# • RCRA CLUSTERS XII AND XIII REVISED AUTHORIZATION APPLICATION ADDENDUM TO PROGRAM DESCRIPTION SEPTEMBER 2004 I. 

### SCOPE, STRUCTURE, COVERAGE, AND PROCESSES OF THE IDAHO HAZARDOUS WASTE PROGRAM [40 CFR § 

### 271.6(a) and 271.21{b)(1)] Idaho Department ofEnvironmental Quality, (Idaho DEQ), intends to continue to operate a hazardous waste program that is consistent with the federal program. Accordingly, the Idaho Hazardous Waste Rules and Standards are amended annually using an adoption by reference process for all delegable federal requirements with approval by the Idaho Legislature, so that the Idaho Hazardous Waste Rules and Standards, IDAPA 58, Title 1, Chapter 5, remain consistent with federal RCRA hazardous waste regulations. The Revised Attorney General's Statement, (Appendix I), supports coverage for all delegable federal hazardous waste regulations promulgated as ofJuly 1, 2003 including alternative authority provisions ofthe Post Closure Rule (63 FR 56710). The structure and organization ofthe Idaho DEQ has not substantially changed since department status was granted as ofJuly 1, 2000. 

# • The scope ofthis program revision includes the requirements ofRCRA Clusters XII , XIII and the alternative authority provisions ofthe Post Closure Rule (63 FR 56710). This Program Description Addendum (PD) modifies the September 2002 Addendum to Program Description (Appendix 11). 

### II. ORGANIZATION AND STRUCTURE [40 CFR § 

### 271.6(b)] The Idaho DEQ Waste Management and Remediation Division is responsible for continued implementation ofthe Idaho Hazardous Waste Program. 

### A. Staffing and Funding [40 CFR § 

### 271.6(b)(l)(2)(3)] Organization charts have been included in Appendix III. The 2004 annual RCRA Hazardous Waste Grant Workplan and budget sheets have been included in Appendix IVto outline staff, sources offunding and planned hazardous waste activities.


### III. STATE PROCEDURES [40 CFR § 

### 271.6(c)] There have been no changes to state procedures including permitting procedures as outlined in Hazardous Waste Program Summary, dated April, 2000 1
, 

### and the RCRA Memorandum of 

# • I 

### The Hazardous Waste Program Summary is cited for the purpose ofbackground information and was submitted in April 2001 with the IDEQ Revised Authorization Application

# c Agreement, (MOA), revised 7/30101, 

### and signed 8/2/01, 

### (Appendix V), which has not been changed and is still in force. Idaho DEQ will implement the appropriate, revised sections ofthe Revised Civil Penalty Policy, dated June 2003, and the Revised 2003 Hazardous Waste Enforcement Response Policy, which was effective February 15, 2004.


### IV. FORMS [40 CFR § 

### 271.6(d)] Idaho DEQ uses federal forms for hazardous waste permits, biennial reporting, notification of hazardous waste activity and manifesting ofhazardous waste. 

### V. COMPLIANCE TRACKING AND ENFORCEMENT [40 CFR § 

### 271.6(e)] There have been no changes to compliance tracking and enforcement. A complete description of the Idaho DEQ Hazardous Waste Compliance Tracking and Enforcement Program can be found in the Hazardous Waste Program Summary, dated April, 2000, (see footnote 1), and in the RCRA MOA, revised 7/30101, 

### (Appendix V). Idaho DEQ will implement the appropriate, revised sections ofthe Revised Civil Penalty Policy, dated June 2003, and the Revised 2003 Hazardous Waste Enforcement Response Policy, which was effective February 15, 2004. 

### VI. MANIFESTING [40 CFR § 

### 271.6(1)] There are no changes to this portion ofthe program. The Idaho DEQ continues to incorporate by reference and enforce federal manifesting requirements. 

### VII. GENERATORS, TRANSPORTERS, TSD FACILITIES [40 CFR § 

### 271.6(g)(1)(2)(3)] The Idaho Handler Count Activity Report dated September 21, 2004 has been included in Appendix VI to define the numbers ofhazardous waste generators, transporters and treatment, storage and disposal (TSD) facilities. The Permitting Six Quarter Plan dated September 20, 2004, has been included to define types and status ofhazardous waste permitted facilities and their operating activities in Idaho. (See Appendix VII). 

### VIII. ANNUAL QUANTITIES OF HAZARDOUS WASTE [40 CFR § 

### 271.6(h)] The Idaho Hazardous Waste Management Report, 2003, is the most recent document that describes hazardous waste generation and management in Idaho. See Appendix VIII. for federal hazardous waste regulations promulgated from July 1, 1996 through June 30, 1998.

## RCRA CLUSTERS IX, X AND XI REVISED AUTHORIZATION APPLICATION ADDENDUM TO PROGRAM DESCRIPTION SEPTEMBER 2002 I. SCOPE, STRUCTURE, COVERAGE, AND PROCESSES OF THE IDAHO HAZARDOUS WASTE PROGRAM 140 

## CFR § 

## 271.6 (a)] Idaho Department ofEnvironmental Quality, (Idaho DEQ), intends to continue to operate a hazardous waste program that is consistent with the federal program. Accordingly, the Idaho Hazardous Waste Rules and Standards are amended annually using an adoption by reference process for all delegable federal requirements with approval by the IdahoLegislature, so that the Idaho Hazardous Waste Rules and Standards, IDAPA 58, Title 1, Chapter 5, remain consistent with federal RCRA hazardous waste regulations. The Revised Attorney General's Statement, (Appendix I), supports coverage for all delegable federal hazardous waste regulations promulgated as ofJuly 1,2001 with exception to part ofthe Post Closure Rule (63 FR 56710) which Idaho DEQ will defer authorization at this time. The structure and organization ofthe Idaho DEQ has not changed since department status was granted as ofJuly 1, 2000. 

# • The scope ofthis program revision includes the requirements ofRCRA Clusters IX, X and XI with exception to part ofthe Post Closure Rule (63 FR 56710). This Program Description Addendum (PD) modifies the February 2001 Addendum to Program Description (Appendix IT). 

## II. ORGANIZATION AND STRUCTURE 140 

## CFR § 

## 271.6(b)] The Idaho DEQ Waste Management and Remediation Division is responsible for continued implementation ofthe Idaho.Hazardous Waste Program. 

## A. Staffing and Funding 140 

## CFR § 

## 271.6(b)(1)(2)(3)] Organization charts have been included in Appendix Ill. The 2002 annual RCRA Hazardous Waste Grant Workplan and budget sheets have been included in Appendix IV to outline staff, sources offunding and planned hazardous waste activities.


## III. STATE PROCEDURES 140 

## CFR § 

## 271.6(c)) There have been no changes to state procedures including permitting procedures as outlined in Hazardous Waste Program Summary, dated April, 2000 1
, 

### and the RCRA Memorandum of 

# • 1 

### The Hazardous Waste Program Summary is cited for the purpose ofbackground information and was submitted with the last IDEQ Revised Authorization Application for federal hazardous waste regulations promulgated from July 1, 1996 through June 30, 1998.

### Agreement, (MOA), revised 7/30101, 

### and signed 8/2/01, 

### (Appendix V), which has not been changed and is still in force.
IV. FORMS [40 CFR 

### § 271.6(d)] 

### Idaho DEQ uses federal forms for hazardous waste permits, biennial reporting, notification of hazardous waste activity and manifesting ofhazardous waste. V. COMPLIANCE TRACKING AND ENFORCEMENT [40 CFR § 

### 271.6(e)] 

### There have been no changes to compliance tracking and enforcement. A complete description of the Idaho DEQ Hazardous Waste Compliance Tracking and Enforcement Program can be found in the Hazardous Waste Program Summary, dated April, 2000, (see footnote 1), and in the RCRA MOA, revised 7/30101, 

### (Appendix V). VI. MANIFESTING [40 CFR § 

### 271.6(1)] 

### There are no changes to this portion ofthe program. The Idaho DEQ continues to incorporate by reference and enforce federal manifesting requirements. 

# o VII. GENERATORS, TRANSPORTERS, TSD FACILITIES [40 CFR 

### § 271.6(g)(l)(2)(3)] 

### The Idaho Handler Count Activity Report dated September 3, 2002 has been included in Appendix VI to define the numbers ofhazardous waste generators, transporters and treatment, storage and disposal (TSD) facilities. The Permitting Six Quarter Plan dated August 19, 2002, has been included to define types and status ofhazardous waste permitted facilities and their operating activities in Idaho. (SeeAppendix VD). VIII. ANNUAL QUANTITIES OF HAZARDOUS WASTE [40 CFR § 

### 271.6(h)] 

### The Idaho Hazardous Waste Management Report, 2001, is the most recent document that describes hazardous waste generation and management in Idaho. It 

### has been included in Appendix 

## vm.

# • • Department ofEnvironmental Ouality Administrative Services



### ....1 Boardof Environmental 

### I·· , Quality

.................................................;

• TiUes 09124/2004

# () Department of,>-,ronmental Quality 

# .: o Organizational Structure



## I Governor 

## I I Dirk Kempthorne 

## I Attorney General's Office - DEQ Director State Board of 

## ----------1 Toni Hardestv 

## ----------1 Environmental Oualitv 

# I Douglas Conde Senior Deputy Attornev ChiefofStaff Jon Sandoval Idaho Falls Regional Office 

# ---1 I
Fiscal Office Dave Sande 

## I Pocatello Regional Office Jim Johnston 

# H I 

# t-
Human Resources 

# I 

# 1- H Kathy Osborn 

# I Mark Dietrich Twin Falls Regional Office DEQ Quality Director Don Bledsoe Boise Regional Office Doug Howard 

# H I I 

# t-
Network Integration Bruce Dunham Lewiston Regional Office Joe King (Acting) 

# IH I I 

# t-
Customer Resources 

### \ Kerby Cole· Sharon Keene Coeur d' Alene Regional Office 

# t- H I
Facilities Management Gwen Fransen Rick Ford 

# I 

# t­ 

# -1 I I 

### I. 

## I JNEEL Oversight Program State Water Quality Division State Air Quality Division 

# I State Waste & Remediation Division 

# I Kathleen Trever Martin Bauer Orville Green 

# I Barrv Burnell State Planning & Special Projects Division 

# I State Technical Services Division 

# I I I I I I
Larry Koenig Bill Gale 

# I 

# I

Working Titles 09/24/2004DepartmentofEnvironmental Quality State Waste Managementand Remediation Division

Division Administrator Orville Green (5776) Administrative Assistant I

Teri Grezorv (J 92 J) I Office Specialist II Amber Biaelow (5020) 

### I Clerical Assistant Sandv McWhorter (T) 

### : I I Hazardous Waste Mine Waste Assigned to ;tate Planning

Waste Program Planner Program Manager Program Manager & Special Pr,,jects Division Rob Hanson (1279) Dean N zard (4515) Hazardous Waste Regulation Brian Monson (3952)

t-­ & Policy Coordinator I-- John Brueck (4431)

Hazardous Waste 

### - Enforcement Coordinator 

## - Mine Project Coordinator Bruce Schuld (5680) Mine Waste Program Scientist John Lawson (5660)



### I Office Specialist I Kellogg 

# • .eTilieS Dana Vawter IT) State Response Program Manager Joe Naael (J 280) UST/LUST Program I-- Coordinator Rick Jarvis (3788) Solid Waste & Em. Response t-- Program Coordinator Dean Ehlert (1282) Brownfield Response t-- Program Manager Keith Donahue (2764) UST/LUST Program



### - Analyst Heather Timothy (1421) Remediation

- Analyst Kristi Lowder (T) Mike Gregory (4646)

Hazardous Waste Analyst 

## - Rene Anderson (4064)

Hazardous Waste Permit Supervisor 

## - Bob Bullock (4430) I Hazardous Waste

Permit Writer Brian English (4864) 

### I INEEL Remediation Coordinator Daryl Koch (4846) CDA Basin

- Project Manager Mark Stromberz (1228) 

### I On Site Coordinator Kellogg Scott Peterson (4043) 

### I On Site Coordinator Kellogg Nick Zilka (2732) 

### I Analyst 2 Kellogg Jan Olson (1208) 

### I Receptionist

Kellogg Tracie Pever IT)

.09/24/2004------------------------------------------------- 

# o Department

# C )nmenlal Qualily 

# o State Ain::rrrality Division

State Air Quality DivisionAdministrator 

## I 

# I Martin Bauer 14246\ Management

Assistant 

## I 

# I l Phvllis Heitman 11597\

._-----------_.--- ...**.Q.M.ll}!~g.e!L···t·····-···-·············** lys.t.1 ..••..• ...... J**.~~_;Xi~_~~-_-_-_-_~·** 

### .......

## l
..________.____________**.'!'!!<!i~~** ..........:

MOBILE & AREA SOURCE PROGRAM STATIONARY SOURCE PROGRAM MONITORING, MODELING, EMISSION INVENTORY 

# I Mobile & Area Source 

# I I Stationary Source 

# I "' Monitoring. Modeling. 

# I Program Manager Program Manager Emission Inventory Manager Roben Wilkosz 15771\ Pratan (Pat Nair 15775\ Bruce Louks (1257) 

# I I AQ Analyst. Smoke 

## I I SIP & Maintenance Plan 

## I I Enforcement 

## I I Compliance & Special Projects 

# I I Monitoring & Emission Inventory 

# I I Modeling 

# I Management 

## I I Coordinator Analyst 

## I I Analyst Coordinator 

## I I Coordinator Diane Rilev"1I268) MikeEdwards 15542\ Eileen Loerch 15500\ Mike Simon 11961\ Chris Ramsdell (4018) Marv Anderson I 1679) I - I I 

## I Air Quality 

# t- I Air Quality Analyst­ 

# -I I Permit Program 

## I 

# r Permit Program 

# 1 I Dala 

# I 

# I AIRS Database 

# I Analyst· Toxics Transp & Conformity Coordinator 

# r -I Coordinator Analyst Specialist Mike DuBois 12564\ Leonard Herr 11815\ Dan Pitman 11236\ Bill Ro rers 1(241\ Garv Reinbold 12283\ Pat Ravne 153621 I I I I 

# I AQ Permitting 

## I 

# I AQ Permitting 

# I I Monitoring 

# I I Program lnformation 

## I Analyst Analyst Analyst Specialist Ken Hanna 15770\ Harbi Elshafei 13409\ Marv Walsh (4632) Marilvn Sevmore (1253\ I I 

# I AQ Permitting 

# I 

# I AQ Permitting 

# I Analyst Analyst Carole Zundel 130211 Charlie Mazzone 11256\ I I 

# I AQ Permitting 1 

# I AQ Permitting 

# 1 Analyst Analyst Dustin Hollowav 11922\ Almer Casile 11833\ 

## I Administrative Assistant II 

## I Patricia Harrell 11238\ 

# H Administrative Assistant I 

## I Joan Lechtenberu 11712\ Administrative

Assistant I 

# H I Sherrv Davis (1247) Office Specialist 2 Betty Flowers (T) 

# -f I I

WorKing Tilles 0912412004

### Department of Environmental Quality State Planning and Special Projects Division



### Administrative Assistant II State Planning and Special Projects Administrator

Larry Koenig (3440) Linda Clark (5593) Office Specialist II



# - Elisabeth Skoro (T) - C 

# I Environmental Planner Environmental Planner Senior Waste Division

# -------:--~ _ Assigned Dave Luft (3750) Deal 

# I Environmental Environmental Planner State Water Planner Water Division Division Guy Bullock (2437) Assigned Vacant 

# C I Environmental Planner Julia Achabal (1859) 

# • W.Titles 

### .4/2004

# o Department

# (-~\nmental Quality 

# o State

### W~aIiIY Division



## ,

PlannerAssigned to State Planning& SpecialProjects Division Vacant

Administrative Assistantl

Working Titles 09124/2004

# I I Department of Environmental Quality State Technical Services Division

State Technical Services Division Administrator Bill Gale (1926)

Biologist 

# r Doug Abderhalden (1923) TMDL Specialist 

# r Mark Shumar (4645) StaffScientist Xin Dai (4800) Data Entry Specialist Brenda Valverde (1287) Life Sciences Discipline Lead Don Lee Actina (I 188) 

### I I 

### I I I I I I I I 

### I 

### I I I 

### I I Fisheries Biologist Don Zaroban (5421) Limnologist Bob Steed (5323) Data Entry Specialist Dottie Martin (004) Technical Editor/Writer

Dennis Meier (5565)

Technical Editor Lisa Hansen (2291) 

### I Process Engineering Discipline Lead Zach Klotovich (1284) 

# r Air Quality Analyst Tom Anderson (3414) 

### I I I 

### I 

# r Engineer Tech I Vacant (1250) 

### I I 

### I I 

# r 

# r 

# I r Associate Engineer 

### I I Natalie DelRio ()252) I I 

### I Jim Szoara (3007) 

### I GIS Analyst, Senior 

### l I GIS Analyst 

### I I Sean Covle (2735) 

## r I Sr. Data Programmer 

### l I

Will Wall (421) 

## r I Engineer Tech I Shawnee Chen (1249) I

Associate Engineer Darrin Mehr (020) I Associate Engineer Bob Baldwin (1810) 

## I

StaffEngineer Michael Stambulis (1884)

• GIS Analyst Sara Strachan (1843) IT Programmer Analyst, Sr.

Bradlev Larson (( 210) 

# y 

# • W.itleS .9/24/2004

# o (j
. 

# o .-' Department**ol~.ronmental** Quahty State Technical Services Division

State Technical Services Division Administrator Bill Gale (1926) 

# H Administrative Assistant II Helene Wolfgram (4958) 

### I Administrative Assistant I

Jolene Carroll (4931) 

### I Administrative Assistant I Linda Smith (5607) 

## 1 Office Specialist II Amanda Bartlett (3413) 

### I Administrative Assistant I

Sherry Thomas (1207)



### I I I Life Sciences Process Engineering Modeling & Analysis Discipline Lead Discipline Lead Discipline Lead Don Lee. Acting (1188) Zach Klotovich (1284) Rick Hardv (1840) Attorney General 

# I I
I I I 

### I I I Environmental Resources! Enforcement Support Discipline Lead Mike Snomer (4307) Geosciences / GIS Civil/Environmental Engineering

Discipline Lead Discipline Lead Mark Jeffers (] 874) Peter Bair (2111 )

Working Titles 09/24/2004

# • • Department of .onmental Quality State Technical Services Division



### State Technical Services Division Administrator Bill Gale (1926) Attorney General 

# I 

# I i I I I I 

### Environmental Resources/Enforcement Support I I 

### Discipline Lead Mike Spomer (4307)
Environmental Compliance Analyst Beth McPherson (5497) HW Permit Officer Environmental Compliance Analyst Becky Goehring (4962) JR

### Fuentes (5772)

- 

### HW Science Officer Gary Adamson (4489)

HW Permit Officer HW Science Officer Matt Garringer (3830) Brian Gaber(4291) HW Permit Officer HW Science Officer Pete Johansen (1914) Natalie McLeod (4490) Analyst II Curtis Stoehr (5538)

Working Titles 09/24/2004 

# IDepartment of Environmental Quality State Technical Services Division

State Technical Services Division Administrator Bill Gale (\ 926) 

### I Geosciences Discipline Lead Mark Jeffers (1874) 

# I Environmental Hydrogeologist 

### I I Gerrv Winter (\ 849) 

### I I 

# I Water Quality Analyst Richard Lee (5726) 

### I I I I 

# I Environmental Hydrogeologist 

### I I Clvde Codv (4928) 

### I I 

# I Environmental Scientist Margie English (1153) 

### I I I 

### I 

# I WQ Science Officer Jerrv West (5634) 

### I I I 

### I 

# I Environmental Hydrologist Dennis Owslev (5221) Environmental Hydrogeologist Robert Tavlor (5608) Environmental Hydrogeologist Steve Dele (4022) Senior Water Quality Analyst Mike Cook (4184) Environmental Hydrogeologist Jessica Fox (4586) Environmental Scientist Ted Livieratos (\ 149) Civil/Environmental Engineering Discipline Lead Peter Bair (2111 ) StaffEngineer 

### I I Associate Engineer Kevin McNeill (\ 834) 

### I 

### I Trov Thrall (4017) 

# I

Associate Engineer 

### I I Staff Engineer Larrv Waters (5678) 

### I I A.J. Maupin (2289) 

# I
Scientist I 

### I I Biologist Stephanie Carroll (3672) 

### I I Darcv Sham (\ 270) 

# I Engineer Tech I 

### I I Project Controls Specialist Mark Clough (1213) 

### I I Angela Fisher (1261 )



## r>;**~/gTiueS** 09/24/2004 

# o o I

# • • Department of .onmental Quality State Technical Services Division



### State Technical Services Division Administrator Bill Gale (1926) Modeling/Data Discipline Lead Richard Hardy (1840) Technician Joe Baldwin (4187) Environmental Hydrogeologist Scott Pitzer (1269) Air Quality Meteorologist Scientist/Modeling & Analysis Yayi Dong (4959) Kevin Schilling (3411) Toxicologist Environmental Hydrogeologist JeffFromm (1172) Bruce Wicherski (1568)
. Scientific Programmer/Modeler Engineer-in-Training Wei Zhang (5205) Valerie Greear (5320)

Working Titles 

### 09/24/2004Department of Environmental Quality INEEL Oversight and Radiation Control Program

Manager Lezlie Aller (1526) R. Crai Manager, Public Affairs & Risk Communication Jaime Fuhrman (1259 

## II Techmcal Staff



# o wOTitles 01/24/2004

# • • (;7 Department oenmental Quality Idaho Falls Regional Office


# I

I Regional Manager

Engineering Greg Eager (2750) StaffEngineer c-- William Teuscher (2765)
Water Quality



# - Engineer Ryan Urbanec (/764) Water Quality

Engineer Carlin Feisthamel (2742) 

## -

fDrinking Water Quality Analyst Rochelle Mason (/222) Water Quality

Engineer Thomas Rackow (/245) Source Water Assessment Analyst Jack Rainev (T)fc--
Source Water Assessment '-- Analyst Vacant (/264) 

## -

"­



### -

fi-- 

### I Regional Manager

Water Quality Troy Same (5592)

Water Quality Monitoring Program Officer Steve Robinson (5344) Surface Water Program Officer Tom Herron (2745)

Surface Water Program Officer Melissa Thompson (2744) Blackbird Mine Program Officer Elton Modroo (/431) BURP Crew (Seasonal) Regional Administrator Jim Johnston (953) 

# I

Regional Manager Remediation & Waste Steve Heaton (2749) Remediation & Waste i-- Science Officer StaCY Short (5653) Remediation & Waste Science Officer Katv McKinlev (5672) 

## -
Remediation & Waste

- Science Officer Dave Frederick (4026) Remediation & Waste -

"- Science Officer Barb Jewel (T)

I 

### I Regional Manager INEEL Coordinator & Air Quality Rensav Owen (/21 I) Air Quality

Analyst Jorae Garcia (/841 ) 

### - Air Quality
'-- Analyst Aaron Swift (2271) 

### I Administrative Assistant I

Tammy Gallion (1314) 

# H Office Specialist II 

# I Dianna Winkler (5661) 

# H Office Specialist II - PT Lisa Cawlev 

## en 

# I 

# y Office Specialist II - PT Kandi O'Brvant (T) 

# I

Working Titles 09/24/2004Departmentof EnvironmentalQuality Pceatelle RegionalOffice

Administrative Support Tai Koehler (T

Administrative Support Charlotte McMurtre

Multimedia/Special

Project Teams 

# OTitleS 

# .. 00912412004 

# o

# • • Department of.onmental Quality Twin Falls Regional Office

Office Specialist II Gwen Lough (1276) Tech. Records Specialist Pat Hazen (1275)

Regional Manager Regional Manager Remediation & Air Quality Drinking Water 

### & Engineering 

### Bill Allred (55 D9 

### Dave Air Quality Coordinator Steve VanZandt (2294)

BLM Coordinator Tom Askew (5492) UST/LUST Coordinator

Pat O'Rorke (4656) WQ Analyst Senior Jennifer Claire (3033) WQ Science Officer Mike Etcheverry (3029)

BURP Coordinator Sean Woodhead (1814) Anderson (\ 842

Working Titles 09/24/2004Department ofEnvironmental Quality Boise Regional Office

Regional Administrator Mike McGown (2755)

Plans & Specs Intern Todd Crutcher (T)
Wastewater Land Application Intern

VACANT Drinking Water Analyst Steve Staufer (1883) Drinking Water Analyst

Brandon Lowder (T) Drinking Water Intern Katherine Curfinan (T)



# o IC)TitleS (') 09/24/2004

# • • Department _omental Quality Lewliton IORal Office



# I Regional Administrator Kerbv Cole (5668) 

### I I I 

# I Administrative Assistant II Cecilia Dale 1565m 

# I I Administrative Assistant I Hollv Luther (1272) I I I I Administrative Assistant I Barbara Anderson (2747) 

# I I Office Specialist I Marv Howell IT) I I I I Office Specialist I Kallv Reno (T) 

# I

Regional Air Quality Regional DW,HW and Regional Surface and Waste Manager Engineering Manager Water Manager j 

# I Hudson Mann 1(265)
. I I Air Quality Analyst I I Clavtoa Steele (5416) I I Air Quality Analyst 

# I I Thomas Moore (4016) 

## I TMDL Project Manager I I Tom Dechert (2740) I I 

## I Watershed Monitoring Coord. I I CindvBarretl(3036) I I 

# I Watershed Monitoring Coord. 

# I I Grangeville Satellite Office 

## I 

## I John Cardwell (3437) 

# I TMDL Project Manager Air Quality Analyst Drinking Water Analyst Robert Henderson (2741) I Eric Koncz nski 14600\ An tela Petersen (4244) 

## I 

# I I I 

# I Hazardous Waste Analyst Temporary I I I FaciJities Engineer Jerrv Shaffer (2110) I Drinking Water Analyst II 

# y Vacant (2763) I I Jason Fales (1271\ 

## I Gavle Westhoff (2763) 

## I Jennifer Rooker (T) I BURP CREW Daniel Stewart 14I 82) 

## I

Wor1<Jng Titles 0912412004

## I Waste and Remediation

Regional Manager Geoff Harvey (5589) I HW Science Officer Robert Hizdern (] 927) 

### I Remediation Site Manager Kreg Beck (]263) 

### I Remediation Site Manager

Marc Kalbaugh (1797)



# () Water Quality Regional Manager Ed Tulloch (3436) WQ Compliance Officer June Bergquist (1678) Department of Environmental Quality Coeur d' Alene Regional Office

Administrative Assistant II Gwen Fransen (3885) Regional Administrator Office Manager Fave Beller (5604) 

# H DW Tech. Records Specialist I Marcia Babcock (3982) 

# H Admin. Assist I, Air Quality Vonnie Hendrex (1928) 

# H Admin. Assist I, Remediation Darrelvn Broussard (5648) 

# Y WQ Support, Accounts Payable Donna Harvev (4069) 

### I Air Quality Regional Manager Tom Harman (4482) 

### I Air Quality Analyst Dan Redline (3019) 

### I Surface WQ Supervisor AQ Analyst Darren Brandt (1782) Joe Brown (1406) 

### I Watershed Coordinator AQ Monitoring Specialist Glen Rothrock (] 778) 

# -1 I Mark Boyle (3417) 

### I Watershed Coordinator AQ Monitoring Specialist Shantel Aoaricio (5438) 

# --1 I Scott Honodel (1283) Watershed Coordinator David Mosier (4631) 

# --1 I
BURP Coordinator Glen Pettit (4051) 

# H I 

# II Integrated Watershed Coord. 

# I Shallan Dawson (T)

BURP Crew (3) SEASONAL (T) 

# I 

# Onles Engineering Regional Manager Roger Tinkev (2682) Sr. Engineer Gary Gaffney (2717) StaffEngineer John Tindall (2583) Drinking Water Supervisor Steve Tanner (1780) 

# H WQ Compliance Officer 

# I Tony Davis (3261) 

# y Associate Engineer 

# I Alan Miller (383 I) 

# H Associate Engineer 

### \ Daniel Remmick (3022) 

# H DW Program Analyst 

# I Suzanne Scheidt (T) 

# y AWOP Analyst Peggy Albertson (T)

(\09/24/2004 

### \...; 

# I

# •

STATE OF IDAHO, DEPARTMENT OF ENVIRONMENTAL QUALITY (DEQl HAZARDOUS WASTE MANAGEMENT PROGRAM January 1, 2004 through December 31,2004 Goal: To maintain a federally authorized hazardous waste program capable ofassuring

. proper management ofhazardous waste to protect human health and the environment in

the State ofIdaho. Preface:	 1.The following workplan represents total resources expended by DEQ to implement and maintain a Hazardous Waste Management Program in the State ofIdaho. (20.25 FTEs) The total budget of$I,802,277 is included. Sources ofthis funding include 64% or $1,153,267 from the State of Idaho, General Fund; 23% or $407,500 from the U.S. EPA; and 13% or $241,510 from the U.S. DOE, INEEL.
2. In 

### the attached Application for Federal Assistance for January 1, 2004 

# • through December 31,2004, submitted to the U.S. EPA, the attached budget for $1,420,525 represents $1,013,025 or 71% from the State of Idaho, General Fund and U.S. EPA funding of$407,500 or 29% which supports 16.6 FTEs.



# •TOTAL PROGRAM EFFORT 2004 RCRA Hazardous Waste July 1,2003 thru June 30, 2004 

# c: Actua/Expenditures
Personnel Work Category Hazardous Waste Program Administrator Administrative Assistant (State Office) Hazardous Waste Program Manager HW Regulation/Policy Coordinater HW Permit Coordinater HW Enforcement Coordinater Regional Program Managers (6) Regional Office Specialists (6) Information Technology Staff Engineer Staff Hazardous Waste Science Officers HW Technical Services - AnalysUScientist FTE's 0.1

1 1 1 1 1 1 1 1 3 3 6.15 Salarv**~8,020** $27,820 $63,544 $55,036 $55,036 $54,496 $54,983 $26,845 $46,734 $152,456 $118,466 $237,492 Personnel Fringe Benefits (.34%) Total Personnel and Fringe 20.25 FTE's $900,928 $306,315 $1,207,243 Indirect 36.96 Total Indirect $446,197 Supplies/Operating TravellTraining @ $2,500 per fie Office Supplies/Equipment @ $1,000 per fie Total Supplies/Operating $50,625 $20,250 $70,875 Other (Operating) Rent @ $3,850 per FTE Total Other $77,962 $77,962 Total Costs $1,802,277 EPA RCRA Grant DOE EOMA Grant State Contribution $407,500 $241,510 $1,153,267 TOTAL PROGRAM EFFORT $1,802,277 

# o

o

# •

STATE OF IDAHO 

### DEPARTMENT OF ENVIRONMENTAL QUALITY

1410 North Hilton.· Boise, Idaho 83706·1255 • (2oaf 373-0502 . Dirk Kempthome, Govemor C. Stephen Allred, Director


### November 5, 2003

Ms. Armina Nolan Grants and Acquisitions Unit Environmental Protection Agency 1200 Sixth Avenue (OMP-145) Seattle, WA 9810 1 Dear Ms. Nolan: Enclosed please find an application requesting funding for Idaho's 2004 Hazardous Waste Management RCRA Program. Thebudget and project period would be 01/01/04 through • 12/31/04. If you have any questions regarding this request, please contact Project Officer Brian Monson at (208) 373-0490 or Policy Analyst Kirby Farner at (208) 373-0100.

# ;;J~0 Dave Sande, CPA ChiefFinancial 

### Officer State Fiscal Office DS:kf
cc: GC/RF SS/SF 85730E04 (1cc Enclosure) Brian Monson, DEQ (1cc Enclosure) John Brueck, DEQ (1cc Enclosure) Kirby Farner, DEQ 

# • Mark Masarik, EPA (IOO) (1cc Enclosure)

# •

APPLICATION FOR 2. DATE SUBMITIED Applicant Identifier FEDERAL ASSISTANCE 1. TYPE OF SUBMISSION: 3. DATE RECEIVED BY STATE Stale Applieation Idenlif""

Applieation Preapplieation 

# f-------------+--------------------j

# V

Construction Construction 4. DATE RECEIVED BY FEDERAL AGENCY Federal**Idenl~ier** X Non-eonstruction Non-eons'ruclion 5. APPLICANT INFORMATION Legal Name: Department of Environmental Quality Idaho o..n:.rtment 01 Environmental.OuaUtv Address (give city, county, state, and zip code): Name and telephone number 01the person to be contaCled on 1410 North Hilton matters involving thls applieation (give area code) Boise, Idaho 83706-1255 DEO Kirby Famer, Policy Analyst (208) 373-0100 DUNS II 020243684 6. EMPLOYER IDENTIFICATION NUMBER (EIN): 7. TYPE OF APPLICANT: (enter appropriate letter in box) 82-6000952 A State H. Independent SChool Dis\. B. County I. SI. Controlled Ins\. r:J Higher Learning 8. TYPE OF APPLICATION: C. Municipal J. Private University New Continuation Revision D.T a.vnshlp K. Indian Tribe X E. Inters tale L. Individual If Revision, enter appropriate Ieller(s) in box(es) F. IntermuniCipal M. Profit Organization 

## IT] G. Special OistrICI N. Other (Specify):.
_ A. Increase Award B. Decrease Award C. Increase Duration D. Decrease Duration Other(speci1yJ 9. NAME OF FEDERAL AGENCY: EPA Marl< Masarik ProieC\ Officer (2081 378-5781 10. CATALOG OF FEDERAL OOMESTIC 11. DESCRIPTIVE TITLE OF APPLICANT'S PROJECT:

ASSISTANCE NUMBER: 68.606 RCRA TITLE: RCRA
12. AREAS AFFECTED BY PROJECT (cities, coonties. states. etc.): STATEWIDE
13. PROPOSED PROJECT: 14. CONGRESSIONAl DISTRICTS OF

Start Dale Ending Date a. Applicant 01101104 12131/04 1&2 15. ESTIMATED FUNDING: a. Federal $ $407,500 a. YES THIS PREAPPLICATIONJAPPLICATION WAS MADE AVAIlAIll.E TO THE STATEEXECUTIVEORDER 12372PROCESSFOR REVIEW ON b. Applieant $ $1.013,025
DATE

_ c. State Simultaneous $ 

### so
d. Local 

### s b. NO X PROGRAM IS NOT COVEREDBY E.O. 12372
OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW e. Other $

17. IS THE APPLICANTDELINQUENT ON ANY FEDERAl DEBT7 f. Program Income 

### s
Yes If "'Yes; atulch an explanation. No X g. TOTAL $ '1,420.525
18. To the best of my knowledge and beliel. all data in this applieation are true and cooec\. The document has been duly authorized bv the oovemino bodv 01the aoencam and the aoolteant will cornet with the attached assurances ff the assistance is awarded c. Telephone number a. Typed Name of Authorized Representative b. Title (208)373-0240 C. $leohen Allred Director id

.

### ~i~turJ:**of~uthorized Re~e~~tativ**  

# e'jid QJ47 

# :/()'VI ?J7.L/M .// 'rY , f Standard Form 424 (REV 4-88) Prescribed by OMS Circular A-102**pre~ons** Not Usable / 

# U

Authorized tOfLocal ReproduCliOn

# • • • I',l ,

$0 $0 $0 $1,013,025 SECTION C NON-FEDERAL RESOURCES (a) Grant Program (b) Applicant (c) State $1,013,025

$1,013,025 (d) Other Sources (e) Totals $0 $0 8. RCRA $1,013,025 9. 10. 11. $0 SECTION D FORECASTED CASH NEEDS Total-1st Year $0 12. TOTALS (sum of lines 8-11)
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter $407,500 $101,875 

# -- 13. Federal $101,875 $101,875 $101,875 14. Non Federal $1,013,025 $253,256 $253,256 $253,256 $253,256 15. TOTAL (sum of lines 13 and 14) $1,420,525 $355,131 $355,131 $355,131 $355,131 SECTION E • BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT FUTURE FUNDING PERIODS (YEARS) (a) Grant Program (b) First (c) Second

$0 (d) Third (e) Fourth 16. 17. 18. 19. 20. TOTALS (sum of lines 16-19) $0 $0 $0 SECTION F - OTHER BUDGET INFORMATION 

# - (Attach additional sheets If necessary) 21. Direct Charges: $1,057,191 22. Indirect Charges: $363,334 23. Remarks:

Authorized for Local Reproduction SF424A (4-88) Page 2 Prescribed by OMB Circular A-102

# -- o o 

# o

OMB Approval No. 0348-0044



# e. BUDGET INFORMATION NON-CONSTRUCTION PROGRAMS SECTION A - BUDGET SUMMARY Grant Program Catalog of Federal Function New or Revised BUdget or Activity Domestic Assistance Estimated Unobligated Funds Non-Federal Number Federal Non-Federal Federal Total (a) (f) (b) (c) (d) (e) (g) 66.606 $407,500 $1,013,025 1. RCRA $1,420,525 2. $0 3. $0 $0 4. $407,500 $1,013,025 $0 5. Totals $0 $1,420,525 SECTION B - BUDGET CATEGORIES GRANT PROGRAM, FUNCTION OR ACTIVITY Total (4) 6. Object Class Categories 1) RCRA 2) 3) (5) a. Personnel/Fringe $978,281 $978,281 $0 . c. Travel $10,000 $10,000

d. Equipment $0 $0 e. Supplies $5,000 $5,000 f. Contractual $0 $0 g. Construction $0 $0 h. Other $63,910 $63,910 I. Total Direct Charges (sum of 6a-6h) $1,057,191 $0 $0 $0 $1,057,191 

## l- Indirect Charges $363,334 $363,334 k. TOTALS (sum of 61 and 6j) $1,420,525 $0 $0 $0 $1 420525

Authorized for Local Reproduction Slaodard Funn 424A (<HIlI) Prescribed by OMS Circular A·102

# •

"

III

IV 

# • V 2004 RCRA Hazardous Waste Project Period: Jan '04 thru Dec '04 Personnel Work Category HE's Salary Program Management 1.5 $113,738 Permitting Activities 6.7 $320,103 Compliance and Enforcement 6 $255,313 Information Management 1 $36,400 Clerical Support 1 $28,288 Planning and Support Services 0.4 $12,240 Personnel 16.6 FTE's $741,122 Fringe Benefits (.32%) $237,159 Total Personnel and Fringe $978,281 Supplies Supplies/Equipment (Computers, software, professional publications, etc.). Total Supplies Travel (Non-Federal Facility Inspections, Training, etc.) Total Travel Other (Operating) Rent @ $3,850 per HE Total Other Indirect 37.14% x Personnel and Fringe Proposal Total Federal and State $5,000 $5,000 $10,000 $10,000 $63,910 $63,910 $363,334 $1,420,525 PROPOSED BUDGET· SUMMARY Requested Federal Grant $407,500 State Contribution $1 ,013,025**:~f,/#@rffii:~~:i.:~:?:f{::~:¥.'f.::?:~~~~:~~:~:~~:,{{J.?~:?:;:}:~:{(:~~~~:~~~:~~::;~~~:::~~::;~~:~~~::~:;::~:f::?~~} ::** **::: :?:** **:~ :;** **:~ ::** **~~: ~:** **:~ !;'** **:· ::** **:~ :Mi.{$:M~;'~~**  Personnel $978,281 Supplies $5,000 Contractual $0 Travel $1 0,000 Other $63,91 0 Indirect $363,334**:l~f1JJ.rffiJilif~WJ%:~~?:f!ir~?~<~~%~t:f!/l~<~:~~~~~:~~:?.?!;'?~~W~:~~:~~:~~W:S~:3.~~~::~::~:~:~:1:~~:~1:~~::f:{;'<:~:w::r:f:::~~.sf~~/::~~:~:{~~:1.:~:~:*~::Z:~::~:~f:.:J~:~:~:****:?~~)$.:1:~;'.i$..'** 

### . . 

### . Expenses for Corrective Action ($23,000) are captured In Personnel Expenses for Inspections of INEEl ($34,500) are captured in Personnel 

# • •

# QUALITY ASSURANCE REQUIREMENT FORM 40 eFR 30.503 AND 31.45
This program/project does 

## NOT involve environmentally related measurements or data generation, 

## OR



# .. x This program/project DOES include environmentally related measurements or data generation. Environmentally related measurements or data generation 'deals with the collection of samples and analysis of samples.in the field 

## or at 

## a laboratory, or 'the collection of environmental data in the field, such as the collection and reporting of environmental measurements or environmental observations. A.Quality Assurance Project Plan 

### (QAPP) must meet the requirements of 

### 40 CrR 30.503 and 31.45.
.

, 

### has beenprepared for this project and 

### IS ATIACHED. 

### QMP was previously reviewed and formally approved by the 

### U.S. EPA on 

### 04/13/01 and is still current and applicable. (Current is defined as less than three (3) years old.) wilJ be prepared and forwarded to the 

## U.S. EPA upon completion of the QAPP. Applicant understands that this 

### QA requirement is 

### a condition 

### for award of the grant/cooperative agreement.



### on Sandoval, Chief of Staff Typed Name 

### & Title of Authorized Representative 

### Idaho Department of Env. Quality Typed Name of Applicant ",-geney Use OnIy 

### 'EPA GRANT (PROJECT) 

### 1'/!ANAGER EPA 

### QA OFFICER Signature Date Signature**Da~e** 

# o

c

# • NOTE: This form must be submitted with each application.
EPA Project Control Number 

# &EPA

United States Environmental Protection Agency

. Washington, DC 20460



# . Certification Regarding Debarment, Suspension, and Other Responsibility Matters The prospective participant certifies to the bestof its knowledge and belief that 

### it and its principals: (a) Arenotpresently debarred, suspended, proposed for debarment, declared' ineligible, orvoluntarily excludedfrom covered transactions by anyFederal department or agency; 

# • (b) 

### Havenotwithinathreeyearperiod preceding this proposal beencorwlcteo of orhad acivil judgement rendered againstthem forcommission offraud ora criminal offense in connection with obtaining, attempting to obtain, or performing a public (FederaJ,State, orlocaf) transaction orcontract undera pubictransaction; violation of Federal orState antitrust statutes orcommission ofembezzernent, theft, forgery, bribery, falsification ordestruction of records, making false statements, or receiving stolen property;
. (c) Arenot presentlyindicted for or otherwise criminally or civilly charged by 

### a govemment entity (Federal, State, or local) with commission of any

## otthe offenses enumerated 

### in paragraph (1 

### )(b) of the certification; and (d) Havenotwithinathree-yearperiodpreceding this 

### application/proposal had oneor more publictransactions (Federal, State, orlocal) terminated 

### torcause or default.
. .

., understandthat a false statement on this certification maybe groundsfor rejection ofthis proposal 

### orterrnination of the award. In.addition, under

### 18 USCSec. 

### 1001, afalsestatement may resut in a fine of up to 

### $10,000 or imprisonment for up 

## to- 5 years, or both.
. 

### Jon Sandoval. Chief of Staff - 1D Dept. of Env. Quality Typed Name Tnle of Authorized Representative Date



# • D I am unable to certify to the above statements. My 

## explanation is attached.
EPA Form 5700-49 (1'-<18)

# .tt 

# o

STATE OF IDAHO, DEPARTMENT OF ENVIRONMENTAL QUALITY (DEQ) HAZARDOUS WASTE MANAGEMENT PROGRAM January 1, 2004 through December 31,2004 Goal: To maintain a federally authorized hazardous waste program capable of assuring proper management ofhazardous waste to protect human health and the environment in the State ofIdaho.

Preface: 1. 

### The following work plan information represents total resources expended by DEQ to implement and maintain a Hazardous Waste Management Program in the State ofIdaho. , 

## 2. The attached budget represents U.S.EPA and State funding to support the Hazardous Waste Program Grant. 

# o

c

# • TOTAL IDAHO DEQ HAZARDOUS WASTE PROGRAM Objective: To maintain an authorized permitting, closure and corrective action program for new and existing treatment, storage and disposal facilities which satisfies federal and 

### state hazardous waste rules and standards. Objective: To maintain a rulemaking, authorization, regulatory analysis, and technical data management program necessary to continue operation ofthe federally authorized hazardous waste program. Objective: To insure treatment and management ofhazardous waste at INEEL is done in compliance with the RCRA Land Disposal Restrictions Program. Objective: To maintain a hazardous waste inspection and enforcement program as provided by federal and state hazardous waste rules and standards. Activity #1: 

## Program Management: (Estimated Time Period: One Year) (Estimated Cost: $219,045) (Estimated FTE: 1.5) Tasks/Deliverables: 

# • A. 

### Output: Milestone: B. Output: Milestone: C. 

### Output: Milestone: D. Output: Milestone: E. Output: Milestone: 

# • F. Output: Milestone: Participate in all DEQ Senior Management Meetings to represent State Waste Program concerns and issues. Target Dates: 03/04,06/04,09/04, 12/04 

### Participate in all Senior Management Meetings with EPA Region 10 to represent DEQ Hazardous Waste Program concerns and issues. Target Dates: 03/04,06/04,09/04, 12/04 

### Interface with WGA, NGA, ASTSWMO, Industry, Environmental, and Citizen Groups on Regional and National Hazardous Waste Management issues. Target Dates: 03/04, 06/04, 09/04, 12/04 

### Represent the State Waste Program Office at the Idaho Legislature. Target Dates: 03/04, 06/04, 09/04, 12/04 

### Participate in drafting, reviewing and approving the overall DEQ HW Budget and Work plan. Target Dates: 03/04, 06/04, 09/04, 12/04 

### Participate in drafting, reviewing and approving the overall DEQ HW Strategic Plan and Planning Process for the future. Target Dates: 03/04, 06/04, 09/04, 12/04



## 2

### G. Output: Milestone: H. Output: Milestone: I. Output: Milestone: 

## J. Output: Milestone: 

## K. Output: Milestone: L. Output: Milestone: M. Output: Milestone: N. Output: Milestone: O. Output: Milestone: P. Output: Milestone: Q. Output: Milestone: R. Output: Milestone: S. Output: Milestone: 

# C) Ensure Implementation Consistency ofRCRA HW Program. Target Dates: 03/04, 06/04, 09/04, 12/04 Maintain Federal Facility Compliance Act/Site Treatment Plan. Target Dates: 03/04,06/04,09/04, 12/04 Oversee Permitting activities and Consent Order DevelopmentlEnforcement Referrals Target Dates: 03/04, 06/04, 09/04, 12/04 Monitor and evaluate program accomplishments/priorities/resources. Target Dates: 03/04,06/04,09/04, 12/04 Participate in Quarterly Program Meetings, mid-year and end ofyear RCRA program reviews and the annual "EPA/States Planning" meeting. Target Dates: 03/04,06/04,09/04, 12/04 Participate in the planning and preparation ofthe FY 05 RCRA GrantIWork plan. Target Dates: 6/04

- 12/04 Produce information necessary for the completion ofthe RCRA Work plan Quarterly Reports. Target Dates: 03/04, 06/04, 09/04, 12/04 

# c Implement and participate in RCRAlHWMA Authorization, Rulemaking, Regulatory Analysis; Technical Assistance, and Training activities. Target Dates: 03/04,06/04,09/04, 12/04 Review and participate in RCRA/HWMA Data Management activities. Target Dates: 03/04, 06/04, 09/04, 12/04 Obtain Idaho Legislature approval of 200212003 

### RCRA/HWMA rulemaking update. Target Dates: 1/04-3/04 Obtain DEQ Board approval of2003-2004 RCRAlHWMA rulemakingpackage, Target Date: 11/04 Review, comment, and advise management and staffon proposed amendments to the Idaho Hazardous Waste Management Act. Target Dates: 03/04, 06/04, 09/04, 12/04 Review, comment, and advise management and staffon proposed EPA regulations, guidance, and statutory revisions. 

# C Target Dates: 03/04, 06/04, 09/04, 12/04



## 3

### • T. Output: Milestone: Participate in State Waste Program planning efforts as requested bythe State Planning and Special Projects Office. Target Dates: 03/04, 06/04, 

### 09/04, 12/04 Activity 2: Permitting Activities: (Estimated Time Period: One Year) (Estimated Cost: $547,433) (Estimated FTE: 6.7)

- Oversight A. Output: Milestone: B. Output: Milestone: 

# • C. 

### Output: Milestone: D. Output: Milestone: E. Output: Milestone: F. 

### Output: Milestone: Develop budget related to permitting activities. Target Dates: 03/04, 

### 06/04, 09/04, 12/04 

### Assist in development ofFY '05 work plan. Target Dates: 06/04 - 12/04 Monitor and evaluate program accomplishments/priorities. Target Dates: 03/04,06/04,09/04, 12/04 

### Participate in "Quarterly Program Meetings," the mid-year, end ofyear, and annual program reviews. Target Dates: 03/04, 06/04,09104, 12/04 

### Ensure scheduled dates for corrective action and permitting activities are entered into RCRAlnfo. Target Dates: 03/04, 06/04, 

### 09/04, 12/04 Ensure permitting and corrective action data is maintained and updated in accordance with the RCRA MOA, the RCRAlnfo MOV, and RCRA Info SOPs. Target Dates: 03/04, 06/04, 09104, 12/04 

### Permitting Technical Support G. 

### Output: Milestone: 

### H.. Output: Complete the permitting and corrective action tasks as outlined in the attached permitting information. (Attachment A). Target Dates: 03/04, 06/04, 9104, 12/04 

### Review and provide comments on groundwater monitoring reports, permit applications, site characterization reports and groundwater studies. Provide expertise in 

### QAlQC and 

# • sample collection activities. Perform site visits ofHWMAlRCRA facilities, including assisting on CMEs and O&M inspections when necessary. . Milestone: Target Dates: 03/04, 

### 06/04, 09/04, 12/04



### 4

### I. Output:
Milestone: Provide all corrective action and permitting data to the Hazardous Waste Analyst for 

# 0 data review and processing in accordance with the RCRA MOA, the RCRAInfo MOD, and RCRAlnfo SOPs. Target Dates: 03/04, 06/04, 09104, 12/04 

### Activity 3: Compliance and Enforcement (Estimated Time Period: One Year) (Estimated Cost: $475,331) (Estimated FTE: 6.0)

- Oversight A. 

### Output: Milestone: B. 

### Output: Milestone: C. Output: 

# \
Milestone: D. Output: Milestone: E. Output: Milestone: F. Output: Milestone: G. 

### Output: Milestone: H. Output: Develop budget related to inspection and enforcement activities. Target Dates: 03/04, 06/04, 09104, 12/04 

### Assist in development ofFY '05 work plan. TargetDates: 6/04 - 

### 12!04 Coordinate inspection and enforcement actions with DEQ and EPA Offices. Develop inspection schedules on a quarterly basis and provide to DEQ and EPA Regional 

# 0 offices prior to the beginning ofeach quarter (Attachment B). j 

### Target Dates: 03/04, 06/04, 09104, 12/04 

### Participate in DEQIEPA Quarterly Program Meetings, mid-year and end-of-year reviews and the annual "EPNStates Planning" meeting. Target Dates: 03/04, 06/04, 09/04, 12/04 

### Coordinate and oversee the development ofinspection and enforcement work products in accordance with RCRA MOA. Target Dates: 03/04, 06/04, 09104, 12/04 

### Assure all required inspection and enforcement data is entered into RCRAlnfo in accordance with the RCRA MOA, RCRAlnfo MOD, and RCRAlnfo SOPs. Target Dates: 03/04, 06/04, 09104, 12/04 

### Implement newly adopted provisions upon effective date. Target Dates: 03/04, 06/04, 09104, 12/04 

### Coordinate and oversee compliance assistanceltechnical assistance pilot program which addresses community based protection, regional sectors, and measures compliance. Milestone: Target Dates: 03/04, 06/04, 09104, 12/04



### 5 

# c

# •• Compliance and Enforcement Technical Support 

## 1. Output: Ensure that treatment and management ofhazardous waste at the INEEL is done in compliance with the RCRA Land Disposal Restriction Program. Milestone: Target Dates: 03/04, 06/04, 09/04, 12/04 J. Output: Research, review and comment on technically and regulatory complex issues. Milestone: Target Dates: 03/04,06/04,09/04, 12/04 K. 

### Output: Conduct compliance assurance and evaluation inspections at permitted and interim status TSD facilities, generator and transporter facilities; investigate complaint referrals, in accordance with quarterly inspection schedule; finalize inspection reports Milestone: Target Dates: 03/04, 06/04, 09/04, 12/04 L. 

### Output: Develop enforcement actions as appropriate for facilities in non-compliance. Participate in Consent Order negotiations. Milestone: Target Dates: 03/04, 06/04, 09/04, 12/04 

# • M. Output: Research and respond to public information requests, and provide regulatory interpretations to the public and regulated community. Develop and distribute Compliance and Technical Assistance Guidance Documents. Develop workshops on specific topics. Milestone: Target Dates: 03/04,06/04, 09/04, 12/04 N. 

### Output: Provide emergency response assistance; initiate enforcement actions, ifnecessary. Milestone: Target Dates: As necessary .. 

### O. Output: Participate in training, seminars, and conferences. Assist in implementation of the technical/compliance assistance inspection program. Milestone: Target Dates: 03/04,06/04,09/04, 12/04 P. Output: Oversee Clean-up/Closure Activities pursuant to Consent Order Agreements and RCRA Permits. Milestone: Target Dates: 03/04, 06/04, 09/04, 12/04 

# Q. Output: Train new and less experienced inspectors. Milestone: Target Dates: As necessary R. 

### Output: Review and provide comments on all plans for Superfund Remedial Activities at the INEEL, Bunker Hill, and Mountain Home Air Force Base (MHAFB) to insure that federal and state hazardous waste rules are identified as Applicable or Relevant and Appropriate Requirements (ARAR). 

### Milestone: Target Dates: 03/04, 06/04, 09/04, 12/04 

# • S. Output: Provide all compliance, and enforcement data to the Hazardous Waste Analyst for data



## 6

### review and processing in accordance with the RCRA MOA, the RCRAInfo MOU, and RCRAlnfo SOPs. 

# o

· Milestone: Target Dates: 03/04, 06/04, 09/04, 12/04 

### Activity 4: Information Management (Estimated Time Period: One Year) (Estimated Cost: $79,044) (Estimated FTE: 1)

- RCRAlnfo Database A. Output: Milestone: B. 

### Output: Milestone: C. Output: Milestone: D. Output: Milestone: E. Output:
Milestone: F. Output:
Milestone: G. Output: Milestone: H. Output: Milestone: Process and maintain generator, compliance and pennirting information in RCRAlnfo in accordance with the RCRA data management SOPs and RCRAlnfo data MOU. Target Dates: 3/04, 6/04, 9/04, 12/04 Assign EPA Identification numbers using Handler module ofRCRAlnfo. Target Dates: 3/04, 6/04, 9/04, 12/04 Ensure smooth operation ofthe shared RCRAInfo database with Region 10. Target Dates: 3/04, 6/04, 9/04, 12/04 Participate in "Quarterly Program Meetings" between EPA and DEQ. Target Dates: 3/04,6/04,9/04, 12/04 Continue to co-lead the RCRA Subtitle C Site Activity Status Workgroup in developing and implementing EPA ill Number Guidance, including the determination and identification ofactive and inactive RCM regulated waste sites. Target Dates: 1/04-6/04 Work with Region 10 Systems Administrator and DEQ Computer Services to implement reporting software and connectivity requirements, as necessary, to fully implement RCRAlnfo. Target Date: 12/04 Conduct verification process ofthe CESQG Universe data. Target Date: 12/04 Attend the RCRAlnfo National Users Conference sponsored by EPA. Target Date: TBD

7 

# c

### • Manage Idaho Annual Report 

## 1. Output: Milestone: J. Output:
Milestone: K. 

### Output: Milestone: Provide technical assistance, collect, and QA/QC generator and commercial TSD information for the 2003 Idaho Hazardous Waste Generator Annual Report. Target Date: 1/04 Prepare, compile, and distribute the 2003 Idaho Hazardous Waste Management Report to be delivered to the Governor, Legislature, regulated community, and citizens of Idaho in accordance with Idaho Code §39-4411(6). Target Date: 3/04 Prepare and distribute the 2004 Hazardous Waste Annual Report Forms to the regulated community in accordance with Idaho Code §39-4411(4). Target Date: 11/04 . - Manage 2003 Biennial Report L. 

### Output: 

# • Milestone: ·M. Output: Milestone: Provide technical assistance to, collect, and QA/QC review the Federal Hazardous Waste Biennial from the regulated community of Treatment, Storage, Disposal Facilities and Large Quantity Generators. Target Date: 9/04 Provide Idaho's 2003 Federal Hazardous Waste Biennial Report data in electronic flat file format to EPA for inclusion into the National Hazardous Waste Report. Target Date: 10/04 - Outreach/Technical and Compliance Assistance N. Output:
Milestone: 

# o. Output: Milestone: Provide information and technical assistance to other state agencies, the regulated community, businesses, general public, education organizations, and the media regarding Idaho's hazardous waste program. Target Dates: 3/04,6/04,9/04, 12/04 Research and respond to public information requests. Target Dates: 3/04,6/04,9/04, 12/04 

## Activity 5: Clerical Support (Estimated Time Period: One Year) (Estimated Cost: $ 

### 64,359) (Estimated FTE: 1) . Output: Design layout, format and compile high 

### quality technical reports, letters and docwnents 

# .. A. complete with graphs, tables and charts for the State Hazardous Waste Management



## 8

### Division. Milestone: Target Dates: 03/04, 06/04, 09/04, 12/04 B. Output: Responsible for Monthly Time and Performance Indicator Tracking and development and compilation ofthe State Hazardous Waste Program Monthly Report. Milestone: Target Dates: 1/04-12/04 C. 

### Output: Participate 

## in development ofthe State Hazardous. Waste Program Operation Manuals. Milestone: Target Dates: 03/04, 06/04, 09/04, 12/04 

### Activity 6: Support Services (Estimated Time Period: One Year) (Estimated Cost: $35,313) (Estimated FTE: .4) A. Output: Complete State Waste Program related special projects as assigned. Milestone: Target Dates: 03/04, 06/04, 09/04, 12/04 B. Output: Completes federal grant application and RCRA HW Grant budget documents for submittal and approval by EPA. Milestone: Target Dates: 8/04-12/04 

# C\
C. Output: Provide a performance evaluation process by coordinating four Quarterly RCRA HW Grant/Workplan/Program Meetings and Reviews between EPA Region 10 and DEQ. Comply with quarterly performance report requirements cited 

## in 40 CFR Part 35 ofthe Federal Register and conditioned in the assistance agreement. Milestone: Target Dates: 03/04,06/04,09/04, 12/04 D. Output: Assists with other RCRA HW administrative projects. Milestone: Target Dates: 03/04, 06/04, 09/04, 12/04



### Roles and Responsibilities ofRecipient and EPA in Carryin2.-0ut thf Work Plan Commitments: IDEQ:	 IDEQ is responsible for completing outputs within the work plan schedule and complying with terms and conditions ofthe assistance agreement. EPA: EPA will have no substantial involvement in the accomplishment ofthe work plan commitments. EPA will monitor the progress and provide technical assistance as needed to ensure project completion.

9

### • Joint Evaluation of Performance: 

### The grantee agrees to submit quarterly performance reports. This report will state accomplishments toward completion ofwork plan commitments, a discussion ofthe work performed for all work plan components, and a discussion ofany existing or potential problem areas which could affect project completion. lfthe EPA Project Officer, after reviewing the report, finds that the recipient has not made sufficientprogress under the work plan, EPA and the recipient will negotiate a resolution that addresses the issues.


# •**~1 ~:!**  '" .,


# •

10 I

# c Anticipated Permitting Commitments for 2004
Esn Site B: The renewal permit will be presented for public review and comment: ESII Site A: Only Post-Closure monitoring, financial assurance and other general PC maintenance activities are anticipated at this facility. Motive Power Post-Closure Corrective Action Permit A class III permit modification request is being processed. One purpose for this modification is to accommodate changes to risk consideration factors in areas down gradient from the close facility. SafetyKleen New Boise SafetyKleen has initiated an administrative appeal oftheir recently issued renewal permit. Mountain Home Air Force Base: The MHAFB permit renewal is complete. Although the permit remains in effect, units are closed, and post-closure obligations being addressed under alternate authority. PTT Boise Post-Closure monitoring, fmancial assurance and other general PC maintenance activities are anticipated at this facility. Blount

- Lewiston Post-Closure monitoring, financial assurance and other general PC maintenance activities at this facility. Dart Industries

- Jerome 

# o Post - Closure monitoring, financial assurance and other general PC maintenance activities are anticipated at this facility. PacifiCorp

- Idaho Falls PacifiCorp is pursuing innovative approaches to remediation at this site. In addition to plan reviews associated with these efforts, Post-Closure monitoring, financial assurance and other general PC maintenance activities are anticipated at this facility. INEEL: During 2004, the DEQ anticipates completing the following major tasks associated with permitting a the INEEL: The Department is processing significant plans for closure of additional High Level Waste Tanks, and other tank systems. This represents a significant effort in relation to our total project load in the HWMA program. A renewal application for part B permitted treatment and storage units at ANL-W is being processed.
. The Department ensure implementation o,fschedules ofcompliance with the recently issued post-closure permit for the Old Waste Calcine Facility at the INTEC. The Department is completing review and anticipates drafting a part B permit for the PEWE and the LET&D liquid waste treatment units at the INTEC. Significant modification, inspection, and coordination efforts are anticipated associated with construction completion at the AMWTP. A significant level ofeffort will continue to be generated as we process workload and determination requests associated with the Voluntary Consent order for tanks and other units at the INEEL. 

# c

# • IDAHO HANDLER ACTIVITY COUNT REPORT* 

### September 21,2004 Total Number of Handlers (includes inactive/non-notifier sites) 2,598 

### Total Number of Active Generators 1,132 Large Quantity Generators 34 Small Quantity Generators 90 Conditional Exempt SQGs 1,008 HW Transporters 53 Subject to CEI Universe (Calculated Universe) 

## 10 BIFs Incinerators 

# • Land Disposers Treatment/Storage Used Oil Fuel Handlers (Notifiers) 

# o o 9 3

1 51 

### Spec Marketers 23 Off-Spec Burners 11 Off-Spec Marketers Processers/Re-Refiners 

## 8 4 Transporters 

## 25 Universal Waste Handlers (Idaho Department of Agriculture)

* Source: Resource Conservation and Recovery Act Information (RCRAlnfo), Idaho State Notifiers Database (generated from the Notification of Regulated Waste Activity Forms [8700-12] submitted to DEQ). '. File: IH (RCRA Admin) 

## 45

1809!JO/04 Page 1 Actual events shown in bold; event descriptions listed on last page of report. 

### Six Quarter Report State: Idaho

AMMUNITION ACCESSORIES INC CCI 100009066481 

### Start Date: 

### July 1, 2003

SERIES JUL-SEP 2003 OCT-DEC 2003 JAN· MAR 2004 APR·JUN 2004 JUL-SEP 2004 OCT - DEC 2004 CAEVENTS S-CA026 09/08/03 S-CA62312111/03 S-CA02612131/03 S-CA633 01/26/04 S-CA026 03/31/04 S·CA623 05/19/04 S-CA633 OS/25/04 S-CA026 06/30/04 S-CA026 09/30/04 S-CA623 12/31/04
OART.INOUSTRIES INC 10000()467332

SERIES JUL-SEP 2003 OCT·DEC 2003 JAN - MAR 2004 APR- JUN 2004 JUL-SEP 2004 OCT - DEC 2004 POSTCLOSURE1 2 S-PC633 07/08/03 . S·PC026 09/17/03 S-PC02612/19/03 S-PC623 12/22/03 S-PC63312/31/03 S-PC270 01/12/04

POSTCLOSURE2 501 S-PC488 08/20/03 S·PC160 09/16/03 S-PC200 12/11/03 S-PC20501/12/04 S-PC622 02/10/04 S-PC026 03/15/04 S-PC621 04/30/04 S-PC623 06/25/04 S-PC026 06/30/04 S-PC631 06/30/04 S·PC633 07/29/04 S-PC026 09/30/04 S-PC02612/31/04

FMC 10AHO LLC 100070929518

SERIES JUL·SEP 2003 OCT· DEC . 2003 JAN· MAR 2004 APR-JUN 2004 JUL-SEP 2004 OCT-DEC 2004 PC PERMIT1 503 E·CL360 02101/04
PERMIT1 500 E-CL330 09/01/04 E-CL330 11/01/04

SERIES JUL·SEP 2003 OCT· DEC 2003 JAN - MAR 2004 APR-JUN 2004 JUL·SEP 2004 OCT- DEC 2004 CAEVENTS S·CA623 07/31/03 S-CA633 09/15/03 S-CA623 01/30/04 S-CA633 02/11/04 S-CA026 07/02/04 S-CA623 09/30/04 S-CA63312/31/04

PCPMT-RENEWL 4 S-PC631 07/14/03 S-PC641 08/14/03 S-PC631 08/26/03 S-PC026 08/29/03 J-PC407 09/30/03 S-PC026 12/08/03 S-PC230 12/24/03 S-PC622 02/23/04 S-PC026 03/24/04 S-PC026 06/30104 S-PC621 07/01/04 S-PC631 07/19/04 S-PC026 09/30/04

\rCrainfO\Web_r.\rdf\1O_six_qtr.rdf 

# • •\rcrainfo\web_reports\rdf\1 O_six_qlr.rdf

# • • '. : 09(20/04 Page 3 Actual events shown in bold; event descriptions listed on last page of report. 

### Six Quarter Report State: Idaho Start Date: July 1, 2003

US DOE INEEL LAB 

### 104890008952 ' '

SERIES AMWTF 508

AMWTP 517



## I CL-CPP-603 521 

# I CL-NWCF CALC 520

CL-TAN UNITS 525

CL-TFF BLOCK 519



## I CL-VCO BLK 1 518 JUL-SEP OCT· DEC JAN ·MAR APR -JUN JUL-SEP OCT· DEC 2003 2003 2004 2004 2004 .2004 S-OP026 08/27/03 S-OP230 11/25/03 S-OP026 01108/04 S-OP240 04/07/04 S-OP026 09/30/04 S-OP02612/22/03 S-OP230 02102/04 S-OP026 06/30/04 S-OP23112/22/03 S-OP231 02/02/04 S-OP240 12/22/03 S·OP411 02/02/04 S-OP411 02/03/04
S-OP240 08/26/03 S·OP230 10/15/03 S-OP026 03/26/04 S-OP026 05/12/04 S-OP026 09/30/04 S-OP026 08/27/03 S-OP230 10/16/03 S-OP23110/24/03 S-OP240 10/24/03 S-OP23110/29/03 S-OP240 10/29/03 S·OP230 10/31/03 S·OP230 11/28/03 S-OP02612/22/03 S-OP23112/22/03 S·OP240 12/22/03 S-OP23112130/03 S-OP240 12130/03
S-CL026 08/22/03 S-CL02612131/03 S-CL026 03/31/04 S-CL026 06/22/04 S-CL026 09/30/04
S-CL02611/13/03 S-CL026 01/05/04 S-CL026 OS/27/04 S-CL026 09/30/04 S-CL407 06/21/04
S·CL340 07/02103 S-CL330 11/12103 S-CL330 02118/04 S-CL421 04/12/04 S-CL310 07/30/03 S-CL404 03/02/04 S-CL340 05/12/04 S-CL360 08/29/03 S-CL421 03/05/04 S-CL360 OS/27/04 S-CL320 09/24/03 S-CL340 03/08/04 S-CL360 06/02/04 S·CL370 09/29/03 S-CL330 03/26/04 S-CL026 06/11/04 S-CL330 09/30/03 S·CL404 03/29/04 S·CL407 06/25/04 S-CL026 03/31/04
S-CL026 08/15/03 S-CL02610/31/03 S-CL026 01/29/04 S-CL310 04/07/04 S-CL026 07/30/04 S-CL320 08/20/03 S·CL340 11/14/03 S-CL360 02/25/04 S-CL026 04/26/04 S·CL026 08/03/04 S-CL330 09/25/03 S-CL320 05/18/04 S-CL340 08/10/04 S-CL330 OS/25/04 S-CL350 09/09/04 S-CL340 06/16/04 S-CL310 06/29/04
S-CL026 07/31/03 S-CL026 12/31/03 S-CL026 03/31/04 S-CL026 06/30/04 S-CL026 09/30/04

\rCrainfO\Web_re\rdt\1O_six_qtr.rdf09/20/04

I Page 4 «<. Actual events shown in bold; event descriptions listed on last,,:.) of report. 

### Six**QuarU~eport** 

# u State: Idaho Start Date: July 1,**2~03**

SERIES CL-VCO BLK 2 526



## I EBR-II STORG 523

PCPERMIT 522 

# I PERMIT1 1
VOL04 19



# I VOL05 5

VOL09 12

VOL11(19) 14 JUL-SEP 2003 S-CL310 09/25/03

S-OP026 09/30/03
S·PC170 08/20/03 S-PC200 09/16/03

S·OP40307/29/03 S-OP026 09/30/03

S·OP026 08/29/03
S-CL026 08/05/03 S-CL407 08/18/03 S-CL370 09/29/03 S-CL380 09/30/03
S-M0230 08/04103 S-OP315 08/28/03 S·OP026 08/29/03 S-M0231 09/04/03 S-M0240 09/04/03 OCT-DEC 2003 S-CL310 10/10/03 S-CL320 10/23/03 S-CL026 11/19/03 S-CL310 12109/03 S-CL320 12109/03 S-CL40712/10/03 S-CL40412/17/03
S-OP02612131/03
S·PC205 10/15/03 S-PC230 10/31/03 S-PC23111/13/03 S·PC240 11/13/03 S-PC026 12/08/03

S-OP150 12/15/03 S-OP02612124/03

S-OP02612/31/03

S-OP026 12/16/03 JAN - MAR 2004 S·CL026 01/07/04 S-CL026 01/20/04 S-CL320 02113/04 S-CL330 03/02104 S-CL330 03/04/04 S-CL340 03/08/04 S-CL026 03/22/04
S-OP026 03/31/04
S-PC627 02/15/04 S-PC637 03/31/04

S-OP622 03/01/04
S-OP026 03/31/04

S-OP026 03/31/04

S-OP406 02104104 S-OP370 03/24/04 S·OP026 03/31/04 APR-JUN 2004 S-CL360 04/20/04 S-CL320 05/06/04 S-CL340 05/14/04 S-CL330 05/21/04 S-CL310 06/21/04 S-CL320 06/21/04 S-CL026 06/30/04

S·OP160 04/12/04 S-OP489 OS/27/04 S-OP026 06/30/04

S-OP026 06/30/04

S-OP380 04/13/04 S·M0230 05/14/04 S-M0231 06/03/04 S-M0240 06/03/04 S-OP270 06/15/04 S·OP026 06/25/04 JUL·SEP 2004 S-CL320 07/16/04 S-CL330 07/30/04 S-CL026 08/11/04 S-CL026 09/30/04 S-CL330 09/30/04

S-OP171 07/15/04 S·OP200 07/15/04 S-OP205 08/16/04 S-OP270 08/16/04 S-OP026 09/30/04 S-OP370 09/30/04
S-OP026 09/30/04 OCT- DEC I

, 2004 !

, S-CL370 10/17/04 S-CL02612/31/04

,

, I I I
I I 

# I:

I I , S-OP380 10/15/04
I I

I

: I

I , :
I j I

Ircrainfolweb_reports\rdf\1 O_six_qtr.rdf I

# • • 091.20104 Page 5 Actual events shown in bold; event descriptions listed on last page of report. 

### Six Quarter Report State: Idaho Start Date: July 1, 2003 , US OOE IN EEL LAB**104~90008952·** . .'
.

SERIES VOL14 513

VOL17 504

VOL18 514



## I VOL22 527 JUL·SEP OCT-DEC JAN· MAR APR-JUN JUL-SEP OCT· DEC 2003 2003 2004 2004 2004 2004 S-OP110 10/03/03 S-OP488 01/30/04 S-OP170 05/19/04 S·OP150 12/17/03 S·OP160 03/24/04
S-OP315 08/26/03 S·CL320 12/11/03 S-CL330 02/16104 S-CL026 06/30104 S-CL026 09/30/04 S-CL310 09/30/03 S-CL026 12/31/03 S-CL340 03/08/04 S-CL026 03131/04
S·M0160 07/16/03 S-M0240 11/17/03 S-OP026 03/31/04 S-OP026 06/30104 S-OP026 09130/04 S-M0488 07/16/03 S·OP02612131/03 S-OP026 08/11/03 S·M0230 08/12/03 S-M0231 08/12103 S·OP628 08/12/03 S-M0230 08/20/03 S-OP200 09/03/03 S-OP205 09/03/03 S-M0231 09/04/03 S-M0240 09/04/03 S·OP638 09/08/03
S-OP010 03/04/04 S-OP411 06/21/04 S-OP020 09130/04 US ECOLOGY IDAHO INC SITE A 

### 100000773952 JUL - SEP OCT· DEC JAN· MAR .APR-JUN JUL-SEP OCT· DEC SERIES 2003 2003 2004 2004 2004 2004 PCPERMIT 1 S-PC623 07/30/03 S-PC02612/31/03 S-PC622 02/26/04 S-PC621 04/30/04 S-PC633 08/31/04 S-PC026 08/04/03 S-PC623 12/31/03 S-PC633 02/29/04 S-PC026 06/30/04 S-PC026 09/30/04 S-PC633 09/23/03 S-PC026 03/31/04 S-PC623 06/30/04 S-PC631 06/30/04

\rCrainfO\Web_Is\rdf\1 O_six_qtr.rdf09/20/04 - 1'-.. Page 6 

### Six

## QUa~CReport State: Idaho

US ECOLOGY IDAHO INC SITE B JUL - SEP SERIES 2003 PRMT1-0RGNAL 1	 S·OP627 07/15/03 S-OP406 07/23/03 S-OP627 07/28/03 S-OP026 07/29/03 S-OP623 07/30/03 S-OP629 09/04/03 S-OP637 09/04/03 S-OP40609/15/03 S-OP633 09/23/03 S-OP621 09/29/03
PRMT2-RENEWL 2	 S-OP100 07/11/03 WABTEC CORP MOTIVEPOWER FAd JUL-SEP SERIES 2003 CA EVENTS S-CA633 08/06/03 S-CA627 09/08/03
PCPMTRENEWL 3	 S-PC026 07/15/03 S·PC631 07/18/03 S-PC633 08/06/03 OCT-DEC 2003 S-OP639 10/02/03 S-OP026 10/10/03 S-OP631 10/17/03 S-OP62710/22/03 S-OP63711/19/03 S-OP026 12111/03 S-OP623 12131/03 S-OP627 12131/03

S-OP110 11/19/03 S·OP150 12/01/03

OCT- DEC 2003 S-CA026 10/28/03 S-CA637 10/28/03
S-MP230 10/08/03 S-PC641 11/30/03 S-PC026 12/31/03 S-PC623 12/31/03 --- End of Report**~--** 

# U
100073114654 JAN - MAR 2004 S-OP627 01113/04 S-OP623 01/15/04 S-OP230 01130/04 S-OP231 01/30/04 S-OP637 01/31/04 S-OP637 02109/04 S-OP622 02126/04 S-OP633 02129/04 S-OP026 03/31/04 S-OP627 03/31/04

100980976831 JAN - MAR 2004

S-PC622 02/13/04 S-PC633 02/27/04 S-PC026 03/31/04 S-PC621 03/31/04 Actual events shown in bold; event descriptions listed on last/**\~** of report. 

### Start Date:Y y 1,

# ~OO3
APR- JUN JUL-SEP OCT-DEC 2004 2004 2004 S-OP621 04/30/04 S-OP637 07/31/04 S-OP63710/31/04 S-OP637 04/30/04 S-OP633 08/31/04 S-OP02612/31/04 S-OP631 05/31/04 S-OP026 09/30/04 S-OP026 06/30/04 S-OP627 09/30/04 S-OP623 06/30/04 S-OP627 06/30/04

APR- JUN JUL - SEP OCT- DEC 2004 2004 2004 S-CA627 06/30/04 S-CA637 08/31/04

S-PC631 04/30/04 S-PC633 08/31/04 S-PC026 06/30/04 S-PC026.09/30/04 S-PC623 06/30/04

\rcrainfo\web_reports\rdf\1 O_six_qtr.rdfEvent Code Descriptions 10 CA026 10 CA623 10 CA627 10 CA633 '.633 liJ 'A637 10 CL026 HQ CL310 US CL320 US CL330 US CL340 US CL350 HQCL360 HQCL360 HQCL370 HQCL380 US CL404 10 CL407 10 CL421 US M0160 US M0230 US M0230 US M0231 US M0231 US M0231 US M0240 US M0240 10.488 U 230 HQOP010 US OP020 10 OP026 US OP100 US OP110 US OP150 HQOP160 US OP169 US OP170 10 OP171 HQOP200 US OP205 US OP210 US OP230 US OP231 US OP231 US OP231 US OP240 US OP240 HQOP270 US OP315 US OP370 

# I.' -'380**u~** 380 US OP403 10 OP406 corrective action oversight groundwater report received compliance schedule activity report received comments issued on gw report comments issued on gw report - satisfactory comments issued on compliance schedule activity report satisfactory closure plan oversight plan received - closure nod - closure plan revisions received - closure public notice - closure public**h~aring** - closure plan approved - closure-final closure plan approved - closure-partial closure receive closure certification-according to plan closure verification review of closure plan completed closure plan site visit closure plan sent to epa for comments public notice-draft permit issued modification requested-additional capacity modification requested-modification other than groundwater class determination-class 1 mod, prior approval required class determination-class 1 mod,no prior approval required class determination-class 2 mod modification determination - additional capacity modification determination - other than ca or gw draft permit mod to epa for review modification requested-corrective action modification part beall-in part b received operating permit oversight notice of deficiency revisions received-complete determined to be complete/tech adequate public notice-draft permit issued public notice public hearing-informal public response to comments final determination-rcra permit issued with hswa ca sched. final permit effective determination appealed modification requested-mod. other than ac, ca, or gw class determination-class 1 mod, prior approval required class determination-class 1 mod,no prior approval required class determination-class 2 mod modification determination-additional process modification determination-mod. other than ac, ca, or gw permit expires intends to close permitted units receive closure certification-according to plan closure verification closure verification-acceptable closure application reviewed for completeness site inspection 10 OP406 10 OP406 10 OP411 10 OP488 10 OP489 10 OP621 10 OP622 10 OP623 10 OP627 10 OP628 10 OP629 10 OP631 10 OP631 10 OP631 10 OP633 10 OP633 10 OP637 10 OP637 10 OP638 10 OP639 10 OP641 US PC001 HQPC010 US PC014 US PC020 10 PC026 HQPC160 US PC170 HQPC200 US PC205 US PC230 US PC231 US PC240 US PC270 10 PC407 10 PC488 10 PC621 10 PC622 10 PC623 10 PC627 10 PC631 10 PC631 10 PC631 10 PC633 10 PC633 10 PC633 10 PC637 10 PC641 site inspection as-builts site inspection permit modification site visit draft permit to epa for review comments to draft permit received from epa financial & liability insurance received biennial report received groundwater report received compliance schedule activity report received temporary authorization - required information received construction certification/cqa report received comments issued on financial & liability insurance comments issued on financial & liability insurance satisfactory comments issued on financial & liability insurance unsatisfactory comments issued on groundwater report comments issued on groundwater report satisfactory coments issued on compliance schedule activity report satisfactory comments issued on compliance schedule activity report comments issued on temporary authorization information received is: comstruction certificationlcqa report comments - satisfactory revised financial & liability insurance received part a received-submitted with a part b or mod request post-closure part beall-in automatic compliance extension requested post-closure part b received post closure permit oversight public notice-draft permit issued public hearing final determination-rcra permit issued with hswa ca sched. final permit effective modification requested-groundwater monitoring modification class determination-class 1 mod,no prior approval required modification determination-groundwater monitoring modification permit expires site visit draft permit to epa for review financial & liability insurance received biennial report received groundwater report received compliance schedule activity report received comments issued on financial & liability insurance comments issued on financial & liability insurance satisfactory comments issued on financial & liability insurance unsatisfactory comments issued on groundwater report comments issued on groundwater report satisfactory comments issued on groundwater report unsatisfactory comments issued on compliance schedule activity report revised financial & liability insurance received

\rcrainfo\web_reports\rdf\ 1O_six_qtr.rdf

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