APPENDIX IX 

05118/11 Page 1 

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

State: Idaho - ---~---.---. ._---._--,--- ­ ~ Start Date: 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 of report. 

State: Idaho 	 Start Date: October 1, 2009 

us DOE INL LAB 	 104890008952 r OCT - DEC JAN· MAR APR· JUN JUL· SEP OCT. DEC JAN· MAR

, ~ 2009 ___2010 2010 2010 2010 2011 

AMW COMBINED 540 S-OP02611123109 S-OP026 02123/10 S-OP026 05127/10 	 S'()P026 08125110 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.()P026 03/08110 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..cL026 05/10110 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 

ICS;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.()P026 05/11110 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·OP637S 01131111 

EBR·II STORG 530 S'()P230AC 12128109 S-OP232 01122110 S-OP24OAC 04/08110 S'()P2400H 07/13110 S'()P2400H 12122110 S-OP23111 01/03111 

S-OP2311112128109 S-OP233 03123110 S-OP2300H 05129110 S-OP40&M108l10/10 S'()P230AP 12123110 S.()P232 01105/11 

S-OP23110 06129110 S-OP2300H 09120/10 

S'()P23110 09130/10 _______~, 

ILWMS V14 513 S,()P637S 1eJ23J09 	 S-OP028 01125110 S'()P026 08114110 S-OP411 07/28110 S-OP02612108Il0 S-OP026-0~-;06/~1 S-CL370 011211110 S-OP026 09127/10 

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 12/2011 0 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 01127/11 
05/18/11 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-PC240GW 0211 011 0 

--- End of Report ••• 

1Q" six .• qtr!v5 
Event 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 

HQ OP001 part a received~request for change under interim status 

HO OP002 part a: determjnation~approval of interim status change 

10 OP026 operating permit oversight 

HQ OP230 modification requesied·additional capacity 

HQ OP230 modification requested~additional process 

HQ OP230 modificalion requested~other modifICation 

HQOP231 dass determination-c!ass 1 mod, prior approval required 

HQ OP231 Class determination-class 1 rnod,no prior approval required 

HQ OP232 modification notice of deficiency 

HQ OP233 reVised permit modficiation received 

HQ OP235 permit modificabon determined complete and technically adequate 

HQ OP236 permit modification public notice ~ intent to approve 

HQ 01'240 mOdification approved~additional capacity 

HQ OP240 modification approved..other modification 

HQ OP24D modificat!on~request withdrawn 

HQ OP241 final modification effective date 

HQ OP315 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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