watershed Basis: NPDES Development               Notices of Intent and Annual Reports.
             Sub-Objective 2.2.1 Improve Water Quality on a   Continue current level of support to the regional program by helping with storm
PPA   102    Watershed Basis: NPDES Development               water permitting outreach efforts.
             Sub-Objective 2.2.1 Improve Water Quality on a
PPA   104    Watershed Basis: NPDES Development               Assist in the joint reissuance of Phase I MS4 permits for Boston and Worcester.
             Sub-Objective 2.2.1 Improve Water Quality on a   Assist in the development of new Phase II Storm Water MS4 GP for issuance in
PPA   105    Watershed Basis: NPDES Development               FY08 and new Construction Storm Water GP for issuance in FY08.
             Sub-Objective 2.2.1 Improve Water Quality on a   Continue to work with EPA to approve and enforce Long Term CSO Control
PPA   106    Watershed Basis: NPDES Development               Plans.
             Sub-Objective 2.2.1 Improve Water Quality on a   Continue to work with EPA to reconcile policy issues related to variances/water
PPA   107    Watershed Basis: NPDES Development               quality standards determinations/and affordability issues.
             Sub-Objective 2.2.1 Improve Water Quality on a
             Watershed Basis: TMDL Development                TMDL Development
             Sub-Objective 2.2.1 Improve Water Quality on a
             Watershed Basis: TMDL Development                Highlights: priorities / projects / EPA commitments
             Sub-Objective 2.2.1 Improve Water Quality on a   Participate in Region 1/State TMDL Innovations effort to improve environmental
PPA   110    Watershed Basis: TMDL Development                effectiveness of the TMDL program.
             Sub-Objective 2.2.1 Improve Water Quality on a   TMDL commitment target for FY08: 90-150, assuming EPA approves 70
PPA   111    Watershed Basis: TMDL Development                watershed pathogen TMDLs (substitutions allowed).
             Sub-Objective 2.2.1 Improve Water Quality on a   MassDEP will work with the other New England states and EPA to develop and
PPA   111A   Watershed Basis: TMDL Development                approve a Regional Mercury TMDL.
             Sub-Objective 2.2.2 Improve Coastal & Ocean      Sub-Objective 2.2.2 By 2011 Prevent Water Pollution and Protect Coastal
             Waters                                           and Ocean Systems to Improve National Coastal Aquatic Ecosystem
                                                                           Health.
                     Sub-Objective 2.2.2 Improve Coastal & Ocean
                     Waters: Dredged Material Management                   Dredged Material Management
                     Sub-Objective 2.2.2 Improve Coastal & Ocean
                     Waters: Dredged Material Management                   Highlights: priorities / projects / EPA commitments
                                                                           Participate on Regional Dredging Team Technical Workgroup (aka Sudbury
                     Sub-Objective 2.2.2 Improve Coastal & Ocean           Group) to coordinate with other federal and state agencies on planning and
PPA       112        Waters: Dredged Material Management                   regulatory activities associated with dredging and dredged material
                                                                           management.
                     Sub-Objective 2.2.2 Improve Coastal & Ocean           Coordinate with MA CZM to regulate dredging and dredged material disposal in
PPA       113        Waters: Dredged Material Management                   MA coastal waters.
                     Objective 2.3 Science & Research                      Objective 2.3 Science & Research
                     Sub-Objective 2.3.2 Conduct Leading Edge
                     Research                                              Sub-Objective 2.3.2 Water Monitoring
                     Sub-Objective 2.3.2 Conduct Leading Edge
                     Research                                              Highlights: priorities / projects / EPA commitments
                                                                           Participate as feasible in New England REMAP Lakes and Ponds Study
                     Sub-Objective 2.3.2 Conduct Leading Edge              (NELP), Biological Condition Gradient (BCG) workgroup, and other
PPA       116        Research                                              biological/water quality monitoring activities, and attend relevant
                                                                           meetings/conferences (e.g. NEAEB).
                     Sub-Objective 2.3.2 Conduct Leading Edge              Participate in or coordinate with EPA's Office of Water's National Assessments
PPA       117        Research                                              as resources allow.
                     Objective 2.4 (MassDEP Objective) Maintaining         Objective 2.4 (MassDEP Objective) Maintaining Prior Gains in Water
                     Prior Gains in Water Quality                          Quality
                     Sub-Objective 2.4.1 (MassDEP Sub-Objective            Sub-Objective 2.4.1 (MassDEP Sub-Objective) Ensuring that industrial
                     Ensuring that industrial wastewater discharges from
MassDEP              industrial activities do not pollute Massachusetts    wastewater discharges from industrial activities do not pollute
                     waters and lands (new heading)                        Massachusetts waters and lands
                     Sub-Objective 2.4.1 (MassDEP Sub-Objective)
                     Ensuring that industrial wastewater discharges from   Issue permits that limit discharges of water pollutants to ground and surface
MassDEP              industrial activities do not pollute Massachusetts    waters, and sewers
                     waters and lands (new heading) -- Permitting

                     Sub-Objective 2.4.1 (MassDEP Sub-Objective)
                     Ensuring that industrial wastewater discharges from
PPA                  industrial activities do not pollute Massachusetts
                     waters and lands (new heading) -- Permitting
                                                                           Support EPA on Power Plant NPDES permit reviews
                     Sub-Objective 2.4.1 (MassDEP Sub-Objective
                     Ensuring that industrial wastewater discharges from
                     industrial activities do not pollute Massachusetts    Assist EPA in the review of 4 priority NPDES permits in FY08, most likely GE-
PPA             99   waters and lands (new heading)                        Pittsfield, Mirant Canal, GE-Lynn, and Wheelabrator Saugus.
                     Sub-Objective 2.4.1 (MassDEP Sub-Objective)
                     Ensuring that industrial wastewater discharges from
MassDEP              industrial activities do not pollute Massachusetts    Issue sewer discharge permits for selected contaminants such as perchlorate
                     waters and lands (new heading) -- Permitting

                     Sub-Objective 2.4.1 (MassDEP Sub-Objective)           Ensure that industrial wastewater sources comply with permits and
                     Ensuring that industrial wastewater discharges from   performance standards, and reporting requirements, through report reviews,
MassDEP              industrial activities do not pollute Massachusetts
                     waters and lands (new heading) -- Compliance          emissions monitoring, inspections, technical assistance, and enforcement
                     Assurance                                             actions
                     Sub-Objective 2.4.1 (MassDEP Sub-Objective)
                     Ensuring that industrial wastewater discharges from
                     industrial activities do not pollute Massachusetts    Highlights: priorities / projects / EPA commitments
                     waters and lands (new heading) -- Compliance
                     Assurance
                     Sub-Objective 2.4.1 (MassDEP Sub-Objective)
                     Ensuring that industrial wastewater discharges from   Implement the permitting and certification process under the revised industrial
MassDEP              industrial activities do not pollute Massachusetts
                     waters and lands (new heading) -- Compliance          sewer discharge program
                     Assurance
                     Sub-Objective 2.4.1 (MassDEP Sub-Objective)
                     Ensuring that industrial wastewater discharges from
MassDEP              industrial activities do not pollute Massachusetts    Develop eDEP for the revised industrial sewer discharge program
                     waters and lands (new heading) -- Compliance
                     Assurance
                     Sub-Objective 2.4.1 (MassDEP Sub-Objective)
                     Ensuring that industrial wastewater discharges from
                     industrial activities do not pollute Massachusetts
                     waters and lands (new heading) -- Compliance          Develop the toxics reporting program under the revised industrial sewer
MassDEP              Assurance                                             discharge program
                     GOAL 3: LAND PRESERVATION &
                     RESTORATION                                           GOAL 3: LAND PRESERVATION & RESTORATION
                     Objective 3.1 Preserve Land                           Objective 3.1 Preserve Land
                     Sub-Objective 3.1.1 Reduce Waste Generation &
                     Increase Recycling                                    Sub-Objective 3.1.1 Reduce Waste Generation & Increase Recycling
                     Sub-Objective 3.1.1 Reduce Waste Generation &
                     Increase Recycling -- Resource Conservation           Resource Conservation Challenge
                     Challenge
                                                                           Participate in discussions and possible collaboration on projects related to the
                     Sub-Objective 3.1.1 Reduce Waste Generation &         RCC National Priority Areas (35% recycling with focus on organics, paper and
PPA       118        Increase Recycling -- Resource Conservation           packaging, beneficial use with focus on coal combustion products, foundry sand
                     Challenge                                             and construction and demolition debris, reduction of toxics chemicals and
                                                                           electronics).
          Sub-Objective 3.1.1 Reduce Waste Generation &
MassDEP   Increase Recycling -- Solid Waste Master Plan      Solid Waste Master Plan (MassDEP heading)
          (MassDEP heading)
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Solid Waste Master Plan
MassDEP   (MassDEP heading)                                  Develop a Zero Waste Strategy
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Solid Waste Master Plan      Develop a strategy for achieving the goal of reducing the solid waste stream
MassDEP   (MassDEP heading)                                  requiring disposal by 70% by the year 2010 and track annual progress
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Solid Waste Master Plan
MassDEP   (MassDEP heading)                                  Emergency preparedness (avian flu carcass plan, biowatch, disaster response)
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
HEADING   assistance (MassDEP heading)                       Grants loans, technical assistance (MassDEP heading)
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
heading   assistance (MassDEP heading)                       Commercial Waste Reduction Assistance (MassDEP heading)
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
heading   assistance (MassDEP heading)                       Provide Business Technical Assistance (MassDEP heading)
          Sub-Objective 3.1.1 Reduce Waste Generation &      Provide education and outreach to business by providing technical assistance
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): Provide business     through the web, hotline, phone calls and emails and expanding listings on
MassDEP   technical assistance                               Earth's 911 Small Business Recycling Resource Center
          Sub-Objective 3.1.1 Reduce Waste Generation &      Promote WasteWise by seeking to enroll up to 10 new members creating
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): Provide business     membership materials, holding two WasteWise events, issuing awards and
MassDEP   technical assistance                               increasing reporting by members
          Sub-Objective 3.1.1 Reduce Waste Generation &      Implement business grants program: fund and manage 2 business recycling
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): Provide business     technical assistance proposals through Municipal Waste Reduction Grant
MassDEP   technical assistance                               program
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): Provide business     Implement the disaster debris open burning program: serve as the MassDEP
MassDEP   technical assistance                               contact and respond to requests for open burning permits
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
heading   assistance (MassDEP heading): organics recycling   Organics Recycling (MassDEP heading)
                                                             Implement the Supermarket Initiative by increasing supermarket certifications
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical      (goal is to increase from 35 to 100), managing the EPA Technical Assistance
MassDEP   assistance (MassDEP heading): organics recycling   Grant and providing quarterly progress updates to the MFA
                                                             Promote organics recycling at convention centers and Hotels by working with
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical      the BCEC/Hynes, promoting it to other large venues and managing an EPA
MassDEP   assistance (MassDEP heading): organics recycling   grant
                                                             Promote organics recycling by food service providers and food processors by
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical      meeting with large providers (Aramark, Sodexho, Sysco and participating in
MassDEP   assistance (MassDEP heading): organics recycling   NERC event management grant
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical      Support the SWAC Organics Subcommittee by holding quarterly meetings; and
MassDEP   assistance (MassDEP heading): organics recycling   subgroup meetings on summit planning, capacity, and emerging issues
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
MassDEP   assistance (MassDEP heading): organics recycling   Establish Determination of Need limits for horse manure management
                                                             Develop organics recycling capacity by providing technical and financial
                                                             assistance to existing and proposed organics facilities as requested,
                                                             monitoring/assisting with the t EPA Marlborough TA grant, finalizing , posting
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical      and promoting model RFP documents, coordinating MWRA/Wastewater efforts
MassDEP   assistance (MassDEP heading): organics recycling   on organics and liquid wastes.
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): product
heading   stewardship                                        Product Stewardship (MassDEP heading)
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): commercial paper
heading   recycling                                          Commercial Paper recycling (MassDEP heading)
                                                             Increase recycling by state colleges and agencies by providing technical
                                                             assistance work with one or two colleges on Resource Management
          Sub-Objective 3.1.1 Reduce Waste Generation &      contracting, developing template contract language for OSD solid waste service
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): commercial paper     and evaluate the potential for promoting Resource Management contracting to
MassDEP   recycling                                          other sectors, educate haulers on Resource Management contracting
                                                             Support municipal business recycling programs identifying successful models,
          Sub-Objective 3.1.1 Reduce Waste Generation &      developing cases studies, providing technical assistance, overseeing the NERC
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): commercial paper     rural business recycling project and developing outreach materials on waste
MassDEP   recycling                                          bans and recycling opportunities
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): market
heading   development                                        Market Development (MassDEP heading)
          Sub-Objective 3.1.1 Reduce Waste Generation &      Implement Recycling Loan Fund by managing contract with Massachusetts
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): market               Business Development Council approving loan eligibility requests, and
MassDEP   development                                        conducting a recycling economic impact study
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): waste ban
heading   implementation                                   Waste Ban implementation (MassDEP heading)
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): waste ban
MassDEP   implementation                                   Plan and coordinate waste ban inspections and enforcement
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): waste ban
MassDEP   implementation                                   Conduct outreach, inspections, enforcement
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
heading   assistance (MassDEP heading): bottle bill        Implement the Bottle Bill (MassDEP heading)
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
MassDEP   assistance (MassDEP heading): bottle bill        Respond to Bottle Bill legislative initiatives
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
MassDEP   assistance (MassDEP heading): bottle bill        Register redemption centers
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical    Provide public information to centers, consumers, distributors, retailers and
MassDEP   assistance (MassDEP heading): bottle bill        officials, and coordinate with the Department of Revenue
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
MassDEP   assistance (MassDEP heading): bottle bill        Award and administer bottle bill grants
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): commercial paper
HEADING   recycling                                        Commercial Paper recycling (MassDEP heading)
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): commercial paper   Develop standard Resource Management Contract language that promotes
MassDEP   recycling                                        commercial paper recycling
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): municipal waste
heading   recycling                                        Municipal Waste Recycling (MassDEP heading)
          Sub-Objective 3.1.1 Reduce Waste Generation &    Provide ad hoc technical assistance to municipalities on contracting, program
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): municipal waste    effectiveness, equipment inventories, and updating the Earth 911 information
MassDEP   recycling                                        about recycling and sustainability resources available in communities
                                                           Promote home composting of organics and source reduction through managing
          Sub-Objective 3.1.1 Reduce Waste Generation &    the home composting bin program, conducting train the trainer workshops and
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): municipal waste    teacher training, and disseminating home composting and source reduction
MassDEP   recycling                                        educational and promotional mater
          Sub-Objective 3.1.1 Reduce Waste Generation &    Award and monitor TA grants to municipalities (5-15), regional groups, and non-
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): municipal waste    profits to conduct customized waste reduction pilots and initiatives, and post
MassDEP   recycling                                        project descriptions on the web.
          Sub-Objective 3.1.1 Reduce Waste Generation &    Manage the recycling equipment and consumer education grant program
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): municipal waste    including holding grant workshops, renewing state contracts for containers and
MassDEP   recycling                                        compost bins and awarding grants to 100+ communities
          Sub-Objective 3.1.1 Reduce Waste Generation &    As funding allows, manage the water conservation grant program including
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): municipal waste    awarding 5-10 and $20k new grants and overseeing and assessing in 15-20
MassDEP   recycling                                        existing grants
          Sub-Objective 3.1.1 Reduce Waste Generation &    Award and manage air quality/transportation grants including managing the
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): municipal waste    idling reduction toolkit, distributing and promoting the emissions reduction
MassDEP   recycling                                        manual for local communities
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): municipal waste
MassDEP   recycling                                        As funding allows award and manage the rain barrel grant program
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): municipal waste    Promote Pay as You Throw programs through providing technical assistance,
MassDEP   recycling                                        holding workshops, and collecting and publicizing results
                                                           Manage the DEP Approved Recycling Program (DARP) through which
                                                           participating communities are exempted from waste ban inspections, including
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical    registering communities and providing assistance on complying with DARP
MassDEP   assistance (MassDEP heading)                     criteria, and auditing compliance
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): Education and
heading   Outreach                                         Education and Outreach (MassDEP heading)
          Sub-Objective 3.1.1 Reduce Waste Generation &
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): Education and      Manage the Earth 911 contract to maintain and update the Earth 911 data on
MassDEP   Outreach                                         local sustainability and recycling information, and modify the website structure
                                                           Promote the "Green Team" approach to environmental protection including
          Sub-Objective 3.1.1 Reduce Waste Generation &    working with schools, keeping the website up to date, rebidding the program
          Increase Recycling -- Grants loans, technical
          assistance (MassDEP heading): Education and      administrator, and developing a climate/energy module the program within
MassDEP   Outreach                                         MassDEP
                                                                        Provide waste reduction education for the general public through workshops for
                    Sub-Objective 3.1.1 Reduce Waste Generation &       the general public on lawn and landscape care, pesticide management,
                    Increase Recycling -- Grants loans, technical
                    assistance (MassDEP heading): Education and         backyard composting, Earth Day and America Recycles Day promotion and
MassDEP             Outreach                                            participation
                                                                        Continue to support municipal waste reduction outreach efforts through grants,
                    Sub-Objective 3.1.1 Reduce Waste Generation &       workshops and distribution of the Municipal Waste Reduction Outreach Toolkit,
                    Increase Recycling -- Grants loans, technical
                    assistance (MassDEP heading): Education and         and managing the statewide recycling campaign efforts of SSRC and
MassDEP             Outreach                                            MassRecycle
                    Sub-Objective 3.1.1 Reduce Waste Generation &       Promote the recycling and reuse of state surplus property through working with
                    Increase Recycling -- Grants loans, technical
                    assistance (MassDEP heading): Education and         OSD and with EPA and Northeast Recycling Council (NERC), distributing a
MassDEP             Outreach                                            bimonthly email on available items
                                                                        Oversee the Springfield Materials Recovery Facility (MRF) including overseeing
                    Sub-Objective 3.1.1 Reduce Waste Generation &
                    Increase Recycling -- Grants loans, technical       the contract and day to day operations and facility maintenance, participating in
MassDEP             assistance (MassDEP heading)                        the advisory council and evaluating how to increase tonnage, and f
                    Sub-Objective 3.1.1 Reduce Waste Generation &
                    Increase Recycling -- Grants loans, technical       Review and approve the Municipal Waste Combustor waste diversion reports
MassDEP             assistance (MassDEP heading)                        including monitoring mercury diversion
                                                                        Support household hazardous product collection programs through planning
                                                                        and development assistance to permanent collection facilities, managing state
                    Sub-Objective 3.1.1 Reduce Waste Generation &
                    Increase Recycling -- Grants loans, technical       household hazardous product, CRT and mercury collection vendors,
MassDEP             assistance (MassDEP heading)                        maintaining information on available
                                                                        Support school hazardous chemical clean out efforts through awarding $20,000
                                                                        in new grants, participating in MATS, promoting the program through
                    Sub-Objective 3.1.1 Reduce Waste Generation &
                    Increase Recycling -- Grants loans, technical       workshops and information with town officials (Fire Departments, Boards of
MassDEP             assistance (MassDEP heading)                        Health, School Committees etc.)
                    Sub-Objective 3.1.1 Reduce Waste Generation &
                    Increase Recycling -- Grants loans, technical       Participate in the Northeast Recycling Council (NERC) including serving on the
MassDEP             assistance (MassDEP heading)                        board of directors
                                                                        Participate in national and regional recycling groups including Northeast
                                                                        Resource Recovery Association (NRRA), MassRecycle, Northeast Waste
                    Sub-Objective 3.1.1 Reduce Waste Generation &
                    Increase Recycling -- Grants loans, technical       Management Officials Association and NEWMOA) and Solid Waste Association
MassDEP             assistance (MassDEP heading)                        of North America (SWANA)
                    Sub-Objective 3.1.2 Manage Hazardous Wastes &       Sub-Objective 3.1.2 Manage Hazardous Wastes & Petroleum Products
                    Petroleum Products Properly                         Properly
                    Sub-Objective 3.1.2 Manage Hazardous Wastes &       Sub-Objective 3.1.2 Manage Hazardous Wastes & Petroleum Products
                    Petroleum Products Properly                         Properly
                    Sub-Objective 3.1.2 Manage Hazardous Wastes &
                    Petroleum Products Properly -- RCRA Authorization   RCRA Authorization

                    Sub-Objective 3.1.2 Manage Hazardous Wastes & Conduct public hearings to adopt approximately 65 federal RCRA rules
PPA             119 Petroleum Products Properly -- RCRA Authorization (includes LDR and miscellaneous rules).
                    Sub-Objective 3.1.2 Manage Hazardous Wastes &
MassDEP             Petroleum Products Properly -- RCRA Authorization   Obtain Federal authorization for the RCRA Corrective Action program
                    Sub-Objective 3.1.2 Manage Hazardous Wastes &
                    Petroleum Products Properly -- RCRA Permit          RCRA Permit Renewals
                    Renewals
                    Sub-Objective 3.1.2 Manage Hazardous Wastes &       Issue permits to hazardous waste management facilities: hazardous waste
MassDEP             Petroleum Products Properly -- RCRA Permit          treatment storage and disposal facilities, hazardous waste transporters, and
                    Renewals                                            hazardous waste recyclers to ensure that their operations do not cause harm
                    Sub-Objective 3.1.2 Manage Hazardous Wastes &       Highlights: priorities / projects / EPA commitments
                    Petroleum Products Properly -- RCRA Licensing

                    Sub-Objective 3.1.2 Manage Hazardous Wastes &       Make TSDF licensing decisions for all the remaining (four (4)) TSDFs with
PPA       120
                    Petroleum Products Properly -- RCRA Licensing       pending renewal applications on FFY06-08 GPRA permit renewals baseline.
                    Sub-Objective 3.1.2 Manage Hazardous Wastes &
                    Petroleum Products Properly -- UST                  UST
                    Sub-Objective 3.1.2 Manage Hazardous Wastes &
                    Petroleum Products Properly -- UST                  Highlights: priorities / projects / EPA commitments
                    Sub-Objective 3.1.2 Manage Hazardous Wastes &       Not PPG eligible - all states are eligible except Massachusetts; MA State Fire
          121       Petroleum Products Properly -- UST                  Marshal has its own categorical grant.
                    Sub-Objective 3.1.2 Manage Hazardous Wastes &       Improve UST Operational Compliance: (a) maintain or increase number of field
PPA       122       Petroleum Products Properly -- UST                  inspections to determine significant operational compliance.
                    Sub-Objective 3.1.2 Manage Hazardous Wastes &       Improve UST Operational Compliance: (b) continuing to improve operational
PPA       123       Petroleum Products Properly -- UST                  compliance by 1% over rate of previous year.
                    Sub-Objective 3.1.2 Manage Hazardous Wastes &
PPA       124       Petroleum Products Properly -- UST                  By 8/8/07, have all UST facilities inspected at least once since December 1998.
                                                                        Requirement to inspect all regulated UST facilities once every 3 years,
                    Sub-Objective 3.1.2 Manage Hazardous Wastes &
PPA       125       Petroleum Products Properly -- UST                  complete all inspections by 8/8/10 (1 year extension can be granted by EPA if
                                                                        necessary)
                                                                        Reduce Number of Confirmed UST Releases Annually - Regional target of
                    Sub-Objective 3.1.2 Manage Hazardous Wastes &
PPA       126       Petroleum Products Properly -- UST                  <400; between FY99 and FY05, confirmed releases averaged 495 (4% of
                                                                        National total).
                                                                        Evaluate existing UST Statutory Authority to determine whether the State has
                    Sub-Objective 3.1.2 Manage Hazardous Wastes &
PPA       127       Petroleum Products Properly -- UST                  sufficient authority to adopt all upcoming USTCA requirements including, 2nd
                                                                        containment, delivery prohibition and operator training.
                     Sub-Objective 3.1.2 Manage Hazardous Wastes &    Begin design of operator training in 2007 to be in place by August 2009. All
PPA       128        Petroleum Products Properly -- UST               operators must be trained by 08/0812.
                                                                      Implement secondary containment and under dispenser spill containment
                     Sub-Objective 3.1.2 Manage Hazardous Wastes &    regulations for any new tank or piping that is within 1,000 feet of any existing
PPA       129        Petroleum Products Properly -- UST               community water system or existing potable drinking water well, or
                                                                      installer/manufacturer financial responsibility requirements by 2/2007.
                     Sub-Objective 3.1.2 Manage Hazardous Wastes &    Implement Delivery Prohibition Program one year after EPA guidelines are
PPA       130        Petroleum Products Properly -- UST               published or by 8/2007.
                     Sub-Objective 3.1.2 Manage Hazardous Wastes &    Evaluate States capacity to produce government owned UST (local, state, fed)
PPA       131        Petroleum Products Properly -- UST               compliance report first due 8/2007.
                                                                      Evaluate States capability to produce the USTCA public record which will
                     Sub-Objective 3.1.2 Manage Hazardous Wastes &    include: the number, sources, and causes of underground storage tank
PPA       132        Petroleum Products Properly -- UST               releases; the record of compliance by USTs; and data on the number of UST
                                                                      equipment failures in State. First annual report due 8/2007.
                     Objective 3.2 Restore Land                       Objective 3.2 Restore Land
                     Sub-Objective 3.2.1 Prepare for & Respond to     Sub-Objective 3.2.1 Prepare for & Respond to Intentional & Accidental
                     Intentional & Accidental Releases                Releases
                                                                      EPA will continue to work with the New England states on Homeland Security
                     Sub-Objective 3.2.1 Prepare for & Respond to
PPA       133        Intentional & Accidental Releases                and emergency response readiness issues through routine, day-to-day
                                                                      coordination and the existing Regional Response Team mechanism.
MassDEP                                                               Implement comprehensive staff training program
MassDEP                                                               Maintain and upgrade equipment and supplies to meet needs
                                                                      Coordinate responses across DEP programs and with
MassDEP
                                                                      external agencies
                     Sub-Objective 3.2.2 Clean Up & Reuse
                     Contaminated Land                                Sub-Objective 3.2.2 Clean Up & Reuse Contaminated Land
                     Sub-Objective 3.2.2 Clean Up & Reuse
                     Contaminated Land: Corrective Action Sites       Corrective Action Sites
                     Sub-Objective 3.2.2 Clean Up & Reuse
                     Contaminated Land: Corrective Action Sites       Highlights: priorities / projects / EPA commitments

                     Sub-Objective 3.2.2 Clean Up & Reuse             Achieve Human Exposures Controlled Under Current Conditions at two (2)
PPA             134 Contaminated Land: Corrective Action Sites        facilities, in addition to commitments not provided in FY 2007.
                     Sub-Objective 3.2.2 Clean Up & Reuse             Achieve Contaminated Ground Water Migration Under Control at two (2)
PPA             135 Contaminated Land: Corrective Action Sites        facilities, in addition to commitments not provided in FY 2007.
                     Sub-Objective 3.2.2 Clean Up & Reuse             Achieve site-wide Remedy Selection at two (2) facilities, in addition to
PPA             136 Contaminated Land: Corrective Action Sites        commitments not provided in FY 2007.
                     Sub-Objective 3.2.2 Clean Up & Reuse             Achieve Construction Complete at one (1) facility, in addition to commitments
PPA             137 Contaminated Land: Corrective Action Sites        not provided in FY 2007.
                     Sub-Objective 3.2.2 Clean Up & Reuse             Assessment of financial assurance current status at remaining facilities from
PPA             138 Contaminated Land: Corrective Action Sites        2006 goal, in addition to commitments not provided in FY 2007.
                     Sub-Objective 3.2.2 Clean Up & Reuse             Verify adequacy of financial assurance instrument at remaining facilities from
PPA             139 Contaminated Land: Corrective Action Sites        2006 goals, in addition to commitments not provided in FY 2007.
                     Sub-Objective 3.2.2 Clean Up & Reuse
                     Contaminated Land: LUST                          LUST
                     Sub-Objective 3.2.2 Clean Up & Reuse
                     Contaminated Land: LUST                          Highlights: priorities / projects / EPA commitments
                     Sub-Objective 3.2.2 Clean Up & Reuse
                     Contaminated Land: LUST                          Not PPG eligible - funds are in separate LUST Trust Cooperative Agreement.
                                                                      Reducing the Cleanup Backlog: The National target for annual cleanups
                                                                      completed of releases from leaking underground storage tanks (LUSTs) is
                     Sub-Objective 3.2.2 Clean Up & Reuse             13,600. At midyear of FY06, cumulative number of 12,478 LUSTs cleanups
PPA       140        Contaminated Land: LUST                          were completed in New England, with a backlog of 3,881. Specific number of
                                                                      LUST cleanups completed for Massachusetts in FY08 will be negotiated in fall
                                                                      07.
                     Sub-Objective 3.2.2 Clean Up & Reuse             Comply with Public Records Provisions of the Energy of Policy Act of 2005
PPA       140A       Contaminated Land: LUST                          (EPA 510-R-07-001)
                     Sub-Objective 3.2.2 Clean Up & Reuse
                     Contaminated Land: Superfund Sites               Superfund Sites
                     Sub-Objective 3.2.2 Clean Up & Reuse
                     Contaminated Land: Superfund Sites               Highlights: priorities / projects / EPA commitments
                     Sub-Objective 3.2.2 Clean Up & Reuse             Ensure that state requirements are included in determining cleanup goals
MassDEP              Contaminated Land: Superfund Sites               http://www.mass.gov/dep/cleanup/sites/superfnd.htm
                     Sub-Objective 3.2.2 Clean Up & Reuse
                     Contaminated Land: Formerly Used Defense Sites   Formerly Used Defense Sites
                     Sub-Objective 3.2.2 Clean Up & Reuse
                     Contaminated Land: Formerly Used Defense Sites   Highlights: priorities / projects / EPA commitments

MassDEP
                     Sub-Objective 3.2.2 Clean Up & Reuse             Ensure that the state’s requirements are followed in
                     Contaminated Land: Formerly Used Defense Sites   establishing the priority list and cleanup goals
                     Sub-Objective 3.2.2 Clean Up & Reuse
                     Contaminated Land: Lead Shot Initiative          Lead Shot Initiative
                     Sub-Objective 3.2.2 Clean Up & Reuse
                     Contaminated Land: Lead Shot Initiative          Highlights: priorities / projects / EPA commitments
                                                              Educate and provide technical assistance to outdoor shooting range facilities
          Sub-Objective 3.2.2 Clean Up & Reuse                and associated groups such as the Gun Owners' Action League on problem
MassDEP   Contaminated Land: Lead Shot Initiative             identification and remedies and implementation of Environmental Stewardship
                                                              Plans
          Sub-Objective 3.2.2 Clean Up & Reuse                Identify outdoor shooting ranges that require remedial actions and ensure
MassDEP   Contaminated Land: Lead Shot Initiative             implementation of remedial plans
                                                              Gather additional information, generated by both range and agency
          Sub-Objective 3.2.2 Clean Up & Reuse
MassDEP   Contaminated Land: Lead Shot Initiative             investigations on environmental conditions at shooting ranges, to inform LSI
                                                              policy development and compliance/enforcement efforts
          Sub-Objective 3.2.2 Clean Up & Reuse
          Contaminated Land: Brownfields                      Brownfields
          Sub-Objective 3.2.2 Clean Up & Reuse
          Contaminated Land: Brownfields                      Highlights: priorities / projects / EPA commitments
                                                              Develop a brownfields database to track information about sites MassDEP is
          Sub-Objective 3.2.2 Clean Up & Reuse
MassDEP   Contaminated Land: Brownfields                      involved with to support establishing measures of success and allow cross-
                                                              coordination with other agencies
          Sub-Objective 3.2.2 Clean Up & Reuse                Advocate and educate for brownfields redevelopment among municipal officials
MassDEP   Contaminated Land: Brownfields                      and the development community
          Sub-Objective 3.2.2 Clean Up & Reuse                Provide technical assistance to municipalities, the Attorney General's Office and
MassDEP   Contaminated Land: Brownfields                      proponents of sites in Economic Development Areas
          Sub-Objective 3.2.2 Clean Up & Reuse
          Contaminated Land: Asbestos in Soil                 Asbestos in Soil
          Sub-Objective 3.2.2 Clean Up & Reuse
          Contaminated Land: Asbestos in Soil                 Highlights: priorities / projects / EPA commitments
          Sub-Objective 3.2.2 Clean Up & Reuse                Finalize policies and regulations to address the notification, assessment,
MassDEP   Contaminated Land: Asbestos in Soil                 cleanup and disposal soil contaminated with asbestos.
          Sub-Objective 3.2.2 Clean Up & Reuse                Update MassDEP's policy on reuse of soil at landfills to incorporate the reuse of
MassDEP   Contaminated Land: Asbestos in Soil                 soils containing low levels of asbestos
          Sub-Objective 3.2.2 Clean Up & Reuse
          Contaminated Land: RCRA Corrective Action           RCRA Corrective Action
          Sub-Objective 3.2.2: Clean Up & Reuse
          Contaminated Land: RCRA Corrective Action           Highlights: priorities / projects / EPA commitments

MassDEP
          Sub-Objective 3.2.2: Clean Up & Reuse               Assuming authorization by EPA, implement the RCRA
          Contaminated Land: RCRA Corrective Action           Corrective Action program through the 21E cleanup program
          Sub-Objective 3.2.2: Clean Up & Reuse               Transition sites into the 21E program, including
MassDEP   Contaminated Land: RCRA Corrective Action           tier classification
          Sub-Objective 3.2.2: Clean Up & Reuse               Audit RAOs and closures as they are received
MassDEP   Contaminated Land: RCRA Corrective Action

          Sub-Objective 3.2.2 Clean Up & Reuse
          Contaminated Land: Maximize risk reduction          Maximize risk reduction at waste sites
          Sub-Objective 3.2.2 Clean Up & Reuse
          Contaminated Land: Maximize risk reduction          Highlights: priorities / projects / EPA commitments
          Sub-Objective 3.2.2 Clean Up & Reuse                Evaluate and revise, as appropriate, soil management requirements and
MassDEP   Contaminated Land: Maximize risk reduction          policies to maintain cost-effective soil remediation options
          Sub-Objective 3.2.2 Clean Up & Reuse
MassDEP   Contaminated Land: Maximize risk reduction          Finalize guidance on Data Usability
          Sub-Objective 3.2.2 Clean Up & Reuse
MassDEP   Contaminated Land: Maximize risk reduction          Evaluate data collected via electronic Remedial Monitoring Reports
          Sub-Objective 3.2.2 Clean Up & Reuse
          Contaminated Land: Ensure the quality of cleanups   Ensure the quality of cleanups at waste sites
          Sub-Objective 3.2.2 Clean Up & Reuse
          Contaminated Land: Ensure the quality of cleanups   Highlights: priorities / projects / EPA commitments
          Sub-Objective 3.2.2 Clean Up & Reuse                Continue comprehensive training and outreach program to LSP and regulated
MassDEP   Contaminated Land: Ensure the quality of cleanups   communities
          Sub-Objective 3.2.2 Clean Up & Reuse
MassDEP   Contaminated Land: Ensure the quality of cleanups   Continue the audit program
          Sub-Objective 3.2.2 Clean Up & Reuse
MassDEP   Contaminated Land: Ensure the quality of cleanups   Continue LSP enforcement actions and referrals to the LSP Board
          Sub-Objective 3.2.2 Clean Up & Reuse                Implement MCP revisions for asbestos-in-soil, petroleum in GW-1 areas, "white
MassDEP   Contaminated Land: Ensure the quality of cleanups   knight" provisions and other initiatives
                                                              Consult with the regulated community and LSPs to
          Sub-Objective 3.2.2 Clean Up & Reuse                identify issues and develop agency policy and guidance to address issues of
MassDEP   Contaminated Land: Ensure the quality of cleanups   concern (e.g., historic fill, indoor air contamination, activity and use limitations,
                                                              and analytical methods)
          Sub-Objective 3.2.2 Clean Up & Reuse
          Contaminated Land: Increase the rate of cleanups    Increase the rate of cleanup actions at waste sites
          Sub-Objective 3.2.2 Clean Up & Reuse
          Contaminated Land: Increase the rate of cleanups    Highlights: priorities / projects / EPA commitments
          Sub-Objective 3.2.2 Clean Up & Reuse
MassDEP   Contaminated Land: Increase the rate of cleanups    Implement non-responder compliance initiative
          Sub-Objective 3.2.2 Clean Up & Reuse
MassDEP   Contaminated Land: Increase the rate of cleanups    Develop regulations and policies to implement billing of non-responder universe
                Sub-Objective 3.2.2 Clean Up & Reuse
MassDEP         Contaminated Land: Increase the rate of cleanups   Implement online report submittal and file review system
                Sub-Objective 3.2.2 Clean Up & Reuse
MassDEP         Contaminated Land: Increase the rate of cleanups   Continue enforcement actions
                Sub-Objective 4.2.2 Restore Community Health       Sub-Objective 4.2.2 Restore Community Health
                Sub-Objective 4.2.2 Restore Community Health:
                Environmental Justice                              Environmental Justice
                Sub-Objective 4.2.2 Restore Community Health:
                Environmental Justice                              Highlights: priorities / projects / EPA commitments
                Sub-Objective 4.2.2 Restore Community Health:
PPA       141   Environmental Justice                              MassDEP will continue to implement EJ policies.
                Objective 4.3 Ecosystems                           Objective 4.3 Ecosystems
                Sub-Objective 4.3.1 Protect & Restore Ecosystems   Sub-Objective 4.3.1 Protect & Restore Ecosystems
                Objective 4.3 Ecosystems: National Estuary
                Program                                            National Estuary Program
                Objective 4.3 Ecosystems: National Estuary
                Program                                            Highlights: priorities / projects / EPA commitments
                Objective 4.3 Ecosystems: National Estuary         PEA to provide administrative, technical, and financial support to the National
PPA       147   Program                                            Estuary Programs in your state.
                Objective 4.3 Ecosystems: National Estuary         EPA to disseminate national and regional guidance and award grants and
PPA       148   Program                                            cooperative agreements in a timely fashion.
                                                                   Participate on Buzzards Bay National Estuary Program Management Steering
                Objective 4.3 Ecosystems: National Estuary
PPA       149   Program                                            Committee and coordinate with MA CZM to support implementation of Buzzards
                                                                   Bay CCMP.
                                                                   Participate on Massachusetts Bays National Estuary Program Management
                Objective 4.3 Ecosystems: National Estuary
PPA       150   Program                                            Steering Committee and coordinate with MA CZM to support implementation of
                                                                   Massachusetts Bays CCMP.
                Sub-Objective 4.3.2 Increase Wetlands              Sub-Objective 4.3.2 Increase Wetlands
                Sub-Objective 4.3.2 Increase Wetlands: Wetlands    Wetlands
                Sub-Objective 4.3.2 Increase Wetlands: Wetlands    Highlights: priorities / projects / EPA commitments
                                                                   For each year of the PPA, the wetlands program will develop a web-based work
                                                                   plan which identifies and describes how the program will work towards building
PPA       142   Sub-Objective 4.3.2 Increase Wetlands: Wetlands
                                                                   and refining any element of a comprehensive wetland program specific to HQ
                                                                   and regional guidance on the subject.
                                                                   Update annually a web-based tracking report on gains and losses on wetlands
PPA       143   Sub-Objective 4.3.2 Increase Wetlands: Wetlands    state-wide by December 31st of each year. Every five years (2010, 2015, etc.)
                                                                   report of trends and patterns for the previous five years.
                                                                   Web-based report on DEP wetland enforcement initiative findings and results.
PPA       144   Sub-Objective 4.3.2 Increase Wetlands: Wetlands    Update a report describing this effort, including the methods, and approximate
                                                                   costs that would be helpful for other states to consider similar projects.
                                                                   Continue to participate in the NEBAWWG biological monitoring and assessment
PPA       145   Sub-Objective 4.3.2 Increase Wetlands: Wetlands
                                                                   initiative.
PPA       146   Sub-Objective 4.3.2 Increase Wetlands: Wetlands    Continue implementing wetlands biological monitoring and assessment plan.
                Objective 4.5 (MassDEP Objective) Proper
HEADING         Hazardous Waste Management                         Objective 4.5 (MassDEP Objective) Proper Hazardous Waste Management
                Sub-Objective 4.5.1 (MassDEP Sub-Objective)        Sub-Objective 4.5.1 (MassDEP Sub-Objective) Proper Hazardous Waste
HEADING         Proper Hazardous Waste Management                  Management
                                                                   Ensure that hazardous waste management facilities, transporters, and
                                                                   generators comply with permits, performance standards, and reporting
                Sub-Objective 4.5.1 (MassDEP Sub-Objective)
                Proper Hazardous Waste Management --               requirements, through report reviews (including financial assurance),
MassDEP         Compliance Assurance                               inspections, technical assistance and enforcement
                Sub-Objective 4.5.1 (MassDEP Sub-Objective)
                Proper Hazardous Waste Management --
MassDEP         Compliance Assurance                               Inspect TSDFs at least once a year per MGLC.21C
                Sub-Objective 4.5.1 (MassDEP Sub-Objective)
                Proper Hazardous Waste Management --               Inspect large quantity hazardous waste generators per the EPA compliance
MassDEP         Compliance Assurance                               monitoring strategy as adjusted for MassDEP
                Sub-Objective 4.5.1 (MassDEP Sub-Objective)
                Proper Hazardous Waste Management --
MassDEP         Compliance Assurance                               Inspect small quantity hazardous waste generators as necessary
                                                                   Continue the EPA funded "States Common Measures Project" analyze the
                Sub-Objective 4.5.1 (MassDEP Sub-Objective)
                Proper Hazardous Waste Management --               results of the baseline assessment of SQG compliance, support the auto body
MassDEP         Compliance Assurance                               assessment, and work on final report
                Sub-Objective 4.5.1 (MassDEP Sub-Objective)
                Proper Hazardous Waste Management --
EPA             Compliance Assurance                               Continue to populate EPA's RCRA INFO data base
                Sub-Objective 4.5.1 (MassDEP Sub-Objective)
                Proper Hazardous Waste Management --
EPA             Compliance Assurance                               Complete QAPP for RCRA related data
                Sub-Objective 4.5.2 (MassDEP Sub-Objective)
HEADING         Manage Solid Wastes Properly                       Sub-Objective 4.5.2 (Mass DEP Sub-Objective) Manage Solid Wastes Properly
                                                                   Issue permits to solid waste management facilities: municipal waste
                Sub-Objective 4.5.2 (MassDEP Sub-Objective)        combustors, landfills, transfer stations, composting facilities, to ensure that their
MassDEP         Manage Solid Wastes Properly -- Permitting         operations do not cause harm
          Sub-Objective 4.5.2 Manage Solid Wastes Properly
MassDEP   (new heading) -- Permitting                          Conduct Construction and Demolition (C&D) Debris Industry Study
          Sub-Objective 4.5.2 Manage Solid Wastes Properly
MassDEP   (new heading) -- Permitting                          Develop draft model permit for petroleum contaminated soils processors
          Sub-Objective 4.5.2 (MassDEP Sub-Objective)
          Manage Solid Wastes Properly -- Compliance           Enforcement of illegal dumping prohibitions through the use of surveillance
MassDEP   Assurance                                            cameras
                                                               Ensure that waste management facilities operate in accordance with their
                                                               permits, performance standards and reporting requirements through report
          Sub-Objective 4.5.2 (MassDEP Sub-Objective)
          Manage Solid Wastes Properly -- Compliance           reviews Including Financial Assurance), inspections, and enforcement follow-up
MassDEP   Assurance                                            as needed
          Sub-Objective 4.5.2 (MassDEP Sub-Objective)
          Manage Solid Wastes Properly -- Compliance           Assure compliance with the bans on disposal of certain recyclable waste
MassDEP   Assurance                                            streams
          Sub-Objective 4.5.2 (MassDEP Sub-Objective)
          Manage Solid Wastes Properly -- program              Issue addendum to Landfill Closure Guidance on the use of construction and
MassDEP   development                                          demolition debris
          Sub-Objective 4.5.2 (MassDEP Sub-Objective)
          Manage Solid Wastes Properly -- program              Issue H2S Guidance # 216 on the use of construction and demolition debris in
MassDEP   development                                          landfills
          Sub-Objective 4.5.2 (Mass DEP Sub-Objective)
          Manage Solid Wastes Properly -- Beneficial Uses of   Issue licenses and Determination of Needs ( DONs) for the beneficial reuse of
MassDEP   Solid Waste                                          solid waste
          Sub-Objective 4.5.2 (Mass DEP Sub-Objective)
          Manage Solid Wastes Properly -- Beneficial Uses of
MassDEP   Solid Waste                                          Revise Asbestos in Soil regulations
          Sub-Objective 4.5.2 (Mass DEP Sub-Objective)
          Manage Solid Wastes Properly -- Beneficial Uses of
MassDEP   Solid Waste                                          Develop policy on Sharps disposal
MassDEP   Sub objective 5.3.1 Beyond ERP Targeted Groups       Participate in the MassDEP "Dirt summit"
          Sub Objective 4.5.3 Managing Toxic Chemicals
HEADING   (new)                                                Sub Objective 4.5.3 (MassDEP Sub-Objective) Managing Toxic Chemicals
                                                               Implement the toxics use reduction program: collect, manage, analyze the
          Sub Objective 4.5.3 Managing Toxic Chemicals         annual and biennial reports, enforce the reporting and toxics use reduction
MassDEP   (new)                                                planning requirement
          Sub Objective 4.5.3 Managing Toxic Chemicals
heading   (new)                                                Implement 2006 revisions to the Toxic Use Reduction Statute
          Sub Objective 4.5.3 Managing Toxic Chemicals         Implement the statutory revisions to the Toxics Use Reduction Act (TURA):
MassDEP   (new)                                                reporting requirements incorporated in the Phase I TURA regulations
          Sub Objective 4.5.3 Managing Toxic Chemicals
MassDEP   (new)                                                Complete revisions to TURA eDEP system by spring 08
          Sub Objective 4.5.3 Managing Toxic Chemicals         Adopt the changes to the planning requirements included in the revisions to the
MassDEP   (new)                                                Toxic Use Reduction Act by promulgating the Phase II TURA regulations
          Sub Objective 4.5.3 Managing Toxic Chemicals         Provide TURA Resource Conservation (RC) and Environmental Management
MassDEP   (new)                                                System (EMS) guidance Winter 07
          Sub Objective 4.5.3 Managing Toxic Chemicals
MassDEP   (new)                                                Revise the Toxics Use Reduction Planner (TURP) exam and course Fall 07
          Sub Objective 4.5.3 Managing Toxic Chemicals
MassDEP   (new)                                                Conduct TURA training and outreach Winter/ spring 08
          Sub Objective 4.5.3 Managing Toxic Chemicals         Represent BWP Boston on the Emerging Contaminants (PCPs /
MassDEP   (new)                                                Pharmaceuticals / Nano particles work group
          Sub Objective 4.5.4 Mercury Act Implementation
heading   (MassDEP heading)                                    Sub Objective 4.5.4 Mercury Act Implementation (MassDEP heading)
          Sub Objective 4.5.4 Mercury Act Implementation
MassDEP   (MassDEP heading)                                    Promulgate Phase I and Phase 2 regulations
          Sub Objective 4.5.4 Mercury Act Implementation       Implement the Product Notification provisions including reviewing all
MassDEP   (MassDEP heading)                                    notifications and leading the review of 3-4 registrations monthly
          Sub Objective 4.5.4 Mercury Act Implementation       Implement the Auto Switch provisions including assessing the capture rate,
MassDEP   (MassDEP heading)                                    compliance rates, and developing an certification and enforcement strategy
                                                               Implement the manufacture collection plans including developing certification
                                                               forms, reviewing collection plans, promoting collection opportunities developing
          Sub Objective 4.5.4 Mercury Act Implementation       a compliance and enforcement strategy, and coordinating with IMERC and
MassDEP   (MassDEP heading)                                    other states
          Sub Objective 4.5.4 Mercury Act Implementation       Implement the phase-out/exemption provisions by developing phase-out
MassDEP   (MassDEP heading)                                    notification and exemption processes, and approving exemption requests
          Sub Objective 4.5.4 Mercury Act Implementation       Implement the labeling provisions including developing a compliance and
MassDEP   (MassDEP heading)                                    enforcement strategy
                                                               Implementing the disposal ban provisions, including providing technical
          Sub Objective 4.5.4 Mercury Act Implementation       assistance and outreach, supporting municipal collection efforts, and
MassDEP   (MassDEP heading)                                    developing a compliance and enforcement strategy
                                                               Implement the mercury fluorescent lamp recycling provision including
                                                               monitoring the manufacturers' education plan, working to establish retail
          Sub Objective 4.5.4 Mercury Act Implementation       collection programs, working with NEMA, and developing and compliance and
MassDEP   (MassDEP heading)                                    enforcement strategy
                                                               Implement the schools and hospital provisions including educating schools on
          Sub Objective 4.5.4 Mercury Act Implementation       purchasing requirements, and informing hospitals on their rights of information
MassDEP   (MassDEP heading)                                    on mercury in products
          GOAL 5: COMPLIANCE & ENVIRONMENTAL
          STEWARDSHIP                                          GOAL 5: COMPLIANCE & ENVIRONMENTAL STEWARDSHIP
          Objective 5.1 Improve Compliance and Objective    Objective 5.1 Improve Compliance and Objective 5.2 Improve Performance
          5.2 Improve Performance Through P2 and
          Innovation                                        Through P2 and Innovation
                                                            MassDEP will conduct inspections at:
                                                            Air Title V Major sources
                                                            Air Synthetic Minor sources that are permitted at above 80% of the major
                                                            source threshold (SM80s)
                                                            Air Minor sources
                                                            Hazardous Waste Treatment Storage and Disposal facilities
                                                            Hazardous Waste Large and Small Quantity generators

EPA       Objective 5.1 Improve Compliance                  in accordance with the EPA Region I approved compliance monitoring strategy
                                                            and inspection commitments presented in the confidential "Compliance
                                                            Enforcement Chart". Because EPA Region I will provide PPA credit for the
                                                            MassDEP Environmental Results Program for dry cleaners, the information in
                                                            the Compliance and Enforcement Chart section reflects the modifications to the
                                                            national compliance monitoring strategy for these facilities as approved by EPA
                                                            Region I pursuant to MassDEP’s “ERP Credit application”. The section also
                                                            includes a matrix describing the Dry Cleaning Sector and outlining MassDEPs
                                                            commitments for work on the sector during the life of the PPA.
          Objective 5.1(Mass DEP Objective) Manage BWP's    Objective 5.1.1 Mass DEP Objective) Manage BWP's programs according
          programs according to the Beyond ERP principles   to the Beyond ERP principles
HEADING   Sub objective 5.1.1 Beyond ERP Targeted Groups    Sub objective 5.3.1 Beyond ERP Targeted Groups
                                                            Initiate the "Big Assessment" of the environmental performance of the BWP
MassDEP   Sub objective 5.1.1 Beyond ERP Targeted Groups    regulated universe
MassDEP   Sub objective 5.1.1 Beyond ERP Targeted Groups    Complete the Beyond ERP Annual Report
MassDEP   Sub objective 5.1.1 Beyond ERP Targeted Groups    Conduct inactive landfill assessment
                                                            Conduct auto salvage yard environmental performance assessment with
MassDEP   Sub objective 5.1.1 Beyond ERP Targeted Groups    emphasis on mercury and technical assistance
                                                            Assess the management of banned solid wastes mercury, cardboard paper at
MassDEP   Sub objective 5.1.1 Beyond ERP Targeted Groups    large commercial facilities
                                                            Chair State's ERP Consortium; participate in EPA/ State Environmental
                                                            Currency WG and participate in EPA OECA/ State's Slate Review Framework
MassDEP   Sub objective 5.1.1 Beyond ERP Targeted Groups    evaluation
MassDEP   Sub objective 5.1.1 Beyond ERP Targeted Groups    ERP printers: Conduct the ERP Printers Non Applicability audit,
MassDEP   Sub objective 5.1.1 Beyond ERP Targeted Groups    ERP Printers: conduct random performance inspections
MassDEP   Sub objective 5.1.1 Beyond ERP Targeted Groups    Work on Safe Neighborhoods Chemical Initiative follow up initiatives
                                                            Evaluate and revise oversight strategy for hazardous waste treatment, storage
MassDEP   Sub objective 5.1.1 Beyond ERP Targeted Groups    and disposal facilities (TSDFs)
          Sub Objective 5.1.2 Routine Regulatory Report     Sub Objective 5.3.2 Routine Regulatory Report Management (BOG
HEADING   Management (BOG Sectors) (DEP Heading)            Sectors)
          Sub Objective 5.1.2 Routine Regulatory Report     Asbestos Renovation and Demolition routine report management including
MassDEP   Management (BOG Sectors) (DEP Heading)            collection, analysis and compliance and enforcement
          Sub Objective 5.1.2 Routine Regulatory Report     Biennial Hazardous Waste Reports routine report management including
MassDEP   Management (BOG Sectors) (DEP Heading)            collection, analysis and compliance and enforcement
          Sub Objective 5.1.2 Routine Regulatory Report     Compost Reports Routine report management including collection, analysis and
MassDEP   Management (BOG Sectors) (DEP Heading)            compliance and enforcement
          Sub Objective 5.1.2 Routine Regulatory Report     EMORS Routine report management including collection, analysis and
MassDEP   Management (BOG Sectors) (DEP Heading)            compliance and enforcement
          Sub Objective 5.1.2 Routine Regulatory Report
MassDEP   Management (BOG Sectors) (DEP Heading)            EMORS New data system training
          Sub Objective 5.1.2 Routine Regulatory Report     ERP Boiler routine report management including collection, analysis and
MassDEP   Management (BOG Sectors) (DEP Heading)            compliance and enforcement
          Sub Objective 5.1.2 Routine Regulatory Report
MassDEP   Management (BOG Sectors) (DEP Heading)            ERP Boiler :changes to the regulations and cert form
          Sub Objective 5.1.2 Routine Regulatory Report     ERP Dentists routine report management including collection, analysis and
MassDEP   Management (BOG Sectors) (DEP Heading)            compliance and enforcement
          Sub Objective 5.1.2 Routine Regulatory Report
MassDEP   Management (BOG Sectors) (DEP Heading)            ERP Dentists Compliance Assessment
          Sub Objective 5.1.2 Routine Regulatory Report     ERP Dry Cleaners routine report management including collection, analysis and
MassDEP   Management (BOG Sectors) (DEP Heading)            compliance and enforcement
          Sub Objective 5.1.2 Routine Regulatory Report     ERP Dry Cleaners implement new EPA mact regulations -- change forms,
MassDEP   Management (BOG Sectors) (DEP Heading)            eDEP, guidance
          Sub Objective 5.1.2 Routine Regulatory Report
MassDEP   Management (BOG Sectors) (DEP Heading)            ERP Dry Cleaners: analyze results of the FFY2007 assessment inspections
          Sub Objective 5.1.2 Routine Regulatory Report     ERP Engines and Turbines routine report management including collection,
MassDEP   Management (BOG Sectors) (DEP Heading)            analysis and compliance and enforcement
          Sub Objective 5.1.2 Routine Regulatory Report     ERP Holding Tanks routine report management including collection, analysis
MassDEP   Management (BOG Sectors) (DEP Heading)            and compliance and enforcement
          Sub Objective 5.1.2 Routine Regulatory Report     ERP IWW Program routine report management including collection, analysis
MassDEP   Management (BOG Sectors) (DEP Heading)            and compliance and enforcement
                Sub Objective 5.1.2 Routine Regulatory Report      ERP Photo processor routine report management including collection, analysis
MassDEP         Management (BOG Sectors) (DEP Heading)             and compliance and enforcement
                Sub Objective 5.1.2 Routine Regulatory Report
MassDEP         Management (BOG Sectors) (DEP Heading)             ERP Photo processors Change to five year certification
                Sub Objective 5.1.2 Routine Regulatory Report      ERP Printers routine report management including collection, analysis and
MassDEP         Management (BOG Sectors) (DEP Heading)             compliance and enforcement
                Sub Objective 5.1.2 Routine Regulatory Report      Hazardous Waste Emergency Permits routine report management including
MassDEP         Management (BOG Sectors) (DEP Heading)             collection, analysis and compliance and enforcement
                Sub Objective 5.1.2 Routine Regulatory Report      Hazardous Waste Manifests routine report management including collection,
MassDEP         Management (BOG Sectors) (DEP Heading)             analysis and compliance and enforcement
                Sub Objective 5.1.2 Routine Regulatory Report      Hazardous Waste Generator Notifications routine report management including
MassDEP         Management (BOG Sectors) (DEP Heading)             collection, analysis and compliance and enforcement
                Sub Objective 5.1.2 Routine Regulatory Report      Hazardous Waste Recyclers routine report management including collection,
MassDEP         Management (BOG Sectors) (DEP Heading)             analysis and compliance and enforcement
                Sub Objective 5.1.2 Routine Regulatory Report
MassDEP         Management (BOG Sectors) (DEP Heading)             Hazardous Waste Recyclers New Data Base
                Sub Objective 5.1.2 Routine Regulatory Report      Hazardous Waste Transporters routine report management including collection,
MassDEP         Management (BOG Sectors) (DEP Heading)             analysis and compliance and enforcement
                                                                   Hazardous Waste Transporters Need to make some minor amendments to
                Sub Objective 5.1.2 Routine Regulatory Report      30.400 regarding use Bond and Letter of Credit and some administrative
MassDEP         Management (BOG Sectors) (DEP Heading)             changes to reflect agency name changes
                Sub Objective 5.1.2 Routine Regulatory Report
MassDEP         Management (BOG Sectors) (DEP Heading)             Hazardous Waste Transporters Proposal to inspect permit renewal facilities
                Sub Objective 5.1.2 Routine Regulatory Report      Mercury routine report management including collection, analysis and
MassDEP         Management (BOG Sectors) (DEP Heading)             compliance and enforcement
                Sub Objective 5.1.2 Routine Regulatory Report
MassDEP         Management (BOG Sectors) (DEP Heading)             Mercury New reports implementation
                Sub Objective 5.1.2 Routine Regulatory Report
MassDEP         Management (BOG Sectors) (DEP Heading)             Municipal Recycling Data Sheets Routine Report Management
                Sub Objective 5.1.2 Routine Regulatory Report
MassDEP         Management (BOG Sectors) (DEP Heading)             Rideshare Routine Report Management
                Sub Objective 5.1.2 Routine Regulatory Report      Solid Waste Facility Annual Reports routine report management including
MassDEP         Management (BOG Sectors) (DEP Heading)             collection, analysis and compliance and enforcement
                Sub Objective 5.1.2 Routine Regulatory Report
MassDEP         Management (BOG Sectors) (DEP Heading)             Solid Waste Annual Reports changes to the form to accommodate use of FMF
                Sub Objective 5.1.2 Routine Regulatory Report
MassDEP         Management (BOG Sectors) (DEP Heading)             Solid Waste BUDs and DONs Routine Report Management
                Sub Objective 5.1.2 Routine Regulatory Report      Solid Waste BUDs and DONs continue work on inventory and on the NEWMOA
MassDEP         Management (BOG Sectors) (DEP Heading)             BUD Clearinghouse
                Sub Objective 5.1.2 Routine Regulatory Report      Solid Waste Recycling routine report management including collection, analysis
MassDEP         Management (BOG Sectors) (DEP Heading)             and compliance and enforcement
                Sub Objective 5.1.2 Routine Regulatory Report
MassDEP         Management (BOG Sectors) (DEP Heading)             Solid Waste Recycling Change regulation to make reporting mandatory for all
                Sub Objective 5.1.2 Routine Regulatory Report      Air quality Source Registration routine report management including collection,
MassDEP         Management (BOG Sectors) (DEP Heading)             analysis and compliance and enforcement
                Sub Objective 5.1.2 Routine Regulatory Report      Stage II: routine report management including collection, analysis and
MassDEP         Management (BOG Sectors) (DEP Heading)             compliance and enforcement
                Sub Objective 5.1.2 Routine Regulatory Report
MassDEP         Management (BOG Sectors) (DEP Heading)             Stage II: targeted performance assessment
                Sub Objective 5.1.2 Routine Regulatory Report      TURA: Large Quantity Toxics Users (LQTU) routine report management
MassDEP         Management (BOG Sectors) (DEP Heading)             including collection, analysis and compliance and enforcement
                Objective 5.2 Improve Performance Through P2 and
MassDEP         Innovation                                         Objective 5.2 Improve Performance Through P2 and Innovation
                                                                   Submit annual Compliance Plans containing descriptions of the state's
                                                                   compliance, assistance and innovative programs, including projections for
                Objective 5.2 Improve Performance Through P2 and
          151   Innovation                                         inspections and other priority activities. See "FY2008 Guidance for Compliance
                                                                   and Assistance and Innovative Program Strategies in New England
                                                                   Performance Partnership Agreements"
                Objective 5.2 Improve Performance Through P2 and   Submit annual End of Year report on Compliance, assistance and innovation
          152   Innovation                                         program accomplishments, activities and results
                Objective 5.3 Build Tribal Capacity                Objective 5.3 Build Tribal Capacity
                Objective 5.4 Enhance Science & Research           Objective 5.4 Enhance Science & Research
                CROSS CUTTING ISSUES                               CROSS CUTTING ISSUES
                Re-Opener Clause                                   Re-Opener Clause
                                                                   The Regional Office will strive to honor the spirit of the PPA. In keeping with this
                                                                   spirit the Region will work with EPA HQ to limit the impact of unexpected
                                                                   demands on the states. To address New, very high priority issues that might
PPA       153   Re-Opener Clause
                                                                   emerge a re-opener clause will be included as part of this process permitting
                                                                   the Regional Office and/or the state to introduce necessary changes to the
                                                                   PPA.
                                                                   A process for jointly evaluating and reporting progress and accomplishments
PPA       154   Re-Opener Clause                                   under the work plan must be developed and described in the work plan. The
                                                                   process must be based on a negotiated schedule. (40CFR35.115)
                                                                   An annual written progress report must be submitted within 90 days after the
PPA       155   Re-Opener Clause
                                                                   end of the annual grant period. (40CFR35.115, 40CFR31.
                QMP QAPP                                           QMP QAPP
                                                                   Continue to implement the State Quality Management Plan (QMP) and submit
                                                                   an annual update letter to the EPA-NE Quality Assurance Unit documenting the
PPA       156   QMP QAPP
                                                                   status of annual quality system assessments and any changes necessary to the
                                                                   QMP. Update the annual State Quallity Assurance Project Plan List.
                                                                   BWP CROSS CUTTING ISSUES (BWP HEADING)
                8.0 Cross Cutting Issues: Information Management   Information Management Systems (BWP heading)
                Systems (BWP heading)

                8.0 Cross Cutting Issues: Information Management   Serve as BWP lead for the MassDEP Information Technology Network
MassDEP         Systems (BWP heading)

                8.0 Cross Cutting Issues: Information Management   Serve as the BWP lead for the MassDEP Facility Master File, including
MassDEP         Systems (BWP heading)                              providing user support
                8.0 Cross Cutting Issues: Information Management   Scope, design, build, test, and roll out the AQ AQS CDX air quality online
MassDEP         Systems (BWP heading)                              project
                8.0 Cross Cutting Issues: Information Management
MassDEP         Systems (BWP heading)                              Develop and test the C&E automation system
                                                                   Conduct preliminary beta testing and modifications, user testing, development
                8.0 Cross Cutting Issues: Information Management   of user guide/help, rollout of the new C&E Citation Maintenance and Pen Calc
MassDEP         Systems (BWP heading)                              systems
                8.0 Cross Cutting Issues: Information Management
MassDEP         Systems (BWP heading)                              Convert e-DEP from PDF for either TURA or AQ Source Registration
                                                                   Participate in the new EPICS architecture project: business requirements
                                                                   scoping; evaluation of initial data translation associated with Pencalc and
                8.0 Cross Cutting Issues: Information Management   citation maintenance; testing /using data conversion/evaluation tool, plan for
MassDEP         Systems (BWP heading)                              next steps
                8.0 Cross Cutting Issues: Information Management   Scope business requirements and integration with epics redesign project issues
MassDEP         Systems (BWP heading)                              for the next modules of the new C&E System
                                                                   Develop, implement and provide training and outreach on the new Electronic
                8.0 Cross Cutting Issues: Information Management   Monthly Operating Reports from hazardous waste transporters ( EMORs) -
MassDEP         Systems (BWP heading)                              eDEP system
HEADING         GOAL 9.0 MANAGEMENT ISSUES (BWP Heading)           GOAL 9.0 MANAGEMENT ISSUES (BWP HEADING)
                                                                   Manage the competing regional priorities of reducing permit processing time by
                                                                   20%; implementing the air permit streamlining project, participating in the
                                                                   development of the new C&E data system, and achieving inspection, higher
MassDEP         9.0 Management Issues (BWP Heading)                level enforcement and municipal assistance goals
MassDEP         9.0 Management Issues (BWP Heading)                Achieving a 20% reduction in permit processing time
MassDEP         9.0 Management Issues (BWP Heading)                Achieving goals for higher level enforcement
MassDEP         9.0 Management Issues (BWP Heading)                Achieving inspection goals
                                                                   Providing training to Boston and Regional staff on the myriad new regulatory
MassDEP         9.0 Management Issues (BWP Heading)                programs and regulatory amendments adopted over the past few years
MassDEP         9.0 Management Issues (BWP Heading)                Beginning to capture the Retirement response preparation
                                                                   Working to achieve the most benefits from the new technology tools:
MassDEP         9.0 Management Issues (BWP Heading)                blackberries, brain shark, internet
                                                                   Participating in the design and overseeing construction of the new Wall
MassDEP         9.0 Management Issues (BWP Heading)                Experiment Station
                                                                   Developing and implementing the MassDEP Continuation of Operations Plan
MassDEP         9.0 Management Issues (BWP Heading)                (COOP)
MassDEP         9.0 Management Issues (BWP Heading)                Achieving municipal technical assistance goals
MassDEP         9.0 Management Issues (BWP Heading)                Implementing changes to the MEPA process for large projects
MassDEP         9.0 Management Issues (BWP Heading)                Implementing the MassDEP Quality Assurance System

								
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