5700-33HH FIFRA Work Plan and Report Template

Provide concise and descriptive information on the status of the activity; include numeric information and any significant issues/innovations if appropriate Describe Work Plan Activity Accomplishment (include any issues or innovations, ifappropriate)

If selected, explain why in "Work Plan Activity Accomplishment" Significant Issues/ Innovations

EPA Review of Status

EPA Comment(s)

EPA Recommendation (s)

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 ([email protected]) 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 plan for inspections & investigations, addressing grantee and EPA- identified 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

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, WA, 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

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 species-specific 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 species-specific 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

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/bee-inspection-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

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

Sheet 5: Outcomes

					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

Sheet 6: 5700-33H Main

					United States Environmental Protection Agency Washington, DC 20460									Back
	Pesticides Enforcement Cooperative Agreement Projections & Accomplishment Summary Report
	State/Tribe:				Reporting Period:							Total Program Accomplishments
	Enforcement Projections & Accomplishments		Agricultural		Nonagricultural		EUP	PEI	Market-place	Imports	Exports	Certified Applicator Records	Restricted Use Pesticide Dealers	TOTAL
	Enforcement Projections & Accomplishments		Use	For Cause	Use	For Cause	EUP	PEI	Market-place	Imports	Exports	Certified Applicator Records	Restricted Use Pesticide Dealers		(FTE)
	*Projected:*	(Hrs)	0	0	0	0	0	0	0	0	0	0	0	0
	Inspections													0
	Samples
	Accomplished:		0	0	0	0	0	0	0	0	0	0	0	0
	Inspections: ( )		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
	Samples = 0	Physical	0	0	0	0	0	0	0	0	0	0	0	0
	Samples = 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
	Inspections		0	0	0	0	0	0	0	0	0	0	0	0
	Samples		0	0	0	0	0	0	0	0	0	0	0	0
	*Pesticide Enforcement Actions Taken*
	Civil Complaints Issued		0	0	0	0	0	0	0	0	0	0	0	0
	Criminal Actions Referred		0	0	0	0	0	0	0	0	0	0	0	0
	Administrative Hearings Conducted		0	0	0	0	0	0	0	0	0	0	0	0
	License/Certificate Suspension		0	0	0	0	0	0	0	0	0	0	0	0
	License/Certificate Revocation		0	0	0	0	0	0	0	0	0	0	0	0
	License/Certificate Conditioning or Modification		0	0	0	0	0	0	0	0	0	0	0	0
	Number of Warnings Issued		0	0	0	0	0	0	0	0	0	0	0	0
	Stop-Sale, Seizure, Quarntine or Embargo		0	0	0	0	0	0	0	0	0	0	0	0
	Cases Forwarded to EPA for Action		0	0	0	0	0	0	0	0	0	0	0	0
	Other Enforcement Actions		0	0	0	0	0	0	0	0	0	0	0	0
	Number of Cases Assessed Fines		0	0	0	0	0	0	0	0	0	0	0	0
	Total Number of Actions		0	0	0	0	0	0	0	0	0	0	0	0
	% of Inspections Resulting in Actions
	Percent of Total Actions
	< Summary (Projections and Accomplishments for )

Q1	State/Tribe:				Reporting Period:		#N/A					Total Program Accomplishments
	Enforcement Accomplishments This Reporting Year		Agricultural		Nonagricultural		Experimental Use Permit	Producing Establishment	Market-place	Imports	Exports	Certified Applicator Records	Restricted Use Pesticide Dealers	TOTAL
	Enforcement Accomplishments This Reporting Year		Use	For Cause	Use	For Cause	Experimental Use Permit	Producing Establishment	Market-place	Imports	Exports	Certified Applicator Records	Restricted Use Pesticide Dealers	TOTAL
	Pesticide Enforcement Cooperative Agreement Output Summary
	Total Inspections Conducted													0
	Federal Facilities
	Samples Collected	Physical
	Samples Collected	Documentary
	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 Embargo
	Cases Forwarded to EPA for Action
	Other Enforcement Actions
	Number of Cases Assessed Fines
	< Q1 (No Inspections)

Q2	State/Tribe:				Reporting Period:	#N/A	#N/A					Total Program Accomplishments
	Enforcement Accomplishments This Reporting Year		Agricultural		Nonagricultural		Experimental Use Permit	Producing Establishment	Market-place	Imports	Exports	Certified Applicator Records	Restricted Use Pesticide Dealers	TOTAL
	Enforcement Accomplishments This Reporting Year		Use	For Cause	Use	For Cause	Experimental Use Permit	Producing Establishment	Market-place	Imports	Exports	Certified Applicator Records	Restricted Use Pesticide Dealers	TOTAL
	Pesticide Enforcement Cooperative Agreement Output Summary
	Total Inspections Conducted													0
	Federal Facilities
	Samples Collected	Physical
	Samples Collected	Documentary
	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 Embargo
	Cases Forwarded to EPA for Action
	Other Enforcement Actions
	Number of Cases Assessed Fines
	< Q2 (No Inspections)

Q3	State/Tribe:				Reporting Period:	#N/A	#N/A					Total Program Accomplishments
	Enforcement Accomplishments This Reporting Year		Agricultural		Nonagricultural		Experimental Use Permit	Producing Establishment	Market-place	Imports	Exports	Certified Applicator Records	Restricted Use Pesticide Dealers	TOTAL
	Enforcement Accomplishments This Reporting Year		Use	For Cause	Use	For Cause	Experimental Use Permit	Producing Establishment	Market-place	Imports	Exports	Certified Applicator Records	Restricted Use Pesticide Dealers	TOTAL
	Pesticide Enforcement Cooperative Agreement Output Summary
	Total Inspections Conducted													0
	Federal Facilities
	Samples Collected	Physical
	Samples Collected	Documentary
	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 Embargo
	Cases Forwarded to EPA for Action
	Other Enforcement Actions
	Number of Cases Assessed Fines
	< Q3 (No Inspections)

Q4	State/Tribe:				Reporting Period:	#N/A	#N/A					Total Program Accomplishments
	Enforcement Accomplishments This Reporting Year		Agricultural		Nonagricultural		Experimental Use Permit	Producing Establishment	Market-place	Imports	Exports	Certified Applicator Records	Restricted Use Pesticide Dealers	TOTAL
	Enforcement Accomplishments This Reporting Year		Use	For Cause	Use	For Cause	Experimental Use Permit	Producing Establishment	Market-place	Imports	Exports	Certified Applicator Records	Restricted Use Pesticide Dealers	TOTAL
	Pesticide Enforcement Cooperative Agreement Output Summary
	Total Inspections Conducted													0
	Federal Facilities
	Samples Collected	Physical
	Samples Collected	Documentary
	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 Embargo
	Cases Forwarded to EPA for Action
	Other Enforcement Actions
	Number of Cases Assessed Fines
	< Q4 (No Inspections)

Sheet 7: 5700-33H WPS

Back

United States
Environmental Protection Agency
Washington, DC 20460

Pesticides Enforcement Cooperative Agreement Accomplishment Report (WPS)

State/Tribe:

Year:

Reporting Period:

Total Program Accomplishments

Enforcement Accomplishments This Reporting Year

WPS Tier I

WPS Tier II

Inspections at Facilities Claiming Family Exemption *

Use

For Cause

Use

For Cause

Total

Violations During WPS Inspections

# of Violations

Total Inspections Conducted

Samples Collected

Physical

Pesticide Safety Training

Documentary

Central Posting

Civil Complaints Issued

Notice of Application

Criminal Actions Referred

Entry Restrictions

Administrative Hearings Conducted

Personal Protective Equipment

License/Certificate Suspension

Mix/Loading, Application Equip & Applications

License/Certificate Revocation

Decontamination

License/Certificate Conditioning or Modification

Emergency Assistance

Number of Warnings Issued

Information Exchange

Stop-Sale, Seizure, Quarantine or Emabargo

Retaliation

Cases Forwarded to EPA for Action

Total Violations

Other Enforcement Actions

Number of Cases Assessed Fines

* 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

State/Tribe:

Year:

Reporting Period:

#N/A

Total Program Accomplishments

Enforcement Accomplishments This Reporting Year

WPS Tier I

WPS Tier II

Inspections at Facilities Claiming Family Exemption *

Use

For Cause

Use

For Cause

Total

Violations During WPS Inspections

# of Violations

Total Inspections Conducted

Samples Collected

Physical

Pesticide Safety Training

Documentary

Central Posting

Civil Complaints Issued

Notice of Application

Criminal Actions Referred

Entry Restrictions

Administrative Hearings Conducted

Personal Protective Equipment

License/Certificate Suspension

Mix/Loading, Application Equip & Applications

License/Certificate Revocation

Decontamination

License/Certificate Conditioning or Modification

Emergency Assistance

Number of Warnings Issued

Information Exchange

Stop-Sale, Seizure, Quarantine or Emabargo

Retaliation

Cases Forwarded to EPA for Action

Total Violations

Other Enforcement Actions

Number of Cases Assessed Fines

< Q1

State/Tribe:

Year:

Reporting Period:

#N/A

Total Program Accomplishments

Enforcement Accomplishments This Reporting Year

WPS Tier I

WPS Tier II

Inspections at Facilities Claiming Family Exemption *

Use

For Cause

Use

For Cause

Total

Violations During WPS Inspections

# of Violations

Total Inspections Conducted

Samples Collected

Physical

Pesticide Safety Training

Documentary

Central Posting

Civil Complaints Issued

Notice of Application

Criminal Actions Referred

Entry Restrictions

Administrative Hearings Conducted

Personal Protective Equipment

License/Certificate Suspension

Mix/Loading, Application Equip & Applications

License/Certificate Revocation

Decontamination

License/Certificate Conditioning or Modification

Emergency Assistance

Number of Warnings Issued

Information Exchange

Stop-Sale, Seizure, Quarantine or Emabargo

Retaliation

Cases Forwarded to EPA for Action

Total Violations

Other Enforcement Actions

Number of Cases Assessed Fines

< Q2

State/Tribe:

Year:

Reporting Period:

#N/A

Total Program Accomplishments

Enforcement Accomplishments This Reporting Year

WPS Tier I

WPS Tier II

Inspections at Facilities Claiming Family Exemption *

Use

For Cause

Use

For Cause

Total

Violations During WPS Inspections

# of Violations

Total Inspections Conducted

Samples Collected

Physical

Pesticide Safety Training

Documentary

Central Posting

Civil Complaints Issued

Notice of Application

Criminal Actions Referred

Entry Restrictions

Administrative Hearings Conducted

Personal Protective Equipment

License/Certificate Suspension

Mix/Loading, Application Equip & Applications

License/Certificate Revocation

Decontamination

License/Certificate Conditioning or Modification

Emergency Assistance

Number of Warnings Issued

Information Exchange

Stop-Sale, Seizure, Quarantine or Emabargo

Retaliation

Cases Forwarded to EPA for Action

Total Violations

Other Enforcement Actions

Number of Cases Assessed Fines

< Q3

State/Tribe:

Year:

Reporting Period:

#N/A

Total Program Accomplishments

Enforcement Accomplishments This Reporting Year

WPS Tier I

WPS Tier II

Inspections at Facilities Claiming Family Exemption *

Use

For Cause

Use

For Cause

Total

Violations During WPS Inspections

# of Violations

Total Inspections Conducted

Samples Collected

Physical

Pesticide Safety Training

Documentary

Central Posting

Civil Complaints Issued

Notice of Application

Criminal Actions Referred

Entry Restrictions

Administrative Hearings Conducted

Personal Protective Equipment

License/Certificate Suspension

Mix/Loading, Application Equip & Applications

License/Certificate Revocation

Decontamination

License/Certificate Conditioning or Modification

Emergency Assistance

Number of Warnings Issued

Information Exchange

Stop-Sale, Seizure, Quarantine or Emabargo

Retaliation

Cases Forwarded to EPA for Action

Total Violations

Other Enforcement Actions

Number of Cases Assessed Fines

< Q4

Sheet 8: 5700-33H CC

Back

United States
Environmental Protection Agency
Washington, DC 20460

Pesticides Enforcement Cooperative Agreement Accomplishment Report (Container/Containment)

State/Tribe:

Year:

Reporting Period:

Work Plan Accomplishments

Enforcement Accomplishments This Reporting Year

PEI

Non-PEI

Container/Containment Violations

With Containment

Containment

Total

Total Inspections Conducted

Refillable Containers

Samples Collected

Physical

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

Documentary

2. Deficient container design (valves, openings)

Civil Complaints Issued

3. Producing establishment registration violations

Criminal Actions Referred

4. No contract manufacturing agreement, residue removal,instructions, list of acceptable containers

Administrative Hearings Conducted

5. Deficient management procedures & operation

License/Certificate Suspension

6. Record keeping

License/Certificate Revocation

Containment

License/Certificate Conditioning or Modification

7. Secondary containment & pads – capacity/design

Number of Warnings Issued

8. Secondary containment & pads – site management

Stop-Sale, Seizure, Quarantine or Emabargo

9. Secondary containment & pads – record keeping

Cases Forwarded to EPA for Action

Total Violations

Other Enforcement Actions

Number of Cases Assessed Fines

< Summary

State/Tribe:

Year:

Reporting Period:

#N/A

Work Plan Accomplishments

Enforcement Accomplishments This Reporting Year

PEI

Non-PEI

Container/Containment Violations

With Containment

Containment

Total

Total Inspections Conducted

Refillable Containers

Samples Collected

Physical

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

Documentary

2. Deficient container design (valves, openings)

Civil Complaints Issued

3. Producing establishment registration violations

Criminal Actions Referred

4. No contract manufacturing agreement, residue removal,instructions, list of acceptable containers

Administrative Hearings Conducted

5. Deficient management procedures & operation

License/Certificate Suspension

6. Record keeping

License/Certificate Revocation

Containment

License/Certificate Conditioning or Modification

7. Secondary containment & pads – capacity/design

Number of Warnings Issued

8. Secondary containment & pads – site management

Stop-Sale, Seizure, Quarantine or Emabargo

9. Secondary containment & pads – record keeping

Cases Forwarded to EPA for Action

Total Violations

Other Enforcement Actions

Number of Cases Assessed Fines

< Q1

State/Tribe:

Year:

Reporting Period:

#N/A

Work Plan Accomplishments

Enforcement Accomplishments This Reporting Year

PEI

Non-PEI

Container/Containment Violations

With Containment

Containment

Total

Total Inspections Conducted

Refillable Containers

Samples Collected

Physical

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

Documentary

2. Deficient container design (valves, openings)

Civil Complaints Issued

3. Producing establishment registration violations

Criminal Actions Referred

4. No contract manufacturing agreement, residue removal,instructions, list of acceptable containers

Administrative Hearings Conducted

5. Deficient management procedures & operation

License/Certificate Suspension

6. Record keeping

License/Certificate Revocation

Containment

License/Certificate Conditioning or Modification

7. Secondary containment & pads – capacity/design

Number of Warnings Issued

8. Secondary containment & pads – site management

Stop-Sale, Seizure, Quarantine or Emabargo

9. Secondary containment & pads – record keeping

Cases Forwarded to EPA for Action

Total Violations

Other Enforcement Actions

Number of Cases Assessed Fines

< Q2

State/Tribe:

Year:

Reporting Period:

#N/A

Work Plan Accomplishments

Enforcement Accomplishments This Reporting Year

PEI

Non-PEI

Container/Containment Violations

With Containment

Containment

Total

Total Inspections Conducted

Refillable Containers

Samples Collected

Physical

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

Documentary

2. Deficient container design (valves, openings)

Civil Complaints Issued

3. Producing establishment registration violations

Criminal Actions Referred

4. No contract manufacturing agreement, residue removal,instructions, list of acceptable containers

Administrative Hearings Conducted

5. Deficient management procedures & operation

License/Certificate Suspension

6. Record keeping

License/Certificate Revocation

Containment

License/Certificate Conditioning or Modification

7. Secondary containment & pads – capacity/design

Number of Warnings Issued

8. Secondary containment & pads – site management

Stop-Sale, Seizure, Quarantine or Emabargo

9. Secondary containment & pads – record keeping

Cases Forwarded to EPA for Action

Total Violations

Other Enforcement Actions

Number of Cases Assessed Fines

< Q3

State/Tribe:

Year:

Reporting Period:

#N/A

Work Plan Accomplishments

Enforcement Accomplishments This Reporting Year

PEI

Non-PEI

Container/Containment Violations

With Containment

Containment

Total

Total Inspections Conducted

Refillable Containers

Samples Collected

Physical

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

Documentary

2. Deficient container design (valves, openings)

Civil Complaints Issued

3. Producing establishment registration violations

Criminal Actions Referred

4. No contract manufacturing agreement, residue removal,instructions, list of acceptable containers

Administrative Hearings Conducted

5. Deficient management procedures & operation

License/Certificate Suspension

6. Record keeping

License/Certificate Revocation

Containment

License/Certificate Conditioning or Modification

7. Secondary containment & pads – capacity/design

Number of Warnings Issued

8. Secondary containment & pads – site management

Stop-Sale, Seizure, Quarantine or Emabargo

9. Secondary containment & pads – record keeping

Cases Forwarded to EPA for Action

Total Violations

Other Enforcement Actions

Number of Cases Assessed Fines

< Q4

Sheet 9: ES

		Back
United States Environmental Protection Agency
Endangered Species Inspections Report*

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.

Sheet 10: Perf Meas


		Back
				Info drawn from Start worksheet
United States Environmental Protection Agency				Reporting Criteria drawn from a 5700
PESTICIDE ENFORCEMENT PERFORMANCE MEASURES			Label is the Law!	Comment related to the cell (red corner)
March 2015				User must enter information in white boxes
State/Tribe:	Information in this shaded box is pulled from the Start tab 0
Fiscal Year:
Reporting Period:		(Start)
		(End)

STRATEGIC GOAL 1: PROTECTION OF HUMAN HEALTH – OCCUPATIONAL USERS1

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	This blue box pulls the total number of Use and For Cause Tier I and Tier II Inspections from the 5700 WPS tab. 0	EPM1A1

Number of WPS violations identified4 during the reporting period	This blue box pulls the total number of WPS violations from the 5700 WPS tab from the list beginning with Pesticide Safety Training to Retaliation. 0	EPM1A2

Number of enforcement actions5 taken for WPS violations (during the reporting period)	This blue box pulls the total number of enforcement actions from the 5700 WPS tab from the list beginning with Civil Actions to Other Enforcement Actions. 0	EPM1A3

Definitions:
1Occupational 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.

2Inspection
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.

3Investigation
For purposes of definition, investigations are non-routine, for-cause activities in response to a complaint or tip that involves a suspected violation.

4Violation
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.

5Enforcement Actions are 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 inspected applicators who are required to comply with certification requirements		EPM1B1

Number of uncertified applicators8 found during those inspections that should have been certified		EPM1B2

Number of uncertified applicators8 obtaining certification, discontinued making applications where certification was required, or were brought into compliance 9 (during the reporting period10)		EPM1B3

Definitions:

6Certification 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).

7Applicator
An applicator is an individual, not a company, certified and/or licensed by the state/tribe to apply pesticides.

8Uncertified 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.

9Applicators 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.

10During 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 PEOPLE11 (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	This blue box pulls the total number of Ag and NonAg Use and For Cause inspections from the 5700 Main tab. 0	EPM2A1

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.).		EPM2A2

Definitions:

11All People
Any person that is or could be impacted by the use of pesticides, other than those exposures encountered as Occupational Users1.

12Use 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 MEDIA13: WATER, SOIL AND NON-TARGET SPECIES14

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 media13 by type of media (see below).
Number involving water resources		EPM3A1
Number involving soil resources		EPM3A2
Number involving non-target species14		EPM3A3

Number of cases identifying violations of label language regarding protection of the following environmental media13 (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		EPM3B1
Number with soil resource violations		EPM3B2
Number with non-target species14 violations		EPM3B3

Number of enforcement actions taken by the state/tribe for violations of label language regarding protection of the following environmental media13:
Number with water resource enforcement actions		EPM3C1
Number with soil resource enforcement actions		EPM3C2
Number with non-target species14 enforcement actions		EPM3C3

Definitions:

13Environmental 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.

14Non-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.

15Water 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).		EPM4A1

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.		EPM4A2

Number of inspections2 and investigations3 referred to EPA for further review due to potential registration, misbranding17 or composition differs18 violations.		EPM4A3

Definitions:

16Registered Pesticide
A registered pesticide is any pesticide required to be registered by EPA or the state/tribe under state/tribal law.

17Misbranded 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.

18Composition 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.

Sheet 11: Status

						08/26/23
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

Sheet 12: Prog Area

					8/26/2023
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

Sheet 13: Sig

				08/26/23
Significant Issues & Innovations Report				BACK



NPM	(All)

Significant Issues/ Innovations	Prog #	Program Area	Count of Significant Issues/ Innovations
(blank)	2	Worker Safety: Worker Protection Standard
	11	Spray Drift
	17	Supplemental/Special Project
None	1	Basic Pesticide Program	21
	2	Worker Safety: Worker Protection Standard	5
	3	Worker Safety: Pesticide Applicator Certification	4
	4	Container Containment	3
	5	Soil Fumigation & Soil Fumigants	2
	6	Pesticides in Water	8
	7	Endangered Species Protection	9
	8	Bed Bugs	2
	9	Pollinator Protection	4
	10	School Integrated Pest Management	2
	11	Spray Drift	3
	12	State and Tribal Coordination and Communication	7
	13	Supplemental Distributors	1
	14	Contract Manufacturers	1
	15	Imports	1
	16	National Data System	1
	17	Supplemental/Special Project	1
	18	Regional Guidance Activity	2
Grand Total			77

Sheet 14: Act Type

						08/26/23
Activity Type Report						BACK


NPM	(All)

Activity Type	Prog #	Program Area	Activity #	Status	Work Plan Activity Description (Outputs)	Count of Activity Type
Optional						3
Required	1	Basic Pesticide Program
			01.00.01.0	(blank)	gxhk dgttlk	1
			01.00.02.0	(blank)	(blank)	1
			01.00.03.0	(blank)	(blank)	1
			01.01.01.0	(blank)	(blank)	1
			01.01.02.0	(blank)	(blank)	1
			01.02.01.0	(blank)	(blank)	1
			01.02.02.0	(blank)	(blank)	1
			01.02.03.0	(blank)	(blank)	1
			01.02.04.0	(blank)	(blank)	1
			01.02.05.0	(blank)	(blank)	1
			01.02.06.0	(blank)	(blank)	1
			01.02.07.0	(blank)	(blank)	1
			01.02.08.0	(blank)	(blank)	1
			01.02.09.0	(blank)	(blank)	1
			01.02.10.0	(blank)	(blank)	1
			01.02.11.0	(blank)	(blank)	1
			01.02.12.0	(blank)	(blank)	1
			01.02.13.0	(blank)	(blank)	1
			01.02.14.0	(blank)	(blank)	1
			01.02.15.0	(blank)	(blank)	1
			01.02.16.0	(blank)	(blank)	1
	2	Worker Safety: Worker Protection Standard
			02.01.01.0	(blank)	(blank)	1
			02.01.02.0	(blank)	(blank)	1
			02.01.03.0	(blank)	(blank)	1
			02.01.04.0	(blank)	(blank)	1
			02.02.01.0	(blank)	(blank)	1
			02.02.02.0	(blank)	(blank)	1
	3	Worker Safety: Pesticide Applicator Certification
			03.01.01.0	(blank)	(blank)	1
			03.01.02.0	(blank)	(blank)	1
			03.01.03.0	(blank)	(blank)	1
			03.02.01.0	(blank)	(blank)	1
	4	Container Containment
			04.01.01.0	(blank)	(blank)	1
			04.01.02.0	(blank)	(blank)	1
			04.02.01.0	(blank)	(blank)	1
	5	Soil Fumigation & Soil Fumigants
			05.01.01.0	(blank)	(blank)	1
			05.02.01.0	(blank)	(blank)	1
	6	Pesticides in Water
			06.01.01.0	(blank)	(blank)	1
			06.02.01.0	(blank)	(blank)	1
			06.01.02.0	(blank)	(blank)	1
			06.01.03.0	(blank)	(blank)	1
			06.01.04.0	(blank)	(blank)	1
			06.01.05.0	(blank)	(blank)	1
			06.01.06.0	(blank)	(blank)	1
			06.01.07.0	(blank)	(blank)	1
(blank)
Picklist						32
Grand Total						79

Sheet 15: Rec

		08/26/23
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

Sheet 16: MY1

My Report		Back

Sheet 17: ICR Info

This collection of information is approved by OMB under the Paperwork Reduction Act, 44 U.S.C. 3501 et seq. (OMB Control No. 2070-0198). Responses to this collection of information are mandatory for certain persons, as specified at 40 CFR Parts 30 and 31. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. The public reporting and recordkeeping burden for this This collection of information is approved by OMB under the Paperwork Reduction Act, 44 U.S.C. 3501 et seq. (OMB Control No. 2070-0198). Responses to this collection of information are mandatory for certain persons, as specified at 40 CFR Parts 30 and 31. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. The public reporting and recordkeeping burden for this collection of information is estimated to be 161.7 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 to the Regulatory Support Division Director, U.S. Environmental Protection Agency (2821T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control number in any correspondence. Do not send the completed form to this address.”

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