<table style="width:100%;">
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<tbody>
<tr class="odd">
<td colspan="14"><strong>Instructions:</strong> The Subcontractor
Formation Group (SFG), working with the Environmental Compliance
construction representative, will check all those work activities below
that are applicable to the subcontractor’s scope of work. If
subcontractor and SFG check one or more of the boxes below, go to Form
540.10 <em>Subcontractor Requirements Manual Applicability</em> and
check the box representing RD-8000 <em>Environmental Requirements for
Subcontractor Equipment and Service</em>. The subcontractor and SFG will
review the subsections checked below (see RD-8000) for applicable
regulations and requirements to the subcontractors’ scope of work.</td>
</tr>
<tr class="even">
<td colspan="3"><strong>Project Name:</strong></td>
<td colspan="4"><strong>     </strong></td>
<td></td>
<td colspan="3"><strong>Project Number:</strong></td>
<td colspan="2"><strong>     </strong></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="14"></td>
</tr>
<tr class="even">
<td></td>
<td><p>RD</p>
<p>Sec.</p></td>
<td colspan="2">Topic / Work Activity</td>
<td></td>
<td><p>RD</p>
<p>Sec.</p></td>
<td colspan="3">Topic / Work Activity</td>
<td></td>
<td colspan="2"><p>RD</p>
<p>Sec.</p></td>
<td colspan="2">Topic / Work Activity</td>
</tr>
<tr class="odd">
<td></td>
<td></td>
<td colspan="2"><strong>Constructing or Modifying Facilities, Equipment
or Processes</strong></td>
<td></td>
<td></td>
<td colspan="3"><strong>Maintaining or Repairing Facilities, Equipment,
or Processes</strong></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"><strong>Generating Waste</strong></td>
</tr>
<tr class="even">
<td></td>
<td>3.2</td>
<td colspan="2">Const. or Mod. Facilities, Structures, Equipment, or
Processes - General</td>
<td></td>
<td>3.38</td>
<td colspan="3">Maint. &amp; Repairing Facilities, Structures, Equipment
or Processes - General</td>
<td></td>
<td colspan="2">3.70</td>
<td colspan="2">Generating Waste</td>
</tr>
<tr class="odd">
<td></td>
<td>3.3</td>
<td colspan="2">Const. or Mod. Stationary Air Emission Sources</td>
<td></td>
<td>3.39</td>
<td colspan="3">Starting Up, Shutting Down, or Performing Scheduled
Maint. on Stationary</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td></td>
<td>3.4</td>
<td colspan="2">Relocating Portable Air Emission Sources, or Bringing
Portable or</td>
<td></td>
<td></td>
<td colspan="3">Air Emissions Sources</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"><strong>Receiving Off-site Waste, Disposing of Waste
&amp; Recycling or Reusing</strong></td>
</tr>
<tr class="odd">
<td></td>
<td></td>
<td colspan="2">Stationary Air Emission Sources onto the INL Site</td>
<td></td>
<td>3.40</td>
<td colspan="3">Maint., Repairing or Altering Drinking Water Sys. at the
Site</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"><strong>Materials</strong></td>
</tr>
<tr class="even">
<td></td>
<td>3.5</td>
<td colspan="2">Const. or Mod. Drinking Water Systems &amp; Controlling
Cross Connections</td>
<td></td>
<td>3.41</td>
<td colspan="3">Repairing Drinking Water Sys. &amp; Controlling Cross
Connections at the</td>
<td></td>
<td colspan="2">3.71</td>
<td colspan="2">Distributing, Excessing or Disposing of Appliances
Containing Refrigerants</td>
</tr>
<tr class="odd">
<td></td>
<td></td>
<td colspan="2">at the Site</td>
<td></td>
<td></td>
<td colspan="3">INL Supercomputing Center &amp; the IRC</td>
<td></td>
<td colspan="2">3.72</td>
<td colspan="2">Dispositioning Excess Materials</td>
</tr>
<tr class="even">
<td></td>
<td>3.6</td>
<td colspan="2">Const. or Mod. Drinking Water Sys. &amp; Controlling
Cross Connections</td>
<td></td>
<td>3.42</td>
<td colspan="3">Repairing ASTs &amp; USTs <u>not</u> Regulated under 40
CFR 280</td>
<td></td>
<td colspan="2">3.73</td>
<td colspan="2">Disposing of Asbestos-Containing Material</td>
</tr>
<tr class="odd">
<td></td>
<td></td>
<td colspan="2">at the INL Supercomputing Center &amp; the IRC</td>
<td></td>
<td>3.43</td>
<td colspan="3">Repairing USTs Regulated under 40 CFR 280</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td></td>
<td>3.7</td>
<td colspan="2">Const. or Mod. Facilities that Store Oil in Containers
or Tanks</td>
<td></td>
<td>3.44</td>
<td colspan="3">Planning Activities that may Break Up, Dislodge, Disturb
or Block Access to</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"><strong>Sample Collection and Monitoring</strong></td>
</tr>
<tr class="odd">
<td></td>
<td>3.8</td>
<td colspan="2">Const. or Mod. AST &amp; UST <u>not</u> Regulated under
40 CFR 280</td>
<td></td>
<td></td>
<td colspan="3">Asbestos-Containing Material</td>
<td></td>
<td colspan="2">3.74</td>
<td colspan="2">Mont. Wastewater Disch. to the City of Idaho Falls Sewer
System</td>
</tr>
<tr class="even">
<td></td>
<td>3.9</td>
<td colspan="2">Const. or Mod. UST Systems Regulated under 40 CFR
280</td>
<td></td>
<td>3.45</td>
<td colspan="3">Removing Asbestos-Containing Material</td>
<td></td>
<td colspan="2">3.75</td>
<td colspan="2">Preparing to collect and collecting samples (CERCLA or
D&amp;D&amp;D)</td>
</tr>
<tr class="odd">
<td></td>
<td>3.10</td>
<td colspan="2">Changing Use or Reactivating ASTs &amp; USTs <u>no</u>t
Regulated under 40 CFR</td>
<td></td>
<td>3.46</td>
<td colspan="3">Maint. Equipment Containing or Contaminated with
PCBs</td>
<td></td>
<td colspan="2">3.76</td>
<td colspan="2">Preparing to collect and collecting samples (NON-CERCLA
or NON-D&amp;D&amp;D)</td>
</tr>
<tr class="even">
<td></td>
<td></td>
<td colspan="2">280</td>
<td></td>
<td>3.47</td>
<td colspan="3">Decontaminating Equipment Containing or Contaminated
with PCBs</td>
<td></td>
<td colspan="2">3.77</td>
<td colspan="2">Packaging and Temporarily Storing Samples</td>
</tr>
<tr class="odd">
<td></td>
<td>3.11</td>
<td colspan="2">Changing Use or Reactivating USTs Regulated under 40 CFR
280</td>
<td></td>
<td>3.48</td>
<td colspan="3">Maint., Testing &amp; Disposing of Halon-Containing
Equipment &amp; Halon</td>
<td></td>
<td colspan="2">3.78</td>
<td colspan="2">Transferring Samples to a Laboratory</td>
</tr>
<tr class="even">
<td></td>
<td>3.12</td>
<td colspan="2">Const. or Mod. Septic Tanks or Systems</td>
<td></td>
<td>3.49</td>
<td colspan="3">Maint., Serv., or Repairing Stationary HVAC &amp;
Refrigeration Equipment</td>
<td></td>
<td colspan="2">3.79</td>
<td colspan="2">Storing and Maintaining Samples</td>
</tr>
<tr class="odd">
<td></td>
<td>3.13</td>
<td colspan="2">Const. or Mod. Sewage &amp; Other Wastewater
Systems</td>
<td></td>
<td>3.50</td>
<td colspan="3">Maintaining, Servicing or Repairing Motor Vehicle Air
Conditioners (MVACs)</td>
<td></td>
<td colspan="2">3.80</td>
<td colspan="2">Disposing of samples</td>
</tr>
<tr class="even">
<td></td>
<td>3.14</td>
<td colspan="2">Disch. New Wastewaters or Changing Disch. to the City of
IF Sewer System</td>
<td></td>
<td>3.51</td>
<td colspan="3">Removing Lead from Service or from a Structure, or
Classifying Newly</td>
<td></td>
<td colspan="2">3.81</td>
<td colspan="2">Rept. Env. Characterization Data collected to support
FFA/CO Activities</td>
</tr>
<tr class="odd">
<td></td>
<td>3.15</td>
<td colspan="2">Discharging New Wastewaters at the INL Site</td>
<td></td>
<td></td>
<td colspan="3">Discovered Lead</td>
<td></td>
<td colspan="2">3.82</td>
<td colspan="2">Rept. Disturbances to CERCLA or Inactive Waste Sites and
Identifying</td>
</tr>
<tr class="even">
<td></td>
<td>3.16</td>
<td colspan="2">Const. or Mod. Potable Water, Production, Monitoring,
&amp; Obs. Wells</td>
<td></td>
<td>3.52</td>
<td colspan="3">Applying &amp; Storing Pesticides</td>
<td></td>
<td colspan="2"></td>
<td colspan="2">Suspected Inactive Waste Sites</td>
</tr>
<tr class="odd">
<td></td>
<td>3.17</td>
<td colspan="2">Const. or Mod. Injection Wells</td>
<td></td>
<td>3.53</td>
<td colspan="3">Applying Fertilizers</td>
<td></td>
<td colspan="2">3.83</td>
<td colspan="2">Developing and Maintaining an EMS</td>
</tr>
<tr class="even">
<td></td>
<td>3.18</td>
<td colspan="2">Reactivating Buildings or Facilities from Standby
(Inactive) Status</td>
<td></td>
<td>3.54</td>
<td colspan="3">Maint. &amp; Repairing Septic Tanks or Systems</td>
<td></td>
<td colspan="2">3.84</td>
<td colspan="2">Performing CERCLA Remedial Activities</td>
</tr>
<tr class="odd">
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td>3.55</td>
<td colspan="3">Pumping Septic Tanks &amp; Septic Systems</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td></td>
<td></td>
<td colspan="2"><strong>Operating Facilities, Equipment, or
Processes</strong></td>
<td></td>
<td></td>
<td colspan="3"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td></td>
<td>3.19</td>
<td colspan="2">Oper. Facilities, Equipment or Processes - General</td>
<td></td>
<td></td>
<td colspan="3"><strong>Discontinuing Use Of, or Closing Facilities,
Equipment or Processes</strong></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td></td>
<td>3.20</td>
<td colspan="2">Oper. &amp; Sampling Drink. Water Sys. &amp; Controlling
Cross Connections at</td>
<td></td>
<td>3.56</td>
<td colspan="3">Deactivating, Decontaminating, Dismantling, or Closing
Facilities (including</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td></td>
<td></td>
<td colspan="2">the Site</td>
<td></td>
<td></td>
<td colspan="3">trailers), Structures, Equipment, or Processes -
General</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td></td>
<td>3.21</td>
<td colspan="2">Oper. Stationary Air Emission Sources</td>
<td></td>
<td>3.57</td>
<td colspan="3">Permanently Discont. Use of, or Closing, USTs Reg. under
40 CFR 280</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td></td>
<td>3.22</td>
<td colspan="2">Oper. Stat., Portable or Mobile Oil Tanks &amp; Oil
Container Storage Facilities</td>
<td></td>
<td>3.58</td>
<td colspan="3">Abandoning or Closing Septic Tanks</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td></td>
<td>3.23</td>
<td colspan="2">Oper. ASTs &amp; USTs <u>not</u> Regulated under 40 CFR
280</td>
<td></td>
<td>3.59</td>
<td colspan="3">Abandoning Potable Water, Production, Monitoring, and
Observation Wells</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td></td>
<td>3.24</td>
<td colspan="2">Operating Volatile Organic Liquid Storage Tanks</td>
<td></td>
<td>3.60</td>
<td colspan="3">Abandoning Injection Wells</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td></td>
<td>3.25</td>
<td colspan="2">Oper., Discharging to &amp; Monitoring Permitted
Injection Wells</td>
<td></td>
<td></td>
<td colspan="3"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td></td>
<td>3.26</td>
<td colspan="2">Oper. &amp; Discharging to Shallow Injection Wells
<u>not</u> Requiring a Permit</td>
<td></td>
<td></td>
<td colspan="3"><strong>Disturbing Soils</strong></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td></td>
<td>3.27</td>
<td colspan="2">Discharging to Septic Tanks or Systems</td>
<td></td>
<td>3.61</td>
<td colspan="3">Disturbing Soils</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td></td>
<td>3.28</td>
<td colspan="2">Discharging Wastewaters to the City of Idaho Falls Sewer
System</td>
<td></td>
<td></td>
<td colspan="3"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td></td>
<td>3.29</td>
<td colspan="2">Discharging Wastewaters at the INL Site</td>
<td></td>
<td></td>
<td colspan="3"><strong>Purchasing Goods or Services</strong></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td></td>
<td>3.30</td>
<td colspan="2">Oper. Potable Water, Production, Monitoring, &amp;
Observation Wells</td>
<td></td>
<td>3.62</td>
<td colspan="3">Procuring Goods or Services</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td></td>
<td>3.31</td>
<td colspan="2">Using, Storing &amp; Dispositioning Chemical
Products/Chemicals/Hazardous</td>
<td></td>
<td>3.63</td>
<td colspan="3">Purchasing Diesel Fuel</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td></td>
<td></td>
<td colspan="2">Agents</td>
<td></td>
<td>364</td>
<td colspan="3">Purch. Refrigerants, Appliances Containing Refrigerants,
Sys. Components</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td></td>
<td>3.32</td>
<td colspan="2">Using Drinking Water Sys. &amp; Controlling Cross
Connections at the Site</td>
<td></td>
<td></td>
<td colspan="3">that Operate Using Refrigerants, or Refrigerant Recovery
or Recycling</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td></td>
<td>3.33</td>
<td colspan="2">Using Drinking Water Sys. &amp; Controlling Cross
Connections at the INL</td>
<td></td>
<td></td>
<td colspan="3">Equip.</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td></td>
<td></td>
<td colspan="2">Supercomputing Center &amp; the IRC</td>
<td></td>
<td>3.65</td>
<td colspan="3">Procuring Pesticides</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td></td>
<td>3.34</td>
<td colspan="2">Managing Storm Water Discharges at the INL Site or at
the IRC</td>
<td></td>
<td></td>
<td colspan="3"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td></td>
<td>3.35</td>
<td colspan="2">Perf. Activities with the Potential for Fugitive Dust or
Fugitive Emissions</td>
<td></td>
<td></td>
<td colspan="3"><strong>Spills/Rels., Fires, and Explosions; and Permit
or Reg. Exceedances</strong></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td></td>
<td>3.36</td>
<td colspan="2">Conducting Open Burning</td>
<td></td>
<td>3.66</td>
<td colspan="3">Reporting and Cleaning Up Spills &amp; Releases</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td></td>
<td>3.37</td>
<td colspan="2">Responding to Regulatory Inspections</td>
<td></td>
<td>3.67</td>
<td colspan="3">Cleaning Up Spills and Releases of PCBs</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td>3.68</td>
<td colspan="3">Exceeding Permitted or Reg. Limits from Stationary Air
Emission Sources</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td>3.69</td>
<td colspan="3">Exceeding WW Disch. Limits to the City of Idaho Falls
Sewer System</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
</tbody>
</table>