Laws & Regulations
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Report: EPA’s Actions Concerning Asbestos-Contaminated Vermiculite in Libby, Montana
Report #2001-S-7, March 31, 2001. Although EPA made attempts to address contaminant asbestos exposure like that in Libby, those attempts did not result in regulations or other controls that might have protected the citizens of Libby.
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Report: Region III’s National Pollutant Discharge Elimination System Permit Program
Report #2001-P-00012, June 25, 2001. Several States issued NPDES permits for facilities in Region III that were not written to ensure water quality protection as defined by the Clean Water Act.
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Report: Assistance Agreement X993795-01 Awarded by EPA to the Lake Wallenpaupack Watershed Management District
Report #2002-M-00007, January 18, 2002. The Lake Wallenpaupack Watershed Management District did not follow Federal procurement procedures when using EPA funds to hire an engineering firm.
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Report: Land Application of Biosolids
Report #2002-S-000004, March 28, 2002. This report does not include findings and recommendations and is neither an audit nor an evaluation.
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Report: Potential Misuse of the Clean Water State Revolving Fund, State of Missouri, Department of Natural Resources
Report #2002-M-0026, June 21, 2002. We recommend that EPA take immediate action to prevent Missouri and any other state from using SRF funds for any purpose not authorized in the Act.
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Report: FEDERAL FACILITY CLEANUPS EPA Review of Contaminants and Increased Funding Levels Needed to Ensure Continued Compliance with Superfund at Oak Ridge
Report #2002-P-00013, September 26, 2002. We found that Oak Ridge FFA requirements and Region 4 oversight were effective in ensuring consistency with CERCLA.
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Report: Final Status of Preliminary Research Results on Improper Contract Payments
Report #2003-2-00003, January 16, 2003. Consistent with our prior report, we continued to find a limited number of instances where improper contract payments had occurred on EPA contracts.
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Report: New Hampshire Drinking Water State Revolving Fund Program Financial Statements with Independent Auditor’s Report, June 30, 2002
Report #2003-1-00088, March 27, 2003. Our responsibility is to express an opinion on these financial statements based on our audit.
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Report: Implementation, Information, and Statutory Obstacles Impede Achievement of Environmental Results from EPA’s National Hardrock Mining Framework
Report #2003-P-00010, August 7, 2003. We found no evidence that the Framework contributed to environmental improvements or protections at specific hardrock mining sites.
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Report: Costs Claimed by the Tribal Association on Solid Waste and Emergency Response Under EPA Assistance Agreement No. CR827181-01
Report #2003-4-00119, September 19, 2003. We questioned the total Federal share claimed of $2,357,376 as unsupported, because the Association did not comply with the Federal rules, regulations, and terms of the assistance agreement.
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Report: Impact of EPA and State Drinking Water Capacity Development Efforts Uncertain
Report #2003-P-00018, September 30, 2003. We identified two issues relating to our review questions.
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Report: Nationwide Identification of Hardrock Mining Sites
Report #2004-P-00005, March 31, 2004. We identified 156 hardrock mining sites nationwide that have the potential to cost between $7 billion and $24 billion total to clean up (at a maximum total cost to EPA of approximately $15 billion).
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Report: The Effectiveness of the Office of Children’s Health Protection Cannot Yet Be Determined Quantitatively
Report #2004- P- 00016, May 17, 2004. We found that OCHP has no formal mechanism in place to ensure performance results or assess the relationships between program costs, activities, and results.
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Report: EPA’s Final Water Security Research and Technical Support Action Plan May Be Strengthened Through Access to Vulnerability Assessments
Report #2004-P-00023, July 1, 2004. The direct utilization of the vulnerability assessments to identify water security research needs has been advocated by internal and external stakeholders.
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Report: Additional Analyses of Mercury Emissions Needed Before EPA Finalizes Rules for Coal-Fired Electric Utilities
Report #2005-P-00003, February 3, 2005. Evidence indicates that EPA senior management instructed EPA staff to develop a Maximum Achievable Control Technology (MACT) standard for mercury that would result in national emissions of 34 tons annually.
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Report: EPA Needs to Fulfill Its Designated Responsibilities to Ensure Effective BioWatch Program
Report #2005-P-00012, March 23, 2005. EPA did not provide adequate oversight of the sampling operations to ensure quality assurance guidance was adhered to, potentially affecting the quality of the samples taken.
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Report: Progress Report on Drinking Water Protection Efforts
Report #2005-P-00021, August 22, 2005. EPA and the States in this sample are making progress at helping water systems better reach Congress’ goal of protecting drinking water from its source to the consumer.
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Report: Continued EPA Leadership Will Support State Needs for Information and Guidance on RCRA Financial Assurance
Report #2005-P-00026, September 26, 2005. EPA does not have adequate data on financial assurance at hazardous waste treatment, storage, and disposal facilities regulated under RCRA.
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Report: Audit of EPA’s Fiscal 2005 and 2004 Consolidated Financial Statements
Report #2006-1-00015, November 14, 2005. EPA converted to a new payroll system in fiscal 2005. While EPA was able to resolve many issues arising from the conversion, we noted several reportable conditions.
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Report: EPA Office of Air and Radiation and Office of Water Can Further Limit Use of Level-of-Effort Contracts
Report #2006-P-00015, March 14, 2006. OAR and OW need to improve efforts to limit the use of LOE contracts.