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EPA Chemical Emergency Preparedness and Prevention
Office Table of Products Under Development For Risk Management Plan Implementation [Revised July 2,1998]
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EPA is developing a variety of products to assist the regulated community, as well as implementing agencies
and members of the general public, to understand and comply with the requirements of the accidental release prevention provisions of Section 112(r) of the Clean Air Act, also known as the Risk Management Program requirements. This table provides information about products EPA is developing, including the anticipated
completion date and the current status of the work. This table is organized into nine sections, the first seven of
which reflect the subgroups of the RMP Implementation Workgroup which has made several recommendations
to EPA concerning product development. This table will be revised monthly. The current version will be
available on the CEPPO Web site.
PRODUCTS
PROJECTED COMPLE TION DATE
STATUS
I. RISK COMMUNICATION
A. Press kit to provide journalists with basic in formation about RMP and risk communication, with special focus on reporting and understand ing off-site consequences.
January 1999
EPA is in discussion with National Safety Council.
B. Fact sheet: The Role of the LEPC in Risk Communication.
January 1999
C. RMP Stakeholders Repository would include existing risk communication publications, videos, successful practices series, and other tools which could assist all stakeholders in meeting their re sponsibilities associated with RMP.
March 1999
EPA is in discussion with National Safety Council.
H. GUIDANCE FOR IMPLEMENTING AGENCIES
A. Q&A database answers specific questions from
the public, industry, and others about RMP im
plementation.
.
Available
Answers to 183 questions currently are available on CEPPO Web site; updated as new questions are answered.
B. Guidance for Implementing Agencies.
Available
Available on the CEPPO Web site, and from the National Center for Environmental Publications and Information (NCEPI) at (800) 490-9198. Re quest EPA document no. 550-B98-002.
C. Fact sheet: Funding Sources for RMP Imple mentation.
Available
Available on the CEPPO Web site, and from the National Center for Environmental Publications and Information (NCEPI) at (800) 490-9198. Re quest EPA document no. 550-F-98-016.
D. RMP Implementation Information Exchange, formerly the Peer Exchange for Implementing
Agencies, provides an electronic site that will al low the public to access current RMP implemen tation information provided directly by the im plementing agencies. The site also will offer implementing agencies the opportunity to ex change information and lessons learned in a site with access restricted solely to implementing agencies.
September 1998
Completion date revised. EPA is reviewing options.
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E. Amendments to Part 63: Approval of State RMP Programs and Delegation of Federal Au thorities.
PROJECTED COMPLETION
DATE
April 1999
STATUS ,
To be sent to OMB in June. Anticipated date of proposed rule is September 1998.
III. GUIDANCE FOR INDUSTRY
A. Fact sheet: RMP: Accidental Release Preven tion (fact sheet)
Available
Available from the National Center for Environ mental Publication and Information (NCEPI) at (800) 490-9198. Request EPA document no. 550-F96-002.
B. Fact sheet: Small Business and the Risk Man agement Program introduces small businesses to the risk management program and provides com prehensive information on the rule's background, compliance requirements, sources of information and assistance, and actions small businesses al ready may be taking that meet the RMP require ments.
Available
Available on GEPPO Web site, and from the Na tional Center for Environmental Publications and Information (NCEPI) at (800) 490-9198. Request EPA document no. 550-F98-004.
C. General Guidance for Industry on RMP Pro grams assists facilities to determine if their processes are subject to CAA Section 112(r) and explains the regulations.
July 1998
Completion date revised to allow for incorpora tion of comments. Provided for public review 8/97,10/97,12/97, 2/98.
D. Offsite Consequence Analysis (OCA) Guidance provides simple methods and reference tables for use in preparing worst case and alternate release scenarios.
August 1998
Completion date revised. First published in June 1996 (copy available from EPCRA Hotline). Peer review completed. Comments being considered.
E. RMP*Comp is an electronic air model for use in calculating endpoints similar to those provided in the OCA guidance.
Beta version available June 1998; final version antici pated 1/99.
Prototype developed and demonstrated at the 14th International Hazardous Material Spills Conference 4/98. Available on the CEPPO Web site under "Tools."
F. Basic Awareness Brochures for Specific Sectors will serve as an introduction to the risk manage ment program for specific sectors such as waste water treatment systems, municipal drinking wa ter systems, chemical distributors, chemical warehouses, propane retailers and users, and am monia refrigeration systems.
Available
Available on the CEPPO Web site and from the National Center for Environmental Publications and Information (NCEPI) at (800) 490-9198. Re quest EPA document nos. 550-F98-006, 650-F98007, 550-F98-008, 550-F98-009, 550-F98-010, 550F98-011.
G. Model RMP Guidance for Propane Retailers and Users provides specific compliance guidance to this sector. This can be used in lieu of the
General Guidance and the Offsite Consequence Analysis guidance.
August 1998
Revised draft 1/98; under peer review. Completion date revised to allow for incorpora tion of comments following peer review.
H. Model RMP Guidance for Warehouses pro vides compliance guidance specific to this sector. This can be used in lieu of the General Guidance and the Offsite Consequence Analysis guidance.
September 1998
Revised draft March 1998. Under peer review. Completion date revised to allow for incorpora tion of comments following peer review.
I. Model RMP Guidance for Chemical Distribu
tors provides compliance guidance specific to this sector.
September 1998
Revised draft March 1998. Under review. Comple tion date revised to allow for incorporation of comments following peer review.
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J. Model RMP Guidance for Ammonia Refrigera tion provides compliance guidance specific to this sector. This can he used in lieu of the General Guidance and the Offsite Consequence Analysis guidance.
K. Model RMP Guidance for POTWs provides ge neric compliance guidance to this sector.
L. Question and Answers: A Document for Small Business will address common concerns and com pliance questions that affect small businesses in particular. These will be taken from the question and answer database.
M. Education Program for Suppli ers/Downstream Users will encourage larger fa cilities to share their RMP resources and knowl edge with their smaller suppliers and/or distributors that do not have the same level of resources.
N. Revisions to List Rule Factsheet outline and explain the final rule modifying sections of the original Clean Air Act Section 112(r) rule that lists covered chemicals and thresholds.
IV. AUDIT PROTOCOL AND GUIDANCE
A. Fact sheet: Differences Between Chemical Safety Audits and RMP Audits will give regional and state offices a succinct explanation of the two programs and their overlap.
B. Guidance for conducting audits under RMP will address protocols to conduct inspections and audits of RM Plans. Will be useful for imple menting agencies and industries alike.
V. ELECTRONIC SUBMISSION
A. Fact sheet on RMP*Submit and RMP*Info ex planation of the electronic submission process as well as the public access system.
B. RMP*Submit/RMP*Info prototype demonstra tions.
PROJECTED COMPLETION
DATE
September 1998. May change due to litigation. August 1998 First compila tion Septem ber 1998
,
February 1999
Available
December 1998
December 1998
Available
April 1998
STATUS.
Draft provided for public review 6/96; revised draft 2/98; under peer review. Completion date revised to allow for incorporation of comments following peer review.
Revised draft 4/98; under peer review; testing at POTWs.
Being developed; projected updates on quarterly basis, using stakeholder input. To suggest ques tions, contact Julie Vandenbosch at vandenbosch.julie@epa.gov
Need third party to assist with development and implementation. Trade associations representing small business contact Julie Vandenbosch at van denbosch.julie@epa.gov '
Available on the CEPPO Web site and from the National Center for Environmental Publications' and Information (NCEPI) at (800) 490-9198. Re quest EPA document no. 650-F98-012.
Development is contingent upon development of audit guidance. Draft anticipated by 9/98.
Draft on homepage 4/98. Comments being
incorporated.
.
Available from the CEPPO Web site or National Center for Environmental Publication and Infor mation Web site. Call NCEPI at 800-490-9198 and request EPA document #550-F98-002.
Demonstrated at the 14th International Hazard ous Materials Spills Conference. RMP*Info proto type and the RMP*Submit screens can be found on the CEPPO Web site.
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C. Federal Register announcement of "Method and Format" will announce the method and for mat, that will need to be used to submit RMPs. Commercial software vendors will need to modify their software to meet these specifications. For facilities planning to use RMP*Submit, it will au tomatically generate this file format.
D. RMF*Info will be the public access system for RMP data. It will be located on EPA's Envirofacts on the Internet.
E. RMP*Submit system is an automated software program for RMP facilities to use to submit RMPs. The software will run on Windows 3.1 and above. There will not be a DOS or MAC version.
F. Electronic Waiver Form will need to be filled out and submitted by facilities who do not sub mit electronically. The form will be only 2-3 questions, fill in the blanks.
G. Demonstration projects "RMP*Submit" and "RMP*Info" will be available for demonstrations at RMP presentations.
VI. OUTREACH AND TRAINING
A. CEPPO Web site contains information about the Chemical Emergency Preparedness and Pre vention Office [CEPPO]; RMP and EPCRA legis lation, regulations, guidance, and related publica tions; upcoming events; links to related Web sites.
B. RMP listserve for anyone to automatically re ceive meeting summaries for the Accident Pre vention Subcommittee, its workgroups, and other RMP related notices.
C. One day course for state and regional imple menting agencies.
D. E-mail list for journalists to receive news sto ry leads related to RMP and EPCRA.
E. International Spills Conference to provide a variety of trainings and instructional sessions on RMP.
PROJECTED COMPLETION
DATE
October 1998
January 1999
January 1999
January 1999
January 1999 and thereafter Available
Available
Available Available April 1998
STATUS ,,
This information also will be provided in the RMP data element instructions. An interim guid ance will be published August 1998.
The RMP*Info system will be available beginning 1/99, however since RMP*Submit will not be available until 1/99, we do not expect many RMP3 for at least a few months. RMPTnfo will not be complete with all RMPs until sometime after 6/99. Currently under development. When completed, it will be available on the CEPPO Web site, on dis kette from the EPCRA hotline and the National Center for Environmental .Publications and Infor mation, and will be distributed to regions, states, and industry associations. Drafted by Electronic Submission Workgroup.
During some conferences and meetings the pre senter may choose to bring RMP*Submit and/or RMP*Info to demonstrate.
Web address is: http://www.epa.gov/ceppo/
To subscribe, send the following message to listserver@unixmail.rtpnc.epa.gov: "SUBSCRIBE EPA-RMP (your first name) (your last name)"
Contact EPA Regional CEPPO coordinators for details. Contact Carole Macko at macko.carole@epa.gov to join e-mail list. Agenda available on Web site.
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F. One-day course for small business for use by region and state implementing agencies a.k.a. "Plan in Hand" training is designed to provide EPA Regions with a boilerplate one-day course that meets the objective of allowing small busi nesses to leave the course with their RMP par tially completed or at least ready to fill out the plan. This course is designed for regional and state use, and will make ubo of sector model guid ance.
G. Basic Awareness Fact Sheet for Public on RMP will introduce the public to the risk man agement program and provide information on what the data mean, how to navigate and use RMP*Info, how to understand risk, and what benefits the public can expect to see as a result of RMP implementation.
vn. ROLES OF LEPCs AND OTHER LOCAL
AGENCIES
A. Guidance: How LEPCs Can Use RMP Infor mation to Incorporate Accident Prevention into Existing Preparedness Activities.
B. Modifications to CAMEO to allow import of RMP data.
C. Successful Practices: How LEPCs and Other Local Agencies Are Using RMP Information.
VIIL REGULATIONS
A. Amendments to List of Substances and Thresholds.
B. Amendments to 40 CFR Part 68 proposes addi tional required and voluntary data elements, adopts the North American Industrial Classifica tion System codes and addresses CBI issues.
IX. ENFORCEMENT
Guidance on General Duty Clause for Regions and States.
PROJECTED COMPLETION
DATE
September 1998
September 1999
August 1998
June 1999 December 1999
Published 1/6/98 (63 FR 640) Proposed rule published April 1998; fi nal rule due October 1998
September 1998
STATUS
Review team consists of regional, state, and small business association representatives. First draft is under development. Pilots scheduled for July in Regions II and VI.
Deadline revised.
Second draft to be distributed in July. Internal discussions in March.
Available on CEPPO Web site. Proposed rule published in the Federal Register on April 17,1998. Comments being addressed.
Internal draft being discussed.
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Resources
Appendix 3
Appendix 3-C Resources for Developing a Risk Communication Program
"Risk Communication, Risk Statistics and Risk Comparisons: A Manualfor Plant Managers," Chemical Manufacturers Association, 1300 Wilson BlvcL, Arlington, Va. 22209 (1988) (703) 741-5000
"Improving Risk Communication," National Research Council, National Academy Press, 2101 Constitution Ave., NW, Washington, D.C. 20055 (1989)
"Improving Dialogue with Communities: A Risk Communication Manualfor Government," State of New Jersey Department of Environmental Protection, Division of Science and Research, Risk Communication Unit, CN 409, Trenton, N.J. 08625 (January 1988) (609) 984-6072
"Explaining Environmental Risk: Dealing with the Public," Sandman, Peter M., U.S. EPA Office of Toxic Substances, TSCA Assistance Office (November 1986)
"Seven Cardinal Rules ofRisk Communication," Covello, V.T. and Allen, F., U.S. EPA Office of Policy Analysis, Washington, D.C. (1988)
CAER (Community Awareness and Emergency Response) resources. Chemical Manufacturers Association, 1300 Wilson Blvd., Arlington, Va. 22209 (703) 741-5000
"A Formulafor Effective Risk Communication," videotape presented by Peter Sandman. AIHA (1991)
"How to Establish a Community Advisory Panel," Chemical Manufacturers Association, 1300 Wilson Blvd., Arlington, Va. 22209 (703) 741-5000
"The Deer Park LEPC Resource Directory," Deer Park LEPC, Attention: Sandra Watkins, P.O. Box 700, Deer Park, Texas 77536 (713) 478-7248 ($10 per copy)
[The next page is Appendix 3, Page 21.]
Risk Management Program Handbook
December 1996
App. 3-C Page 15
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