UNITED STATES ENVIRONMENTAL PROTECTION AGENCY WASHINGTON, D.C. 20460
THE INSPECTOR GENERAL
June 24, 2002 The Honorable John D. Dingell Ranking Member Committee on Energy and Commerce U.S. House of Representatives Washington, D.C. 20515 Dear Congressman Dingell: This letter responds to your request of April 17, 2002, that we identify and summarize the funding needs of each non-federal Superfund National Priority List (NPL) site so cleanup activities can be initiated, continued, or expedited. You also requested that we provide the remedial action prioritization list for each region and any similar nationwide document. We are sending an identical letter to Congressman Pallone. We are providing a series of enclosures that show the current Superfund remedial action funding process and the need for additional funding to complete remedial actions. Enclosure 1 contains a list of all non-federal Superfund NPL sites where construction is not complete and additional funding is needed. Funds distributed for some regions include only first and second quarters distributions -- the rest are for the entire year. Costs associated with remedial investigation/feasibility study (RI/FS), remedy selection, remedial design, and other study/investigation activities (collectively called Pipeline Operations) are not included because they are not budgeted, requested, and distributed by site. The last two columns, “Estimated Total Cost” and “Obligated to Date,” provide a perspective on a site’s current clean-up status. Generally, fund led sites with an obligated amount approaching the estimated amount are close to being construction complete. This relationship is less certain with Potentially Responsible Party (PRP) and Mixed lead sites because total estimated costs may include non-federal costs. Enclosure 2 contains a description of EPA’s site cleanup funding process. Enclosure 3 contains a summary list of non-federal Superfund NPL sites where construction is not complete and funding was not provided at requested levels. For FY 2002, EPA Regions requested approximately $450 million for remedial actions, and EPA Headquarters allocated approximately $224 million. This figure does not include the $100 million congressional hold back, which is generally released in early September. Enclosure 4 describes EPA’s procedures for distributing resources for remedial actions.
2 Enclosure 5 contains a list of sites undergoing long term response actions. These sites are generally sites where construction is complete and long term response action involves continuing treatment activities. Regions requested $46.7 million for long term response actions, and $33.2 million was distributed. We included this information to provide some perspective on funding used to operate and maintain treatment activities. National Risk-Based Priority Panel Process for New Start Projects EPA’s Office of Enforcement and Compliance Assurance and the Office of Solid Waste and Emergency Response consider the Prioritized List of Remedial Action Starts that you requested to be “Enforcement Confidential” information. EPA officials maintain that release of this list could jeopardize ongoing and future enforcement negotiations and can be withheld under the Freedom of Information Act (FOIA). 5 U.S.C. Section 552(d) provides in part “This section is not authority to withhold information from Congress.” The Department of Justice (DOJ) interpreted 5 U.S.C. Section 552(d) in its Freedom of Information Guide and Privacy Act Overview, May 2000, edition: Subsection (d) of the FOIA makes clear that the Act was not intended to authorize any new withholding of information, including from Congress. While individual Members of Congress possess merely the same rights of access as those guaranteed to “any person” under subsection (a)(3), Congress as a body (or through its committees and subcommittees) cannot be denied access to information on the grounds of FOIA exemptions. Further, the Freedom of Information Guide and Privacy Act Overview, refers to FOIA Update Volume V., No. 1, pp.3-4, which states: In sum, when an agency receives a FOIA request from a Member of Congress, it should first determine whether it is a duly authorized request on behalf of Congress through legislative committee or subcommittee. Any FOIA request submitted by the chairman of a committee or subcommittee on a subject within its jurisdiction should routinely fall into this category. On the other hand, if the request is not an official committee or subcommittee request, then the agency should process it as a request from “any person” under the FOIA, but with particular regard for the considerations of congressional relations, discretionary disclosure and waiver referred to above. The National Risk-Based Priority list is an Agency document, not the result of any OIG work, and the Agency has informed us that it is extremely sensitive. Therefore, based on DOJ guidance, we will not be able to release the information without a request by the Chairman of a Committee or Subcommittee with jurisdiction. Enclosure 6 describes the National Risk Based Priority Panel Process for New Start Projects.
3 Examples of Funding Limitations We asked Regional officials to identify situations where cleanup could have been initiated, continued, or expedited with additional funding. Also, we asked the Regions to specify activities affected and associated funding needs. Here are some examples: • Region 4 expressed concerns about two FY 2002 partially funded sites that will require $6 million in additional funds in FY 2002 to maintain clean-up progress. Region 4 also said that new starts are now a bottleneck in the Superfund pipeline; several new starts for 2001 were listed again in 2002. Region 6 did not receive approximately $56 million requested for three remedial action new starts and three non-time critical removal actions. Region 7 has several mega-sites where the remediation phase may be lengthened due to lack of funding. For example, the Region may stretch a 5-year, $100 million, clean-up over 10 years under current funding levels. Region 8 could have started work at two sites if it had received an additional $10 million it requested.
•
•
•
Methodology To respond to your request, we obtained information from Superfund officials in each of EPA’s Regional offices to assemble a listing of the status of funding at each non-federal Superfund NPL site. Regional officials provided information about site clean-up funding, the process for obtaining funding, and the significance of funding reductions in recent years. We relied on the data provided by Superfund officials, including data from the Superfund information system (CERCLIS). We verified the data used with Superfund officials, but did not independently determine its accuracy. Currently, we are reviewing the quality of CERCLIS data and have identified potential issues. When completed, we will provide you with our report. If you or your staff have any questions, feel free to call me or Eileen McMahon, Congressional Liaison, at (202) 260-0401. Sincerely, /s/
Nikki L. Tinsley Enclosures (6)
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) Obligated To Date
RG 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
ST CT CT CT CT CT CT CT CT MA MA MA MA MA MA MA MA MA MA MA MA MA MA ME ME ME NH NH NH NH NH NH NH RI RI
EPA ID CTD001452093 CTD001153923 CTD980669261 CTD980670806 CTD051316313 CTD001186618 CT0002265551 CTD009717604 MAD001026319 MAD001041987 MAD982191363 MAD980523336 MAD076580950 MAD051787323 MAD980731335 MAD062166335 MAD990685422 MAD980503973 MAD000192393 MAD980520696 MAD980732168 MAD001002252 MED980915474 MED980731475 MED985466168 NHD018958140 NHD980520191 NHD001079649 NHD001091453 NHD990717647 NHD980671002 NHD980520225 RID980520183 RID981203755
Site Name Durham Meadows Linemaster Switch Corp. Nutmeg Valley Road Old Southington Landfill Precision Plating Corp. Raymark Industries, Inc. Scovill Industrial Landfill Solvents Recovery Service New England Atlas Tack Corp. Baird & McGuire Blackburn & Union Privileges Haverhill Municipal Landfill Industri-Plex Iron Horse Park New Bedford Site Nuclear Metals, Inc. Nyanza Chemical Waste Dump Shpack Landfill Silresim Chemical Corp. Sutton Brook Disposal Area Wells G&H W.R. Grace & Co Inc (Acton Plant) Eastland Woolen Mill O'Connor Co. West Site/Hows Corners Beede Waste Oil Dover Municipal Landfill Fletcher's Paint Works & Storage New Hampshire Plating Co. Ottati & Goss/Kingston Steel Drum Savage Municipal Water Supply Somersworth Sanitary Landfill Central Landfill Centredale Manor Restoration Project
Lead (1) TBD PRP FUND MIXED TBD TBD TBD FUND FUND TBD TBD MIXED MIXED FUND FUND TBD FUND MIXED PRP
Notes
500,000
516,478
87,000,000 350,000 18,200,000 141,400,000
87,120,952 352,688 222,600 140,917,789 0 71,323 1,068,042 73,869,436 34,689,428 23,904,840 2,175,313 12,691 51,852 36,023,534 19,013 3,211,384 5,679,112 2,676,878 5,821,476 19,486,541 9,376,193 759 1,636,744
13,100,000
10,000,000
6,500,000
70,000 1,100,000 302,000,000 49,600,000 51,900,000 2,200,000 13,000 50,000 43,000,000 20,000 3,200,000 6,200,000 2,700,000 14,800,000 25,500,000 9,400,000 1,000 1,600,000
12,000,000 PRP TBD TBD MIXED MIXED FUND MIXED MIXED MIXED TBD
5,000,000
8,600,000 8,450,000
8,450,000
R1 final NPL not CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) 8,100,000 70,000 3,500,000 70,000 Obligated To Date 8,132,707 70,544 3,523,387 70,166
RG 1 1 1 1 1 1 1 1 1 1
ST RI RI RI RI RI VT VT VT VT VT
EPA ID RID980523070 RID055176283 RID980579056 RID980521025 RID981063993 VTD988366621 VTD988366571 VTD981062441 VTD980523062 VTD069910354
Site Name Davis Liquid Waste Peterson/Puritan, Inc. Picillo Farm Rose Hill Regional Landfill West Kingston Town Dump/URI Disposal Elizabeth Mine Ely Copper Mine Parker Sanitary Landfill Pine Street Canal Pownal Tannery
Lead (1) MIXED TBD MIXED FUND TBD
Notes
15,000,000 PRP PRP
600,000 8,100,000
612,507 8,122,115
TOTALS
67,150,000
19,950,000
Notes (1) FUND = EPA Lead PRP = Potentially Responsible Party Lead MIXED = Shared Lead Responsibility TBD = To Be Determined (2) Estimated total costs include removal and remedial action costs incurred and expected removal or remedial action costs where a Record of Decision or Action Memorandum has been signed. These projections do not include the cost of work conducted (or to be conducted) by PRPs. Cleanup costs do not include costs associated with investigations, design, oversight, enforcement, administration and payroll, or post-construction.
R1 final NPL not CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) Obligated To Date
RG 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
ST NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ
EPA ID NJD002173276 NJD980505176 NJD053292652 NJD078251675 NJD980504997 NJD048798953 NJD980484653 NJD047321443 NJD980528889 NJD001502517 NJD980785638 NJD094966611 NJD981557879 NJD000565531 NJD002141190 NJD980529416 NJD002168748 NJD980761373 NJD980529002 NJD980528996 NJD980654131 NJD980772727 NJD980654222 NJD980654107 NJ0001900281 NJD986570992 NJD041828906 NJD980785646 NJD063160667 NJ0001327733 NJD002349058 NJD053102232 NJD980663678 NJ0001360882
Site Name American Cyanamid Co. Brick Township Landfill Bridgeport Rental & Oil Services Brook Industrial Park Burnt Fly Bog Caldwell Trucking Co. Chemical Insecticide Corp. Chemical Leaman Tank Lines, Inc. Chemsol, Inc. Ciba-Geigy Corp. Cinnaminson Ground Water Contamination Combe Fill South Landfill Cornell Dubilier Electronics Inc Cosden Chemical Coatings Corp. CPS/Madison Industries D'Imperio Property Dayco Corp./L.E Carpenter Co. De Rewal Chemical Co. Delilah Road Diamond Alkali Co. Dover Municipal Well 4 Emmell's Septic Landfill Evor Phillips Leasing Fair Lawn Well Field Federal Creosote Franklin Burn Fried Industries Glen Ridge Radium Site Global Sanitary Landfill Grand Street Mercury Hercules, Inc. (Gibbstown Plant) Higgins Disposal Horseshoe Road Iceland Coin Laundry Area GW Plume
Lead (1) TBD PRP MIXED MIXED FUND PRP FUND PRP TBD PRP PRP FUND TBD FUND TBD PRP PRP FUND PRP TBD TBD FUND TBD TBD FUND FUND FUND FUND PRP MIXED PRP TBD TBD TBD
Notes
22,000,000 28,500,000
10,000,000 59,000,000 15,000,000
198,000,000 3,000,000 31,000,000 8,000,000
238,000,000 1,400,000 14,000,000 47,000,000 4,000,000
11,000,000 22,000,000 2,000,000
14,000,000
33,500,000
31,000,000 11,000
15,000,000
15,000,000 25,000,000 18,000,000 3,000,000
55,000,000 1,000,000 5,000,000 110,000,000 13,000,000
R2 FINAL NPL NOT CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) 36,000,000 10,000,000 15,000,000 Obligated To Date 14,000,000 0
RG 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
ST NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ
EPA ID NJD980654099 NJD097400998 NJD002493054 NJD048044325 NJD079303020 NJD014743678 NJD980505416 NJD014623854 NJD980529762 NJD002517472 NJD980529408 NJD980785653 NJD980654164 NJD980654198 NJD002362705 NJD061843249 NJD980505648 NJD981179047 NJD070281175 NJD981084767 NJD047684451 NJD980654115 NJD980654214 NJD980654156 NJD073732257 NJD070565403 NJD980505762 NJD002365930 NJD041743220 NJD064263817 NJ0001120799 NJD002005106 NJD980654172 NJD980529879 NJD002385664
Site Name Imperial Oil/ChampChem JIS Landfill Kauffman & Minteer, Inc. Landfill & Development Co. LCP Chemicals Inc Lightman Drum Company Lipari Landfill Martin Aaron, Inc. Maywood Chemical Co. Metaltec/Aerosystems Monitor Devices/Intercircuits Inc Montclair/West Orange Radium Site Montgomery Twnshp Housing Development Myers Property Nascolite Corp. NL Industries PJP Landfill Pohatcong Valley Ground Water Contaminat Price Landfill Puchack Well Field Radiation Technology, Inc. Rockaway Borough Well Field Rockaway Township Wells Rocky Hill Municipal Well Roebling Steel Co. Scientific Chemical Processing Sharkey Landfill Shieldalloy Corp. Swope Oil & Chemical Co. Syncon Resins United States Avenue Burn Universal Oil Products(Chemical Division U.S. Radium Corp. Ventron/Velsicol Vineland Chemical Co., Inc.
Lead (1) FUND PRP TBD TBD TBD TBD MIXED TBD TBD FUND TBD FUND FUND PRP MIXED PRP PRP TBD MIXED TBD TBD MIXED PRP FUND FUND PRP PRP PRP PRP FUND TBD TBD FUND PRP FUND
Notes
113,000,000
69,000,000
21,000,000
10,000,000 95,000,000 0 8,000,000
2,000,000
2,000,000 46,000,000 24,000,000 17,000,000 23,000,000 21,000,000
4,000,000
2,000,000 12,000,000
2,000,000 2,400,000 36,000,000
0 34,000,000
25,000,000
18,000,000
10,000,000 20,000,000
3,000,000 12,000,000
95,000,000 56,000,000
R2 FINAL NPL NOT CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested 12,000,000 FY02 Distributed 7,000,000 36,000,000 36,000,000 15,000,000 6,000,000 11,000,000 5,000,000 Region's Estimated Total Cost (2) 21,000,000 Obligated To Date 6,000,000 14,000,000 8,000,000
RG 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
ST NJ NJ NJ NJ NJ NJ NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY
EPA ID NJD054981337 NJD986620995 NJD980755623 NJD980505887 NJD980505879 NJD986643153 NYD980507693 NYD980780670 NYD002044584 NYD980768691 NYD125499673 NY0002455756 NYD980528475 NYD981560923 NY0000110247 NYD981566417 NYD091972554 NYD002050110 NYD980780779 NYD981560915 NYD002920312 NYD000831644 NYD980651087 NYD980763841 NYD001344456 NYD000813428 NYD980650667 NYD002041531 NYD986950251 NYD986882660 NYD000337295 NY0001233634 NYD013468939 NYD980753420 NYD048148175
Site Name Lead (1) Waldick Aerospace Devices, Inc. FUND Welsbach & General Gas Mantle (Camden) FUND White Chemical Corp. FUND Woodland Route 532 Dump PRP Woodland Route 72 Dump PRP Zschiegner Refining FUND Batavia Landfill PRP Byron Barrel & Drum PRP Claremont Polychemical FUND Colesville Municipal Landfill PRP Computer Circuits TBD Consolidated Iron and Metal TBD Cortese Landfill PRP Forest Glen Mobile Home Subdivision MIXED Fulton Avenue TBD GCL Tie & Treating Inc. FUND General Motors(Central Foundry Division) PRP Genzale Plating Co. FUND Hertel Landfill PRP Hiteman Leather FUND Hooker Chemical/Ruco Polymer Corp PRP Hooker (Hyde Park) PRP Hooker (S Area) PRP Hudson River PCBs TBD Jackson Steel TBD Jones Chemicals, Inc. PRP Kentucky Avenue Well Field MIXED Lawrence Aviation Industries, Inc. TBD Lehigh Valley Railroad TBD Li Tungsten Corp. MIXED Liberty Industrial Finishing TBD Little Valley FUND Ludlow Sand & Gravel PRP MacKenzie Chemical Works, Inc. TBD Mercury Refining, Inc. TBD
Notes
10,000,000
4,000,000 16,000,000 4,000,000 30,000,000
7,000,000 18,000,000 4,000,000
60,000,000 54,000,000 460,000,000 1,000,000
1,000,000
1,000,000
35,000,000 21,000,000
9,000,000 2,000,000
R2 FINAL NPL NOT CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested 250,000 Region's FY02 Estimated Distributed Total Cost (2) 250,000 12,000,000 15,000,000 1,000,000 1,000,000 2,000,000 Obligated To Date 1,000,000
RG 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
ST NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY PR PR PR PR VI VI
EPA ID NYD986950012 NYD000511451 NYD980664361 NYSFN0204234 NYD980528657 NYD986913580 NYD980530265 NYD980592547 NYD980507495 NYD980507735 NYD982272734 NYD981486954 NYD980535181 NYSFN0204269 NYD980507677 NYD980535215 NY0002318889 NYD980421176 NYD047650197 NYD980509285 NYD980763767 NYD980509376 NYD000511733 PRD980512362 PRD987376662 PRD980763775 PRD980512669 VID980651095 VID982272569
Site Name Mohonk Road Industrial Plant Nepera Chemical Co., Inc. Niagara Mohawk Pwr Co(Saratoga Springs) Old Roosevelt Field Contaminated GW Area Olean Well Field Onondaga Lake Peter Cooper Peter Cooper Corporation (Markhams) Pfohl Brothers Landfill Richardson Hill Road Landfill/Pond Rosen Brothers Scrap Yard/Dump Rowe Industries Gnd Water Contamination Sealand Restoration, Inc. Shenandoah Road GW Contamination Sidney Landfill Sinclair Refinery Smithtown Ground Water Contamination Solvent Savers Stanton Cleaners Area Ground Water Cont. Tri-Cities Barrel Co., Inc. Vestal Water Supply Well 1-1 Volney Municipal Landfill York Oil Co. Juncos Landfill Scorpio Recycling, Inc. Vega Alta Public Supply Wells Vega Baja Solid Waste Disposal Island Chemical Corp/V.I. Chemical Corp Tutu Wellfield
Lead (1) FUND TBD PRP TBD MIXED TBD TBD TBD PRP PRP PRP PRP PRP TBD PRP PRP TBD PRP FUND PRP FUND PRP PRP MIXED TBD PRP TBD TBD MIXED
Notes
50,000,000 14,000,000 3,000,000 1,000,000 5,000,000
1,600,000
1,600,000
30,000,000 2,000,000 20,000,000 8,000,000 13,000,000 11,000,000 5,000,000 10,000,000
1,000,000 7,000,000
3,000,000
8,000,000
0
TOTALS
174,250,000
74,250,000
R2 FINAL NPL NOT CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) Obligated To Date
RG
ST
EPA ID
Site Name
Lead (1)
Notes
Notes (1) FUND = EPA Lead PRP = Potentially Responsible Party Lead MIXED = Shared Lead Responsibility TBD = To Be Determined (2) Estimated total costs for remedial construction activities include both PRP and Fund costs. Total costs represent the best estimates of cost available at this time. These estimates are generally from Records of Decision, which can be inaccurate.
R2 FINAL NPL NOT CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) 3,000,000 20,000,000 0 16,000,000 50,000 5,600,000 3,500,000 8,500,000 8,000,000 2,000,000 500,000 PRP PRP PRP PRP PRP PRP FUND PRP TBD PRP PRP PRP FUND 350,000 PRP PRP PRP PRP PRP PRP PRP TBD 350,000 10,000,000 15,000,000 10,000,000 18,000,000 17,000,000 32,000,000 60,000,000 500,000 21,000,000 12,000,000 6,000,000 10 - 20 M 10,000,000 21,000,000 47,000,000 12,000,000 12,000,000 22,000,000 12,000,000 Obligated To Date
RG 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
ST DE DE DE DE MD MD MD MD MD PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA
EPA ID DED980693550 DED980555122 DED980552244 DED041212473 MDD003061447 MDD980923783 MDD982364341 MDD980705164 MDD000218008 PAD003053709 PAD980691794 PAD047726161 PAD089667695 PAD980831812 PAD980508451 PAD000436261 PAD980419097 PAD981740061 PAD002384865 PAD981740004 PAD980830533 PAD980539712 PAD077087989 PAD002338010 PAD002390748 PAD980830897 PAD980829493 PAD054142781 PASFN0305521 PAD014353445 PAD046557096 PAD980508766 PAD980691372 PAD002342475
Site Name Dover Gas Light Co. E.I.Du Pont de Nemours (Newport Landfill Koppers Co., Inc. (Newport Plant) Standard Chlorine of Delaware,Inc Central Chemical (Hagerstown) Kane & Lombard Street Drums Ordnance Products, Inc. Sand, Gravel & Stone Spectron, Inc. Avco Lycoming (Williamsport Division) Berks Sand Pit Boarhead Farms Breslube-Penn, Inc Brown's Battery Breaking Butler Mine Tunnel Centre County Kepone Crater Resources/Keystone Coke/Alan Wood Crossley Farm Douglassville Disposal Dublin TCE Site Eastern Diversified Metals Elizabethtown Landfill Foote Mineral Co. Havertown PCP Hellertown Manufacturing Co. Hunterstown Road Jacks Creek/Sitkin Smelting and Refinery Keystone Sanitation Landfill Lower Darby Creek Area Malvern TCE Metal Banks Moyers Landfill MW Manufacturing North Penn - Area 2
Lead (1) PRP PRP TBD TBD TBD TBD TBD PRP TBD PRP
Notes
1,793 22,393 8,682 5,415,251 1,042,319 16,054 480,327 7,225,063 6,221,200 1,406,138 1,386,882 151,413
4,119,805 10,513,494 1,968,816
19,747,786 3,915,661 1,139,184 970 155,491 36,601,817 2,545,944
R3 final NPL not CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested 1,000,000 FY02 Distributed Region's Estimated Total Cost (2) 5,000,000 20,000,000 7,000,000 65,000,000 35,000,000 6,000,000 5 - 10 M 15,000,000 302,592 5,988,877 2,886,762 Obligated To Date 311,351 5,180,116
RG 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
ST PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA VA VA VA VA VA VA VA VA VA VA VA WV WV WV WV WV
EPA ID PAD980692693 PAD980926976 PAD002498632 PAD079160842 PAD980229298 PAD981938939 PAD002395887 PAD980692594 PAD981033285 PAD980692487 PAD001933175 PAD980830889 PAD980539126 PAD982363970 PAD980829527 PAD980706824 PAD005000575 PAD003005014 PAD980537773 VAD980551683 VAD042916361 VAD990710410 VAD070358684 VAD059165282 VAD123933426 VAD077923449 VAD007972482 VAD980831796 VAD003127578 VAD003117389 WVD054827944 WVD047989207 WVD004336749 WVD024185373 WVD000850404
Site Name North Penn - Area 5 North Penn - Area 6 North Penn - Area 7 Novak Sanitary Landfill Occidental Chemical Corp./Firestone Tire Old Wilmington Road GW Contamination Palmerton Zinc Pile Paoli Rail Yard Rodale Manufacturing Co., Inc. Saegertown Industrial Area Sharon Steel Corp(Farrell Wks Disp Area) Shriver's Corner UGI Columbia Gas Plant Valmont TCE Walsh Landfill Watson Johnson Landfill Westinghouse Electronic (Sharon Plant) Whitmoyer Laboratories William Dick Lagoons Abex Corp. Arrowhead Associates/Scovill Corp. Atlantic Wood Industries, Inc. Avtex Fibers, Inc. Culpeper Wood Preservers, Inc. Former Nansemond Ordnance Depot Kim-Stan Landfill L.A. Clarke & Son Rhinehart Tire Fire Dump Saltville Waste Disposal Ponds Saunders Supply Big John Salvage - Hoult Road Fike Chemical, Inc. Follansbee Site Hanlin-Allied-Olin Ordnance Works Disposal Areas
Lead (1) TBD FUND TBD PRP PRP PRP PRP PRP PRP PRP TBD PRP PRP PRP PRP PRP PRP TBD PRP TBD FUND PRP FUND PRP
Notes
37,880 472,637 4,070,852
12,000,000 7,000,000 80,000,000 14,000,000 22,000,000 8,700,000 5,400,000 76,000,000 0
1,894,600 4,114,194 387,286 242,774 34,706,073 33
16,000 24,000 24,000
3,000,000 11,000,000 28,000,000
TBD TBD PRP PRP
38,000,000 0 8,000,000
10,650,765 0 15,444,499 2,819,170 21,950,133
R3 final NPL not CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) 16,000,000 Obligated To Date 6,814,820 2,038,477
RG ST EPA ID Site Name 3 WV WVD000800441 Sharon Steel Corp (Fairmont Coke Works) 3 WV WVD988798401 Vienna Tetrachloroethene
Lead (1) TBD
Notes
TOTALS NEEDED
1,890,000 1,016,000
874,000
Notes (1) FUND = EPA Lead PRP = Potentially Responsible Party Lead MIXED = Shared Lead Responsibility TBD = To Be Determined (2) Estimated total costs are for sites with current Remedial Actions or Records of Decision.
R3 final NPL not CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) Obligated To Date 5,000,000 7,000,000 1,000 4,600,000
RG 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
ST AL AL AL AL AL AL AL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL GA GA GA
EPA ID ALD981868466 ALD041906173 ALD008188708 ALD980844385 ALD095688875 ALD008161176 ALD007454085 FLD012978862 FLD008161994 FLD981014368 FLD980709356 FLD094590916 FLD991279894 FLD008168346 FLD984184127 FLD053502696 FLD004119681 FLD042110841 FLD088787585 FLD004091807 FLD980798698 FLD980556351 FLD000824896 FLD980602882 FLD045459526 FL0001209840 FLD010596013 FLD004065546 FLD091471904 FLD980602767 FLD049985302 GAD981024466 GAD008212409 GAD099303182
Site Name American Brass Inc. Interstate Lead Co. (ILCO) Olin Corp. (McIntosh Plant) Redwing Carriers, Inc. (Saraland) Stauffer Chemical Co. (Cold Creek Plant) Stauffer Chemical Co. (LeMoyne Plant) T.H. Agriculture & Nutrition (Montgomery Alaric Area GW Plume American Creosote Works (Pensacola Plt) Anodyne, Inc. Cabot/Koppers Callaway & Son Drum Service Coleman-Evans Wood Preserving Co. Escambia Wood - Pensacola Florida Petroleum Reprocessors Helena Chemical Co. (Tampa Plant) Hollingsworth Solderless Terminal Landia Chemical Company MRI Corp (Tampa) Peak Oil Co./Bay Drum Co. Petroleum Products Corp. Pickettville Road Landfill Reeves Southeast Galvanizing Corp Sapp Battery Salvage Solitron Microwave Southern Solvents, Inc. Stauffer Chemical Co. (Tarpon Springs) Tower Chemical Co. Trans Circuits, Inc. Whitehouse Oil Pits Zellwood Ground Water Contamination Brunswick Wood Preserving Camilla Wood Preserving Company LCP Chemicals Georgia
Lead (1) TBD PRP PRP TBD PRP TBD PRP FUND PRP PRP FUND FUND TBD TBD
Notes
8,000,000
19,000,000 4,250,000
7,000,000 56,000 200,000 33,600,000 25,200,000 350
7,000,000
4,500,000
33,600,000
50,000 TBD TBD TBD TBD PRP TBD TBD TBD TBD PRP MIXED TBD TBD TBD
50,000 60,000 14,800,000 12,000,000 2,600,000 19,300,000 2,600,000 2,650
1,000,000
2,400,000 5,000,000 12,000,000 250,000 200,000 8,600,000 16,500 1,600,000 83,000 2,200,000 8,000,000 1,600,000 1,200,000
R4 final NPL not CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) 19,500,000 60,000,000 Obligated To Date 376,000 23,000 3,200,000 2,600,000 300,000 300,000 3,000,000 3,300,000 2,200,000 4,000,000 5,400,000 22,400,000 16,000,000 6,500,000 3,000,000
RG 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
ST GA GA GA KY KY MS MS NC NC NC NC NC NC NC NC NC NC NC NC SC SC SC SC SC SC SC TN
Site Name Lead (1) Marzone Inc./Chevron Chemical Co. PRP T.H. Agriculture & Nutrition (Albany) PRP Woolfolk Chemical Works, Inc. PRP Maxey Flats Nuclear Disposal PRP National Southwire Aluminum Co. PRP American Creosote Works, Inc. Davis Timber Company ABC One Hour Cleaners FUND Aberdeen Pesticide Dumps PRP Barber Orchard Benfield Industries, Inc. FUND Cape Fear Wood Preserving FUND Carolina Transformer Co. FUND FCX, Inc. (Statesville Plant) FUND FCX, Inc. (Washington Plant) TBD National Starch & Chemical Corp. PRP NC State University(Lot 86,Farm Unit #1) PRP New Hanover Cnty Airport Burn Pit TBD North Belmont PCE FUND Aqua-Tech Environmental Inc (Groce Labs) TBD Elmore Waste Disposal FUND Koppers Co., Inc. (Charleston Plant) PRP Koppers Co., Inc. (Florence Plant) TBD Leonard Chemical Co., Inc. TBD Macalloy Corporation Shuron Inc PRP Ross Metals Inc FUND Special Funding-Enforcement Related TN TND071516959 Tennessee Products TBD TN TND980844781 Wrigley Charcoal Plant TBD
EPA ID GAD991275686 GAD042101261 GAD003269578 KYD980729107 KYD049062375 MSD004006995 MSD046497012 NCD024644494 NCD980843346 NCSFN0406989 NCD981026479 NCD003188828 NCD003188844 NCD095458527 NCD981475932 NCD991278953 NCD980557656 NCD981021157 NCD986187128 SCD058754789 SCD980839542 SCD980310239 SCD003353026 SCD991279324 SCD003360476 SCD003357589 TND096070396
Notes
100,000 750,000 5,100,000 200,000
100,000 750,000 2,000,000 200,000
19,600,000 3,400,000
5,300,000 450,000 450,000
55,000 5,500,000 850,000 1,800,000 10,000
3,000,000 50,000
7,200,000 50,000 18,700,000 3,700,000
360,000 1,300,000 12,700,000 1,250,000
TOTALS
32,850,000
8,400,000
R4 final NPL not CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) Obligated To Date
RG
ST
EPA ID
Site Name
Lead (1)
Notes
Notes (1) FUND = EPA Lead PRP = Potentially Responsible Party Lead MIXED = Shared Lead Responsibility TBD = To Be Determined (2) Estimated total costs include removal and remedial action costs incurred, and expected removal or remedial action costs where a Record of Decision or Action Memorandum has been signed. Cleanup costs generally do not include costs associated with investigations, design, oversight, enforcement, administration and payroll, or post-construction.
R4 final NPL not CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) Obligated To Date
RG 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
ST IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IN IN IN IN IN IN IN IN IN IN IN MI MI MI MI
EPA ID ILD002994259 ILD021440375 ILD010236230 ILD062340641 ILD042671248 ILT180011975 ILD006282479 ILD980823991 ILD980824007 ILD980824015 ILD980824031 ILD980794333 ILD005451711 ILD980497788 ILD980606750 ILD000802827 ILD005252432 ILD981000417 ILD980500102 IND016360265 IND005480462 IND000715490 IND001213503 IND084259951 IND980500292 IND064703200 IND980794341 IND980615421 IND980679559 IND980614556 MI0001119106 MID006007306 MID017188673 MID006030373
Site Name
Lead (1)
Notes
Amoco Chemicals (Joliet Landfill) PRP Beloit Corp. TBD Byron Salvage Yard PRP DePue/New Jersey Zinc/Mobil Chem Corp PRP Indian Refinery-Texaco Lawrenceville PRP Interstate Pollution Control, Inc TBD Jennison-Wright Corporation FUND Kerr-McGee (Kress Creek/W Branch DuPage) TBD Kerr-McGee (Reed-Keppler Park) PRP Kerr-McGee (Residential Areas) PRP Kerr-McGee (Sewage Treatment Plant) TBD LaSalle Electric Utilities FUND Lenz Oil Service, Inc. PRP MIG/Dewane Landfill TBD Ottawa Radiation Areas FUND Outboard Marine Corp. PRP Parsons Casket Hardware Co. FUND Southeast Rockford Gd Wtr Contamination MIXED Yeoman Creek Landfill PRP American Chemical Service, Inc. PRP Cam-Or Inc TBD Conrail Rail Yard (Elkhart) PRP Continental Steel Corp. FUND Envirochem Corp. PRP Himco Dump TBD Lakeland Disposal Service, Inc. PRP Lemon Lane Landfill PRP MIDCO I PRP MIDCO II PRP Neal's Landfill (Bloomington) PRP Aircraft Components (D & L Sales) FUND Allied Paper/Portage Ck/Kalamazoo River TBD Barrels, Inc. TBD Bofors Nobel, Inc. PRP
759,793
12,500,000
12 - 15 M
570,000
0
0 30 - 40 M
49,114,247 16,756 29,000,000 4,000,000 4,350,000 19,500 793,844 3,388 39,000,000 1,195,156
(3)
170,000
170,000 0 - 15 M
10,000,000
60 - 80 M
1,500,000
1,500,000
26,833 902,658 2,343,737 1,540 7,000,000 9,970,000 16,303,000
R5 final NPL not CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) Obligated To Date 13,488
RG 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
ST MI MI MI MI MI MI MI MI MI MI MI MI MI MI MN MN MN MN MN MN OH OH OH OH OH OH WI WI WI
EPA ID MID006016703 MID980506463 MID000775957 MID005480900 MID990858003 MID006028062 MID980794473 MID069826170 MID079300125 MID980609341 MID980794655 MID044567162 MID980901946 MID000722439 MND982425209 MND038384004 MND985701309 MND006192694 MND039045430 MND057597940 OHD043730217 OHD980509657 OHD980614572 OHD000377911 OHD980610018 OHD980611875 WID039052626 WID980996367 WID980610307
Site Name Kaydon Corp. K&L Avenue Landfill Michigan Disposal(Cork Street Landfill) North Bronson Industrial Area Organic Chemicals, Inc. Rockwell International Corp. (Allegan) Shiawassee River South Macomb Disposal (Landfills 9 & 9A) Spartan Chemical Co. State Disposal Landfill, Inc. Tar Lake Thermo-Chem, Inc. Torch Lake Velsicol Chemical Corp (Michigan) Baytown Township Ground Water Plume Freeway Sanitary Landfill Fridley Commons Park Well Field MacGillis & Gibbs/Bell Lumber & Pole Co. St. Louis River Site St. Regis Paper Co. Allied Chemical & Ironton Coke Buckeye Reclamation Fields Brook Industrial Excess Landfill Nease Chemical North Sanitary Landfill Moss-American(Kerr-McGee Oil Co.) Sheboygan Harbor & River Tomah Municipal Sanitary Landfill
Lead (1) TBD PRP PRP PRP PRP TBD TBD-PRP TBD FUND TBD TBD PRP FUND MIXED PRP PRP TBD FUND PRP PRP PRP PRP PRP TBD TBD TBD PRP TBD PRP
Notes
1,600,000 9,107,074 145,143 15,200,000 36,100,000
13,200,000
13,200,000
30 - 60 M
(4)
300,000
300,000
25,000,000
3,446 1,896,887
0
TOTALS
37,670,000
13,670,000
R5 final NPL not CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) Obligated To Date
RG
ST
EPA ID Notes:
Site Name
Lead (1)
Notes
(1) FUND = EPA Lead PRP = Potentially Responsible Party Lead MIXED = Shared Lead Responsibility TBD = To Be Determined (2) With regard to PRP-lead sites, we do not have authoritative information on past costs expended by PRPs or future costs planned by PRPs. PRPs are not required to provide this information to EPA. (3) An original $7 million "SCAP request" was a "contingency" due to a pending court case. (4) This site was declared construction complete in 1992. Substantial new RA has since been required. The FY 02 original "request" was for the total project amount required. HQ has distributed all necessary funding to Region 5 for FY 02, $13.2 million.
R5 final NPL not CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) Obligated To Date 670,000 3,000,000 725,000 0 4,900,000 1,300,000 470,000 26,200,000 275 33,000 2,000
RG 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
ST AR AR LA LA LA LA LA LA LA LA NM NM NM NM OK OK OK OK OK OK TX TX TX TX TX TX TX TX TX TX TX TX TX TX
EPA ID ARD049658628 ARD042755231 LAD008187940 LAD072606627 LAD052510344 LA0000187518 LAD008473142 LAD980745533 LAD057482713 LAD985185107 NMD980622864 NMD986668911 NM0002271286 NMD986670156 OKD082471988 OK0002024099 OKD980620868 OKD091598870 OKD980629844 OKD987096195 TXD008123168 TXD980625453 TX0001399435 TXD990707010 TXD007330053 TXD050299577 TXD008096240 TXD980623904 TXD980864789 TXD008083404 TXD980873343 TXD068104561 TXD980873350 TXD066379645
Site Name Mountain Pine Pressure Treating Ouachita Nevada Wood Treater Central Wood Preserving Co. Combustion, Inc. Delatte Metals Mallard Bay Landing Bulk Plant Marion Pressure Treating Old Inger Oil Refinery Petro-Processors of Louisiana Inc Ruston Foundry AT&SF (Albuquerque) Fruit Avenue Plume Griggs & Walnut Ground Water Plume North Railroad Avenue Plume Hudson Refinery Imperial Refining Company Mosley Road Sanitary Landfill Oklahoma Refining Co. Tar Creek (Ottawa County) Tulsa Fuel and Manufacturing ALCOA (Point Comfort)/Lavaca Bay Brio Refining, Inc. City of Perryton Well No. 2 Crystal Chemical Co. Garland Creosoting Hart Creosoting Company Jasper Creosoting Company Inc Koppers Co Inc (Texarkana Plant) Malone Service Company, Inc. Many Diversified Interests, Inc. North Cavalcade Street Palmer Barge Line Petro-Chemical Systems, (Turtle Bayou) Rockwool Industries Inc
Lead (1) FUND FUND FUND PRP FUND TBD FUND FUND PRP TBD PRP FUND TBD FUND State TBD PRP FUND FUND TBD TBD PRP FUND PRP FUND FUND FUND PRP PRP FUND FUND PRP MIXED FUND
Notes
9,000,000 14,000,000
9,000,000 14,000,000 22,000,000 25,300,000
60,000,000 7,000,000 6,000,000 8,500,000 4,000,000 43,000,000 25,000,000 57,000,000 80,000,000 4,000,000 16,000,000
5,800,000
(3)
5,000,000
18,300,000 63,800,000 640 45,000 930,000 950,000 7,800,000 425,000 760,000 5,000,000 3,700,000 400,000 10,300,000 1,500,000 8,500,000
2,000,000
2,000,000
10,000,000 6,500,000 6 - 10 M
250,000
250,000
10,000,000 38,000,000
R6 FINAL NPL NOT CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) 49,000,000 28,000,000 20,000,000 Obligated To Date 11,500,000 360,000 525,000 40,000,000 10,000,000 63,250,000 2,250,000 890,000 10,400,000
RG 6 6 6 6 6 6 6 6
ST TX TX TX TX TX TX TX TX
EPA ID TXD079348397 TXD062132147 TX0001407444 TX0001414341 TXD099801102 TXSFN0605177 TXD062113329 TXD008056152
Site Name RSR Corp. Sheridan Disposal Services Sprague Road Ground Water Plume Star Lake Canal State Marine of Port Arthur State Road 114 Ground Water Plume Tex-Tin Corp Texarkana Wood Preserving Co. TOTALS
Lead (1) MIXED PRP FUND PRP TBD FUND PRP FUND
Notes
8,000,000
Notes (1) FUND = EPA Lead PRP = Potentially Responsible Party Lead MIXED = Shared Lead Responsibility TBD = To Be Determined (2) Estimated total costs include removal and remedial action costs incurred (including PRP costs where known or estimated), and expected removal or remedial action costs where a Record of Decision or Action Memorandum has been signed. Cleanup costs do not include costs associated with investigations, design, oversight, enforcement, administration and payroll, or post-construction. (3) FY02 request is for Non-Time Critical Removal Action
R6 FINAL NPL NOT CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) Obligated To Date
RG 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
ST IA KS KS KS KS KS KS KS MO MO MO MO MO MO MO MO MO MO NE NE NE NE NE NE
EPA ID IAD980969190 KSD981710247 KSD046746731 KSD031349624 KSD980741862 KSD980631766 KSD980862726 KSD984985929 MOD046750253 MOD981126899 MOD980965982 MOD985798339 MOD980686281 MO0000958835 MOD981720246 MOD980633176 MOD980968341 MOD079900932 NED981713837 NED981713829 NED981499312 NED980862668 NE6211890011 NED986369247
Site Name Mason City Coal Gasification Plant 57th and North Broadway Streets Site Ace Services Chemical Commodities, Inc. Cherokee County Obee Road Strother Field Industrial Park Wright Ground Water Contamination Armour Road Big River Mine Tailings/St. Joe Minerals Missouri Electric Works Newton County Wells Oronogo-Duenweg Mining Belt Pools Prairie Riverfront St Louis Airport/HIS/Futura Coatings Co. Valley Park TCE Westlake Landfill 10th Street Site Bruno Co-op Association/Associated Prop Cleburn Street Well Hastings Ground Water Contamination Nebraska Ordnance Plant (Former) Ogallala Ground Water Contamination
Lead (1) PRP FUND FUND PRP MIXED PRP PRP FUND PRP PRP MIXED FUND PRP
Notes
100,000 5,200,000
100,000 5,200,000
2,810,000 8,100,000
1,400,000 6,000,000 34,500,000
1,770,000
3,500,000 31,000,000 0
PRP PRP FUND PRP PRP MIXED FUND
2,060,000 3,000,000 2,000,000
0 1,690,000 6,300,000 100,000
TOTALS
9,360,000
5,300,000
Notes (1) FUND = EPA Lead PRP = Potentially Responsible Party Lead MIXED = Shared Lead Responsibility
R7 final NPL not CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) Obligated To Date
RG 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
ST IA KS KS KS KS KS KS KS MO MO MO MO MO MO MO MO MO MO NE NE NE NE NE NE
EPA ID IAD980969190 KSD981710247 KSD046746731 KSD031349624 KSD980741862 KSD980631766 KSD980862726 KSD984985929 MOD046750253 MOD981126899 MOD980965982 MOD985798339 MOD980686281 MO0000958835 MOD981720246 MOD980633176 MOD980968341 MOD079900932 NED981713837 NED981713829 NED981499312 NED980862668 NE6211890011 NED986369247
Site Name Mason City Coal Gasification Plant 57th and North Broadway Streets Site Ace Services Chemical Commodities, Inc. Cherokee County Obee Road Strother Field Industrial Park Wright Ground Water Contamination Armour Road Big River Mine Tailings/St. Joe Minerals Missouri Electric Works Newton County Wells Oronogo-Duenweg Mining Belt Pools Prairie Riverfront St Louis Airport/HIS/Futura Coatings Co. Valley Park TCE Westlake Landfill 10th Street Site Bruno Co-op Association/Associated Prop Cleburn Street Well Hastings Ground Water Contamination Nebraska Ordnance Plant (Former) Ogallala Ground Water Contamination
Lead (1) PRP FUND FUND PRP MIXED PRP PRP FUND PRP PRP MIXED FUND PRP
Notes
100,000 5,200,000
100,000 5,200,000
2,810,000 8,100,000
1,400,000 6,000,000 34,500,000
1,770,000
3,500,000 31,000,000 0
PRP PRP FUND PRP PRP MIXED FUND
2,060,000 3,000,000 2,000,000
0 1,690,000 6,300,000 100,000
TOTALS
9,360,000
5,300,000
Notes (1) FUND = EPA Lead PRP = Potentially Responsible Party Lead MIXED = Shared Lead Responsibility
R7 final NPL not CC TS5.123
TBD = To Be Determined (2) For mixed and fund lead sites, the EPA costs incurred to date and, where there is a final Record of Decision, estimated total cleanup costs associated with each site are shown. Cleanup costs include Non-Time Critical Removal and remedial action costs incurred (not including PRP costs) and expected removal or remedial action costs where a final Record of Decision or Action Memorandum has been signed. Cleanup costs do not include costs associated with investigations, design, oversight, enforcement, administration and payroll, or post-construction. No cost information is shown for PRP-lead sites.
R7 final NPL not CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) Obligated To Date 22,400,000 18,900,000 104,000,000
RG 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
ST CO CO CO CO CO CO CO CO MT MT MT MT MT MT MT MT MT SD UT UT UT UT UT
EPA ID COD980717938 COD980717557 COD980716955 COD042167858 COD980499248 COD983778432 COD007063274 CO0002259588 MTD093291656 MT6122307485 MTD982572562 MT0001096353 MTD006230346 MT0007623052 MTD980717565 MTD980502777 MTSFN7578012 SDD987673985 UT0001119296 UT0001277359 UTD093120921 UT0002391472 UTD081834277
Site Name California Gulch Central City, Clear Creek Denver Radium Site Lincoln Park Lowry Landfill Summitville Mine Uravan Uranium Project (Union Carbide) Vasquez Boulevard and I-70 Anaconda Co. Smelter Barker Hughesville Mining District Basin Mining Area Carpenter Snow Creek Mining District East Helena Site Lockwood Solvent Ground Water Plume Milltown Reservoir Sediments Silver Bow Creek/Butte Area Upper Tenmile Creek Mining Area Gilt Edge Mine Bountiful/Woods Cross 5th S. PCE Plume Intermountain Waste Oil Refinery International Smelting and Refining Jacobs Smelter Midvale Slag
Lead (1) MIXED MIXED MIXED PRP PRP MIXED PRP MIXED PRP FUND FUND FUND PRP FUND PRP PRP FUND FUND FUND PRP FUND MIXED
Notes
15,200,000
10,000,000
152,000,000
173,000,000 7,000,000 90 - 160M 3,900,000
151,300,000 1,600,000
5,500,000
1,200,000 600,000 3,500,000 13,400,000 23 - 28M 37,000,000 10,100,000 21,600,000 60,000 12,100,000 25,000,000
5,400,000
TOTALS
43,000,000
15,400,000
Notes (1) FUND = EPA Lead PRP = Potentially Responsible Party Lead
R8 final NPL not CC TS5.123
MIXED = Shared Lead Responsibility TBD = To Be Determined (2) Estimated total costs include past removal and remedial action costs incurred and expected removal or remedial action costs where a Record of Decision or Action Memorandum has been signed. Cleanup costs do not include costs associated with investigations, design, oversight, enforcement, administration and payroll, or post-construction. PRP costs are included where they are known or a reasonable estimate could be made.
R8 final NPL not CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) 25 - 30 M 140 M 100 M 75 - 80 M 90 - 110 M Obligated To Date
RG 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
ST AZ AZ AZ AZ AZ CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA
EPA ID AZD008399263 AZD980695969 AZD009004177 AZD980695902 AZD980737530 CAD980358832 CAD098229214 CAD052384021 CAD020748125 CAD063015887 CAD055753370 CAD980498455 CAD980636914 CAD980498612 CAD009103318 CAD009112087 CAD983618893 CAD980673685 CAD009106527 CAD981997752 CAD008242711 CAD981434517 CAD042245001 CAT080012024 CAD980737092 CAD980736151 CAD980894893 CAD980894901 CAD980894984 CAD980894976 CAD980677355 CAD980818512 CAD980818579 CAD980817985
Site Name Apache Powder Co. Indian Bend Wash Area Motorola, Inc.(52nd Street Plant) Phoenix-Goodyear Airport Area Tucson International Airport Area Aerojet General Corp. Alark Hard Chrome Brown & Bryant, Inc.(Arvin Plant) Casmalia Resources Coast Wood Preserving Cooper Drum Company Crazy Horse Sanitary Landfill Fresno Municipal Sanitary Landfill Iron Mountain Mine Jasco Chemical Corp. Koppers Co., Inc. (Oroville Plant) Lava Cap Mine Leviathan Mine McCormick & Baxter Creosoting Co. Modesto Ground Water Contamination Montrose Chemical Corp. Newmark Ground Water Contamination Omega Chemical Corporation Operating Industries, Inc., Landfill Pemaco Maywood Purity Oil Sales, Inc. San Fernando Valley (Area 1) San Fernando Valley (Area 2) San Fernando Valley (Area 3) San Fernando Valley (Area 4) San Gabriel Valley (Area 1) San Gabriel Valley (Area 2) San Gabriel Valley (Area 3) San Gabriel Valley (Area 4)
Lead (1) PRP MIXED PRP PRP MIXED PRP TBD PRP PRP PRP MIXED PRP PRP TBD TBD FUND TBD TBD TBD PRP FUND PRP PRP PRP TBD TBD TBD PRP TBD TBD
Notes
100,000
100,000
1,140,715
759,158
15 - 20 M 250 - 300 M 1M
7,697,688 10,893,462
1,500,000
1,500,000
15 - 20 M 880 M 800 K - 1.1 M 30 - 35 M
36,578,896
1,405,000 368,000 0
1,405,000 368,000 0
5-7M 50 - 70 M 500 - 550 M 40 - 50 M 250 - 300 M 80 M
505,091 344,984 4,192,245 2,371,092 21,357,403 26,465,859 13,760,319 817,380 1,586,541 5,048,087
2,400,000
2,378,000 300 M 30 - 35 M
10,536,620 296
R9 final NPL not CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) 30 M 1B Obligated To Date 18,006,660 41,927,369 5,083,219
RG 9 9 9 9 9 9 9 9 9
ST CA CA CA CA CA CA CA HI NV
EPA ID CAD029452141 CAT080012826 CAD980893275 CAD009106220 CAD981436363 CAD063020143 CAD980884357 HID980637631 NVD980813646
Site Name Selma Treating Co. Stringfellow Sulphur Bank Mercury Mine T.H. Agriculture & Nutrition Co. United Heckathorn Co. Valley Wood Preserving, Inc. Waste Disposal, Inc. Del Monte Corp. (Oahu Plantation) Carson River Mercury Site
Lead (1) FUND PRP TBD PRP PRP PRP PRP PRP FUND
Notes
3.5 - 5 M 8 - 10 M
19,036 3,767,180
TOTALS
5,773,000
5,751,000
Notes (1) FUND = EPA Lead PRP = Potentially Responsible Party Lead MIXED = Shared Lead Responsibility TBD = To Be Determined (2) Estimated total costs include removal and remedial action costs incurred (including PRP costs, which are estimated), and expected removal or remedial action costs. Cleanup costs do not include costs associated with investigations, design, oversight, enforcement, administration or payroll.
R9 final NPL not CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) 336,000 562,300,000 25,500,000 7,700,000 Obligated To Date 336,000 151,000,000 10,700,000 3,200,000
RG 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
ST AK ID ID OR OR OR OR OR OR OR WA WA WA WA WA WA WA WA WA WA WA WA WA WA WA
EPA ID
Site Name
Lead (1) TBD MIXED PRP FUND FUND PRP PRP FUND PRP PRP FUND PRP FUND TBD PRP PRP PRP TBD TBD PRP TBD FUND PRP FUND FUND
Notes
AKD980988158 Arctic Surplus IDD048340921 Bunker Hill Mining & Metallurgical IDD984666610 Eastern Michaud Flats Contamination ORD009020603 McCormick & Baxter Creos. Co. (Portland) ORD980988307 Northwest Pipe & Casing/Hall Process Co ORSFN1002155 Portland Harbor ORD009412677 Reynolds Metals Company ORD009042532 Taylor Lumber and Treating ORD050955848 Teledyne Wah Chang ORD009049412 Union Pacific Railroad Tie Treatment WAD009624453 Boomsnub/Airco WAD980726368 Commencement Bay, Near Shore/Tide Flats WAD053614988 Frontier Hard Chrome, Inc. WASFN1002174 Hamilton/Labree Roads GW Contamination WAD980722839 Harbor Island (Lead) WAD000065508 Kaiser Aluminum Mead Works WA0002329803 Lower Duwamish Waterway WAD980978753 Midnite Mine WAD988466355 Moses Lake Wellfield Contamination WAD000641548 North Market Street WAD008957243 Oeser Co WAD009248287 Pacific Sound Resources WAD991281874 Pasco Sanitary Landfill WAD009248295 Wyckoff Co./Eagle Harbor WAD0000026534 Palermo Well Field Ground Water Contamin.
4,700,000 3,377,000 1,600,000
4,350,000 3,200,000 400,000
17,300,000
2,300,000
10,800,000 530,000 530,000 4,000,000 6,809,000
10,800,000 0 9,000
75,000,000
2,200,000 10,200,000 4,600,000 102,000 4,600,000 102,000 84,300,000
2,200,000
50,000,000 4,800,000
TOTALS
14,909,000
13,182,000
Notes (1) FUND = EPA Lead PRP = Potentially Responsible Party Lead MIXED = Shared Lead Responsibility
R10 FINAL NPL NOT CC TS5.123
Enclosure 1 Funding Information on all Non-Federal NPL Sites Not Yet Construction Complete FY02 Requested FY02 Distributed Region's Estimated Total Cost (2) 336,000 562,300,000 25,500,000 7,700,000 Obligated To Date 336,000 151,000,000 10,700,000 3,200,000
RG 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
ST AK ID ID OR OR OR OR OR OR OR WA WA WA WA WA WA WA WA WA WA WA WA WA WA WA
EPA ID
Site Name
Lead (1) TBD MIXED PRP FUND FUND PRP PRP FUND PRP PRP FUND PRP FUND TBD PRP PRP PRP TBD TBD PRP TBD FUND PRP FUND FUND
Notes
AKD980988158 Arctic Surplus IDD048340921 Bunker Hill Mining & Metallurgical IDD984666610 Eastern Michaud Flats Contamination ORD009020603 McCormick & Baxter Creos. Co. (Portland) ORD980988307 Northwest Pipe & Casing/Hall Process Co ORSFN1002155 Portland Harbor ORD009412677 Reynolds Metals Company ORD009042532 Taylor Lumber and Treating ORD050955848 Teledyne Wah Chang ORD009049412 Union Pacific Railroad Tie Treatment WAD009624453 Boomsnub/Airco WAD980726368 Commencement Bay, Near Shore/Tide Flats WAD053614988 Frontier Hard Chrome, Inc. WASFN1002174 Hamilton/Labree Roads GW Contamination WAD980722839 Harbor Island (Lead) WAD000065508 Kaiser Aluminum Mead Works WA0002329803 Lower Duwamish Waterway WAD980978753 Midnite Mine WAD988466355 Moses Lake Wellfield Contamination WAD000641548 North Market Street WAD008957243 Oeser Co WAD009248287 Pacific Sound Resources WAD991281874 Pasco Sanitary Landfill WAD009248295 Wyckoff Co./Eagle Harbor WAD0000026534 Palermo Well Field Ground Water Contamin.
4,700,000 3,377,000 1,600,000
4,350,000 3,200,000 400,000
17,300,000
2,300,000
10,800,000 530,000 530,000 4,000,000 6,809,000
10,800,000 0 9,000
75,000,000
2,200,000 10,200,000 4,600,000 102,000 4,600,000 102,000 84,300,000
2,200,000
50,000,000 4,800,000
TOTALS
14,909,000
13,182,000
Notes (1) FUND = EPA Lead PRP = Potentially Responsible Party Lead MIXED = Shared Lead Responsibility
R10 FINAL NPL NOT CC TS5.123
TBD = To Be Determined (2) Estimated total costs include removal and remedial action costs incurred by EPA, and expected removal or remedial action costs where a Record of Decision or Action Memorandum has been signed, or a Proposed Plan issued. Cleanup costs do not include costs associated with investigations, design, oversight, enforcement, administration and payroll, or post-construction.
R10 FINAL NPL NOT CC TS5.123
Enclosure 2 Site Clean-up Funding Funds for site clean-up activities are budgeted, requested and distributed in three separate categories -- emergency removal, pipeline operations, and remedial action. EPA has used these categories since FY 1999. Its methods for estimating and providing these resources differ and have changed over time. Details on each follow. Emergency Removal Headquarters emergency removal funds are distributed to Regions based on past spending, not by site. Site-specific needs can not be estimated until the emergency is identified. If site needs exceed the Region’s resources, a request for additional funding is submitted to Headquarters. Pipeline Operations For FY 2002, Headquarters distributed funds to Regions based on a Region’s prior year allocation and expected workload, not by site. As explained in OSWER Directive # 9200.2-44, FY 2002 Superfund Pipeline Operations Advice of Allowance Allocation Process (Enclosure 5) this approach was used, “because annual resource needs across the country vary based on the number of sites and type of work being conducted, and because allocating finite resources based on future work needs is more appropriate than basing allocations on historical resource use.” Past year funding distributions have been based on other workload models and on the average of the prior 3 years funding. The Regions suggested an overall slowdown in the pace of pipeline operations due to limited funding. Remedial Actions Funds for remedial action sites are distributed to the Regions based on Headquarters’ review of site specific requests. The Regions explained that until FY 2002, on-going remedial actions were fully funded while new start funding was distributed based on site prioritization. For FY 2002, on-going remedial actions were not fully funded, but were funded at amounts determined by Headquarters. New starts funding has been prioritized through the National RiskBased Priority Panel process since FY 1995. On-Going Remedial Actions and Long-Term Response Actions For FY 2002, EPA Headquarters asked the Regions to submit Project Evaluation Forms for on-going remedial actions that need more than $5 million and for long-term response actions that need more than $600,000 in funding for FY 2002. The forms required that Regions specify a minimum funding level and described how changes to project budgets and schedules would affect human health and the environment, cost, and national program priorities. The Regions submitted 17 remedial action and 20 long-term response action forms. The information collected
was then used by Headquarters to prioritize sites to determine how best to distribute funds among the high-cost projects to sustain progress and minimize negative impacts. EPA Headquarters adopted the following approach for allocating remedial action funding: • On-going remedial actions needing $5 million or less were funded at the requested levels; those needing more than $5 million were funded at Headquarters-determined levels. Long-term response actions needing $600,000 or less were funded at the requested levels; actions needing more than $600,000 were funded at the minimum level in the Project Evaluation Form.
•
Several Regions suggested that the evaluation process encourages scrutiny of high-cost clean-up actions to identify possible cost saving opportunities. National Risk-Based Priority Panel Process for New Start Projects Proposed new start remedial action projects are prioritized by a panel of experts using The National Risk-Based Priority Panel Process (Enclosure 6). Prioritization is based on five criteria -- risks to human population exposed, contaminant stability, contaminant characteristics, threat to a significant environment, and program management considerations. The Panel is comprised of national program experts from Regional offices and Headquarters. Regional experts independently rate proposals from all but their own region, then Headquarters personnel compile the ratings. Once Headquarters determines site funding, the amounts are released to the Region, but not the scores. Generally, Regional officials said their sites receive equitable treatment and the process should be continued The classification of new starts was recently changed to include projects within a site that are just beginning. For example, a Region may have been working on the water aspect of a Superfund site for several years, but is scheduled to begin work on the soil. The soil component is now considered a new start even though the site has been active for several years. This change was implemented as a means to avoid clean-up disruptions but allow for consideration of phased clean-up during periods of limited funds.
Enclosure 3 Summary of Non-Federal NPL Sites that Need Additional Funding FY02 Requested 13,100,000 10,000,000 12,000,000 8,600,000 8,450,000 15,000,000 22,000,000 28,500,000 1,400,000 33,500,000 15,000,000 2,000,000 2,000,000 12,000,000 10,000,000 20,000,000 12,000,000 4,000,000 1,000,000 250,000 1,000,000 1,600,000 8,000,000 500,000 350,000 1,000,000 16,000 24,000 8,000,000 7,000,000 50,000 2,400,000 5,000,000 250,000 200,000 300,000 100,000 750,000 FY02 Distributed Estimated Total Cost (2) 18,200,000 302,000,000 43,000,000 14,800,000 25,500,000 59,000,000 Obligated To Date 222,600 73,869,436 36,023,534 5,821,476 19,486,541 31,000,000 8,000,000 47,000,000 55,000,000 110,000,000 0 0 34,000,000 95,000,000 56,000,000 14,000,000 18,000,000 9,000,000 1,000,000 2,000,000 7,000,000 0 7,225,063 3,915,661 5,180,116 10,650,765 15,444,499 7,000,000 33,600,000
RG 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4
ST MA MA ME NH NH VT NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NY NY NY NY NY VI PA PA PA VA VA FL FL FL FL FL FL FL NC NC NC
EPA ID MAD001026319 MAD980731335 MED980915474 NHD001091453 NHD990717647 VTD988366621 NJD980504997 NJD980484653 NJD094966611 NJ0001900281 NJD980785646 NJD980654164 NJD980654156 NJD073732257 NJD980654172 NJD002385664 NJD986620995 NYD981566417 NYD986882660 NYD986950012 NYD980528657 NYD980763767 VID982272569 PAD980691794 PAD002390748 PAD980926976 VAD980831796 VAD003117389 FLD008161994 FLD991279894 FLD004119681 FLD045459526 FL0001209840 FLD004065546 FLD091471904 NCD024644494 NCD981026479 NCD003188828
Site Name Atlas Tack Corp. New Bedford Site Eastland Woolen Mill New Hampshire Plating Co. Ottati & Goss/Kingston Steel Drum Elizabeth Mine Burnt Fly Bog Chemical Insecticide Corp. Combe Fill South Landfill Federal Creosote Glen Ridge Radium Site Montgomery Twnshp Housing Development Rocky Hill Municipal Well Roebling Steel Co. U.S. Radium Corp. Vineland Chemical Co., Inc. Welsbach & General Gas Mantle (Camden) GCL Tie & Treating Inc. Li Tungsten Corp. Mohonk Road Industrial Plant Olean Well Field Vestal Water Supply Well 1-1 Tutu Wellfield Berks Sand Pit Hellertown Manufacturing Co. North Penn - Area 6 Rhinehart Tire Fire Dump Saunders Supply American Creosote Works (Pensacola Plt) Coleman-Evans Wood Preserving Co. Hollingsworth Solderless Terminal Solitron Microwave Southern Solvents, Inc. Tower Chemical Co. Trans Circuits, Inc. ABC One Hour Cleaners Benfield Industries, Inc. Cape Fear Wood Preserving
Lead (1) FUND FUND FUND MIXED FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND MIXED FUND MIXED FUND MIXED
Notes
6,500,000 5,000,000 8,450,000
31,000,000 15,000,000 2,000,000 2,000,000 2,400,000 3,000,000 12,000,000 7,000,000 1,000,000 250,000 1,000,000 1,600,000 500,000 350,000 5,000,000 11,000,000 24,000 4,500,000 50,000 19,000,000 33,600,000 30,000,000 35,000,000 12,000,000 8,000,000
FUND FUND FUND FUND TBD TBD FUND FUND FUND
1,600,000 300,000 100,000 750,000 3,000,000 3,300,000 5,400,000 22,400,000
FINAL NPL NOT CC sum short from TS5.123
Enclosure 3 Summary of Non-Federal NPL Sites that Need Additional Funding FY02 Requested 5,100,000 200,000 450,000 3,000,000 50,000 12,500,000 170,000 10,000,000 1,500,000 13,200,000 300,000 9,000,000 14,000,000 8,500,000 5,000,000 2,000,000 10,000,000 6,500,000 250,000 8,000,000 100,000 5,200,000 2,060,000 2,000,000 15,200,000 7,000,000 3,900,000 3,500,000 13,400,000 100,000 1,500,000 1,405,000 368,000 2,400,000 4,700,000 3,377,000 1,600,000 530,000 4,600,000 FY02 Estimated Distributed Total Cost (2) 2,000,000 19,600,000 200,000 450,000 7,200,000 50,000 12 - 15 M 170,000 60 - 80 M 1,500,000 13,200,000 30 - 60 M 300,000 9,000,000 14,000,000 25,000,000 4,000,000 Obligated To Date 16,000,000 6,500,000 1,800,000 1,300,000 570,000 4,000,000 39,000,000 7,000,000 36,100,000 25,000,000 725,000 4,900,000 5,800,000 63,800,000 930,000 425,000 760,000 10,300,000 360,000 1,400,000 6,000,000 0 6,300,000 104,000,000 1,600,000 5,500,000 10,100,000 21,600,000 1,140,715 36,578,896 4,192,245 2,371,092 10,536,620 151,000,000 10,700,000 3,200,000 50,000,000
RG ST EPA ID Site Name 4 NC NCD003188844 Carolina Transformer Co. 4 NC NCD095458527 FCX, Inc. (Statesville Plant) 4 SC SCD980839542 Elmore Waste Disposal 4 TN TND096070396 Ross Metals Inc Special Funding-Enforcement Related 5 IL ILD006282479 Jennison-Wright Corporation 5 IL ILD005252432 Parsons Casket Hardware Co. 5 IN IND001213503 Continental Steel Corp. 5 MI MI0001119106 Aircraft Components (D & L Sales) 5 MI MID000722439 Velsicol Chemical Corp (Michigan) 5 MN MND006192694 MacGillis & Gibbs/Bell Lumber & Pole Co. 6 LA LAD008187940 Central Wood Preserving Co. 6 LA LAD052510344 Delatte Metals 6 OK OKD082471988 Hudson Refinery 6 OK OKD980629844 Tar Creek (Ottawa County) 6 TX TX0001399435 City of Perryton Well No. 2 6 TX TXD050299577 Hart Creosoting Company 6 TX TXD008096240 Jasper Creosoting Company Inc 6 TX TXD980873343 North Cavalcade Street 6 TX TX0001407444 Sprague Road Ground Water Plume 7 KS KSD981710247 57th and North Broadway Streets Site 7 KS KSD046746731 Ace Services 7 NE NED981713837 10th Street Site 7 NE NED980862668 Hastings Ground Water Contamination 8 CO COD980716955 Denver Radium Site 8 CO CO0002259588 Vasquez Boulevard and I-70 8 MT MTD982572562 Basin Mining Area 8 MT MTSFN7578012 Upper Tenmile Creek Mining Area 8 SD SDD987673985 Gilt Edge Mine 9 AZ AZD980695969 Indian Bend Wash Area 9 CA CAD980498612 Iron Mountain Mine 9 CA CAD009106527 McCormick & Baxter Creosoting Co. 9 CA CAD981997752 Modesto Ground Water Contamination 9 CA CAD980677355 San Gabriel Valley (Area 1) 10 ID IDD048340921 Bunker Hill Mining & Metallurgical 10 OR ORD009020603 McCormick & Baxter Creos. Co. (Portland) 10 OR ORD980988307 Northwest Pipe & Casing/Hall Process Co 10 WA WAD053614988 Frontier Hard Chrome, Inc. 10 WA WAD009248295 Wyckoff Co./Eagle Harbor
Lead (1) FUND FUND FUND FUND FUND FUND FUND FUND MIXED FUND FUND FUND State FUND FUND FUND FUND FUND FUND FUND FUND FUND MIXED MIXED MIXED FUND FUND FUND MIXED MIXED TBD FUND TBD MIXED FUND FUND FUND FUND
Notes
(3)
(4)
2,000,000
250,000 100,000 5,200,000
10,000,000 20,000,000 2,810,000 8,100,000
10,000,000
152,000,000
5,400,000 100,000 1,500,000 1,405,000 368,000 2,378,000 4,350,000 3,200,000 400,000 530,000 4,600,000
23 - 28M 37,000,000 140 M 880 M 5-7M 562,300,000 25,500,000 7,700,000 4,000,000 84,300,000
FINAL NPL NOT CC sum short from TS5.123
Enclosure 3 Summary of Non-Federal NPL Sites that Need Additional Funding FY02 Requested 102,000 450,102,000 FY02 Estimated Distributed Total Cost (2) 102,000 159,027,000 Obligated To Date 4,800,000
RG ST EPA ID Site Name 10 WA WAD0000026534 Palermo Well Field Ground Water Contamin. TOTALS
Lead (1) FUND
Notes
Notes
(1)
FUND = EPA Lead PRP = Potentially Responsible Party Lead MIXED = Shared Lead Responsibility TBD = To Be Determined
(2) Region 1 - Estimated total costs include removal and remedial action costs incurred and expected removal or remedial action costs where a Record of Decision or Action Memorandum has been signed. These projections do not include the cost of work conducted (or to be conducted) by PRPs. Cleanup costs do not include costs associated with investigations, design, oversight, enforcement, administration and payroll, or post-construction. Region 2 - Estimated total costs for remedial construction activities include both PRP and Fund costs. Total costs represent the best estimates of cost available at this time. These estimates are generally from Records of Decision, which can be inaccurate. Region 3 Estimated total costs are for sites with current Remedial Actions or Records of Decision.
Region 4 - Estimated total costs include removal and remedial action costs incurred, and expected removal or remedial action costs where a Record of Decision or Action Memorandum has been signed. Cleanup costs generally do not include costs associated with investigations, design, oversight, enforcement, administration and payroll, or post-construction. Region 5 - With regard to PRP-lead sites, we do not have authoritative information on past costs expended by PRPs or future costs planned by PRPs. PRPs are not required to provide this information to EPA. Region 6 - Estimated total costs include removal and remedial action costs incurred (including PRP costs where known or estimated), and expected removal or remedial action costs where a Record of Decision or Action Memorandum has been signed. Cleanup costs do not include costs associated with investigations, design, oversight, enforcement, administration and payroll, or post-construction. Region 7 - For mixed and fund lead sites, the EPA costs incurred to date and, where there is a final Record of Decision, estimated total cleanup costs associated with each site are shown. Cleanup costs include Non-Time Critical Removal and remedial action costs incurred (not including PRP costs) and expected removal or remedial action costs where a final Record of Decision or
FINAL NPL NOT CC sum short from TS5.123
Enclosure 3 Summary of Non-Federal NPL Sites that Need Additional Funding FY02 FY02 Estimated Obligated Site Name Lead (1) Requested Distributed Total Cost (2) To Date Notes Action Memorandum has been signed. Cleanup costs do not include costs associated with investigations, design, oversight, enforcement, administration and payroll, or post-construction. No cost information is shown for PRP-lead sites. Region 8 - Estimated total costs include past removal and remedial action costs incurred and expected removal or remedial action costs where a Record of Decision or Action Memorandum has been signed. Cleanup costs do not include costs associated with investigations, design, oversight, enforcement, administration and payroll, or post-construction. PRP costs are included where they are known or a reasonable estimate could be made. Region 9 - Estimated total costs include removal and remedial action costs incurred (including PRP costs, which are estimated), and expected removal or remedial action costs. Cleanup costs do not include costs associated with investigations, design, oversight, enforcement, administration or payroll. Region 10 - Estimated total costs include removal and remedial action costs incurred by EPA, and expected removal or remedial action costs where a Record of Decision or Action Memorandum has been signed, or a Proposed Plan issued. Cleanup costs do not include costs associated with investigations, design, oversight, enforcement, administration and payroll, or post-construction. (3) This site was declared construction complete in 1992. Substantial new RA has since been required. The FY 02 original "request" was for the total project amount required. HQ has distributed all necessary funding to Region 5 for FY 02, $13.2 million. (4) FY02 request is for Non-Time Critical Removal Action
RG
ST
EPA ID
FINAL NPL NOT CC sum short from TS5.123
4
UNITED
STATES
ENVIRONMENTAL WASHINGTON, D.C.
PROTECTlON 20460
AGENCY
,~~.!
MEMORANDUM
O"'FICE OF ~OLID Wf.STE AND EMERGENCY I'IE5PON5E
32X)2
OSWER 9215.1-04
SUBJEcr:
Approach for Allocating FY 2002 Remedial Action Advice of Allowance ReSources Elaine F. Davies, Acting Director +Office of Emergency and
Superfund
FROM:
f~
TO:
Purnose
National Program Managers, Regions 1 -10
The purpose of this memorandum is to describe the procedures for distributing the resources of the Remedial Action Advice of Allowance during Fiscal Year 2002. These procedures reflect our discussions at the November 6-8, 2001, Superfund National Program Managers meetirig. Several action items are also identified.
Back2round
The RemedialAction Advice of Allowance (RA AOA) will fund the sameactivities as it has in the past: remedial actions(RAs); long-teml response actions(LTRAs); five-year reviews; "enforcement fairness" projects;above-the.-base removalactions(i.e., removalswith costs that exceed a Region's&base removalbt.Jdget); redevelopment/raIse and projects.
.t The Office of Emergency and Remedial Response(OERR) has budgeted $224 million to the RA AOA for FY 2002. CERCLIS data as of September24, 200 1, revealed that Regions' estimates of their resource needs for the activities incl~ded in the RA AOA are nearly three times the budgeted amount. Moreover, these estiDl4ites not necessarilyinclude the Regions' do estimates of their needs for "enforcement fairness" projects.
To best determine how to allocate the RA AOA resources among the Regions, OERR collected October additional infomlation on ongoing projects with substantial resource needs. In an 2, 200 1, memorandum from Dottie Pipkin. we requested Regions to submit Project
W--3.~
-2Evaluation Forms for ongoing Reme;dial Actions (and above-the-base removals) that need more than $5 million in FY 2002 and for LTRAs that need more than S600,000 in FY 2002. Regions submitted 15 RA forms and 18 L TRA forms (excluding late fomtS submitted after allocation dec:sions were made) that described how changesto project budgets and scheduleswould affect human health and the environri1ent, cost, and national program priorities. We also held followup discussions with Regional staff tv octter P.SSe.lS iI!lpac:s cf providing less funding than the Regions requested for certain projects. We used this infonnation to detcmline how best to distrlbutethe limited resources among the high-cost projects to maintain progress and minjmize negative impacts. Based on our review of CERCLIS and evaluation form data and followup discussions with Regions and within Headquarters, we developed an allocation approach for the FY 2002 RA AOA resources. The national program managersand the Assistant Admini~or for OSWER discussed and approved this approach during the November 6-8, 2001, meeting.
ARRroach
As a result of our NatioIial methodology
. . . .
Program Managers meeting, OERR has adopted the following
for allocating the RA AOA among the Regions this fiscal year.
Ongoing or (and FY 2002-fund at requested levels $5 millionRAsless inabove-the-base removals approved for funding by OERR) that need . LTRAs that need $600,000 or less in FY 2002-fund at requested levels Five-year reviews-fund at requested levels Ongoing RAs (and above-the-base removals approved for funding by OERR) that need more than $5 million in FY 2002-fund at Headquarters-determined levels LTRAs that need more than $600,000 in FY 2002-fund at the minimum-need level specified in the Project Evaluation fol1DS submitted by the Regions RedevelopmeJJt/teuseprojects-fund at Headquarters determined levels Enforcement fairness projects-fund at Headquarters determined levels
.
. .
Furth~ore, OS~ is reviewing, in cooperation with the Regions, the 15 high cost, ongoing RAs (and above-the-base removals) to assessthe poSSlDilityoffunding from other sources. I strongly mcourage you to continue to work with OSREto explore other sources of funding for our ~nse activities. Given our current budget coDatraiDIÃit is mote important than ever that Regions continue to maximize opportunities for PRP-lead work. This is true not only .for the most exprnsive ongoing projects, but for all of HPA .s responsework.
Next Stel!s
Two atta('hments are included with this memorandum.
.
The first attachment identifies as cifSeptember 24,
the full-year fundi:ng needs requested by the Regions in CERCUS
~-~.~
-32001, for all ongoing RAs (and above-the-base-removals),
. . .
L TRAs, and five-year reviews, ...
OERR' s 1. and 2.. quarter funding recommendations, the actual 1. and 28dquarter site-specific distributions, OERR' s 31d and 4. quarter funding recommendations.
and
This attachmel1t al3O identifies discrepancies between the recommended funding decision 'and tJ.;e actual distribution. Most of these discrepancies are OERR data entry errors. We will make adjustments as needed at 'mid-year to account for these discrepancies. Footnotes are included in attachment 1 to help clarify questions you may have.
The secondattachment lists Regions'funding requests new start RAs, asreported in for CERCLIS as of September 24,2001. We recognizethat someof thesenew starts,while ~nsistent with"the Superfund/OilProgramImplementation Manual (SPIM) definition of a new RA start, are actually components ongoingRA projectsthat havebeenrankedandapproved of fo.r funding in previous yearsJ>y National Risk-Based the Priority Panel As a result, someof these projects should havebeeneligible for continuedfunding as ongoingRAs during our initial distribution ofresources. While we identifiedmanyof theseprojects and allocatedresourcesto them, a few projects remainunfunded: By January 25, 2002, pleasesend to Ed Cayous (703603-8807) a list o(those projects from this attachment that should have received, but did not receive, ongoing RA funding as part of our initial distribution of resources.
The National Risk-Based Priority-Panel currently plans to meet on February 6-7, 2002. In preparation for this meeting, Regions will need to provide information for any new projects they want the Panel to raDk. We will send out an updated response action priority form in early January. In addition. to its usual ranking of new projects, the Panel will also discuss options for different approaches to project management at high-cost, ongoing projects. Regions with highcost, ongoing RAs should also be prepared to discuss their specific projects. Please contact John I. Smith (703-603-8802) if you have questions regarding this discussion.
At the end ofMarch 2002, we will reconfirmour funding recommendations 3rdand 4d1. for qUarter basedon updatedCERCLIS data ftom the Regions. Pleasemake sure that your actual obligations (aDd.tasldng) data are up to date in CERCLIS by March 7, 2002, IS wdl as any reVisions to your 3~ and 4.. quarter needs(planned, approved obligations). We will use these data in conjunctionwith any follow-up informationB:omthe Regionsto determinehow to allocate any remAiningresources that may be available for,the RA ~OA (e.g.,national deobligation pool). Add~tionaUy, we ask that you send to the appropriate Regional Center Director any revisions to your deobligation plans by March 7. To help us gaugewhentheseresources will be available for redistributionfrom the nationalpoo~ we request that you also provide us with an approximate schedulefor implementing the plans. We ad~e Regionsto deobligate monies early, so that'we will have sufficienttime to reallocate nationalpool resources the well before September.
"'-~.,
0
-4-
The FY 2002 Superfund appropriation prevents us from allocating S100 million until September I, 2002. As a result, we'WillDot distribute $60 million of the RA AOA until September I. Consequently, we willlike!y have only $15 million available for distribution at the beginning of the 3rd quarter. We" ask that you identify in CERCLIS only your most critical resource needs through September 1 as Jrd quarter needs (Le., shift most critical July and August needs to J"' quarter, aDd move I~s crlticalJrd quarter funding DeedSto the 41h quarter so we know your priorities). This infofD1ation is crucial to enable us to allocate the limited 3rdquarter resources to the projects where they are most needed. Through this allocation process, our goal has been to provide you assuranceregarding the RA AOA resources you should expect to receive in FY 2002. In return, we expect YO:u use to those resources as consistently as possible with the allocation. If a Region fmdg it absolutely necessary to.shift resources from one project to another, the Region should consult with, and provide written documentation to, the appropriate OERR Regional Center Director. Any shift of resources among projects will be subject to review during our mid-year allocation process, and may affect 3n1 and ~di quarter distributions. If a Region determines that it does not need all the resources it received during lIt and 2adquarter, those savings should be reflected in your 3N and 4di quarter funding request.
We are an struggling to shift our management approaches to address the continuing budget constraints that the Superfund program faces. We recognize and appreciate the hard work that you all are undertaking to ensure that cleanups continue. and that Superfund is successful in its mission to protect the public and the environment. regarding Regional this memorandum. Center . We will continue to work with you to find the year. If you have questions the best solutions to address our funding priorities throughout
please call me or'bave your staff call the appropriate OERR
Attachments
cc:
IeffIosephson,
Superfund Lead Region Coordinator,
Region 2
Barry Breen, OECA, 2271A Susan Ianowiak, OSWER, 5103 Regional Sup~d Program Branch Chiefs Regional Sup~d Legal ~ranch Chiefs Regional Budget Coordinators Regional Information Management Coordinators
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Discuss the likelihood that the above exposures will occur?
Medium ________________
< 2 yrs. __________
< 10 yrs. ___________
> 10 yrs. ___________
Discuss the likelihood that the above exposures will occur?
IV. Explain any Ecological Risks/Impacts Describe any observed or predicted adverse impacts on ecological receptors including their ecological significance and likelihood of occurring, size of the impacted area.
Would natural recovery occur if no action was taken? If so, estimate how long this would take.
V. Programmatic Considerations Describe the degree to which the community accepts the response action:
Describe the degree to which the state accepts the response action:
Describe other programmatic considerations, e.g.; natural resource damage claim pending, Brownfields site, uses an innovative technology, construction completion, economic redevelopment, environmental justice, etc: