Jump to main content.


APPENDIX D: Reporting Requirements/SPMS OSWER Directive 9610.6 The UST Program Appraisal Strategy May 6, 1988

APPENDIX D
REPORTING REQUIREMENTS/SPMS

U.S. EPA OFFICE OF UNDERGROUND STORAGE TANKS
QUARTERLY REGIONAL REPORT FORM

Region: _______    State: ________    FY: _____    Quarter: ____

ACTIVITIES REPORTING


Cum.
last +
Qtr.

Actns.
this +
Qtr. (-)
Corr.
prev.
Qtrs. =
Data

Cum.
this
Qtr.
1. Number of Site Investigations Completed        
2. Number of Emergency Responses Taken        
3. Number of Site Where Enforcement Actions Taken to Complete Clean-Up        
4. Number of Sites Where Cost Recovery Initiated        
5. CLEAN-UPS STARTED
a. RP Lead        
b. State Lead with Trust Fund Money        
c. State Lead with NO Trust Fund Money        
6. SITES UNDER CONTROL
a. RP Lead        
b. State Lead with Trust Fund Money        
c. State Lead with NO Trust Fund Money        
7. CLEAN-UPS COMPLETED
a. RP Lead        
b. State Lead with Trust Fund Money        
c. State Lead with NO Trust Fund Money        

OSWER DIRECTIVE 9610.6

U.S. EPA OFFICE OF UNDERGROUND STORAGE TANKS
QUARTERLY REGIONAL REPORT FORM

State: ________    FY: _____    Quarter: ____

8. EXCEPTION REPORT           [**DRAFT**]
Please list activity for this quarter and corrections to previous quarters:
Action Code Exception Code Site Name Amount
_______
_______
_______
_______
_______
_______
_______
_______
_______
_______
______________________
______________________
______________________
______________________
______________________
_______
_______
_______
_______
_______
Exception Codes:
A - State plans to obligate over $100,00 at a site
B - State actually obligated over $100,00 at a site (cumulative site expenses exceeded $100,00 this quarter); also enter amount
C - State plans to use innovative or experimental technology at the site
D - State plans to provide permanent alternative water supply
E - State plans to permanently relocate residents
F - State reached/received a cost recovery settlement; also enter amount

Action Codes:
N - Current Quarter Activity
D - Correction to previously reported data; delete this site
A - Correction to previously reported data; add this site

 
Cum.
last +
Qtr.

Actns.
this +
Qtr. (-)
Corr.
prev.
Qtrs. =
Data

Cum.
this
Qtr.
9. FORECASTING TRUST FUND USE
Number of Sites with Confirmed Releases Where  
a. O/O has been Identified        
b. O/O is Insolvent/Incapable of Conducting Timely Clean-Up (subset of number included in 9a)        
c. Search for Responsible Party Unsuccessful        
c. Search for Responsible Party Unsuccessful        

OSWER DIRECTIVE 9610.6

U.S. EPA OFFICE OF UNDERGROUND STORAGE TANKS
REGIONAL SPMS REPORTING FORM

State: ________    FY: _____    Quarter: ____

STATE PROGRAM APPROVAL (UST-1)
Does State have adequate legislative authority in place for developing an approvable UST program that addresses requirements for:
(a) Tank Design, Tank Maintenance and Corrective Action -- Petroleum (Y/N)     
-- Chemical (Y/N)     
(b) Financial Assurance -- Petroleum (Y/N)     
-- Chemical (Y/N)     
(c) Has State submitted a complete application for State Program Approval -- Petroleum (Y/N)     
-- Chemical (Y/N)     
(d) Does State have an Authorized Program -- Petroleum (Y/N)     
-- Chemical (Y/N)     
CLEAN-UP OF LEAKING TANKS (UST-2)
(a) Does State have LUST Trust Fund Co-operative Agreement that
includes FY 89 money (Y/N)
      
(b) Does State have adequate authorities in place for carrying out LUST Trust Fund Activities in the areas of:
Corrective Action (Y/N)
Enforcement (Y/N)
Cost Recovery (Y/N)
      
 
 

Cum.
last +
Qtr.

Actns.
this +
Qtr. (-)
Corr.
prev.
Qtrs. =
Data

Cum.
this
Qtr.
(c) Number of Site Clean-Ups initiated in response to Leaking USTs
RP Lead
State Lead with Trust Money Fund
State Lead with NO Trust Money Fund
       
       
       
(d) Number of Sites brought under control
RP Lead
State Lead with Trust Money Fund
State Lead with NO Trust Money Fund
       
       
       

IMPLEMENTATION OF FEDERAL UST PREVENTION PROGRAM (UST-3)

Does State have a formal agreement to implement the Federal UST Program during the transition period (Y/N)                                
[ Directive 9610.6 ]

Top of page


Local Navigation


Jump to main content.