NOT YET APPROVED UNDER THE PAPERWORK REDUCTION ACT

**FIFRA Cooperative Agreement Work Plan and Report** 03/25/15 Data entry in white box

es only. Asterik denotes a required field.

**Cooperative Agreement Information: Work Plan/Report Status:**  **Date:** ***Name:** 1) ***Agreement Type:** 3) 7) 8) ***Grantee:** 2) ***Number of Years:** 4)
**Start Extended to:**  ***Project Period:** 5)

***Work Plan and Report Applies to:** 6)

**Examples of Standard Reports: My Reports:**  Midyear/End of Year Status Report 1 Program Area Report Significant Issue/Innovative Activities Activity Type Report EPA Recommendations **Reporting Links: References:**  **My References:** EPA Grant Forms List

Version 1.1

0 5700 Main **Grantee Information:**

Outcomes Endangered Species **Worksheets Included Below:**
Budget Narrative

Performance Measures Work Plan/Report

Template Instructions/Help FY 15-17 Grant Guidance 5700 Worker Protection 5700 Container Containment

Certification and Training-CPARD Pesticides in Water-POINTS

### Region Plan Mission

Name: John Doe Period:2012 2011-2013



# Narrative (double click Office Document to add content, or delete and insert your own by going to **Insert> Text>Object**

Examples: Authority to Accept Cooperative Agreement, Legislative Changes, QAPPs, Neutral Admin. Inspection schemes, Case Review Results, etc.

Microsoft Office Word Docum

ent



### Page 1 of 2 Printed 6/22/2015

### Region Plan Mission

Name: John Doe Period:2012 2011-2013



## Insert> Text>Object on the menu above) Examples: Authority to Accept Cooperative Agreement, Legislative Changes, QAPPs, Neutral Admin. Inspection schemes, Case Review Results, etc.

Page 2 of 2 Printed 6/22/2015

# Region Plan Mission

Name: John Doe Period:2012 2011-2013

(insert your own by going to **Insert> (Text)Object** on the menu above) 

# Use this space to insert or attach your budget detail.

In accordance with Grants Policy Issuance (GPI) 12

-06, EPA regional offices and applicants will negotiate a reasonable strategy and national and regional guidances. The agreed

-upon outlay strategy should be reflected in the work plan. D and E of the SF424A as a basis for the required strategy, provided they determine it will promote accelerated outlays to th

Page 1 of 2 Printed 6/22/2015

# Region Plan Mission

Name: John Doe Period:2012 2011-2013 

# Back

on the menu above) 

# Use this space to insert or attach your budget detail.

06, EPA regional offices and applicants will negotiate a reasonable strategy for the outlay of funds consistent with the project period upon outlay strategy should be reflected in the work plan. Regional offices may use the outlay rate information contained in Sections D and E of the SF424A as a basis for the required strategy, provided they determine it will promote accelerated outlays to the maximum extent practicable.

Page 2 of 2 Printed 6/22/2015**Program Area NPM**  **Activity # '15 - '17 Grant Guidance Activity**  **Activity Type**  **Work Plan Activity Description (Outputs) Due Date**  **Status Describe Work Plan Activity Accomplishment**  **(include any issues or innovations, ifappropriate) Significant**  **Issues/ Innovations**  Basic Pesticide Program OPP & OECA **01.00.01.0** Complete administrative/management, fiduciary and reporting requirements associated with this cooperative agreement. Required None

Basic Pesticide Program OPP & OECA **01.00.02.0** Build or maintain staff and management expertise on pesticide program issues and enforcement (e.g. attend training opportunities through PREP, PIRT, in-service training, etc. or other appropriate activities). Required None

Basic Pesticide Program OPP & OECA **01.00.03.0** Respond to pesticide inquiries, concerns, tips, and complaints from the public. Required None Basic Pesticide Program OPP **01.01.01.0** Provide outreach, communication, and training as appropriate as a result of new emerging issues, rules, regulations, and registration and registration review decisions. Required None

Basic Pesticide Program OPP **01.01.02.0** Report information on all known or suspected pesticide incidents involving pollinators to OPP (beekill@epa.gov) with a copy to the regional office. Required None

Basic Pesticide Program OECA **01.02.01.0** Project inspection numbers and report various inspection and enforcement accomplishments. The 5700 forms, ES Inspections Report, and performance measures (when final) forms contained in the FIFRA template may be used for this purpose. Required None

Basic Pesticide Program OECA **01.02.02.0** Maintain adequate pesticide laws, rules, and associated implementation procedures. Required None Basic Pesticide Program OECA **01.02.03.0** Provide outreach and compliance assistance

. Required None Basic Pesticide Program OECA **01.02.04.0** Draft, modify, or maintain a priority setting planforinspections & investigations, addressing grantee and EPAidentified priorities (see Appendix 4, Enforcement Priority Setting Guidance; to be replaced by Compliance Monitoring Strategy when finalized). Required None

Basic Pesticide Program OECA **01.02.05.0** During use inspections, monitor compliance with the label, including any ESA bulletins, if applicable. Required None Basic Pesticide Program OECA **01.02.06.0** Develop/maintain a searchable inspection/investigation and case tracking system and track all inspections/investigations and cases. Required None

Basic Pesticide Program OECA
**01.02.07.0** Ensure a minimum of one state employee obtains and maintains an EPA inspector’s credential. Where state authority is inappropriate or inadequate, or at EPA's request, conduct FIFRA inspections with EPA credentials, according to EPA procedures and guidance documents. Required None

Basic Pesticide Program OECA **01.02.08.0** Refer all inspections conducted with federal credentials to the region. Required None Basic Pesticide Program OECA **01.02.09.0** Refer FIFRA cases to the region for enforcement consideration according to a mutually identified referral priority scheme. Required None

Basic Pesticide Program OECA **01.02.10.0** Maintain and follow a matrix to develop and issue enforcement actions. Required None Basic Pesticide Program OECA **01.02.11.0** Follow up on significant or grantee and region agreed upon pesticide incidents referred by EPA as required by FIFRA Sections 26 and 27. Required None

Basic Pesticide Program OECA **01.02.12.0** Conduct inspections consistent with the FIFRA Inspection Manual including collection of the appropriate amount of sale and distribution records as discussed in Chapter 6 "Product Sampling". Required None

Basic Pesticide Program OECA **01.02.13.0** Maintain and follow a Quality Management Plan for the overall pesticide enforcement program. Required None Basic Pesticide Program OECA **01.02.14.0** Maintain and follow Quality Assurance Project Plan(s) for pesticide sample collection and analysis. Required None Basic Pesticide Program OECA **01.02.15.0** Maintain access to adequate laboratory support capacity. Required None Basic Pesticide Program OECA **01.02.16.0** Assist EPA in enforcing regulatory actions and monitoring Section 18, Section 24(c), and Experimental Use Permits

. Required None

Worker Safety: Worker Protection Standard OPP **02.01.01.0** Implement Part 170 worker protection standard (WPS) rule requirements and carry out program implementation requirements. Required None**Program Area NPM**  **Activity # '15 - '17 Grant Guidance Activity**  **Activity Type**  **Work Plan Activity Description (Outputs) Due Date**  **Status Describe Work Plan Activity Accomplishment**  **(include any issues or innovations, ifappropriate) Significant**  **Issues/ Innovations**  Worker Safety: Worker Protection Standard OPP **02.01.02.0** Conduct WPS-related Outreach and Education. This includes communicating existing requirements to the regulated community and informing co-regulators, the regulated community, and other program stakeholders of any proposed changes or new requirements. Required None

Worker Safety: Worker Protection Standard OPP **02.01.03.0** Support WPS worker & handler training. Required None

Worker Safety: Worker Protection Standard OPP **02.01.04.0** Assure mechanisms and procedures are in place to enable coordination and follow-up on reports of occupational pesticide exposure, incidents or illnesses that may be related to pesticide use/misuse or WPS violations. Required None

Worker Safety: Worker Protection Standard OECA **02.02.01.0** Monitor compliance with the WPS requirements associated with use of high risk pesticides, high exposure scenarios or repeat offenders. Include activities that support both WPS and product use compliance. Required None

Worker Safety: Worker Protection Standard OECA **02.02.02.0** Grantees may refer potential violations to the regional office for appropriate action. Required

Worker Safety: Pesticide Applicator Certification OPP
**03.01.01.0** Implement pesticide applicator certification programs in accordance with Part 171 and EPA approved certification plans. This includes communicating information about proposed rule changes that may be published for comment to co-regulators, the regulated community, and other program stakeholders. Required None

Worker Safety: Pesticide Applicator Certification OPP **03.01.02.0** Meet state/and tribal certification plan requirements for plan maintenance and annual reporting using the Certification Plan and Reporting Database (CPARD). Required None

Worker Safety: Pesticide Applicator Certification OPP **03.01.03.0** Monitor applicator training for quality assurance. Required None

Worker Safety: Pesticide Applicator Certification OECA **03.02.01.0** Monitor compliance with the pesticide applicator certification requirements. Focus on sale/distribution of restricted use pesticides (RUPs) to applicators. One example is the fumigation sector(s) of concern. Required None

Container Containment OPP **04.01.01.0** Provide technical assistance for the regulated community, as appropriate. Required None Container Containment OPP **04.01.02.0** Alert EPA to changes in state regulations and tribal codes. Required None Container Containment OECA **04.02.01.0** Monitor compliance with C/C requirements. Focus on product and user compliance with special emphasis on agricultural retailers/distributors that repackage pesticides into refillable containers, as well as RUP and Tox 1 category products. Required None

Soil Fumigation & Soil Fumigants OPP **05.01.01.0** For High Use States only (CA, W A, ID, OR, WI, MI, FL, MN, NC, VA, AZ, NV, GA, CO, ND) As appropriate, provide technical assistance, education, and outreach, to the regulated community. Required None

Soil Fumigation & Soil Fumigants OECA **05.02.01.0** Monitor compliance with soil fumigation labels. Focus on product and user compliance with special emphasis on new label requirements. Required None

Pesticides in Water OPP

**06.01.01.0** For pesticides scheduled for registration review, submit existing water quality monitoring data not already provided to EPA, housed in the USGS National Water Information System (NWIS), entered into EPA's STORET Data Warehouse, or otherwise readily/publicly accessible to the EPA via the web. See OPP Guidance for Submission of State and Tribal Water Quality Monitoring Data, Appendix 5. Required None

Pesticides in Water OPP

**06.01.02.0** Evaluate: Identify **pesticides of concern**(POC) by evaluating a list of **pesticides of interest**(pesticides which have the potential to threaten local resources) to determine if those pesticides are found at concentration levels locally that are approaching or exceeding **reference points**and therefore are a threat to local water quality. The base list of pesticides of interest can be found in Appendix 6. Required None**Program Area NPM**  **Activity # '15 - '17 Grant Guidance Activity**  **Activity Type**  **Work Plan Activity Description (Outputs) Due Date**  **Status Describe Work Plan Activity Accomplishment**  **(include any issues or innovations, ifappropriate) Significant**  **Issues/ Innovations**  Pesticides in Water OPP **06.01.03.0** Manage: Actively manage **pesticides of concern**beyond the label to reduce or prevent further contamination of local water resources. Required None

Pesticides in Water OPP **06.01.04.0** Demonstrate Progress: Show the management strategy has been effective in reducing or maintaining concentrations below **reference points**

. Required None

Pesticides in Water OPP **06.01.05.0** Re-evaluate pesticides if there is new information that could affect risk (e.g., new hazard data, significant increase in use, a new OPP risk assessment or registration decision involving a water quality concern). Required None

Pesticides in Water OPP **06.01.06.0** Report progress of activities in 06.01.02 – 06.01.05 in POINTS. Required None Pesticides in Water OPP **06.01.07.0** Where appropriate, consult with and/or coordinate prevention and protection of water resources with other agencies responsible for water resource protection. Required None

Pesticides in Water OECA **06.02.01.0** Monitor compliance with pesticide water quality risk mitigation measures, and respond to pesticide water contamination events especially where water quality standards or other reference points are threatened. Required None

Endangered Species Protection OPP **07.01.01.0** Provide outreach and education on the Endangered Species Protection Program to current and potential pesticide users and pesticide inspectors. Picklist None
Endangered Species Protection OPP **07.01.02.0** Provide risk assessment and risk mitigation support using using EPA’s stakeholder engagement process at: http://www.regulations.gov/#!documentDetail;D=EPA-HQ-OPP-2012-0442- 0038 Picklist None

Endangered Species Protection OPP **07.01.02.1** Provide information such as crop data, pesticide use data,and species location data to OPP for use in listed speciesspecific risk assessments for upcoming registration review cases. Picklist None

Endangered Species Protection OPP **07.01.02.2** Comment on exposure assumptions used in risk assessments. Picklist None Endangered Species Protection OPP **07.01.02.3** Comment on the feasibility of proposed, listed speciesspecific mitigation measures during OPP’s standard processes of registration and registration review. Picklist None
Endangered Species Protection OPP **07.01.02.4** Review draft bulletins, should any be developed in a state’s area. Picklist None Endangered Species Protection OPP **07.01.03.0** Establish and maintain relationships with local and regional fish and wildlife agencies. Picklist None Endangered Species Protection OPP **07.01.04.0** Work with certification and training staff and cooperative extension services to provide endangered species information for pesticide applicator training. Picklist None
Endangered Species Protection OECA
**07.02.01.0** Monitor compliance with Endangered Species Bulletins, and track and report compliance information on endangered species inspections as described in Appendix 1, Number 7, Endangered Species Protection, Section D (Reporting Requirements) and E (Performance Measures), on page 41 of the Guidance. Picklist None

Bed Bugs OPP **08.01.01.0** Provide education, outreach and technical assistance on pesticide and integrated pest management control approaches, and guidance for responses to bed bug infestations. Picklist None

Bed Bugs OECA **08.02.01.0** Monitor product and user compliance. Focus on illegal claims and illegal use of products not registered for control of bed bugs with special emphasis on RUP and Tox 1 category products. Picklist None

Pollinator Protection OPP
**09.01.01.0** Establish relationships with federal, state, tribal and local agencies, beekeeper organizations, grower organizations (e.g ., commodity groups), crop advisors, pesticide manufacturers (registrants), and other stakeholder groups within the region to assist where needed in combined pollinator protection activities. Picklist None

Pollinator Protection OPP **09.01.02.0** Provide continuing educational opportunities and outreach to keep growers, applicators, and handlers up-to-date on the most recent methods to protect pollinators, such as IPM, BMPs, or softer applications. Picklist None**Program Area NPM**  **Activity # '15 - '17 Grant Guidance Activity**  **Activity Type**  **Work Plan Activity Description (Outputs) Due Date**  **Status Describe Work Plan Activity Accomplishment**  **(include any issues or innovations, ifappropriate) Significant**  **Issues/ Innovations**  Pollinator Protection OECA
**09.02.01.0** Monitor user compliance with pollinator protection label language. The EPA Bee Incident Investigation Guidance, found online at:www.epa.gov/compliance/resources/policies/monitoring/fifra/beeinspection-guide.pdf, or similar state or tribal guidance, should be followed to the extent possible by the grantee when investigating pollinator incidents. Picklist None

Pollinator Protection OECA **09.02.02.0** Conduct inspections and take enforcement actions directed at detecting and stopping distribution of unregistered or misbranded pesticides that could adversely affect pollinators and/or the quality of hive products. Picklist None

School Integrated Pest Management OPP **10.01.01.0** Provide education, outreach and/or training on School IPM approaches to public schools or educational organizations working with public schools. Picklist None
School Integrated Pest Management OPP **10.01.02.0** Forge partnerships with other agencies and/or organizations to promote adoption of IPM in public schools. Picklist None
Spray Drift OPP **11.01.01.0** Conduct education and outreach activities that increase awareness and adoption of spray drift reduction techniques and technologies. Picklist None
Spray Drift OPP **11.01.02.0** Gather spray draft incident data from the past 2-3 years to form an incident baseline and then gather additional incident data during the grant period. Picklist None
Spray Drift OPP **11.01.03.0** Report gathered data annually in a separate file attached to the end-of-year report. Picklist Spray Drift OECA **11.02.01.0** Monitor compliance with spray drift label language and report investigation findings as part of year–end reporting. Picklist None

State and Tribal Coordination and Communication OPP **12.01.01.0** When conducting training of state staff, offer tribal pesticide staff an opportunity to participate if space is available or can be made available. Picklist None

State and Tribal Coordination and Communication OPP **12.01.02.0** Offer tribes an opportunity to ride along with state pesticide inspectors as training for tribal pesticide inspectors. Picklist None

State and Tribal Coordination and Communication OPP **12.01.03.0** Share information on tips, complaints, violators, and/or incidents that may be relevant in Indian country. Picklist None

State and Tribal Coordination and Communication OPP **12.01.04.0** Let tribes know when the state issues a FIFRA Section 24(c) or applies for a Section 18. Picklist None

State and Tribal Coordination and Communication OPP **12.01.05.0** Provide lab support to tribes. Picklist None

State and Tribal Coordination and Communication OPP **12.01.06.0** Other negotiated activities as appropriate. Picklist None

State and Tribal Coordination and Communication OECA **12.02.01.0** Improve tribal capacity to enforce pesticide programs. Picklist None
Supplemental Distributors OECA

**13.02.01.0** Monitor compliance of distributor products. Focus on product integrity, including product composition, product labeling, and registration requirements under FIFRA. Place special emphasis on (1) registrants, producers and supplemental distributors that handle large numbers of distributor products, (2) registrants, producers and supplemental distributors with a history of noncompliance with distributor products, (3) distributor products that are high risk (Tox 1 category and RUP products) and (4) distributor products making public health claims on the labeling. Picklist None

Contract Manufacturers OECA **14.02.01.0** Monitor compliance with contract manufacturing requirements. Focus on one or more of the following: manufacturers of disinfectants, RUPs, or Tox 1 category products, and manufacturers with a prior history of FIFRA noncompliance. Picklist None

Imports OECA **15.02.01.0** Assist regions when necessary to monitor movement of imported pesticides within state or tribal lands. Picklist None**Program Area NPM**  **Activity # '15 - '17 Grant Guidance Activity**  **Activity Type**  **Work Plan Activity Description (Outputs) Due Date**  **Status Describe Work Plan Activity Accomplishment**  **(include any issues or innovations, ifappropriate) Significant**  **Issues/ Innovations**  National Data System OECA **16.02.01.0** Work with OECA to determine what data to collect and how to utilize the data to enhance the effectiveness of the National Pesticide Program and illustrate the performance of the national pesticide compliance program. Picklist None

Supplemental/ Special Project OPP **17.01.01.0** Supplemental Activity (OPP) Optional None Supplemental/ Special Project OECA **17.02.01.0** Supplemental Activity (OECA) Optional Regional Guidance Activity OPP **18.01.01.0** Regional Activity (OPP) Optional None Regional Guidance Activity OECA **18.02.01.0** Regional Guidance Activity (OECA) Optional None**EPA Review**

**of Status EPA Comment(s)**  **EPA Recommendation (s) EPA Review** 

**of Status EPA Comment(s)**  **EPA Recommendation (s) EPA Review** 

**of Status EPA Comment(s)**  **EPA Recommendation (s) EPA Review** 

**of Status EPA Comment(s)**  **EPA Recommendation (s) EPA Review** 

**of Status EPA Comment(s)**  **EPA Recommendation (s)**

## Back

**RPA# Required Program** 

**Areas Required Type**  **EPA Program Outcome Grantee Outcome**  **EPA Goal**

1 Basic Pesticide Program Required Maintain a basic level of pesticide program implementation, compliance assistance, and enforcement to ensure a viable pesticide regulatory and enforcement program, achieve environmental results, and maximize success with the Agency's performance measures. EPA Strategic Plan Goal 4: Ensuring the Safety of Chemicals and Preventing Pollution, Objective 1: Ensure Chemical Safety. EPA Strategic Plan Goal 5: Enforcing Environmental Laws.

2 Worker Safety: Worker Protection Standard Required Prevent or reduce occupational pesticide exposures, incidents and illnesses from pesticides, especially ones that pose high risks or high exposures to workers. EPA Strategic Plan Goal 4: Ensuring the Safety of Chemicals and Preventing Pollution, Objective 1: Ensure Chemical Safety. EPA Strategic Plan Goal 5: Enforcing Environmental Laws.

3 Worker Safety: Pesticide Applicator Certification Required Prevent or reduce pesticide exposures and incidents to humans and the environment by increasing the competence and expertise of applicators/handlers of restricted use pesticides. EPA Strategic Plan Goal 4: Ensuring the Safety of Chemicals and Preventing Pollution, Objective 1: Ensure Chemical Safety. EPA Strategic Plan Goal 5: Enforcing Environmental Laws.

4 Container Containment Required Prevent or reduce pesticide exposures to humans and the environment due to damaged pesticide containers and pesticide spills or releases. EPA Strategic Plan Goal 4: Ensuring the Safety of Chemicals and Preventing Pollution, Objective 1: Ensure Chemical Safety. EPA Strategic Plan Goal 5: Enforcing Environmental Laws.

5 Soil Fumigation & Soil Fumigants Required Prevent or reduce incidents resulting from soil fumigation exposures. EPA Strategic Plan Goal 4: Ensuring the Safety of Chemicals and Preventing Pollution, Objective 1: Ensure Chemical Safety. EPA Strategic Plan Goal 5: Enforcing Environmental Laws.

6 Pesticides in Water Required Ensure that pesticides do not adversely affect the nation’s water resources. EPA Strategic Plan Goal 4: Ensuring the Safety of Chemicals and Preventing Pollution, Objective 1: Ensure Chemical Safety. EPA Strategic Plan Goal 5: Enforcing Environmental Laws.
7 Endangered Species Protection Pick List Limit potential effects from pesticide use to listed species, while at the same time not placing undue burden on agriculture or other pesticide users. EPA Strategic Plan Goal 4: Ensuring the Safety of Chemicals and Preventing Pollution, Objective 1: Ensure Chemical Safety. EPA Strategic Plan Goal 5: Enforcing Environmental Laws.

8 Bed Bugs Pick List Minimize the potential for pesticide misuse/overuse and spread of bed bug infestations by increasing understanding of bed bug prevention and control approaches, and ensuring compliance with accepted control approaches. EPA Strategic Plan Goal 4: Ensuring the Safety of Chemicals and Preventing Pollution, Objective 1: Ensure Chemical Safety. EPA Strategic Plan Goal 5: Enforcing Environmental Laws.

9 Pollinator Protection Pick List Ensure pollinators are protected from adverse effects of pesticide exposure. EPA Strategic Plan Goal 4: Ensuring the Safety of Chemicals and Preventing Pollution, Objective 1: Ensure Chemical Safety. EPA Strategic Plan Goal 5: Enforcing Environmental Laws.10 School Integrated Pest Management Pick List Decrease exposure of children in public schools (grades K-12) to pests and pesticides through increased adoption of verifiable and ongoing school Integrated Pest Management (IPM) programs. EPA Strategic Plan Goal 4: Ensuring the Safety of Chemicals and Preventing Pollution, Objective 1: Ensure Chemical Safety.

11 Spray Drift Pick List Reduce spray drift incidents by increasing awareness and adoption of spray drift reduction techniques and technologies. EPA Strategic Plan Goal 4: Ensuring the Safety of Chemicals and Preventing Pollution, Objective 1: Ensure Chemical Safety. EPA Strategic Plan Goal 5: Enforcing Environmental Laws.

12 State and Tribal Coordination and Communication Pick List Where appropriate, support tribal pesticide program capacity building and efficient use of state resources by improving coordination, communication and cooperation between tribes and states to advance pesticide program implementation and increase program efficiencies. EPA Strategic Plan Goal 4: Ensuring the Safety of Chemicals and Preventing Pollution, Objective 1: Ensure Chemical Safety. EPA Strategic Plan Goal 5: Enforcing Environmental Laws.

13 Supplemental Distributors Pick List Ensure that distributor products are properly registered, formulated and labeled. EPA Strategic Plan Goal 4: Ensuring the Safety of Chemicals and Preventing Pollution, Objective 1: Ensure Chemical Safety. EPA Strategic Plan Goal 5: Enforcing Environmental Laws.

14 Contract Manufacturers Pick List Reduce instances of illegal manufacture or mislabeling of products manufactured under contract. EPA Strategic Plan Goal 4: Ensuring the Safety of Chemicals and Preventing Pollution, Objective 1: Ensure Chemical Safety. EPA Strategic Plan Goal 5: Enforcing Environmental Laws.

15 Imports Pick List Eliminate the distribution of unregistered, misbranded, or adulterated imported pesticides. EPA Strategic Plan Goal 4: Ensuring the Safety of Chemicals and Preventing Pollution, Objective 1: Ensure Chemical Safety. EPA Strategic Plan Goal 5: Enforcing Environmental Laws.

16 National Data System Pick List Collect detailed enforcement data on a national level from grantees to better target pesticide violations and to explain the performance of the national program. EPA Strategic Plan Goal 4: Ensuring the Safety of Chemicals and Preventing Pollution, Objective 1: Ensure Chemical Safety. EPA Strategic Plan Goal 5: Enforcing Environmental Laws.

17 Supplemental/ Special Project Optional

18 Regional Guidance Activity Optional

# United States **Environmental Protection Agency** Washington, DC 20460 Back

Reporting Period: TOTAL

Use For Cause Use For Cause (Hrs) 0 0 0 0 0 0 0 0 0 0 0 0 

### Inspections **0**



### Accomplished: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 **0** Federal Facilities 0 0 0 0 0 0 0 0 0 0 0 **0** Physical 0 0 0 0 0 0 0 0 0 0 0 **0** Documentary 0 0 0 0 0 0 0 0 0 0 0 **0** 

### (Accomplished) - (Projected) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 **0** 0 0 0 0 0 0 0 0 0 0 0 **0**

0 0 0 0 0 0 0 0 0 0 0 **0** 0 0 0 0 0 0 0 0 0 0 0 **0** 0 0 0 0 0 0 0 0 0 0 0 **0** 0 0 0 0 0 0 0 0 0 0 0 **0** 0 0 0 0 0 0 0 0 0 0 0 **0** 0 0 0 0 0 0 0 0 0 0 0 **0** 0 0 0 0 0 0 0 0 0 0 0 **0** 0 0 0 0 0 0 0 0 0 0 0 **0** 0 0 0 0 0 0 0 0 0 0 0 **0** 0 0 0 0 0 0 0 0 0 0 0 **0** 0 0 0 0 0 0 0 0 0 0 0 **0** 0 0 0 0 0 0 0 0 0 0 0 **0**


## < Summary (Projections and Accomplishments for ) **Q1** State/Tribe: Reporting Period: #N/A Stop-Sale, Seizure, Quarntine or Embargo Civil Complaints Issued **Pesticide Enforcement Actions Taken** 

### Samples

Inspections: ( )

Inspections Samples = 0

License/Certificate Revocation License/Certificate Conditioning or Modification Number of Warnings Issued

Percent of Total Actions Number of Cases Assessed Fines Total Number of Actions Other Enforcement Actions 

## Pesticides Enforcement Cooperative Agreement Projections & Accomplishment Summary Report
State/Tribe: 

# Enforcement Projections & Accomplishments Agricultural Nonagricultural Marketplace Exports EUP PEI Restricted Use Pesticide Dealers Certified Applicator Records Imports 

### Projected:

Criminal Actions Referred Administrative Hearings Conducted License/Certificate Suspension

% of Inspections Resulting in Actions Cases Forwarded to EPA for Action Samples

Total Program Accomplishments 

### Total Program AccomplishmentsUse For Cause Use For Cause
**0** Federal Facilities Physical Documentary



## Q2 Reporting Period: #N/A #N/A

Use For Cause Use For Cause **0** Federal Facilities Physical Documentary



## Q3 Reporting Period: #N/A #N/A

Use For Cause Use For Cause
**0** Federal Facilities Physical Documentary Imports Exports Certified Applicator Records Restricted Use

Pesticide Dealers

Other Enforcement Actions License/Certificate Suspension 

### Pesticide Enforcement Cooperative Agreement Output Summary Total Inspections Conducted

Civil Complaints Issued Criminal Actions Referred Administrative Hearings Conducted

Samples Collected TOTALMarketplace 

## Enforcement Accomplishments This

Reporting Year Agricultural Nonagricultural Experimental Use Permit Producing

Establishme nt

Certified Applicator Records Number of Cases Assessed Fines License/Certificate Revocation License/Certificate Conditioning or Modification Number of Warnings Issued Stop-Sale, Seizure, Quarantine or Embargo Cases Forwarded to EPA for Action

State/Tribe: Total Program Accomplishments Restricted Use Pesticide Dealers 

### < Q1 (No Inspections)

Pesticide Enforcement Cooperative Agreement Output Summary 

## Enforcement Accomplishments This

Reporting Year Agricultural Nonagricultural Experimental Use Permit Producing

Establishme nt TOTAL

Marketplace



### Pesticide Enforcement Cooperative Agreement Output Summary Number of Cases Assessed Fines Total Inspections Conducted

Other Enforcement Actions License/Certificate Revocation License/Certificate Conditioning or Modification Number of Warnings Issued Stop-Sale, Seizure, Quarantine or Embargo Cases Forwarded to EPA for Action

Samples Collected Civil Complaints Issued Criminal Actions Referred Administrative Hearings Conducted License/Certificate Suspension Imports Exports

State/Tribe: Total Program Accomplishments 

## Enforcement Accomplishments This

Reporting Year Agricultural Nonagricultural Experimental Use Permit Producing

Establishme nt Marketplace Imports Exports Certified Applicator Records Restricted Use

Pesticide Dealers TOTAL

Total Inspections Conducted

Samples Collected Civil Complaints Issued 

### < Q2 (No Inspections)

## Q4 Reporting Period: #N/A #N/A

Use For Cause Use For Cause **0** Federal Facilities Physical Documentary Administrative Hearings Conducted License/Certificate Suspension License/Certificate Revocation License/Certificate Conditioning or Modification Number of Warnings Issued Criminal Actions Referred

Nonagricultural Experimental Use Permit Producing

Establishme nt Marketplace Imports Exports Certified Applicator Records Stop-Sale, Seizure, Quarantine or Embargo Cases Forwarded to EPA for Action Other Enforcement Actions Number of Cases Assessed Fines

State/Tribe: 

### < Q3 (No Inspections)

**< Q4 (No Inspections)** Stop-Sale, Seizure, Quarantine or Embargo

Number of Cases Assessed Fines Number of Warnings Issued
Cases Forwarded to EPA for Action Other Enforcement Actions Restricted Use Pesticide Dealers TOTAL

License/Certificate Suspension License/Certificate Revocation License/Certificate Conditioning or Modification Total Program Accomplishments

Administrative Hearings Conducted Total Inspections Conducted

Civil Complaints Issued Criminal Actions Referred

Samples Collected 

### Pesticide Enforcement Cooperative Agreement Output Summary 

## Enforcement Accomplishments This

Reporting Year Agricultural(FTE)Back



### State/Tribe: **Year: Reporting**  **Period:** 

### Total Program Accomplishments

**Use For Cause**  **Use For Cause**  

### Total 

## Violations During WPS Inspections # of Violations 

### 0 0 0 0 **0** 

### 0 **Phy sical**  

### 0 0 0 0 **0 1**  

### Pesticide Safety Training 0 **Documentary** 

### 0 0 0 0 **0 2**  

### Central Posting 0

0 0 0 0 **0 3**  

### Notice of Application 0 0 0 0 0 **0 4**  

### Entry Restrictions 0 0 0 0 0 **0 5**  

### Personal Protective Equipment 0 0 0 0 0 **0 6**  

### Mix/Loading, Application Equip & Applications 0 0 0 0 0 **0 7**  Decontamination 

### 0 0 0 0 0 **0 8**  

### Emergency Assistance 0 0 0 0 0 **0 9**  

### Information Exchange 0 0 0 0 0 **0 10**  

### Retaliation 0 0 0 0 0 **0** 

## Total Violations **0** 0 0 0 0 **0** 

### 0 0 0 0 **0** 

### * This column is a subset of the WPS Tier I and WPS Tier II Columns combined to collect data on inspections conducted at facilities claiming the Immediate Family Exemption 

## < Summary **Q1 State/Tribe:**  **Year: Reporting**  **Period:** #N/A 

### Total Program Accomplishments

**Use For Cause**  **Use For Cause**  

### Total 

## Violations During WPS Inspections # of Violations **0 Phy** **sical 0**  **1** 

### Pesticide Safety Training **Samples Collected** 

### Enforcement Accomplishments This **Reporting Year** 

## WPS Tier I **WPS Tier II** Inspections at Facilities Claiming Family Exemption * 

### Total Inspections Conducted **Number of Cases Assessed Fines** 

## WPS Tier I **WPS Tier II** 

# Pesticides Enforcement Cooperative Agreement Accomplishment Report (WPS)

**Enforcement Accomplishments This Reporting Year**  **Total Inspections Conducted**

**Other Enforcement Actions Stop-Sale, Seizure, Quarantine or**  **Emabargo Cases Forwarded to EPA for Action**  Inspections at Facilities Claiming Family Exemption * 

### United States 

## Environmental Protection Agency

Washington, DC 20460

**License/Certificate Suspension License/Certificate Revocation**  **License/Certificate Conditioning or Modification**  **Number of Warnings Issued Civil Complaints Issued**  **Criminal Actions Referred Administrative Hearings Conducted**  **Samples Collected**

### Documentary **0 2**  

### Central Posting **3** 

### Notice of Application **4** 

### Entry Restrictions **5** 

### Personal Protective Equipment **6** 

### Mix/Loading, Application Equip & Applications **7** Decontamination **8** 

### Emergency Assistance **9** 

### Information Exchange **10** 

### Retaliation 

## Total Violations **0**

**< Q1 Q2**  **State/Tribe: Year:**  **Reporting Period:**  #N/A #N/A 

### Total Program Accomplishments

**Use For Cause**  **Use For Cause**  

### Total 

## Violations During WPS Inspections # of Violations **Phy sical**  **1** 

### Pesticide Safety Training **Documentary 2**  

### Central Posting **3** 

### Notice of Application **4** 

### Entry Restrictions **5** 

### Personal Protective Equipment **6** 

### Mix/Loading, Application Equip & Applications **7** Decontamination **8** 

### Emergency Assistance **9** 

### Information Exchange **10** 

### Retaliation 

## Total Violations **0**

**< Q2**
**Q3 State/Tribe:**  **Year: Reporting**  **Period:** #N/A #N/A 

### Total Program Accomplishments

**Use For Cause**  **Use For Cause**  

### Total 

## Violations During WPS Inspections # of Violations **Phy sical**  **1** 

### Pesticide Safety Training **Documentary 2**  

### Central Posting **3** 

### Notice of Application **4** 

### Entry Restrictions **Civil Complaints Issued Criminal Actions Referred**  

## WPS Tier I **WPS Tier II** Inspections at Facilities Claiming Family Exemption * 

### Total Inspections Conducted **Samples Collected Stop-Sale, Seizure, Quarantine or**  **Emabargo Cases Forwarded to EPA for Action**  **Other Enforcement Actions Number of Cases Assessed Fines** 



### Enforcement Accomplishments This **Reporting Year Administrative Hearings Conducted**  **License/Certificate Suspension License/Certificate Revocation**  **License/Certificate Conditioning or Modification**  **Number of Warnings Issued** Inspections at Facilities Claiming Family Exemption * 

### Total Inspections Conducted **Samples Collected Civil Complaints Issued**  **Criminal Actions Referred Other Enforcement Actions**  **Number of Cases Assessed Fines**



### Enforcement Accomplishments This **Reporting Year** 

## WPS Tier I **WPS Tier II License/Certificate Revocation**  **License/Certificate Conditioning or Modification**  **Number of Warnings Issued Stop-Sale, Seizure, Quarantine or**  **Emabargo Cases Forwarded to EPA for Action**  **Samples Collected Civil Complaints Issued**  **Criminal Actions Referred Administrative Hearings Conducted**  **License/Certificate Suspension**

### 5 

### Personal Protective Equipment **6** 

### Mix/Loading, Application Equip & Applications **7** Decontamination **8** 

### Emergency Assistance **9** 

### Information Exchange **10** 

### Retaliation 

## Total Violations **0**

**< Q3**
**Q4 State/Tribe:**  **Year: Reporting**  **Period:** #N/A #N/A 

### Total Program Accomplishments

**Use For Cause**  **Use For Cause**  

### Total 

## Violations During WPS Inspections # of Violations
**Phy sical**  **1** 

### Pesticide Safety Training **Documentary 2**  

### Central Posting **3** 

### Notice of Application **4** 

### Entry Restrictions **5** 

### Personal Protective Equipment **6** 

### Mix/Loading, Application Equip & Applications **7** Decontamination **8** 

### Emergency Assistance **9** 

### Information Exchange **10** 

### Retaliation 

## Total Violations **0**

**< Q4 Cases Forwarded to EPA for Action**  **Other Enforcement Actions Number of Cases Assessed Fines**  **License/Certificate Suspension License/Certificate Revocation**  **License/Certificate Conditioning or Modification**  **Number of Warnings Issued Stop-Sale, Seizure, Quarantine or**  **Emabargo Total Inspections Conducted**  **Samples Collected Civil Complaints Issued**  **Criminal Actions Referred Administrative Hearings Conducted**  **Number of Cases Assessed Fines**



### Enforcement Accomplishments This **Reporting Year** 

## WPS Tier I **WPS Tier II** Inspections at Facilities Claiming Family Exemption * 

### License/Certificate Conditioning or **Modification Number of Warnings Issued**  **Stop-Sale, Seizure, Quarantine or Emabargo**  **Cases Forwarded to EPA for Action Other Enforcement Actions**  **Administrative Hearings Conducted License/Certificate Suspension**  **License/Certificate Revocation**

### State/Tribe: **Year: Reporting**  **Period:** 

## Work Plan Accomplishments 

# PEI **Non-PEI** With Containment Containment 

### Total 0 0 

# Refillable Containers **Physical** 

### 0 0 1. Deficient labeling (i.e. cleaning and disposal instructions) **Documentary** 

### 0 0 2. Deficient container design (valves, openings)

0 0 3. Producing establishment registration violations
0 0 4. No contract manufacturing agreement, residue removal,instructions, list of acceptable containers 0 0 5. Deficient management procedures & operation 0 0 6. Record keeping 0 0 

# Containment 0 0 7. Secondary containment & pads – capacity/design 0 0 8. Secondary containment & pads – site management 0 0 9. Secondary containment & pads – record keeping 0 0 

# Total Violations 0 0 0 0 

# < Summary **Q1 State/Tribe:**  **Year: Reporting**  **Period:** 

### #N/A 

## Work Plan Accomplishments

United States 

# Environmental Protection Agency

Washington, DC 20460 

# Pesticides Enforcement Cooperative Agreement Accomplishment Report (Container/Containment)

**Enforcement Accomplishments This Reporting Year**  

# Container/Containment Violations
**Total Inspections Conducted**

**Number of Cases Assessed Fines License/Certificate Conditioning or**  **Modification Samples Collected** 

**Number of Warnings Issued Stop-Sale, Seizure, Quarantine or**  **Emabargo Cases Forwarded to EPA for Action**  **Other Enforcement Actions Civil Complaints Issued** 

**Criminal Actions Referred**
**Administrative Hearings Conducted License/Certificate Suspension**  **License/Certificate Revocation**

# PEI **Non-PEI** With Containment Containment 

### Total 

# Refillable Containers **Physical** 

### 1. Deficient labeling (i.e. cleaning and disposal instructions) **Documentary** 

### 2. Deficient container design (valves, openings) 3. Producing establishment registration violations 4. No contract manufacturing agreement, residue removal,instructions, list of acceptable containers 5. Deficient management procedures & operation 6. Record keeping 

# Containment 7. Secondary containment & pads – capacity/design 8. Secondary containment & pads – site management 9. Secondary containment & pads – record keeping 

# Total Violations

**< Q1** 

# Q2 **State/Tribe: Year:**  **Reporting Period:**  #N/A #N/A 

## Work Plan Accomplishments 

# PEI **Non-PEI** With Containment Containment 

### Total 

# Refillable Containers **Physical** 

### 1. Deficient labeling (i.e. cleaning and disposal instructions) **Documentary** 

### 2. Deficient container design (valves, openings) 3. Producing establishment registration violations 4. No contract manufacturing agreement, residue removal,instructions, list of acceptable containers 5. Deficient management procedures & operation 6. Record keeping 

# Containment 7. Secondary containment & pads – capacity/design **Enforcement Accomplishments This Reporting Year**  

# Container/Containment Violations **Total Inspections Conducted Samples Collected** 
**Civil Complaints Issued Criminal Actions Referred**  **Administrative Hearings Conducted License/Certificate Suspension**  **License/Certificate Revocation License/Certificate Conditioning or**  **Modification Number of Warnings Issued**  **Stop-Sale, Seizure, Quarantine or Emabargo**  **Cases Forwarded to EPA for Action Other Enforcement Actions**  **Number of Cases Assessed Fines**



### Enforcement Accomplishments This **Reporting Year** 

# Container/Containment Violations **Total Inspections Conducted Samples Collected**  **Civil Complaints Issued Criminal Actions Referred**  **Administrative Hearings Conducted License/Certificate Suspension**  **License/Certificate Revocation License/Certificate Conditioning or**  **Modification**

### 8. Secondary containment & pads – site management 9. Secondary containment & pads – record keeping 

# Total Violations

**< Q2** 

# Q3 **State/Tribe: Year:**  **Reporting Period:**  #N/A #N/A 

## Work Plan Accomplishments 

# PEI **Non-PEI** With Containment Containment 

### Total 

# Refillable Containers **Physical** 

### 1. Deficient labeling (i.e. cleaning and disposal instructions) **Documentary** 

### 2. Deficient container design (valves, openings) 3. Producing establishment registration violations 4. No contract manufacturing agreement, residue removal,instructions, list of acceptable containers 5. Deficient management procedures & operation 6. Record keeping 

# Containment 7. Secondary containment & pads – capacity/design 8. Secondary containment & pads – site management 9. Secondary containment & pads – record keeping 

# Total Violations

**< Q3** 

# Q4 **State/Tribe: Year:**  **Reporting Period:**  #N/A #N/A 

## Work Plan Accomplishments 

# PEI **Non-PEI** With Containment Containment 

### Total 

# Refillable Containers **Physical** 

### 1. Deficient labeling (i.e. cleaning and disposal instructions) **Number of Warnings Issued Stop-Sale, Seizure, Quarantine or**  **Emabargo Cases Forwarded to EPA for Action**  **Other Enforcement Actions Number of Cases Assessed Fines** 



### Enforcement Accomplishments This **Reporting Year** 

# Container/Containment Violations **Total Inspections Conducted Samples Collected**  **Civil Complaints Issued Criminal Actions Referred**  **Administrative Hearings Conducted License/Certificate Suspension**  **License/Certificate Revocation License/Certificate Conditioning or**  **Modification Number of Warnings Issued**  **Stop-Sale, Seizure, Quarantine or Emabargo**  **Cases Forwarded to EPA for Action Other Enforcement Actions**  **Number of Cases Assessed Fines**



### Enforcement Accomplishments This **Reporting Year** 

# Container/Containment Violations **Total Inspections Conducted Samples Collected** 

### Documentary 

### 2. Deficient container design (valves, openings) 3. Producing establishment registration violations 4. No contract manufacturing agreement, residue removal,instructions, list of acceptable containers 5. Deficient management procedures & operation 6. Record keeping 

# Containment 7. Secondary containment & pads – capacity/design 8. Secondary containment & pads – site management 9. Secondary containment & pads – record keeping 

# Total Violations

**< Q4 Civil Complaints Issued**  **Criminal Actions Referred Administrative Hearings Conducted**  **License/Certificate Suspension License/Certificate Revocation**  **License/Certificate Conditioning or Modification**  **Number of Warnings Issued Stop-Sale, Seizure, Quarantine or**  **Emabargo Cases Forwarded to EPA for Action**  **Other Enforcement Actions Number of Cases Assessed Fines** 

### Back



# 0 

# Pesticides Enforcement Cooperative Agreement Accomplishment Report (Container/Containment)

# 0

# 0

**0**

# 0

## Back

**State/Tribe:** 0 **Fiscal Year: Reporting Period:**  **Number Comment** ** Total number of use and for cause inspections that involved the use of a pesticide product that refers the applicator to obtain and follow the instructions of an Endangered Species Bulletin

Number of use and for cause inspections where the pesticide applicator was alleged to be in violation of Endangered Species labeling requirements, including any applicable Bulletin

* This information is required for all grantees whether or not Endangered Species is selected from the pick-list.
** To help OPP assess the effectiveness of endangered species risk mitigation requirements and Endangered Species bulletins, please include in this comment field some information on the pesticide products and bulletin provisions that were violated. United States Environmental Protection Agency 

# Endangered Species Inspections Report*

# March 2015

**State/Tribe:**
**Fiscal Year: Reporting Period:** 

**STRATEGIC GOAL 1: PROTECTION OF HUMAN HEALTH – OCCUPATIONAL USERS 1** 


# MEASURE 1A: COMPLIANCE WITH WPS REGULATIONS **Measure Description:** The intent of this measure is to determine how well agricultural employers/operators (which includes workers and handlers as appropriate) follow the WPS regulations. The type of violation is not required to be reported. **Reporting Criteria:** Number of WPS inspections2

# and investigations3

# (Tier 1 and 2) conducted during the reporting period
Number of WPS violations identified4

# during the reporting period

Number of enforcement actions5

# taken for WPS violations (during the reporting period)
**Definitions: 1** 

# Occupational User An occupational user is an applicator or person who mixes/loads/transfers pesticides for application to the property of others for compensation. The term includes “for-hire” applicators: a) those who are hired to provide pesticide application services on another person’s private or commercial property; b) those who, as part of their employment, apply pesticides on the property of their employer; c) persons who assist in the application of any pesticide, or d) anyone defined as a handler under 40 CFR, Part 170.

**2**

# Inspection United States Environmental Protection Agency



# PESTICIDE ENFORCEMENT PERFORMANCE MEASURES

# An inspection is the process by which an inspector collects information in order to

determine compliance of a regulated entity. For purposes of definition, inspections are considered a routine activity.

**3**

# Investigation For purposes of definition, investigations are non-routine, for-cause activities in response to a complaint or tip that involves a suspected violation.

**4**

# Violation Violations are those infractions of state, tribal or federal law that are reported, would be reported, or are reportable to EPA on the 5700-33H WPS Enforcement Accomplishment Report form. Violations may need to be reported in more than one Measure.

**5**

# Enforcement Actionsare those reported on the 5700-33H WPS form. Enforcement Actions may need to be reported in more than one Measure.
**MEASURE 1B:** COMPLIANCE WITH APPLICATOR CERTIFICATION REQUIREMENTS6

# AS REQUIRED BY STATE/TRIBAL/FEDERAL LAW **Measure Description:**The intent of this measure is to determine the compliance of pesticide applicators7

# with certification requirements6

# by considering: 1) the number of applicators found to be in compliance at the time of the inspection; and 2) the number of applicators who came into compliance after an inspection by obtaining certification due to state/tribal enforcement response. **Reporting Criteria:** Number of inspectedapplicators who are required to comply with certification requirements Number of uncertified applicators8

# found during those inspections that should have been certified Number of uncertified applicators8

# obtaining certification, discontinued making applications where certification was required, or were brought into compliance 9

# (during the reporting period 10

# ) **Definitions:**

**6**

# Certification Requirements

# While FIFRA specifically spells out the basic categories and type of certification a

pesticide applicator should possess, states and tribes with accepted certification plans typically administer more stringent regulations, thus, states/tribes are to use their local certification plan to determine what standards to use for applicators (i.e. state/tribal certification requirements should be used to determine applicator compliance).

**7**

# Applicator An applicator is an individual, not a company, certified and/or licensed by the state/tribe to apply pesticides.

**8**

# Uncertified applicators The number of pesticide applicators who were encountered by the state’s/tribe’s enforcement program and were not certified applicators, but should have been for the type of work being performed. This would include someone who is certified/licensed, but is working in a type of work their current category or categories do not allow.

**9**

# Applicators obtaining certification, discontinued making applications where **certification was required, or were brought into compliance**  This terms applies to uncertified applicators, as determined by state/tribal laws or regulations, who subsequently became compliant by obtaining proper certification, ceased making pesticide applications requiring certification, or otherwise demonstrated satisfactory regulatory compliance with state/tribal certification rules.

**10**

# During the reporting period Due to the inherent delay between the time an inspection/investigation is recorded initially and the eventual enforcement response, violations and enforcement actions may not be reportable in the same period as the inspection/investigation. For that reason, the reportable violations found or enforcement actions taken during the reporting period are reported whether or not the inspection/investigation was actually conducted in the same period.
**STRATEGIC GOAL 2: PROTECTION OF HUMAN HEALTH: ALL PEOPLE 11** 

# (PEOPLE WHO **GET EXPOSED TO PESTICIDES)**
**MEASURE 2:** COMPLIANCE WITH FOOD AND DRINKING WATER PROTECTION REGULATIONS **Measure Description:**The intent of this measure is to determine compliance with pesticide label language intended to protect human health from the harmful effects of pesticides in the diet. **Reporting Criteria:**

# Number of use inspections and use complaint investigations conducted

Number of use cases12

# that identified label language violations related to food or drinking water (E.g. misuse in dining/eating areas; drift onto food crops; mix/load within buffer areas, etc.). **Definitions:**

**11**

# All People Any person that is or could be impacted by the use of pesticides, other than those exposures encountered as Occupational Users1



# .
**12**

# Use Cases Specific to this measure only, a use case is one in which the inspection involved a pesticide use observation or a complaint investigation of a pesticide use. The determination of whether or not a label provision has been violated is made by the state/tribal case reviewer, after which it is then considered reportable for the measure. Routine records inspections or complaints not involving use are excluded.

**STRATEGIC GOAL 3: PROTECTION OF ENVIRONMENTAL MEDIA 13** 

# : WATER, SOIL AND **NON-TARGET SPECIES 14** 


# MEASURE 3:COMPLIANCE WITH LABEL LANGUAGE FOR PROTECTION OF WATER, SOIL AND NON-TARGET SPECIES14 

# Measure Description:The intent of this measure is to determine how well pesticide applicators protect environmental resources by following pesticide label language intended to protect those resources. **Reporting Criteria:** Number of inspections and investigations that involved environmental media 13

# by type of media (see below). Number involving water resources Number involving soil resources Number involving non-target species14


# Number of cases identifying violations of label language regarding protection of the following environmental media 13

# (This can include cases where no damage is seen but the state/tribe finds chemical residues which they consider a label violation.): Number with water resource violations15 

# Number with soil resource violations

# Number with non-target species14 

# violations

Number of enforcement actions taken by the state/tribe for violations of label language regarding protection of the following environmental media 13

# : Number with water resource enforcement actions Number with soil resource enforcement actions Number with non-target species14

# enforcement actions **Definitions:**

**13**

# Environmental Media The natural environment in which we live, including water, soil and non-target species (including endangered species), but does not include inanimate objects such as buildings, equipment, vehicles, or roads. See Non-Target Species definition below.

**14**

# Non-Target Species Traditional enforcement policy has dictated that non-target species are any species not biologically similar to those listed on the pesticide label, however, expanding the definition that broadly dilutes the meaningfulness of the measure. Therefore, for purposes of this measure, Non-Target Species are those that are determined to have come into contact with a pesticide when the label prohibited such exposure.

**15**

# Water Resource Violations Detections of pesticide residues which exceed existing federal and/or state/tribal surface, ground or drinking water standards, adopted drinking water advisory levels, or adopted environmental or human health guidelines.
**STRATEGIC GOAL 4: ASSURING THE AVAILABILITY OF EFFECTIVE PESTICIDES IN THE MARKETPLACE** 
**MEASURE 4:** COMPLIANCE WITH FIFRA REGISTRATION REQUIREMENTS16 

# Measure Description: The intent of this measure is to assess the degree to which unregistered, misbranded or misformulated pesticides are found in the marketplace. Marketplaces include both brick-and-mortar facilities and internet websites, so long as the labels reviewed and enforcement actions taken are accounted for in the state/tribal enforcement program. It is important to note that only labels reviewed as a part of an inspection or investigation for enforcement purposes are to be reported, not the labels reviewed annually by state/tribal registration programs. **Reporting Criteria:**

# Number of inspections2

# and investigations3

# involving review of pesticide labels for

registration status16

# , misbranding17

# or composition differing18

# from that provided on the label (includes internet investigations if compliance can be determined, but NOT routine registration reviews).
Number of inspections2

# and investigations3

# involving violations of registration requirements16

# which were subject to the state/tribe enforcement response policy, but not referred to EPA.
Number of inspections2

# and investigations3

# referred to EPA for further review due to potential registration, misbranding17

# or composition differs18 

# violations. **Definitions:**

**16**

# Registered Pesticide A registered pesticide is any pesticide required to be registered by EPA or the state/tribe under state/tribal law.

**17**

# Misbranded Pesticide Pesticides can be misbranded for a number of different reasons. The following are examples of labels which may be misbranded: Section 3 labels: Third-party labels fail to include all required information contained on the master label, or add language not present on the EPA accepted parent label. Label amendments requiring review and acceptance by the EPA Product Manager before release into the marketplace are submitted by letter of notification to EPA.
Section 25(b) exempt products: Labels that do not meet the labeling requirements for products which are exempt from Federal registration under Section 25(b). Section 2(ee) bulletins: Registrants may publish written recommendations as allowed under Section 2(ee), however, those recommendations are limited in scope. A 2(ee) “bulletin” or recommendation that fails to meet those limitations would be considered labeling and may render the product misbranded if it differs from the EPA accepted label.

**18**

# Composition Differs

# A pesticide differs in composition if the formulation of the product is in any way

different than that stated on the ingredients portion of the label. Pesticides can also differ in composition if any of the ingredients are sourced from suppliers different than that stated on the confidential statement of formula.

## Back 

# Info drawn from Start worksheet Reporting Criteria drawn from a 5700 Comment related to the cell (red corner) User must enter information in white boxes 0
(Start)

(End)



# 0 EPM1A1



# 0 EPM1A2



# 0 EPM1A3 

# PESTICIDE ENFORCEMENT PERFORMANCE MEASURES

# EPM1B1

EPM1B2

EPM1B3

# 0 EPM2A1

EPM2A2

EPM3A1 EPM3A2 EPM3A3

EPM3B1 EPM3B2

# EPM3B3



# EPM3C1 EPM3C2 EPM3C3

# EPM4A1

EPM4A2

EPM4A3FIFRA Cooperative Agreement Work Plan and Report - Status

03/25/15



## Activity Status Report BACK

NPM (All)
**Status Program Area**  **Due Date Activity #**  **Work Plan Activity Description (Outputs)**  **Count of Status (blank)**  **Bed Bugs**

**Container Containment Contract Manufacturers**  **Imports National Data System**  **Pollinator Protection Spray Drift**  **Supplemental Distributors Basic Pesticide Program**  **Soil Fumigation & Soil Fumigants Pesticides in Water**  **Endangered Species Protection Supplemental/Special Project**  **Regional Guidance Activity Worker Safety: Worker Protection**  **Standard Worker Safety: Pesticide Applicator**  **Certification** 9/30/2017 **03.01.01.0** (blank) **03.01.02.0** (blank) **03.01.03.0** (blank) **03.02.01.0** (blank) **School Integrated Pest Management**  9/30/2017 **10.01.01.0** (blank) **10.01.02.0** (blank) **State and Tribal Coordination and Communication**  9/30/2017 **12.01.01.0** (blank) **12.01.02.0** (blank) **12.02.01.0** (blank) **12.01.03.0** (blank) **12.01.04.0** (blank) **12.01.05.0** (blank) **12.01.06.0** (blank) **Grand Total**

### 3/25/2015



# Report by Progam Area Back

NPM (All) **Program Area Status**  **Activity # Due Date**  **Work Plan Activity Description (Outputs) Count of Status**  **Bed Bugs (blank)**  08.01.01.0 **9/30/2017** (blank) 08.02.01.0 **9/30/2017** (blank) **Container Containment Contract Manufacturers**  **Imports National Data System**  **Pollinator Protection Spray Drift**  **Supplemental Distributors Basic Pesticide Program**  **Soil Fumigation & Soil Fumigants Pesticides in Water**  **Endangered Species Protection Supplemental/Special Project**  **Regional Guidance Activity Worker Safety: Worker Protection Standard**  **(blank)** 02.01.01.0 **9/30/2017** (blank)

02.01.02.0 02.01.03.0 02.01.04.0 02.02.01.0 02.02.02.0 **9/30/2017** (blank) **Worker Safety: Pesticide Applicator Certification (blank)**  03.01.01.0

03.01.02.0 03.01.03.0 03.02.01.0 **School Integrated Pest Management (blank)**  10.01.01.0 10.01.02.0 **State and Tribal Coordination and Communication (blank)**  12.01.01.0

12.01.02.0 12.02.01.0 12.01.03.0 **9/30/2017** (blank) 12.01.04.0 **9/30/2017** (blank) 12.01.05.0 **9/30/2017** (blank) 12.01.06.0 **9/30/2017** (blank) **Grand Total**

11 EPA-HQ-OPP-2014-0479-DRAFT-0018 6/22/2015

# Significant Issues & Innovations Report

NPM (All) **Significant Issues/ Innovations**  **Prog # Program Area**  **(blank) 2**  Worker Safety: Worker Protection Standard

**11** Spray Drift **17** Supplemental/Special Project **None 1**  Basic Pesticide Program **2** Worker Safety: Worker Protection Standard **3** Worker Safety: Pesticide Applicator Certification **4** Container Containment **5** Soil Fumigation & Soil Fumigants **6** Pesticides in Water **7** Endangered Species Protection **8** Bed Bugs **9** Pollinator Protection **10** School Integrated Pest Management **11** Spray Drift **12** State and Tribal Coordination and Communication **13** Supplemental Distributors **14** Contract Manufacturers **15** Imports **16** National Data System **17** Supplemental/Special Project **18** Regional Guidance Activity **Grand Total**

## 03/25/15
BACK



## Count of Significant Issues/ Innovations

21 5 4 3 2 8 9 2 4 2 3 7 1 1 1 1 1 2 **77**

# Activity Type Report

NPM (All)
**Activity Type Prog #**  **Program Area**  **Activity # Status**  **Work Plan Activity Description (Outputs) Optional** 
**Required 1**  Basic Pesticid e **01.00.01.0** (blank) gxhk dgttlk

**01.00.02.0** (blank) (blank) **01.00.03.0** (blank) (blank) **01.01.01.0** (blank) (blank) **01.01.02.0** (blank) (blank) **01.02.01.0** (blank) (blank) **01.02.02.0** (blank) (blank) **01.02.03.0** (blank) (blank) **01.02.04.0** (blank) (blank) **01.02.05.0** (blank) (blank) **01.02.06.0** (blank) (blank) **01.02.07.0** (blank) (blank) **01.02.08.0** (blank) (blank) **01.02.09.0** (blank) (blank) **01.02.10.0** (blank) (blank) **01.02.11.0** (blank) (blank) **01.02.12.0** (blank) (blank) **01.02.13.0** (blank) (blank) **01.02.14.0** (blank) (blank) **01.02.15.0** (blank) (blank) **01.02.16.0** (blank) (blank) **2** Worker Safety: Worker Protection Standard

**02.01.01.0** (blank) (blank) **02.01.02.0** (blank) (blank) **02.01.03.0** (blank) (blank) **02.01.04.0** (blank) (blank) **02.02.01.0** (blank) (blank) **02.02.02.0** (blank) (blank) **3** Worker Safety: Pesticide Applicator Certification

**03.01.01.0** (blank) (blank) **03.01.02.0** (blank) (blank) **03.01.03.0** (blank) (blank) **03.02.01.0** (blank) (blank) **4** Container Containment

**04.01.01.0** (blank) (blank) **04.01.02.0** (blank) (blank) **04.02.01.0** (blank) (blank)

**5** Soil Fumigat ion & Soil Fumigan **05.01.01.0** (blank) (blank)

**05.02.01.0** (blank) (blank)
**6** Pesticid es in **06.01.01.0** (blank) (blank)

**06.02.01.0** (blank) (blank) **06.01.02.0** (blank) (blank)

### Required **6** Pesticide **06.01.03.0** (blank) (blank) **06.01.04.0** (blank) (blank) **06.01.05.0** (blank) (blank) **06.01.06.0** (blank) (blank) **06.01.07.0** (blank) (blank) **(blank) Picklist**  **Grand Total**

### 03/25/15 BACK



### Count of **Activity Type** 3

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

1 1

1 1 1

### 1 1 1 1 1
32 **79**

## 03/25/15



# EPA Recommendations Report Back



# NPM (All) **Program Area Work Plan Activity Description (Outputs)**  **EPA Recommendation (s) Bed Bugs**  **(blank) Container Containment**  **(blank) Contract Manufacturers**  **(blank) Imports**  **(blank) National Data System**  **(blank) Pollinator Protection**  **(blank) Spray Drift**  **(blank) Supplemental Distributors**  **(blank) Basic Pesticide Program**  **(blank) gxhk dgttlk**  **Soil Fumigation & Soil Fumigants (blank)**  **Pesticides in Water (blank)**  **Endangered Species Protection (blank)**  **Supplemental/Special Project (blank)**  **Regional Guidance Activity (blank)**  **Worker Safety: Worker Protection Standard (blank)**  **Worker Safety: Pesticide Applicator Certification (blank)**  **School Integrated Pest Management (blank)**  **State and Tribal Coordination and Communication (blank)**  **Grand Total**

# My Report Back

# Paperwork Reduction Act Notice The public reporting and recordkeeping burden for this collection of information is estimated to average 87.55 hours per response. Send comments on the Agency's need for this information, the accuracy of the provided burden estimates, and any suggested methods for minimizing respondent burden, including through the use of automated collection techniques to the Director, Collection Strategies Division, U.S. Environmental Protection Agency (2822T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control Number in any correspondence. Do not send the completed template to this address.

# estimated to average 87.55 hours per response. Send comments on the Agency's need for this information, the accuracy of the provided burden estimates, and any suggested methods for minimizing respondent burden, including through the use of automated collection techniques to the Director, Collection Strategies Division, U.S. Environmental Protection Agency (2822T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control Number in any correspondence. Do not send the completed template to this address.