APPENDIX IV 

STATE OF IDAHO, DEPARTMENT OF ENVmONME~TAL OUALITY (OEQ) 

HAZARDOUS WASTE MANAGEMENT PROGRAM 

January I, 20 14 through December 3 1, 20 14 

Goal: 	 To maintain a federall y authorized hazardous waste program capable of assuring 

proper management or hazardous wasle to protect human health and the 

environment in the State of Idaho. 

Preface: 1 	 In the attached base RCRA Grant/Workplan submitted to the U.S. 

EPA, the budgel for $ 1,220,862 represents $824,718 or 67.5% 

from the State of Idah o, General Fund and U.S. EPA funding of 

$396,144 or 32.5%, which together suppo11S J J .53 FTE's. 

2. 	 The total resources expended by JDEQ to implement and maintain 

a Hazardous Waste Management Program in the State of Idaho 

also includes funding from the US DOE, TNL a nd suppo rts 13.96 

fTE's. The total budget of 1,491 ,973 is included. Sources of this 

funding include 55.3% or 824,718 from the State ofldaho, General 

Fund; 26.5% cr $396,144 from the U.S. EPA; and 18.2% or 

$27 1,111 from the U.S. DOE, INL (which includes a grant 

modification for the US DOE, TNL inspection in accordance with 

the Federal Facilities Compliance Act). These figures represent 

fi.mding recei ved or antic ipated as ofJune 2014. 
IDAHO DEQ HAZARDOUS WASTE RCRA GRANT PROGRAM 


The fo llowing arc OEQ's Hazardo lls Wask RCM Grant Program management and 

implementation objectives re latc:d to the activities described within this grant work plan: 

Obk cti vc: To maintain an authori zed permitting, closure and corrective action program 

lor new and existing treatment, storage, and disposal facilities which satisfies federal and 

slate hazardous waste rules and standards. 

Obj.:cti vt': To maintain a rulel-:1aking, authorization, regulatory analysis, and technical 

data management program necessary to conti:lUe operation of the federally authorized 

haza rd ous waste program. 

Objec ti ve: To ensure management of hazardous waste at rNL in compli ance with all 

Kl.' KA regu latio ns. 

Ob jective : To maintain a haL"ruous waste inspection and enforcement program as 

provided by federal and state hazardous waste rules and standard s. 

Activity I: Program Management 

[EPA Objective 3.2, Preserve Land; Objective ].3., Restore Land ; Objective 5.1, Enforce 

Envirollmental Laws] 

(Estimated Time Period: One Year) 

(Estimated ('ost: $24 1,086) 

(Estimated F IT 1.76) 

]'a s~ me l iverahles: 

A. Output 	 Participate in all DEQ Senior Management Meetings to represent 

State Waste Program concerns and issues . 


Milestone: Target Dates: 03114,06/ 14, 09/ 14 , 12114 


S. 	 Output: Participate in all Senior Management Meetings with EPA Region 

10 10 represent OEQ Hazardous Waste Program concerns and 

lSSIIC S. 

Milestone: Target Dates: 03/14, 06/14, 09/ 14, 12114 

C Output: 	 Interface with WGA, NGA, ASTSWMO, ECOS, Industry, 

Environrr.ental, and Citizen Groups on Regional and Na ti onal 

Hazardous Waste Management issues. 

Milestone: Target Dates: 03/14, 06/1 4, 09/14, 1211 4 

0 	 Output: Represent the State Waste Program Office at the Idaho Legislature. 

Milestone: Target Dates: 01114-05114 
L 

E. 	 Output: 

Milestone: 

F. 	 Output: 

Milestone: 

G. 	 Output: 

Milestone: 

H. 	 Output: 

Milestone: 

Output: 

Mil estone: 

J. 	 Output: 

Milestone: 

K. 	 Output : 

Milestone: 

L. 	 Output: 

Milestone: 

M. 	 Output: 

Milestone: 

N. 	 Output : 

Milestone: 

O. 	 Output: 

Milestone: 

Oversee and participate in drafting, reviewing and approving the 


overall OEQ [-[W Budget and Work Plan. 


Target Dates: 03/ 14, 06114, 09/ 14 , 12114 


Palticipate in drafting, re viewing and approving the overall DEQ 


HW Strategic Plan and Planning Process for the future. 


Target Dates: 03114,06/ 14.09114,12114 


Ensu re Impl ementat ion Consistency of RCRA HW Program. 


Target Dates: 0311 4, 0611 4,09/14, 12/ 14 


Maint ain Federal Facil ity Compliance Act/Site Treatment Plan. 


Target Oates: 03 / 14,06114,09114, 12114 


Oversee PermiLt ing activities, Consent Order Development, and 


I':nforcement Refenals 


Target Dates: 03114,06/ 14 ,0911 4,12114 


Monitor and evaluate program accomplishments, priorities, and 


resources. 


Target Dates: 0311 4, 06114, 0911 4, 12114 


Participate in DEQ/EPA Qual1erly Program Meetings as well as 


participate in any additional RCRA program review or EPA/S tate 


planning meeting as necessary (e.g., "Regional AII-S tate's I-lW 


Program Manager's Meeting"). 


Target Dates 03114,06114,09/14,12114 


Conduct an annual review of the MOA for consistency with other 


state requ'rements as per 40 CFR 271.8(c). 


Targe t Dates 6114 


Parti cipa te in the pl anni ng and preparati on of the calendar year 


2015 RCRA Grant/Work Plan. 


Target Dates 9114 - 12114 


Produce information necessary for the completion of the RCRA 


Work Plan QU311eriy Reports. 


Target Dates: 03114.0611 4,09/ 14, 12114 


Implement and panicipate in RCRAlHWMA Authorization, 


Rulemaking, Regu latory Analysis, Technical Assistance, and 


Training activ ities. 


Target Dates: 03114, 06i14, 09114,12114 


2 
P 	 Output: 

Mi lestone: 

Q. 	 Output: 

Milestone: 

R. 	 Output: 

Milestone: 

S 	 Output: 

Milestone 

T. 	 Output: 

Milestone: 

U 	 Output: 

Milestone: 

Rev iew and pat1ic ipate in RCRNHW MA Data Management 

activities. 

Target Dates: 03114, 06114 , 09114, 12114 

Obtain DEQ Board approval of 2013-2014 RCRNHWMA 

rul emaking package. 

Target Date: 10114 

Review, comment, and ad vise management and staff on proposed 

amendments to the Idaho Hazard ous Waste Management Act. 

Target Dates 03114, 06/ 14,09114, 12114 

Review, comment, and advise management and staff on proposed 

EPA regulations, guidance, and statutory revisions. 

Targel Dales: 03114 ,06114,09114 , 12/ 14 

Participate in State Waste Program pl arming efforts. 

Target Dates: 03114, 0611 4, 09114, 12114 

DEQ will continue supporting EPA voluntary initiatives such as 

the Susta inable Materials Management program by providing 

communication and o utreach. If EPA funding dedicated to 

voluntary initiatives becomes available, DEQ may opt to 

coordinate pilot projects or programs under this gran t. If any 

funding is awarded to support DEQ in this ro le, DEQ must submit 

quarte rl y performance reports, whi ch are du e 30 calendar days 

afte r the end of each federal tisca l quarter (Federal fiscal quarters 

end the last da y of March, June, September, and December.) 

Target Dates 03114,06114 , 09114,12114 

3 
Activity 2: Permitting/Corrective Ac tion Activities: 

(Fstimated Time Pe ri od: One Yea r) 

(Estimated Cost: $350,959) 

(Estimated FTc: 337) 

Tasks/Deliverables: 

Ove rsi ght 

A. 	 Output : 

Milestone: 

B. 	 Output: 

Mil estone: 

C 	 Output: 

Milestone: 

D. 	 Output: 

Mile stone: 

E. Output: 

Mikstone: 

F. Output: 

Milestone: 

G. Output : 

Milestone : 

Develop budget related to permitt ing activi ti es. (EPA Objective 


3.2, Preserve Land) 


Ta rget Dates: 03/ 14, 06/1 4, 09/ 14, 12114 


Assist in deve lopment of ca lenda r year 20 15 Work Plan. 


(lOPA Objective 3.2, Preserve Land ; Objective 33 , Restore La nd) 


Target Dates: 09114- 1211 4 


Mo nitor 2nd eva luate program accompl is hments/priorities. 


(EPA Objective 3.2, Preserve La nd; Obj ec ti ve 3.3, Restore Land) 


Targe t Dates: 0]114, 06/ 14,09114,12/ 14 


Participa te in DEQ/EPA Quarterly Program Meetings and in any 


ad ditional RCRA program review or EPA/S tate planning meetin gs 


as necessa ry (e.g., "Regional A II-State's HW Program Manager's 


Meeting"). (EPA Objective 3.2, Preserve Land ; Objective 3.3, 


Restore Land) 


Target Dates: 03114 , 06114, 09/ 14, 1211 4 


Ensure schedul ed dates for corrective ac ti on and permitting 


activ iti es are en tered into RCRAlnfo. (EPA Objective 3.2, 


Preserve Land ; Objecti ve 3.3 , Resto re Land) 


Targe t Dates 03114, 0611 4, 09/ I4, 1211 4 


Ensure permitting and correcti ve action data is maint ained and 


updated in accorda nt .. wi th the RCRA MOA, the RCRA Data 


Ma nagement Letter of Agreement, and RCRAlnfo SOPs. (EPA 


Obj ec ti ve 3.2, Preserve Land; Objective l.3 , Restore Land) 


Target Dat es: 03114, 06/14,0911 4, 12114 


Compil e, assess, and inte rp ret data in response to base line 


reporting requests, and in SliPPOI1 of EPA's Congressional and 


OMB rcpoJ1ing requirements. (EPA Objecti ve 3.2 , Preserve Land; 


Objective 3.3 , Restore Land) 


Target Dates 03/ 14, 06/1 4, 09/1 4, 1211 4 


4 
Permitting Technical Support 

H. Output: 

L 

.I . 

Mil estone: 

Output: 

Milestune: 

Output 

Milestone 

Review and provide comments on facility documents and 

subm i ttals, such as groundwater mo ni tori ng repOll s, permi t 

applications, site characterizatiutl reports and grou nd wa ter studies. 

Prepare facility permits and ensure that public comments (if any) 

are addressed. Provide expertise in QA/QC and sample collection 

activities. Perform site vi si ts of RCRAlHWMA fac ilities, including 

assisting on CME and O&M inspections when necessary. (EPA 

Objecti ve 3.2 Preserve Land ; Objective 3.3 Restore Land) 

Targe t Dates: 03114, 0611 4, 0911 4, 12/14 

Pe rmit and Corrective Actio n coordin ati on with EPA annuall y wi th 

quarterl y updates. (EPA Obj ec tive 3.2 Prese rve Land ; Objective 

3.3 Restore Land) 


Target Dates: 0311 4, 06/1 4, 09/1 4, 12114 


Provide all corrective action and permining data to the Hazard ous 


Waste Analyst [or data review and processing in accorda nce with 


the RCRA MOA , RCRA. Data Management Letter of Agreement, 


and RCRAlnfo SO Ps. (EPA Objective 3.2. Preserve Land; 


Objective 3.3, Restore Lnnd) 


Target Dates 03/1 4, 061J 4, 09/1 4, 12/ 14 


Activity 3: Compliance and Enforcement 

[EPA Objective 5. J, Enfurce Envirunment al Laws] 

(Estima ted Time Pe ri od: One Year) 

(l:stimated Cost: $498,4 68) 

(btimated FTE: 4.76) 

Tas kslDeliverables: 

OWfsight 

A. 	 Output: 

Milestone: 

B. 	 Output 

Milestone: 

C. 	 Output : 

Mil estone: 

Develop budget re lated to inspection and enforcement ac ti vities. 

Targe t Dates 0311 4, 06/1 4, 0911 4, J 211 4 

Assist in deve lopment of ca lendar year 20 I 5 Work Plan. 

Targe t D<> tes: 911 4-1 2/1 4 

Coord inate inspecti on and enforcement actions with DEQ and EPA 

Offices. Deve lop inspection schedu les on an annua l and quarterly 

basis and prov ide to DEQ and EPA Regional offices prior to the 

beginning of each quatler. 

Target Dates: 03/ 14. 0611 4, 0911 4. 1211 4 

5 
L 

D. 	 Output: 

Milestone: 

E. 	 Output: 

Mile stone: 

F. 	 Output: 

Mile stone: 

G. 	 Output: 

Mil estone : 

1-1. 	 Output : 

Milestone: 

Participate in DEQIEP A Quarterl y Program Meetings as well as 


participate in any add itiona l RCRA program rev iew or EPA/State 


planning meeting as necessary (e.g., " Regional A II-State's J-JW 


Program Manager's Mee ting"). 


Target Dates: 03114, 06114, 09114, 1211 4 


Coo rdinate and ove rsee the de velopment of inspection and 


enrorceme nt work products in accordance with RCRA MOA. 


Target Dates: 03/ 14,0611 4, 09114, 12/ 14 


Ass ure all required inspec ti on and enforcement da ta is entered into 


RCRAlnfo in accordance with the RCRA MOA, RCRAlnfo Data 


Management I.etter of Agreement, and RCRA I nfo SOPs. 


Target Dates 03 / 14, 06114, 09114, 12/14 


Implement newl y adopted provisions upon e ffec ti ve date . 


Target Detes: 03114 , 06/ 14 , 09/l 4, 1211 4 


Coordinate and ove rsee compliance assistance/technical assistance, 


which addr ess~s community based protection, regi onal sectors, and 


measures compliance. 


Target Dates: 03114, 06114, 0911 4, 12114 


Compliance and Enforcement Techni ca l Support 

Output: 

M ilestone: 

./. Output: 

Milestone: 

K. 	 Output 

Milestone: 

L. 	 Output : 

Milestone: 

M. 	 Output : 

Ensure that treatment and manageme nt of haza rdous waste at the 

fN L is done in compli ance with all RCRA requirements. 

Target Dates: 0311 4, 0611 4, 09114.12/ 14 

Research, review and comment on technica lly and regulatory 

complex issues. 

Target Dates: 03/ 14, 06114, 091I4, 12114 

Conduct compliance ass urance and evaluatio n inspections at 

permitted and interim status TSD fac ilities, generato r and 

transportcr fac iliti es; in vestigate compl aint referrals; coll ect 

samples and send fo r anal ysis in accordanc e with quanerl y 

in spection schedul e; and linalize inspection reports. 

Target Dates: 03114, 06114, 09114,12114 

Develop enforcement actions as appropri ate fo r facilities Il1 noncompliance. Parti cipa te in Consent Order nego ti ati ons. 

Target Dates 03 / 14,06/14 , 09/ 14 , 12/ 14 

Research and respond 10 public information requests, and provide 

6 
N. 

O. 

Milestone: 

Output: 

Mil estone: 

Ou tput: 

p 

Milestone: 

Output: 

Q 

R. 

Milestone : 

Output: 

Mi lesto ne: 

Ou tput : 

S. 

Milestone 

Output: 

Mileston e: 

regulatory interpretati ons to the public and regulated community. 


Develop and distribute Compli ance and Techni cal Assistance 


Guidance Documents. Develop workshops on specitic topi cs. 


Ta rget Dates: 03/ 14, 06114, 09114, 12/ 14 


Provide emergency response assistance; initiate enforcement 


actions, if necessary. 


Target Dates: As necessary 


Par1icipate in train ing, seminars, and conferences. Assist in 


implementation of the techni cal /compl iance assistance inspection 


progra m. 


Target Dates: 03/14,06/1 4, 09/14, 12114 


Oversee Clean-up/Closure Acti vi ti es pursuant to Consent Order 


Agreements and RCRA Permits. (Objective 3.2, Preserve Land; 


Objective 5. 1, Enforce nv ironme ntal Laws) 


Target Dates: 03114, 06114 , 0911 4, 12114 


Train new and less experienced inspec tors. 


Target Dates: As necessary 


Review and prov ide comments on all plans tor Superfund 


Remedi al Activit ies at Bunker Hill, Mountain Ho me Air Force 


Base (MHAFIJ) and IN L to ensure tha t federal and state hazardous 


wustc rules are identi lled as Applicable or Relevant and 


Appropriate Requirements (ARA R). 


Target Dates: 03/ 14,06114,09114, 12114 


Provide all comp liance and enforcement data to the Hazardous 


Waste Analyst for data review and processing in accordance with 


the RCRA MOA, the RCRAlnfo Data Management Letter of 


Agreement, and RCRA lnfo SOPs. Include a pe riodi c review of 


SNCs and the Watch List in formation per EPA's request. 


Target Dales: 03114, 06114, 09114, 12114 


7 
Activity 4: Information Management 

[CPA Objective 3.2, Preserve Land ; Objective 3.] Restore Land ; Objective 5.1 Enforce 

Environmental LawsJ 

(Estimated Time Period: One Year) 

(I:stimated Cost: $84,657) 

(Estimated FTE: 1.00) 

Tasks/Deli verabl es: 

RCRAlnfo Database 

A. 	 Output 

Mil es tone: 

B. 	 Output: 

Mil estone: 

C. 	 Output: 

Milestone: 

D. 	 Output: 

M i ie stone: 

E. 	 Output: 

Milestone: 

F. 	 Output: 

Mil es tone: 

G. 	 Output : 

Mil estone : 

Process and maintain handler, compliance, permitting, corrective 

ac tion, financial assurance, and GIS information in RCRAlnfo in 

accordance with the ReRA data management SOPs and RCRA 

Data Management Lener of Agreement. 

Target Dates: 03114,0611 4, 09i14. 12114 

Assign EPA Identitication numbers using Handler module of 

RCRAlnfo. 

Target Dates: As necessary 

Ensure smooth operation of the shared RCRAfnfo database with 

Region 10, including maintenance of user accounts. 

Target Dates: 03114, 06114, 09114,12/14 

Participate in DEQ/EPA Quarterly Program Meetings as well as 

panicipate in any additional RCRA program review or EPA/State 

planning meeting as necessa ry (e.g., "Regional All·State's HW 

Program Manage r's MCding') 

Target Dates 03/14 , 06114 , 09/1 4, 12/ 14 

Work with Regi on 10 Systems Administrator and DEQ Computer 

Services (0 implement reponing software and connectivity 

req uirements, as ne cessary, to fully implement RCRAlnfo. 

Target Dates: 12/ 14 

Panicipate in conference ca lls and group projects as a pan of the 

Change Management Coordination, Site 10, and Permit Expen 

Gro ups. 

Target Dates: 03/ 14 , 06/ 14, 09/ 14, 12/ 14 

Attend the RCRAlnfo National Users Conference sponsored by 

EPA. 

rarget Date: TBD 

8 
H. 	 Ou tput: 

Milestone: 

I. 	 Output: 

Milestone: 

K. 	 Output : 

Mil estone: 

Provide training and assistance to starr regarding RCRAlnfo 

changes and completion of data entry form s, 

Target Date : As necessary 

Ass ist in development of calendar year 2015 Work Plan, 

Target Dates: 09/14-12114 

Review and conduct annua l data veri fication process in preparation 

ror state review rrame work, 

Targe t Date: 01-0211 4 and 12114 

Manage Idaho Ann ual Report 

J, Output: 

L. 

Milestone: 

Output : 

M, 

Milestone: 

Output: 

Mi lestone: 

Provide technical assistance, collect, and QA/QC generator nnd 

commercial TSD information for the 2013 Idaho Ha za.rdous Waste 

Ge nera tor Annual Repol1. 

Targe t Date: 01-02/14 

Prepare, compile, and distribute the 20 13 Idaho Hazardous Waste 

Management Report to be delivered to the Governor, Legislature, 

regulated community, and citizens of Idaho in accordance with 

Id aho Code §39-441 1(6). 

Target Date: 03114 

Prepare and distribute the 20 14 Hazardous Waste Allnual Repon 

Forms to the regulated community in accordance with Idaho Code 

§39-44 I 1(4), 

Target Date: 11/ 14 

- Mnnage National Biennial Repol1 

N, Output: 

Milestone: 

Collect , re view, and enter 2013 Haza rdous Waste Biennial Reports 

into track ing software, 

Target Date: 03 / 14-1 0114 

O. Output 

Milestone: 

Submit 2013 Hazardous Waste Biennial Report data to EPA. 

Target Date: 10-1 1114 

P. Output: 

Milestone: 

Provide technical assistance and respond to questions regarding the 

201 3 Haza rdous Waste Biennial Repon. 

Target Date: 12/ 14 

9 
- Outreach/Technical and Comp li ance Assistance 

Q. 	 Output: 

Mi lestone: 

R. 	 Output: 

Milestone : 

Provide informa tion and technical assistance to othe r state 

age ncies, [he regu lated community, businesses, general public, 

education organi za tions, and the media regarding Idaho's 

haza rdous waste program . 

Target Dates: 0311 4,06/1 4,09/14, 12114 

Research and respond to public infonnation requests. 

Target Date: 03114, 06114, 09114, 12114 

10 
Activity 5: Clerical/Records Suppori 

[e.PA Obj ecti ve 3.2, Preserve Land; Objective 3.3, Restore Land; Objecti ve 5.1 Enforce 

Environmenta l Laws] 

(hti mated Time Period: One Year) 

(Estimated Cost: $38,656) 

(!estimated FTE: 0.59) 

'J"asks/Deliverables: 

A. 	 Output: Design layout , forma t and compile high quality technical reports, 

letters and documents complete with graphs, tables and charts for 

the State Hazardous Wilste Management Division. 

M il estone: Ta rget Dates: 03/ 14, 0611 4, 09114, 121J 4 

B. 	 Output: Responsible for monthly time and Performance Indicator Tracking 

and development and compilati on of the State Hazardo us Waste 

Program Monthly Report. 

lVli lestone: Target Dates: 1114-1 2/14 

C. Output: 	 Participate in deve lopment o f th e State Hazardous Waste Program 

Operation Manuals. 

Mil estone: Target Dates: 03/ 14, 06/ 14, 09/14,12/14 

Activity 6: Fiscal /Support 

lEPA Obj ective 3.2, Preserve Land; Obj ective 3.3 Restore Land; Objective 5. 1, Enforce 

En vironmental Laws] 

(Iestimated Time Peri od: One Year) 

(l:stim ated Cost: $7,036) 

(Es tim ated FTE: 0.05) 

TaskslDc:I i verables: 

A. Output: Complete State Waste Program related special proj ec ts as 

assigned. 

Mil estone: Target Dates: 03 /14,0611 4, 09/14, 12/ 14 

El . Output : Comp letes fede ral grant appli cati on and ReRA HW Grant budget 

documents for s ubmittal and approval by EPA. 

Milestone: Targct Dates 911 4- 1211 4 

II 
C. 	 Output : Provide a performance eva luation process by coordinating four 

Quarte rl y RCRA H Grant/Work Pl an/Program Meetings and 

Reviews between EP. Region 10 and DEQ. Comply wi th 

quarterly performance report requirements cited in 40 CFR Part 3S 

of the Federal Register and conditioned in the assistance 

agreement. 

Milestone: 	 Target Dates: 03/} 4, 06/1 4. 0911 4, 12114 

D. 	 Output: Assists with other RCRA HW ad ministrati ve proj ec ts. 


Mil estone: Target Dates: 03/ 14, 0611 4, 09114, 12/ 14 


Roles and Resnonsibilities of Recipient and I!:PA in Carrying-Out the Work Plan 

Commitments: 

DEQ: 	 DEQ is responsib le for completing outputs within the work plan schedule 

and compl ying with te rms and conditions of the assistance agreement. 

EPA: 	 EPA will have no substanti al in volvement in the accomplishme nt of the 

work plan commitments. EPA will monitor the progress and provide 

technica l assistance as needed and/o r as requested by DEQ to ensure 

project completion. 

Joint Evalulltion of Performance: 

The grantee agrees to s ubm it quarterl y pe rfonnance reports. This repo rt will state 

accomplishments towa rd completi on of work plan commitments, a discussion of the work 

performed for a ll wo rk plan components, and a d isc ussion of any ex isting or potential 

problem areas that cou ld affect project comp leti on. The quarterl y program mee ting notes 

se rve as form al documentation. If the EPA Projec t Officer, aft er rev iewing the report, 

tinds that the recipi ent has not made suffici ent progress under the work pl an, EPA and the 

rec ipient will negoti ate a reso lution that addresses the issues. 

12 
Idaho RCRA Hazardous Wasle Program 

lolal Proqram EHon (2014) 

PersonnEl l 

Work Ti I'" FTE Sal.", 

Har.utlmJ$ a!>l~ ""0«> leam. 

Hal.EIIrClous Wasl€!! Permits Officer 205 $102 942 

Halardous \NaMe R~ul-a l l (ln anlj POlfC". CwrljinafO'r • 00 564 .293 

HaLClrd oul> WaSIl; a1i~ Coordinator .00 $43 ,368 

Pr ram Mane er Hazardous Wesle 076 $61 717 

He:~a dol".llj WaQI'iI! En!l)r~nl nt COOfdinCIlm 0.69 $52,154 

l-ta2.ardous Waste f'l1Imlts MaflaQo r o6S $41 .983 

Admlnisl'rBtlve Assistanl 056 $17 .593 

OhsClpll ~ l NHt GeO'!i Ciellees 02 1 13.782 

Enwon ental H am eol isl 0 ' 9 $9. 297 

Mal'lQ er En meerim 0.05 $3103 

Anal t 3 ~FI$c:atlSuj)PMl 0 05 $ 2.361 

IT Systems Analyst 0.02 1263 

rO,ll l ctl t (rgl~ 1 0.05 3.448 

achmeal Reeords S ec.allsl 001 :!>210 

Permr1il Sciem::e Offic.ef • INL 0 44 $25 769 

Hi:I2ardol,31j WasIl! P(tJn'il Otticar - tNL 0.38 $18.36 

tlelilfaous Wasl(! Science Officer - INl 0<3 $13,443 

MenaQer INt.. Cocrdm(:l lor ­ INL 0.38 ~ 23 968 

H/:llB njou5 Was.le EnfOlcernenl Coordmalor - IN L 0. 10 $6.169 

Ha1:,rr(l[)I,1& WaMt! ~flrmll Marla tlf ·INL 0.32 $20 374 

Hazardous Waste Pro 

Siefl E meer ~ INL 

ra m Mana er ·INL 0 14 

0.02 

$11 716 

1 3O. 

Admlnlst. ative A:ss lslan( - INL 0 14 4. 053 

LallI:! In~lleCl 0r - IN L 

AS5 ; I l1ns C1 ors - INl 

P'l}rmll Wrl19t - I NL 

011 

0,1 4 

O.oJ 

5 514 

7.605 

1,661 

Sublolal 13.96 

os t of L wr)Q BudQOIW lilCreaStl (2.3% of Annual l NL Ifls pecticmj 

F" nr~e Bene fits @ 01 2% 

nnclul1es social sacunly, 1leallh/jlle Insurance. rel irement, 

wor'Jumlli':5 CIJITn penSillioll. um: mploymeJi l Insura nce 

Ilun'rlln l(>sourCBS -DiviSion ot i·luman Res ources). 

Total Personnel & Fringe 

Supplies 


CCOlnputers , General OftlC8 Supplies 


Toral Supplies 

, Contractual 

Total Contractual 

Travel 


Slalewlde linspections, lrainings, techmcal meeting. etc) 


Total Travel 

Other (Operating) 


Labormory. cell phone. publishing costs, registration fees 


Total Other 

Indirect .3330 )( Personnel and Fringe 


Inc l~ e5 personnel costs · adnllnlstratlVe services, fiscal. 


hurl'l i;! n tesovrce s. faCilities m<lnagemenl. community programs, 


computel IflfOtr1lallOn systems, reg ional admlnislralors, and 


<'lllOlney gcncral'f. office) 


Tota/lndirect 

Proposal Total Federal and State 

Total ProOtam Effort BUDGET · SU MMARY 

$776 848 

$3' ~ 

$326,420 

$1,103,613 

$3,300 

$3,300 

$0 

$10.~5 7 

$10,557 

$7.000 

$7,000 

$367.503 

$367,503 

$1,491,973 

EPA RCRA Grant 

DOE EPRG G rarl1 

StiJle COlltn bul lon 

Touill Proonrs rn Efto., 

Pl!l's(]nnel ~I nt:.. Frlngo) 

Sup-plies 

C(]nlra cill(ll 

Tr;1lvel 

Other 

IrYlirecl 

Telal Fuooing 

39 14 ~ 

$27 1,111 

SH24. 7i S 

$',491,973 

11.103.6 13 

$] .300 

SO 

$1 0 .557 

$7.000 

$36U03 

$1,491 97J 
II 

0-00081706 

RCRA Hazardous Waste Budgel Detail 


January 1, 2014 · December 31, 2014 


Personnel 

Work Titfe Salarv 

Hazardous Waste SCience Offteers 

FTE 

4 04 $219332 

Hazardous Waste Permits Offirer $1 02_942 

Hazardous Waste Regulation and Policy CoordInator 

2 05 

1 00 S64 293 

Hazardous Waste Data Coordinator S43.368 

PfOQ fam Manaaer Hazardous Waste 

100 

$61,71 7 

Hazardous Waste Enforcement Coordinator 

0 76 

$52.154 

Hazardou'iii Wasta Permits Manaaer 

0.89 

$41 983 

Administra ti ve Asslstanl 

0 65 

$17 593 

Disclohne Lead Geosciences 

0 56 

$13 782 

Envlronmenlal HvdraaeoloQlst 

0.21 

$9297 

ManaCler EnqineeflnQ 

019 

$3.103 

Analvst 3 tFiscallSuDoMI 

0 05 

$2 361 

tT Systems Anatvst 

0.05 

$1 263 

ToxicofoQISI 

0 02 

$3448 

Technical Records Soeclalrsl 

0.05 

0.0 1 $210

Subtolal 1153 $636 846 

r nnoe Benefits @ 42% I 


Iinciudes SOClaJ securl tv, he alth/life insurance, retirement, 


workman's compensalion, unemployment InSurance, 


human resources -DiviSion of Human Resources). 


Total Personnel & Fringe 


Suppl ies 


Supplies/Equipment 


Computers (histonca l average of 1 x $1,500 eactl ) 


General Office Supplies (based on histOrical costs) 


Total Supplies 

Contractual '" Total Contractual 

Tra ve l 


Statewide (inspections, trainings, etc) 


@ $55525 per fte (based on 2010 travel costs) 


Total Tra vel 

Other (Operatingl 


Laboratory Costs (based on historical costs) 


Cell Phone Service Costs (based on histOrical costS) 


Program Publlshing Costs (based on historical costs) 


Total Other 

Indirec t .3330 x Pers onnel and Fringe 


~Inclu des pElrsonnel cos ts - administrative servlces, fiscal, 


human resources, faCilities management, community programs , 


compute, Informa tion systems, regional admmistrators, and 


attorne y general's office) 


Tota/lndirect 

Prop osal Total Federal and State 

$267,475 

$904,321 

$1 .500 

$1.000 

$2,500 

$0 

$6,402 

$6,402 

$3,500 

$1,500 

$1,500 

$6,500 

$301.139 

$301,139 

$1 220862 

PROPOSED BUDGET - SUMMARY 

Requested Federal Grant S396 ,144 

Stale Contribution $824 ,718 

Total Funding $1 220862

Porsonnel (Inc. Fringe) 5904 ,32 1 

Supplies 52,500 

Contractual $0

f ravel 56,402 

Other 56,500 

Indirect 5301,139 

Total Fundina $1 220 862