# APPENDIX II

### RCRA CLUSTERS XVIII, XIX AND XX REVISED AUTHORIZATION APPLICATI ON ADDENDUM TO PROGRAM DESCRIPTION October 20 1 1 I. 

### SCOPE, STRUCTURE, COVERAGE, AND PROCESSES OF THE IDAHO HAZARDOUS WAST E PROGRA M [40 

# c m §§ 271.6(a) and 271.2I(b)(I») Id aho Depal1ment of Enviro nm enta l Quality, (Idaho DEQ) , int e nd s to contin ue to opera t e a haz ardo u s waste program that is consistent with the federal program. Accordingly, the Idaho Rule s and S tandard s for Hazardous Was te are amended annually using an adoption by reference process for a ll f e deral delegable regulations with approval oftbe Idah o Legislature, so that the Idah o H aza rdou s Wa ste Rules and Standards for Hazardous Wa s te , IDAPA 58, Title I , Chapter 5, re ma in consistent with federal RCRA hazardous waste regulati o n s. The Revised Attorney (Jeneral's Statement, (Appendix I), signed October 14, 20 II, supports e quival e n c y and coverage f o r all federal delegable h2.zardous waste regulations promulgated as of July 1,20 10. The structure , organization and proccsses of the Idaho DEQ have not s ub s tantially changed s ince depal1m e nt s tatus was granted as of July 1,2000. The s(;o pe of thi s program revision includes the requirement s of RCRA Clusters XVJJI, XIX and XX. This Program Description Addendum (PD) modifies the June 2008 Addendum to Program Description (Appe ndix H). 

### II. ORGANIZATION AND STRUCTURE [40 CFR § 271.6(b») The Id aho DEQ Waste Management and Remediation Division is responsib le for continued impl e mentati o n o Cthe Idaho Hazardous Waste Pro gram. 

### A. Staffing and Funding [40 CFR 

### § 271.6(b)(l)(2)(3)] 20 II Id a ho D E Q Organization C harts have been includ ed in thi s Revised Authorizatio n Application in Appendix HI. The 20 11 Ca le nd a r Yea r RCRA Ilazardo us Wa s te Grant Workplan and budg e t s hee ts are included in Appendix IV. The se documents outline staff, sources of funding and planned ha zard o us waste activities.



### Ill. STATE PROCEDURES [40 C' F R § 271. 6( c)] There hav e bee n no changes to state procedures including permitting procedure s as o utlin e d in th e Ha zardou s Waste Program Summary, dated April, 2000 1 The RCRA Mem orandum of

1 The Hazardous Waste Program Summary is cited for the purp ose ofbackgrollndAgreement, (MOA), re v ised 7/30/01 , and s igned 8/2 /0 I, (Appendix V), ha s be e n clariJied for the purposes of document flow between Idaho DEQ and EPA Region 10 and is s till in forc e. The se clarification s have been includ ed in this Revised A uthorization Application in Appendix VI. The RCRA Data Management Letter o f Agreement date d 6/ 17/03 betwee n Idaho DEQ and EPA Region 10 o utlining management of ha zardous was te data ha s also be en included in Appe ndix VII. Idaho DEQ will co ntinue to impl e ment the appropri ate, revised sec ti ons of the Revised Civi l Penalty Policy, date d June 2003 , and the Revi sed 2003 Hazardous Waste Enforcement Response Polic y, which was eff ec tive February 15 ,200 4. 

### IV, FORMS [40 CFR § 271.6 (d)J Idaho DEQ us e s federa l forms for hazard o us waste pe rmit s, biennial repol1ing, notifi c ati o n of hazardous waste activity and manifesting of hazardous was te . 

### If the s tate c hooses to rece ive electroni c documents and forms it will do so in accordance w ith the US EPA Cross Media Elec tro nic Reporting Rule at 70 FR 59848 dated October 1 3,2005. 

### V. COMPLIANCE TRACKING AND ENFOR CE MENT [40 CFR § 271.6 (e) ] There have been no chan ges to complian ce tracking and enforcement. A co mpl e te de sc ription of the Id aho DEQ Hazard ous Wa s te Compli ance Tracking and E nf o rcement Program can be fo und in th e Haz.ardou s Wa s te Progra m Summary, dated ApriL 2000, ( s ee footn ote 1) , and in the RCRA MOA, revi sed 7/30/01, (Appendix V). Idah o DE Q will con tinu e to implement the app ropriat e , revi sed s ections of th e Revised Civil Pe nalty Policy, dated June 200 3, and the Revi sed 2003 Hazardou s Wa s te E nforcement Response Po licy, whic h w as effectiv e February 15, 2004

. 

### VI. MANIFESTING 

### [40 CFR 

### § 271.6(1)[ There are no chal 1ges to this portion of the program. The Idaho DEQ conti nues to incorporate by ref e r

e nce**~nd** enforces a ll f ederally delegable m anifesting requirement s. 

### VIJ. GENERATORS, TRANSPORTERS , TSO FACILITIES 

### [40 CFR 

### § 271.6(g)(I)(2)(3)[ The Id aho Handler Count Activity Report dated Jul y 1,2011 ha s bee n included in A ppendix Vlli to define the numb er s of hazardous was te generators. tran sporters and treatm ent , s torage and di sposa l (TS D) facilities

. The Permittin g S ix Quarte r Plan co mpiled o n May 18,2011 , ha s been included to define type s and status of hazardous wa ste perm itted faciliti es and their op era ting act ivitie s in Id aho. (See appendi x IX).

information and was s u bm itted in Apr il 200 I with th e ID EQ Revised Auth o ri zation Applic ati on for fede ral hazard o u s was te regulation s promulgated from July 1. 199 6 thro ugh June 30 , 1998.

### VIII. ANNUAL QUANTITIES OF H Z RD OUS WASTE [40 CFR § 27J.6(h)] Th e Idaho Hazardous Wa ste Management Report. 20 I 

### 0, is th e most rece nt doc um e nt that desc ribes hazardou s was te g e ne ration and ma nage ment in ld ah o a nd has been includ ed

. (See Appendi x X).