• 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 of July 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 of this program revision includes the requirements of RCRA 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 of the 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 of funding 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 of background 

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 of hazardous 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 of the 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 of hazardous 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 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 1,2001 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, 20001

, 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 of hazardous 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 of the program. The Idaho DEQ continues to incorporate by 

reference and enforce federal manifesting requirements. 

VII.	 GENERATORS, TRANSPORTERS, TSD FACILITIES o

[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 of hazardous 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 

Douglas Conde ----------1 Toni Hardestv ----------1 Environmental Oualitv I

Senior Deputy Attornev
 

Chief of Staff
 

Jon Sandoval 

Idaho Falls Regional Office 

---1 I 

Fiscal Office 

Dave Sande I 

Pocatello Regional Office 

I Jim Johnston t- H

Human Resources 

I Mark Dietrich
 1- H Kathy Osborn I

Twin Falls Regional Office
 DEQ Quality Director 

Don Bledsoe 

Boise Regional Office 

I Doug Howard t- H I

Network Integration 

Bruce Dunham 

Lewiston Regional Office 

I Joe King (Acting) t- IH I

Customer Resources 

\ Kerby Cole· Sharon Keene 

Coeur d' Alene Regional Office 

t- H I 

Facilities Management I Gwen Fransen t­ -1 Rick Ford I 

I I I.

JNEEL Oversight Program State Air Quality Division I State Waste & Remediation Division I State Water Quality Division 

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 I Bill Gale I 

Working Titles 09/24/2004 
Departmentof Environmental 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 Prog ram 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

State Ain::rrrality 

C)nmenlal 

Division 

Qualily o

State Air Quality
 

DivisionAdministrator
 I Martin Bauer 14246\
 I


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 

Joan Lechtenberu 11712\ I

Administrative
 H Assistant I
 

Sherrv Davis (1247) I

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) 

Office Specialist II Linda Clark (5593) - Elisabeth Skoro (T) - C 

I 

Environmental Planner Environmental Planner 

Senior Waste Division -------:--~ Dave Luft (3750) _ Assigned Deal 

I 

Environmental Environmental Planner State Water 

Planner Water Division Division 

Guy Bullock (2437) Assigned C Vacant

I
 

Environmental
 

Planner
 

Julia Achabal (1859)
 

• W.Titles .4/2004 
o Department 

State W~aIiIY (-~\nmental Division 

Quality o

, 

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) 

Staff Scientist 

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 

Staff Engineer 

Michael Stambulis (1884) • 

GIS Analyst
 

Sara Strachan (1843)
 

IT Programmer Analyst, Sr.
 

Bradlev Larson (( 210)
 

y 

• W.itleS .9/24/2004 
o .-' Department 

State Technical 

ol~.ronmental

(j

Services Division 

Quahty . o

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 

Environmental Resources/Enforcement Support I

I 

I

Discipline Lead
 

Mike Spomer (4307)
 

Environmental Compliance Analyst 

Beth McPherson (5497) 

HW Permit Officer Environmental Compliance Analyst 

JR Fuentes (5772) Becky Goehring (4962) 

-

HW Science Officer 

Gary Adamson (4489) 

HW Permit Officer HW Science Officer 

Brian Gaber (4291) Matt Garringer (3830) 

HW Permit Officer HW Science Officer 

Pete Johansen (1914) Natalie McLeod (4490) 

Analyst II 

Curtis Stoehr (5538) 

Working Titles 09/24/2004 

I 
Department 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 )
 

Staff Engineer 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>; o ~/gTiueS o09/24/2004

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 09/24/2004 
Department 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)
 

Staff Engineer 

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 09/24/2004 
Departmentof EnvironmentalQuality
 

Pceatelle RegionalOffice
 

Administrative 

Support 

Tai Koehler (T 

Administrative 

Support 

Charlotte McMurtre 

Multimedia/Special 

Project Teams 

OTitleS .. o 00912412004
• • Departmentof.onmental Quality
 

Twin Falls Regional Office
 

Office Specialist II 

Gwen Lough (1276) 

Tech. Records Specialist 

Pat Hazen (1275) 

Regional Mana ger 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 09/24/2004 
Department of Environmental 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 Air Quality Analyst Drinking Water Analyst TMDL Project Manager 

Eric Koncz nski 14600\ I I An tela Petersen (4244) I I Robert Henderson (2741) I

I Hazardous Waste Analyst Temporary 

I
 I


I
 

FaciJities Engineer
 

I
 Jerrv Shaffer (2110)
 

y
 Drinking Water Analyst II
 

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 -1 Glen Rothrock (] 778) I Mark Boyle (3417) 

I 

Watershed Coordinator AQ Monitoring Specialist --1 Shantel Aoaricio (5438) I Scott Honodel (1283) 

Watershed Coordinator --1 David Mosier (4631) I 

BURP Coordinator H Glen Pettit (4051) 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) 

Staff Engineer 

John Tindall (2583) 

Drinking Water Supervisor 

Steve Tanner (1780) 

H WQ Compliance Officer 

Tony Davis (3261) I

y Associate Engineer 

Alan Miller (383 I) I

H Associate Engineer 

Daniel Remmick (3022) \

H DW Program Analyst 

Suzanne Scheidt (T) I

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 of assuring 

. 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 of Idaho. (20.25 FTEs) The total budget of$I,802,277 is included. 

Sources of this 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
 

Chief Financial 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-------------+--------------------jV 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.Ta.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 

b. Applieant $ $1.013,025 STATEEXECUTIVEORDER 12372PROCESSFOR REVIEW ON

DATE _ c. State $ so Simultaneous

d. Local s b. NO X PROGRAM IS NOT COVEREDBY E.O. 12372 

e. Other $ OR PROGRAM HASNOT BEEN SELECTED BY STATE FOR REVIEW 

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

g. TOTAL $ '1,420.525 Yes If "'Yes; atulch an explanation. No X 

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 

a. Typed Name of Authorized Representative b. Title c. Telephone number 

C. $leohen Allred Director (208)373-0240

id. ~i~turJ: of~uthorized Re~e~~tativ e'jidQJ47 

:/()'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 

8. RCRA $0 $0 $1,013,025 

9. 

10. 

11. 

$0 

SECTION D FORECASTED CASH NEEDS 

Total-1st Year 

12. TOTALS (sum of lines 8-11) $0

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter --

13. Federal $407,500 $101,875 $101,875 $101,875 $101,875 

14. NonFederal $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 

Number Federal Non-Federal Federal Non-Federal Total 

(a) (b) (c) (d) (e) (f) (g) 

1. RCRA 66.606 $407,500 $1,013,025 $1,420,525 

2. $0 

3. $0 

4. $0

5. Totals $0 $0 $407,500 $1,013,025 $1,420,525 

SECTION B - BUDGET CATEGORIES 

GRANT PROGRAM, FUNCTION OR ACTIVITY Total 

6. Object Class Categories 1) RCRA 2) 3) (4) (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 $10,000 

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, DC20460 

. 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 excludedfromcovered transactions by anyFederal 

department or agency; 

• 

(b) Havenotwithinathreeyearperiod preceding this proposal beencorwlcteo of 

orhad acivil judgement renderedagainstthem forcommission offraud ora 

criminal offense in connection with obtaining, attempting to obtain, or 

performing a public (FederaJ,State, orlocaf) transaction orcontractundera 

pubictransaction; violation of Federal orState antitrust statutes orcommission 

ofembezzernent, theft, forgery, bribery, falsification ordestruction ofrecords, 

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) withcommission 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, under18 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 

• DI 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 of the federally authorized hazardous waste program. 

Objective: To insure treatment and management of hazardous 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 of year 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 of the 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 of 2003-2004 RCRAlHWMA rulemakingpackage, 

Target Date: 11/04 

Review, comment, and advise management and staff on 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 staff on 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 by the 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 of year, 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. 

Target Dates: 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 of each 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 of inspection 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 of hazardous 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, if necessary. 

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 of the 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 of active 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 of the 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) . 

.. 

A. Output: Design layout, format and compile high quality technical reports, letters and docwnents 

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 of the 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 of Recipient 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 of any 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 of compliance 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 of effort 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
 

151 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 

18 
09!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\1O_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 

ICL-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.rdf 
09/20/04 

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 

IPERMIT1 1 

VOL04 19 

IVOL05 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\1O_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 INEEL LAB 104~90008952· ..' .
 

SERIES 

VOL14 513 

VOL17 504 

VOL18 514 

IVOL22 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\1O_six_qtr.rdf 
09/20/04 -

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:Yy 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\1O_six_qtr.rdf 
Event 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 
--

HAZARDOUS WASTE MANAGEMENT IN IDAHO 

2003
 

t:mz:nrm
 

n.-'_.._ ponod_-,.' ......
 D ? ) 1,100)11' .....1)pa.. _ ... 

, •'-.' • ..,._ '.-.,_--

n.-,_

-­ s "1)pa__of', _ '; wi 

_ ..... noon' .. ,J ,.,..._ 

e i ...e.... 'QoI*)'(llEQI_....... 

H ? W_C _~Ilqa-. 7 

lMIo_s..IQ 1M ' 110'_0 _. 

(l.Q(lo" SQGr.~ III--'.,......Code s.­

_Ill.'.......... " 7 W_H. Ad


(H'II'IrolAl. t 'by _tiOI b7_...-....I_.~.,. ..... c.los.a-_ll('~ Tlooo"'J'U'!io_ ' ' .. 

0..--".,' ...... pobI.. of..... IO~.. 

.......... ;0..._. h"_A ._ .",_Add_ .."',,_reprd... 0f:Q 1M)' lor 

IUulldMlllw-.l........... ;d.... 

11It w.ho DF;Q _10"'" _ ••en.... of 

Iwardouo ..._ ' 'm••l! kti................. fodcral 

D.....;"l ll;oponi Roooun:e Conoon-"ion ..... 

Rc<o..,- lnfomloo_ Syskm CRAln~~ Tho-.l 

D-*ol 11;_ doom.... _H>naIloaiar<Io>ooo __••_ 

III rcponod by LQGo -.IT-.-. Slonp. IfId DiopoMI (ThD/r.,I.... n..,.__. R(1AltoI'o_ 

......_ Iicy_....-._­

_t ? _ !IIi = 0 .....,.a'e 

'; ...

.. " _RCllAWo -. .,.--­

... U.$. e... ' 

'Pi Ap.cy(EJ'Al -" 

......... I __._....... 5 U.s.

c • __......... 1\;0 1 -.y ...
 

...........--._..... ­ , d!'n- _ft' r •• ' ' . ' 

... J--... l'-*

Olow,.l.~~ EPA __' t )

• __IM " 7 " '_ _io ........-..
 ... • "' ' 7 _ 

, • 7 ..., 1.1"' 30.1_ DIlO _ ...._,--.• ...-:1 .. t .,_u".... ........ h__ " ~""""' )I.

21001 II _ .._..,._ .. 

5 i I 11.2U01 , .....,....loy... Ea••

~l_ ..... N..a-F-.-.dloll. 

.,..... --. '. ' .... oflcloloo'. .-...-10__ 7 _,.....-. 

N ......of.... ,....,U"..... IO...500 I _ 

......ia Z " ....oeq. I' .... I I _,....-10. i _~EPA

_a-IO_...........JOt2,EPA S I 1_
 ..-..... ..'... 

F S Z 1' I "'_.....- A 

, I _ EPA"'I... ; _
 

S "" EP I a.-I(IG).n.1G
 

c. I ~""'~_)J,lOlN," __ 

.... EPA..... 10' ""'"""'-. .....oeo.. :;;;;'~IO I ' .... H , W_ .. Z

;......IMO. 

Ttc !tD'O!U 

AI ....... by _ LQOo. SQOo, 11"13' _ 01
 ---z _iIoldoSoo<luriul200J, W_._ IICid "" 2.6012 _ or 1]% 01 ....-. rq><>nod--z I N _._ 

"--'boo _ 1CC<IUIIlOOl "" 11% of _ or ' ,all 

-.n-__fall in .... """"""a 001 " 

CliAI.Ac1uJsnc WMTQ _ J.71) T""" 

T1Iio _ if tw..- be<-. iI _nil..... or 

...- _ao:tcnoII< of ....'.....hly. _.Ily. ....Mly, or ....My. 

IoIIX1DWostU - J.161T_ 

n..._io~"'.J .,tl .........
 .... _200J •• • '_ 

........INEEL­

-~--.....,. ..............
 

S "" •• .,. 

o.-"'_·6l'T_ 

<:ioI ' • no._ .......,.':::.~.:.:=::::;::::..
 ",a~_" . 

· _ ·.... _nT_

...... ' a'lOllioa__.. • ' hie ... 

"'-01_.... '_(S f lIeolMd _ 

_ ... 1i:w 4••_ 

$ 

.._1IldI.. 'u,....... _~... J .. . J ...........
 
(
 

Tho <OlqOtia__OIl m.::re- were CIwo<IaiOli< 

RpOI11Od by Idaho LQOo ondSQGo. _ ftvrn 11,610 W_ Sol~ W...,., ond Mi,<dW_ Tho <ofeJOria 

10M ill 200210 1I,j2S louin 2003,.~oDS%. Thio ~flc<ti... . decn.o ...... 0Iher W_ Romed... ion 

Thoo_of"-dout_. ..... 'inldah<>, . 

_..-l)od... in porl lO.... 1od of","__ W_ondTSDW_ 

~o....inI in 2003. Alll>ough hotordouo..- omounto in<:r-J ftvrn1,411 _ in 2002 .... I>uoi.- """'i to refi... ....i. IX ' .. 10k<q> 

101.813 lOnOiII200], ... i........ of 16%, .... i.....-III _ mo.. down ond<",.Uin... to cxpIo«
 

mootlilely ..... to .... oumb<r of-.Ii.....O_ lIP.,....,1O .. non-hotordouo i_ aldo • _)'<1", diOlillOlion, ond
 

"'" """" miolimitation ond pollution __opri-.
 

publioc: th ond .... ................ ofldoho win ......,. 
 

Throe of......, baz.or<J<>\lo ..._ ,,",_liOl«l011 fi'OIll
 

P"I"~ _ from2002 .......... ond _of....
 

oix........ .... """""_ ftvrn 2002 0II'I0UI'll0.
 

Totol _ W_ Goo ....... in ldoho Non. _ • • 1Ol1io>onlouo W_ Goo ..._. 

,-­

p., Y_ In_

! j •

, "

J !

j
 

1_ 1999 :!OOO 2001 2002 2003 

1_ 1999 2000 2001 2002 2003 

WMU !MegllW! ..TO !DN!O" 2993 

Tho OIlty "",,,....oial lw.z.onlolrt _ Iondnu op<:rolInl .. ldalloio .... US &o1oJ)'Idaho , I"". .. ..(Iionnorly Erl_r. S<:r<ioc:oo of 

Idoho. I"" .J in 0IvyM0 County Grond View, kbho . In 2002, the Idaho Lqiolorur<: owr-o-l clIanp to .... conmon:iol d•.-J 

r-.. ourl","" in IdahoCodeSo<cion J9.oU21. 11Ieot clIong<o bocamo _~h1ly 1. 1IlO2, ond will ollow US Er:<JIoay Idaho ro 

be ~iri~ with IWTOlIndi"ll-. 

Thi• ..-io donnod b~ .... redoroI R_ eon-ion.t Re<:o"")' Acr (RCRAl ond HWM" .. ho7--. It io regul_by Idahn ond .... _~.

I'CBW.... • Thil ..._ iI donnod ••\0.<11; ..........,. by .... Kderol To. ioc: SubOlar>o:e COIl".,. Acr (TSCAj
 

C\lrrenrly, "'i....... ill~Ialed in Idaho only by .... fedoml ~,
 

Th......... illregulol<:d if<:Oled lUI<: "-dou...... by (ino:ludilll FUSRAPINO RM 

_)ond ...... be d."-" penni"",, RCRA di Ew;ili1y..t>en Ihippod 10 

IdaI>n. Thill""'"J<lIY "'" _ non-""-do!# _di..,.,.ed Ol US &o1oJy kIaI>o, 

DuriIlJ 2OOJ , US I'.onIoIY Idoho re«i.<d 39S,I 70 ""'" "'_ OIl irI<ftaK of rrom ....251.l3S lOnO re«i-ed dur'o>J 2002. M_ 

ot........... (J 94.919lon1 ... 99,8% ).-..<d Ol US E<olov:Y Idaho ....... ftvrn........ -.Tho rrom "' h .... _..-..... 

""'" 10US EooIoaJo Idaho _ M•.......-;, whidl ..... 201,614 lonI lOrdi.-J in 200]. Idaho _ 9'i 1.6 (0,2%) ""'" to US 

l!ooIc'I)' IdaIto in 2(0) . The <:hon 011 .... 1Ol1o....ms pt¥delaill the-.-..... ond .........."'_they thiW<d 10US E<:oloeY kIIho 

itl2(0) , 

eo 

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c 

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IIA7~.\.RI)O lJS \VASH·: ].\lrORTF.O I:\TO 

IOAIIO 1:- 2003 rro-,»
 .... h_ .n IT .. " *,Tor... T'__W _JTor.... 

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..,

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, 

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JIIII,.7U ,.,..,U In '-'I 

, 

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7,117U .....U 

.. 

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, 

'.• _lO"H . .' .. ol6.1.U IU'l W,.W.' 

.. _. 

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16,6SU UO, U,2 IU 

, co ss'-' ,, 6._6 I nl .." 

1,901" ~u '

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M' 00 0 .' '" 71,1 0107,0 SIU o,m 1,111.5

,. 12l.S 11 . M .S<I.O O, IIS D,7S<1,1 ' "

u IOU SH V I O 19S.(1 0. 100 U SS.2 Io1-M'! , In.• .. .. 

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17U 0- W' 

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" . .,. WA WA WA WA WA .w_ I n .71l6 U.7.l6·~ J''I.870 , 2S7.HU " '''''' 

• Included in 2002 total, but no waste wasrecei ved in 2003. 

•• NA is Mexico. Fscihty derebese las no cede for . country. 

267.7 
Slat.-fwa. 

Dcpataat.fE.rite....1al QulitJ 

1410 N.rd1 BUIG. 

B.iM.WeHU1* 

lI!TUIN SElVIC! IEQUESTBD 

. RSRT SYI) 

us, POSTAGE 

'AII)
 

'f:RIIIIT ~o. 1
 

BOIsr. I II
 

( 

HW otpO!!I WAIIJ!WI!WIEHI MEJ!!90S 

u.inJ"" of"'" mdhodlli_ below, 11,917 """ of~.....c~ .... 0I\anajI<'d in 2003, lhc ........ n' nr.._ ........,ed dUflllJ 

2003 i""ludes ..... I I ,SlS lOI\$lI<l><'ottd in 2003 ao.ml .. ...-__ill pm'ioua __ bvl kq>l in permi1led -.'"" (0 

""";'1fllI fionbct _ ....... ..... di..,.-J. 

MANAGl).1l!'iT 

METIIOU 

I.-tfill 

-­

HIT.At. 

TOSS.'"4.6'l 

MAI'AGHI 

1~·STATh

n 

) ,'US 

MANAGHl 

OUT--o~·STATE

2,827 

M 

1l."'-00)"1c 

IncirI<nl;"" 

1,233 

,% 

, 

c 

"" 

,% 

~~ 2,7.1 c 2,7.1