# APPENDIX IX05118/11 

### Page 1 

## Six 

# Quarter Report Actual events shown in bold; event deseriptionslisted on last page of report. 

## State: Idaho

-**---~---.---.** 

### ._---._--,--- 

## ­**~** 

## StartDate: October 1,2009

- 

## --------,--- ..**-"""'~""'-,** "

## ..**".".~---.,-.-.---** 

## ... - 

### AMMUNITION ACCESSORIES INC CCI 

## 100009066481 OCT DEC JAN-MAR APR-JUN JUl-SEP OCT-DEC JAN -MAR

### ~ 2009 2010 2010

.......**~910** .. 2010

.. 2011 CAEVENTS 5-CA623 11120/09 5-cA026 02116110 5-cA633S 04J30110 5-cA026 09J30I10 5-cA02611102Il0 S-CA026 03/07111 5-CA633S 12116109 S-<:A623 03/31110 S-CA026 06/30110 5-CA62311129110 S-CA02612131109 

## ------_... 5-CA633S 12108110


### :. DART INDUSTRIES INC 

## 100000467332

I OCT-DEC JAN-MAR APR-JUN JUL - SEP OCT·DEC JAN-MAR

SERIES 2009 2010 2010 2010 2010
....2011
..__ POST CLOSURE 501 5-PC02612118109 S-PC026 01/04110 S-PC623 06101110 S-PC026 09129110 S.pC02612113/10 S.pC026 01/17/11 SOOP622 02108110 S-PC026 06114110 S·PC621 03123111 !>-PC621 03119110 S·PC633S 06116/10 S-PC631S 03126110 

### I PACIFICORP 

## 100000602631

SERIES OCT-DEC 2009 JAN· MAR

........20.19
..__ APR -JUN

......2011) JUL-SEP 201L OCT-DEC 2010 JAN -MAR 2011 CAEVENTS S-CA623 01128110 S-CA6335 02118110 5-CA623 08/02110 5-cA633S 08118110 S-CA623 01131111 5-CA633U 

### 02101111 5-CA643 02116/11 S-CA6335 03122111
PCPMT-RENEW2 5 S.pC0261211S/09 S.pC621 02101110 S-PC631S 

### 02112110 SOOP622 02126110 S·PC026 03117110 S·PC621 03/30/10 S.pC631S 05103110 S·PC026 06110110 !>-PC026 08105110 S-PC02612113110 S-PC026 02102111 S-PC621 03/31/11



### . POLES INC 

## 100009061714

SERIES OCT· DEC 2009 JAN • MAR 2010 APR ·JUN 2010 JUL-SEP 2010 OCT-DEC 2010 JAN-MAR 2011 PC PERMIT 1 S-PC62311102I09 S-PC633S 11120/09 S.pC026 02/03110 $·PC623 06130110 S.pC026 09116110 S-PC623 01121/11 S.pC026 01124111 S-PC633S 01131111



### 1 0**sbU~tr/v5**-- ------- -- -- -

------------- i

### ~Ml**~2** 

## Six Quarter Report Actual events s.hown in bold; event 

### descriptions listed on last page of report. 

## State: Idaho r 

### PRESSURE TREATED TIMBER CO OCT· DEC SERIES 2009.... POSTCLOSUREI 1 S-PC633S 10/13/09 S-PC02612117/09


### SAFETY·KLEEN SYSTEMS INC NB OCT· DEC SERIES 2009 PERMIT 2 REN 2 S-OP02611/17109

PERMIT 2 REN 3 

# i US AFB MOUNTAIN HOME 

# i OCT· DEC



### l!EB!§ 2009 PERMIT2 CA 2 S-QP02GI2131/09 JAN·MAR

. .....2010
.... S-PC621 01126/10 

### S-PC623 01129110 S·PC6315 02104110 S-PC633S 02110/10



### JAN • MAR 2010 S·OP621 01120/10 

### S-OP614 01127/10 

### S-OP631S 02124110 S-OP026 02126110 S-OP622 03/01110

JAN - MAR

....29.1_0

__... S-OP026 03/23/10 

### 100047111018 APR·JUN JUl - SEP 2010 2010 S·PC026 04112/10 

### $-PC623 08110110 S-PC633U 08124110


### 100981770498 APR·JUN JUL·SEP 2010 2010 S-OP026 04114110 

### S-OP621 09/07/10 

### S-OP026 09118110 S-OP631S 09/20/10

S-QP2300H 08/25110 S-OP23110 08/25110 S-OP2400H 08/30110 

### 1035721241157 APR - JUN JUL.SEP 20102010 S·OP026 06130110 S-OP02608/04/10 OCT· DEC 2010 S-PC02610107110 S·PC64310113110 S·PC633S 10114110 S-PC62112/30110

OCT· DEC 2010 S-OP02610112110

OCT· DEC 2010 S-OP02612114110 

## Start Date: October 1, 2009 .,,--,---,--"" -_..-.


### JAN· MAR 2011 S-PC631S 01117111 S-PC623 02101111 

### S-PC633S 02111/11 

# J

.......__**-·"-'·--'--------~-1** 

### JAN· MAR 2011 S-OP614 01/10/11 

### S-OP621 01/18/11 

### S-OP631S 02104111 S-OP634S 02106/11 

### S-OP026 03/07111
S-OP2300H 02124111 S-OP23110 02/25111 

### S-OP2400H 03101/11



### JAN· MAR 2011 S-OP026 03111/11

# ----------------------- 05118/11 Page 3 

## Six Quarter Report Actual events 

### shown in bold; event descriptions listed 

### on last page ofreport. 

## State: Idaho Start Date: October 1, 2009



# us DOE INL LAB 104890008952 OCT

- DEC JAN·MAR APR·JUN JUL· SEP OCT. DEC JAN· MAR 

# r

,**~** 

### 2009

___ 2010 2010 2010 2010 2011 AMW COMBINED 540 S-OP02611123109 S-OP02602123/10 S-OP026 05127/10 

### S'()P02608125110 S.()P026121OS/10 S'()P026 03115111 S'()P411 09/15110


### COMBINED 544 S-OP2300H 01125110 S-OP2300H 04/08110 

### S-OP240RW 111111110 

# --------------1 S-OP23111 01125/10 

### S,()P23111 04/08110 

### S-OP2400H 02109110 S-OP23OOH _110 

# ! S-OP23111 05109/10 

### S-OP2400H 06124110
AMW TSA 531 S-OP02611117109 S.()P02603/08110 S-OP026 05127110 S-OP0260eJ25110 S,()P026121ll9/10 S-OP001CS 01/19/11 

### S-OP411 09115110 S-OPOO2AP 03121/11


### CL-TFF BLOCK 519 S-CL372CA 10/05109 

### S-CL026 02105110 s..cL02605/10110 S-CL026 08112110 S-Cl02611103Il0 S-CL026 01/3:]/11 

### S-CL360CA 10/05109 

### S-CL02610/2910S

______ _________ _ _________ 

## I CL-VCO BLK 3 536

# ~::;~~:**~~~~~: ~:gt~:~~~!1006/10**  S-CL026 05/11/10

# :~t~~~**~:~~~~** 

# :::;t::**~~~~:g ::gt::~b~~/11j!**  S-CL362 02124111

____________ S-CL364 03104111 

# I**CS;F~~~--~~;----------;~P02611/17/09** S'()P026 02112110 S-OP026 05125/10 

### S'()P026 08/12/10 

### S-OP02611124110

# S'()~026:~113;11 ]

EBR·II STORG 523 S'()P02612/091l1S S-OP82701125110 S.()P02605/11110 S-OP026 09114/10 

### S'()P62710/28110 S-OP627 01/17/11 

### S-OP315 01/28110 

### S'()P02612106/10 S'()P627 01/18/11 

### S-OP637S 02112110 S'()P637S 12122110 S-OP637S 01/21/11 

### S·DP026 03117110 

### S'()P026 01/31/11 

### S·OP637S01131111
EBR·II STORG 530 S'()P230AC 12128109 S-OP23201122110 S-OP24OAC 04/08110 

### S'()P2400H 07/13110 S'()P2400H 12122110 S-OP23111 01/03111 S-OP2311112128109 S-OP23303123110 S-OP2300H05129110 S-OP40&M108l10/10 S'()P230AP 12123110 S.()P232 01105/11 

### S-OP23110 06129110 S-OP2300H 09120/10 S'()P2311009130/10

_______**~,** 

### ILWMS V14 513 S,()P637S 1eJ23J09 S-OP02801125110 S'()P02608114110 S-OP411 07/28110 S-OP02612108Il0

# S-OP026-0~-;06/~1 S-CL370 011211110 S-OP02609127/10 S-CL372CA 02119/10 

### S-CU80DA 02119/10

­

### 05/18/11 

### Page 4 Actual events shown in bold; event descriptions listed on last page of report. 

# Six Quarter Report State: Idaho

-­ 

### US DOE INL LAB 

### 104890008952 Start Date: October 1,2009


# ------­ -I

SERIES OCT·DEC**"uu~** JAN ·MAR 40.110.1 APR ·JUN '0.110.1 JUL· SEP '0.110.1 OCT· DEC LUlU JAN • MAR 40.11 I ILWMS V14 MO 533 S·OP2300H 

### 10/20/09 S·OP2311110/22109 S.QP2400H 

### 10/22109 S.QP2300H 

### 07/30/10 S·OP23111 

### 08/09/10 S.QP2400H 

### 09/30/10
INTEC 

### VOL 18 542 S.QP026 

### 12117109 S.QP026 

### 02112110 S·OP026 

### 05112110 S.QP026 

### 08/12110 S.QP02610114/10 S.QP026 

### 02109/11
[INTEC 

### VOL 18 543 

### i S·OP2300H 

### 03/22110 S.QP23111 

### 05/07/10 S·OP2400H 

### 06/01/10 S.QP2300H 

### 10/29/10 S.QP2311110/29/10 S.QP2400H 

### 11/19/10



# , i IS PART A 

### V1 

# , 515 S.QP002AP 

### 10/23/09 S·OP026 

### 01/25/10 S·OP026 

### 03/10/10 S·OP026 

### 06/21/10 S.QP001 CS 

### 07/09/10 S.QP002AP 

### 08124110 S.QP026 

### 12/20110 S.QP026 

### 03/01/11 

### I 

# I

, 1 i

# I MFC 19 S.QP026 

### 11/16109 S·OP026 

### 02112110 S·OP026 

### 06110/10 S.QP026 

### 08/12110 S.QP026 

### 12113/10 S.QP026 

### 03/01/11 

# I I
MFC MODS 545 S.QP2300H 

### 06/30/10 S.QP23111 

### 06/30/10 S.QP2400H 

### 07/12110 S.QP2300H 

### 01/10/11 S.QP23110 

### 01/10/11 S.QP2400H 

### 01/21111
I PCPERMIT 522 S·PC026 

### 10128109 S·PC026 

### 03/25/10 S·PC623 

### 05/28/10 S·PC633S 

### 06/03110 S·PC026 

### 08/02110 S·PC62312101/10 S·PC026 

### 01/07/11 S·PC633S 

### 01/07/11 I



### XCL·VCO BLK 537 

### S-CL02610/27/09 S·CL380CA 

### 01125/10 S·CL370 

### 03/26110 S-CL372CA 

### 04130/10



### , US ECOLOGY IDAHO INC SITE A 

### 100000773952

SERIES OCT·DEC 2009 JAN ·MAR 2010 APR·JUN 2010 JUL· SEP 2010 OCT·DEC 2010 JAN ·MAR 2011 PCPERMITRNEW 2 S·PC623 

### 12124109 S·PC026 

### 12129/09 S·PC633S 

### 01/06/10 S·PC026 

### 01/20/10 S·PC621 

### 02108/10 S·PC631S 

### 02116/10 S·OP622 

### 03105/10 S·PC621 

### 06/03/10 S·PC026 

### 06/17/10 S·PC623 

### 07/02110 S·PC633S 

### 07/23/10 S·PC631S 

### 07/28/10 S·PC026 

### 09/23/10 S·PC62312114110 S·PC026 

### 12120/10 S·PC633S 

### 01/14/11 S·PC026 

### 01127/1105/18/11 

### PageS Actual events 

### shown in 

### bold; event dftCriptiOR&listed on last page of

### report. 

# Six Quarter Report State: Idaho [ US ECOLOGY IDAHO INC SITE B 

## I OCT. DEC

### ~**_~~~~?J!tljL~~~~~~ ~**  

### - .,_...

## _---_..

## --- .
JAN • MAR 2010 - - ­ ------­ ---- ---­**---~--------------** 100073114654 APR -JUN JUl·SEP 2010 2010 OCT·DEC 2010**~~** 

### Start Date: October 1, 2009

JAN • MAR 2011 CAEVENTS SoCA999NF 02108/11

PRMT2-RENEWt 2 $.QP0261GI26IOS S.QP627 10128109 S.QP41111/10/0S S.QP637S 11/16109 S·OP623 01106/10 S-OP633U 01115110 S.QP627 01120110 S.QP627 01121/10 S.QP643 02102110 S.QP637S 02103/10 S.QP621 02106/10 S.QP026 02112110 S-0P631S 02116110 S.QP633S 02116110 S.QP62703l02l10 S.QP637S 03109110 S.QP622 03117110 5-01'62704129110 S.QP627 05/05110 S.QP637S 05126/10 S.QP627 06107/10 S.QP637S 06110/10 S.QP026 06129/10 S.QP621 07/12/10 S.QP6315 07/30/10 S.QP627 08/04/10 S.QP62308/0S/10 S-OP637S 08113110 S.QP026 08/30/10 S.QP633S 08131/10 S·OP63710131110 S.QP62711103/10 S.QP026 12122/10 5.QP623 01/13/11 S.QP627 01114111 S.QP633S 01/21/11 S.QP627 01128111 S·OP637S 

### 01/31/11 S.QP621 02101/11 S.QP631S 02116111 S.QP026 03/31/11

PRMT2-RENMOD 3 S.QP232 10/07109 S.QP2300K 10128109 S.QP23110 10/28109 S.QP2400K 11103/09 S.QP23312111IOS 

### WABTEC MOTIVEPOWER - ­ - - - ---------------------------­ 100980976831 S.QP236AP 10/27/10 S.QP23$ 10129/10 S.QP2400H 12115110 S.QP24112115110

SERIES OCT· DEC**2tltljL~** JAN·MAR**~ ~ ~ ~ ~ ~ ~ ~ ~ ~2010**  APR·JUN 2010 JUl·SEP 2010 OCT-DEC**201~0~ ~**  JAN-MAR 2011 CAEVENTS SoCA02610/01J09 SoCA62312/30109 SoCA633S 01127110 SoCA026 03122110 S-CA026 05118110 S-cA623 07101/10 SoCA633S 07127110 SoCA026 09116/10 SoCA02612102Il0 SoCA623 01103/11 SoCA633S 02/28111 SoCA026 03121/11
PC PERMIT RE 3 S-PC026 10/01109 S-PC623 12130109 S·PC622 01/11110 S·PC633S 01/27110 S·PC026 03122110 S-PC&21 03131/10 S-PC631S 04127/10 S-PC026 05118110 S·PC623 07/01/10 S·PC633S 07/7:7/10 S.pC026 09116/10 S-PC02612102Il0 S-PC623

### 01103/11 S-PC6335 02128111 S-PC026 03121/11 S-PC621 03121/11
PC PERMIT RE 4 S·PC230GW 11/30/00 S·PC23120 11/30/09 S-PC240GW0211 011 0



### --- End of Report •••

1 Q" six.•qtr!v5Event Code Descriptions 

### ID CA026 corrective action oversight 10 CA623 groundwater report received ID CAS33 commenis issued 

### on gw report**~** satisfactory ID CA633 comments issued on 

### gw report· unsatisfactory, revisions needed ID CA643 revised groundwater report received HQ CA999 ca process is**tefminated~no** further action ID CL026 closure plan oversight HQCL310 plan received closure 

### HQ CL340 public notice - dosure HQ CL360 closure plan apptoved**~** partial closure 

### HQ CL362 modification requested 

### HO CL364 modification determination· approved HQ CL370 receive 

### closure certification HQ CL372 review closure certification acceptable 

### HQ CL380 closure**verification~clean** closure acceptable HO 

### CL380 closure**verification~waste in~prace**  closure acceptable HQOP001 part a**received~request** for change under interim status HOOP002 part 

## a:**determjnation~approval** of interim status change 10 OP026 operating permit oversight HQOP230 modification requesied·additional capacity HQ OP230 modification**requested~additional** process HQOP230 modificalion**requested~other** modifICation HQOP231 dass determination-c!ass 1 

### mod, prior approval required HQOP231 Class determination-class 1 rnod,no prior approval required HQOP232 modification notice ofdeficiency HQOP233 reVised permit modficiation received 

### HQ OP235 

### permit modificabon 

### determined complete and technically 

### adequate HQOP236 permit modification public notice**~** intentto approve HQ01'240 mOdification**approved~additional** capacity HQOP240 modification approved..other modification HQOP24D**modificat!on~request** withdrawn HQOP241 final modification effective date HQOP315 intends: to close permitted units 10 OP406 site inspection permit modification ID OP411 site viSit 

### JD OP614 

### waste mirllmization plan nottce received 10 OP621 financial & liability insurance received 

### ID OP622 biennial report recElnved ID OPS23 groundwater report received ID OP627 compliance schedule activity report received 

### 10 OP631 comments issued on financial & liability insurance satisfactory ID 0P633 comments issued on groundwater (aport satisfactory ID OP633 comments issued on groundwater report unsatisfactory ID OP634 comments issued on waste minimization plan satisfactory 10 OP637 comments Issued on rompllance schedule activity report ID OP637 comments issued on compliance schedule activity 

### report satIsfactory 10 OP643 revised groundwater report teceived 

### 10 PC026 

### pOS1 closure permit oversight HQ PC230 modification requested**received~groundwater** monitoring modificatior HQ PC231 class determination-class 2 mod HQ PC240 modification approved-groundwater monitoring modification 10 PC621 financial & liability Insurance received 10 PC622 biennial report received 10 PC623 grounawater report received 10 PG631 romments issued on financial & liability insurance satisfactory 10 PC633 comments issued on groundwater report sabsfactory ID PC633 comments issued on groundwater report unsatisfactory ID PC643 revised groundwater report received

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