# APPEN DIX IV

### STATE OF IDAHO, DEPARTMENT OF**ENVmONME~TAL** 

### OUALITY (OEQ) HAZARDOUS WA S TE MANAGEMENT 

### PROGRAM January I , 

### 20 14 thr o u g h December 

### 3 1, 20 14 Goal: To maintain a federall y authorized hazardo u s was te program capable of ass uring proper management or hazardous wasle to protect human health and th e environment in the State of Idaho.



### Preface: 

### 1 In the attached bas e RCRA G rant/Workplan submitted to the U.S. EPA, the budg e l for 

### $ 1 ,220,862 rep resents 

### $824,718 or 

### 67.5% from the State of Idah o, General Fund and U.S. EPA funding of 

### $396,144 or 

### 32.5% , wh ich together suppo11S 

### J J 

### .53 FTE's. 2. The total r eso urces expended by JD EQ to implement and maintain a Hazardou s Waste Management Program in the State of Id aho also includes funding from th e US DOE, TNL a nd s upp o rt s 

### 13.96 fTE ' s. Th e total bud g et of 

### 1,491 , 973 is included
. Sources of thi s funding include 

### 55.3% or 

### 824 , 718 from th e State ofldaho , General Fund; 

### 26.5% cr 

### $396,144 from the U.S. EPA; and 

### 18.2% o r 

### $27 1,111 from th e U
. S. DOE, INL (which includ es a grant modification for the U S DOE , TNL inspection in accordance with the Federal Facilities C omp lian ce Act). These figures represent fi.mding recei ved or antic ipated as ofJune 

### 2014.

### IDAHO DEQ HAZARDO US WA ST E RCRA GRANT PROGRAM The fo ll o wing arc OEQ's Haz ar do ll s Wa sk RCM G rant Program management and implem enta tion obj ec tives re l atc:d t o the activitie s d escribe d within this grant work plan: Ob k cti vc: To maintain an authori zed permitt ing, c lo s ure and corrective ac tion program lor new and existing treatment , s torage, and dispo s al facilities which satisfies federal and slate ha zardous waste rules and stan dards. Obj .: c ti vt': To maintain a rulel-:1aking, authorization, r eg ulatory analysis, and technic al data mana ge me nt program n ecessary to conti:lUe operat ion of th e federally authorized ha za rd o us was t e program. Objec ti ve: To ensu re management of hazardous waste at rNL in comp li ance with all Kl.' KA regu latio ns. Ob jective : To maintain a haL"ruous waste in spection and enforcement program as provided by federal and sta t e hazardous waste rules and sta ndard s. Activity I: Program 

### Management [EPA Objective 3.2, Preserv e Land; Objective 

### ].3., Restore Land ; Objective 5.1, Enforce Envirollm ental Laws] (Estimated Time Period: One Yea r) (Es tim at ed ('o s t : $24 1 ,086) ( Es timat ed F IT 

### 1.76)**]'a s~** **me l**  

### iverahles: A. Output Particip ate in all DEQ Senior Management Meetings to repr esent State Waste Program concerns and issues
. Milestone: T arge t Dates: 03114,06/ 14 , 09/ 14 , 12114 S. 

### Output: Parti cipate in all Senior Management Meetings with EPA Region 10 10 

### represent OEQ Hazardous Waste Program concerns and lSSIIC S. 

### Milestone: Targ et Dates: 03/14, 06/14, 09/ 14 , 12114 C 

### Ou tput: Int e rf ace w ith WGA, NGA, ASTSWMO , ECOS , Indu s try, Environrr.ental, and Citizen Groups on Regional and Na ti o nal Hazardous Waste Management issues. Milestone: Targ et Dates: 03/14, 06/1 4, 09/14, 12 11 4 

### 0 Output: Represent the State Wa ste Progra m Office at the Idaho Legislature . Mile s t one: Tar get Dates: 01114-05114

### L E. Output: Milestone: F. Outpu t : Milestone: G
. Output: Milestone: 

### H. Output: Milestone: Out put: Mil esto ne: J

. Output: Milestone: 

### K. Output :

Milestone: 

### L

. Output: Milestone: M. Output: Milestone: 

### N. Outp ut : Milestone: O. Ou tput:
Milestone: Oversee a nd 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 v iewing and ap proving th e ove rall DEQ HW St ra tegic Plan and Planning Proc ess for the future. Target Dates: 03114,06/ 14.09114,12114 Ensu re Impl e m entat ion Con s is tency of RCRA HW Program. Target Dates: 

### 0311 4 , 

### 0611 4 ,09/14, 12 / 14 Maint a in Federal Facil i ty Co mpliance Act/ Site Treatment Plan. Target O a tes: 03 / 14 ,06114,09114 , 12 114 Oversee Perm iLt i ng activities, Consent Order Dev e lopme nt , and I ': nforcement Refenals Target Dates: 

### 03114,06/ 14 ,0911 4,12114 Monitor and eva luate program accomplishments , priorities, and resources. Target Dates: 

### 0311 4, 

### 06 114, 0911 4, 12114 Participat e in DEQ/EPA Qual1erly Program Meetings as well as participat e in any additional RCRA program review o r EPA/S tat e pla nning meetin g as necessary (e
. g ., "Re gional A II- S tate's I-lW Prog ram Manag er's Meeting"). Target Dates 

### 03114,06114,09/14,12114 Conduct an a nnual revie w of th e MOA for consis tency wi th othe r s tate requ'rements as per 40 CFR 271.8(c). Targe t Dates 6114 Parti cipa te in the pl a nni ng and preparati on of the calendar yea r 2015 RC RA G ra nt /Work Plan. Target Dates 

### 9114 - 12114 Produce information necess ary for th e completion of the RCRA Work Plan QU311eriy Reports. Target Dates: 03114.06 11 4,09 / 14 , 12 114 Implement and panicipate in RCRAlHWMA Authorization, Rulemaking, R egu lato ry Analysis, Technical Assistance, and Trainin g activ ities. Target Dates: 03114, 06i14, 

### 09114,12114



### 2P Output: Mi lestone: Q. Output : Milestone: R. Output: Milestone: S O utput: Mile s to ne 

### T. Output: Milestone: 

### U Output:

Mileston e: Re v iew a nd pat1i c ip a te in R CRNHW MA Data Management activities. Targ et Date s: 03114, 

### 06114 , 09114, 12114 Obtain DEQ Board approval o f 2013-2014 RCRNHWMA rul e m ak ing pa ckage
. Target Date: 10114 Review, co mment , and a d v i se management and staff on propo sed amendments to the Idaho Hazard ous Waste M a n age ment Act. Target Dates 03114 , 06 / 14,09114 , 12114 R ev iew, co mm ent, and adv i se management and staff on proposed EPA regulations, guidance , a nd s tatutory revisio ns. Targel Dales: 

### 03114 ,06114,09 114 , 12/ 14 Participat e in State Waste Program pl arming efforts. Target Date s : 

### 03114, 0611 4, 09114, 12114 DEQ w ill continue s upp o rtin g EPA vo lunt a ry initiati ves suc h as th e S u sta inable Materials Man age ment pro gra m by providing communication and o utreach
. 

### If EPA funding dedicat ed to voluntary initiatives becomes available, DEQ may opt to coo rdinate pilot project s or programs under this gran t. If any funding is awarded to s upport DEQ in thi s ro le, DEQ mu s t s ubmit qu a rt e rl y perform a nc e report s, w hi c h are du e 30 calendar days aft e r the e nd of each federal ti sca l quarter (Federal fiscal quarters e nd the las t da y of March, June, September, and D ece mber.) Ta rget Dat e s 

### 03114,06114 , 09114,12114



### 3Activity 2: Permitting/Corrective Ac tion Acti vities: (Fs tim a ted Time Pe ri od: One Y ea r) (Es timat ed Cos t : 

### $350,959) (Es timated 

### FTc: 337) Ta s ks/ Deliverables : Ove rsi g h t A. Output : Milestone: B. Outpu t : M il estone: 

### C Ou tput: Milestone: D. Output:

M ile sto n e: E. Outpu t:
Mikstone: 

### F. O ut pu t:

M ilest one: G. Outp ut :

Milestone : Develop budget related to permitt ing ac t ivi ti es. (EPA Objective 

### 3.2, Preserve Land ) T a rget Dates: 03/ 14 , 06/1 4, 09 / 14 , 1 2114 Ass i st in d eve lop m ent o f ca lenda r year 

### 20 1 5 Work Plan
. (lOPA Obje ctiv e 

### 3.2, Preserv e Land ; Objective 

### 33 , Restore La nd) Target Dates: 

### 09114

- 1211 4 Mo nitor 2 nd eva luate p rog ra m ac compl is hm e nts/ prioritie s. (EPA Objectiv e 

### 3. 2 , Pres e rve La nd; Obj ec ti ve 

### 3.3, R es to re Land) Tar ge t Dates: 0]114 , 06 / 1 4,09114,12/ 14 Pa rti cipa te in DE Q / EPA Quarterl y Program Meeting s and in an y ad dition al RCRA progr am r ev iew or EPA/ S ta te planning me e tin gs as necessa ry (e.g ., "R egio n a l A II-Stat e' s HW Progr a m Manager's M eet in g")
. (EPA O bje ctive 

### 3
. 2 , Preserve La nd ; Objective 3.3, Res tore Land) T a rg et Dates: 03114 , 06114, 

### 09/ 14 , 12 11 4 E n s ure sche dul e d date s for corre ctive ac ti o n an d permittin g activ iti es are en te re d i nto RCRAlnfo. (E PA Objective 

### 3.2 , P r ese rv e L and ; Objec ti v e 

### 3.3 , Res t o re Land) Tar ge t Dates 

### 0 3114, 0611 4, 

### 09/ I

### 4 , 1 211 4 E nsure pe rmitting and co rrec ti ve acti on d a ta is maint aine d a n d updated in accorda nt .. wi th th e RCRA MOA, th e RCRA Data Ma nage ment Lette r o f Agr eeme nt , and RCRAlnfo SOPs. (E P A Obj ec ti ve 

### 3.2, Preserve Land; Objective 

### l.3 , Res to re Land) Target Dat es: 03114, 06/14,0911 4, 1 2114 Comp il e, assess , and inte rp re t data in response to ba se lin e reporting requ ests , a nd in SliP PO I1 of EPA's Congressional a nd OMB rcpoJ1ing requi re ment s. (EPA O bjecti ve 

### 3.2 , Preserv e Land; Objectiv e 

### 3 .3 , Rest o re L and) T arget Date s 

### 03/ 14, 06 /1 4 , 09/1 4, 12 11 4



### 4Permitting Technical Supp o rt H
. Ou tput:



### L

.I

. Mil es tone: Ou tput:
Mile s tune: O utput

M ileston e Review an d prov ide comm e nt s on facilit y documents and s ubm ittal s, such as groundwater m o ni tori ng rep Oll s , permi t appli cations, site characterizatiutl reports and grou nd wa ter s tudies. Prep a re f a cility permit s a nd en su r e that public co mments (if any) are addressed. Pro v ide expertise in 

### QA/Q C and sa mple coll ect ion activ itie s. Perform site vi si ts of RCRAlHWMA f ac iliti es, i ncludin g a ss i st in g o n CME and O&M inspection s w he n nec essary . ( EPA Obje c ti ve 3 .2 P reserve L a nd ; Objecti ve 3.3 Resto re Land) Targe t Da tes: 03 114, 0611 4, 09 11 4 , 12/14 Pe rmit an d Co rr ect ive Acti o n coo rdin a ti o n w ith EPA annuall y wi th quarterl y upd ates . (EPA O bj ec tive 3.2 Prese rve Land ; O bjective 3.3 Res to re Land) Targe t Dates: 

### 0311 4 , 06/1 4, 09 /1 4 , 12 114 Provide a ll co rre cti ve action and perminin g data to the H az ard o us Waste Analy s t [o r data re v iew a nd process in g in acc orda nce w ith th e RCRA MOA , RCRA
. Data Managem e nt Letter of Agree ment , and RCRAlnfo SO P s. (EPA O bje ct ive 3.2. Pre serve La nd ; Objectiv e 3.3, Re s tore L nn d) Target Date s 03/1 4, 061J 4 , 09/1 4, 12/ 14 

### Activity 3: Compliance and Enforcement [EPA O bje ct iv e 5. 

### J , Enfurce Envirunment a l La ws] (Estima ted Time Pe ri o d: One Yea r) (l:s timat ed Cos t : $498,4 68 ) (b timated FTE: 4.76 ) T as kslDeliverable s : OWfsig ht A. O utp ut: Milestone: B
. O utput Mile s to ne: 

### C. Output :

M il es tone: D eve l op budg e t re la ted to in spect i o n and e nf o rce me nt ac ti v itie s. Tar ge t Dates 0311 4 , 06/1 4 , 

### 0911 4 , J 211 4 Assist in d eve lopment of ca lendar y ear 20 I 5 Work P la n . Targe t D <> tes: 911 4-1 2 /1 4 Coord in a te in spec ti o n and enf o r

cemen t acti o n s w ith DEQ and EP A Office s. Deve lop inspection schedu les on an annua l and quart e rly basis and pr ov ide to DEQ and EPA Reg io nal office s prior to th e beginning of eac h quatl e r . Targe t Dates : 03 / 1 4. 0 6 11 4, 

### 0911 4
. 1211 4



### 5

### L D. Output:

Milesto ne: E. Output: Mile s to ne: 

### F. Output:
Mile s t o ne: G. Output: Mil es to ne : 

### 1-1. Output :
Mileston e: P a rticipate in D EQ I EPA Quarterl y Progra m Mee tings a s w ell as p a rticipate in a ny add it io n a l RCRA pr og ra m rev ie w o r EPA/ Sta te planning meeting as ne c es sary (e.g., " Reg i o nal A II-State's J

-JW Program Manag e r 's M ee ting"). T arget Dates: 03114, 06 114 , 09114, 12 11 4 Coo rdinate and ove rsee the de velo p m e nt o f inspection and e nrorc e me nt w o rk pro d uct s in accordan ce with R C RA MOA
. T arg e t Dat es: 0 3/ 14,0 6 11 4 , 09114 , 12/ 14 Ass ure a ll requir e d in s p ec ti o n and enfor ce m e nt da ta is entered int o R C RAlnfo in acc ordanc e with the RCRA M O A, RCRAlnfo Dat a Management I.ett e r o f Ag reement, and R C RA Inf o SOPs. T arget Dates 03 / 14 , 0 6 114 , 09114, 12/14 Implement ne wl y a d o p te d pro v ision s up o n e ff ec ti ve date
. T arget Detes: 0 3114 , 0 6/ 14 , 09/l 4 , 1 2 11 4 C oordinate and ove r see c o mpliance a ss is ta nce/ technical as s is tan ce, w hich**addr ess~s**  co mmunit y based prot ect i o n , re gi o nal sectors , a nd measures compli a nce. Target Dates: 03114 , 0 6 114, 

### 0911 4, 12114 Complian ce a n d E nf o rcement Tec h ni ca l S upp o rt Output : M ile s to ne: ./. Output: Mile s to ne: 

### K

. Output

Milest o ne: L. Output : Mile s ton e: M
. Output : E n s ure that trea tm e nt and managem e nt of h aza rd o us w a s te at th e fN L i s done in co mpli a nce w ith all RCRA re quire m e nts . Target D a tes : 0 311 4 , 0 611 4, 09114.12 / 14 Re s earch, review a nd comment on t e chni ca lly and regulat o ry complex issues. T arget Dates: 0 3 / 14 , 0 6 114 , 091I4, 12114 C onduct c omplian ce ass ur a nce and e v aluati o n in s pec tions at permitted a nd int e rim s tatus TSD f ac ilitie s, generato r and tran s port c r f ac iliti es; in ves tigate co mpl a int re ferral s; c o ll ec t sa mples and se n d f o r anal y sis in acco rd a nc e w ith quan e rl y in s p e ction schedul e; a nd linalize inspe c ti o n re p o rt s . T arget Dates: 0 3 114 , 06 114, 09114,12114 Develop enforce m e nt actions as appropri a te fo r facilities Il1 n o nc ompliance
. Parti c ipa te in Co nsent Ord e r nego ti a ti o ns. Targ et Date s 03 / 14 ,06/ 14 , 09 / 14 , 12/ 14 Re s earch and respo nd 10 public informati o n re qu es ts , and pro v id e


### 6N.



### O. M ileston e: Outp ut : Mil estone: Ou tput:

p 

### Mile s tone: O utput:

Q
R. Mil es tone : O ut put: Mi le sto ne: Ou tput :

S. Milestone Output:

Miles ton e: regu latory interpre ta ti ons to the publi c and regulated co mmunity. Deve lo p and distribute Comp li ance and Tec hni cal As s i stance Guidance Doc uments. De velo p works hop s o n s pecitic topi cs. Ta rget Dat es: 03 / 14, 

### 06114 , 09114, 12 / 14 Provide emergency re s ponse assi s tance; initiat e enforce ment action s, if necessary . Target Dates: As ne cessary Par1ic ipate in train in g , se min ars, a nd co nf erences. Ass is t in implementation of the te c hni cal /compl ia nce ass istan ce in s pection pr ogra m . Tar ge t Dates: 03/14,0 6/1 4 , 09/14, 12114 Overse e Clean-up/ C los ure Ac ti vi ti es pursuant to Co nsent Order Ag reements a nd RCRA Permits. (Objective 3.2, Pre serve Land; Objective 5. 1, Enforc e**nv ir** **onme ntal**  

### Laws) Targ et Date s: 03 114, 06114 , 0911 4 , 12 114 Tra in ne w and less expe rienced inspec t ors. Target Dates: As necess ary Review and prov ide co mm e nt s on a ll plans tor S up e rfund Remedi a l Activit ies at B unker Hill , Mountain Ho me Air Force Base (MHAFIJ) and IN L to ensure tha t federal and s tate hazardou s wustc rules are i de nti lled as Applica ble or Relevant and Appropriat e Re quire men t s (ARA R). Targ et Dates: 03 / 14 ,06114,09114, 12114 Provide a ll comp liance a nd e nforcement dat a to th e Hazardous Waste Anal ys t for dat a re view and processing in acco rd a nce with th e RCRA MO A, the RCRAlnfo Data Management Lette r of Ag r eeme nt, and RC R A lnfo SOPs
. In clude a pe riodi c review of SNCs and the Wa tc h List in for ma tion per EPA's r eque st. T arge t D ales: 03114, 

### 06114, 09114 , 12114



### 7

### Activity 4: Information Man age ment 

### [CP A Object ive 3 .2, 

### Pre se rve Land ; Object i ve 3.] 

### Re s tore Land ; Objective 5.1 

### Enforce Environm e nt a l La ws J (Est im ated Tim e Peri o d : One Year) (I : s timat ed Cost: $84,657) 

### ( Es timated FT E: 1 .00) 

### Task s/ Deli ve rabl es: RCRA lnf o Databa se A. Output

Mil es tone: B. 

### Output : Mil estone: 

### C. Output: Milestone: D. 

### Output:

Miie s ton e: E. 

### Output:
Mile s t one: F

. 

### Output :
Mil es ton e: G
. O utput : Mil estone : P rocess and maintain ha ndler , compliance, permitting, corrective ac tion , fin a n c ial ass ur ance , and G IS information in RCRAlnfo in accordance with the ReRA data management SOPs and RCRA Data Management Lener of Agree ment. T arget Dates: 03114,0 611 4, 09i14. 12114 

### Assign EPA Identitication numbers using Handler module of RCRAlnf o. Target D ates: As nece s sary Ensure smoot h operat ion of the shared RCRAfnfo database with Reg ion 10 , 

### includin g maintenance of user accounts. Target Dat es : 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 meetin g as nec essa ry (e.g., "Regional All·State's HW 

### Program Mana ge r ' s MCd ing') Target Dates 03/14 , 

### 06114 , 09/1 4, 12/ 14 

### Work with Regi o n 10 

### Systems Administrator and DEQ Computer Services (0 

### implement reponin g software and connectivity req uirement s, as ne cessa ry, to fully implement RCRAlnfo. Target Dat es: 12/ 14 

### Panicipate in confere n ce ca ll s and group projects as a pan of the C hange Manage m e nt Coo rdin ati o n, S it e 10, 

### and Permit Expe n Gro up s. Targe t Da t es: 03 / 14 , 06/ 14 , 09/ 14 , 12/ 14 

### Attend th e RC RAlnfo N ati o nal Use rs Confere n ce spo nsored by EPA. rarg et Dat e: TBD

8

### H. Ou tput: Milestone: I. 

### Output: Milestone: K. 

### Output : Mil eston e: Provide training and assista nce to s tarr regarding RCRAlnfo c hang es and completion of data e ntr y 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 Dat e: 01-0211 4 

### and 12114 Manage Idaho Ann ual Rep o rt

J, 

### Output:

L. 

### Milestone : Output :

M, Milestone: Output :
Mi lesto ne: Provide technical assistance , co ll e ct , and QA/QC 

### generator nnd co mmercial TSD information for the 2013 Idah o Ha za.rdous Waste Ge nera tor Annual Repol1. Targe t Date : 01-02/14 

### Prepare , co mp ile , and distribute the 20 1 3 Idaho Hazardous Wa s te Management Report to be delivered to the Governor , Legislature , regulated community , a nd citizen s of Idaho in accorda nce with Id aho Code §39-441 1(6). Target Date : 03114 Prepare and di s tribute the 20 14 Ha z ardous Wa s te All nual Repon Forms to the r egulated communit y in 

### accor danc e with Idah o Cod e §39-44 I 1(4), 

### Target Date: 1 1 / 14



### - Mnnag e Nati o nal Biennial Repol1 N, Output: Mile s to ne: Collect , re view, and en ter 2013 Ha za rd o us Waste Biennial Report s int o track ing soft ware , Target Date: 03 / 14-1 0114 

### O
. Output Mileston e: Submit 2013 Hazardous Wa s t e Biennial Report data to EPA. Targ et Date : 10-1 1114 P. Outpu t : Milestone: Provide tech nical as s is tance and re s pond t o question s r egarding the 201 3 Haza rdous Wa s te Biennial Repon. Target Dat e: 1 2

/ 14



### 9- Outreach/Tech nical and Comp li ance Ass istance 

### Q. Output:

Mi les to ne: R
. Out put: Milestone : Provide inf o rma tion and t ec hnical assi s tan ce to ot he r state age ncies , [h e regu l ated community , bus in esses, gene ra l public, educa ti o n organi za ti ons, and th e m ed ia regardin g Idaho's ha za rd o u s waste progr a m . T arget Dates: 0311 4 ,06/1 4 ,09/ 14 , 12114 Resea rch and res pond to public inf o nnation requ es ts. Ta rget Date: 03114, 06114 , 09114, 12114

10Activity 5 : Clerical/Records Suppori [ e.PA Ob j ec ti ve 3.2, Prese r ve Land; Objective 3.3, Re s to re Land; Objecti ve 5.1 E nf orce E nvironm enta l Laws ] (h ti mate d Time Period: One Year) ( Es timated C ost : $38,656) (!es tim ated FTE: 0.59)

' J"a s ks /Deli verab le s: A. O utput: Des ign la yo ut , forma t a nd c ompil e high qualit y technical reports , letters a nd document s c om plete with g rap h s , table s a nd c h arts for the S ta t e H aza rdou s Wils te Managem e nt Division. M il esto ne: Ta rge t Dates: 03 / 14 , 06 11 4, 

### 09114 , 121J 4 B

. Out put: Re s ponsible for m o nthly tim e a n d Pe rforman ce In dica tor Tracking and development a nd co mpilati on of the S tate Ha zardo us Waste Program Monthly R eport. lVli les to ne: Tar ge t D a tes: 

### 1114-1 2 / 1 4 

### C. O utput: Participate in deve lop ment o f th e S tate Hazard o u s Wa s te Pro gram Operat ion Manual s. M il estone: Targe t Da t es: 03 / 14, 06/ 14 , 09/14,12/14 Activity 6 : Fiscal /S upport 

## l EP A Ob j e ctive 3.2 , Pre serv e Land; Obj e c ti ve 3.3 Res to r e La nd; Obj ec ti ve 5. 1, Enforce En v ironm enta l Laws] ( Ie s timated Time P e ri o d: On e Year) (l :s tim ated Co s t : $ 7,036) (Es tim ated FTE: 0.05) T a sk slDc: I iv e ra ble s: A. Output: Co mplete State Waste Pr ogram relate d spec ia l proj ec ts as assigne d
. M il es to ne: Target Dates: 

### 03 /14,0 611 4, 09/14, 

### 1 2

/ 14 

### El

. Output : Comp letes fede ral grant app li ca ti on a nd ReRA H W Grant budge t document s for s ubmittal and app rov al by EPA
. Milestone : Targc t Date s 

### 911 4- 12 11 4

IIC. Output : Pro v id e a p e rforman ce eva lu a tion p rocess b y coo rdinatin g four Quarte rl y RCRA H G ra nt / Work Pl an/ Prog ra m Meetings and Reviews betw een EP. Region 10 and DEQ
. Comply wi th quarterly perform a nc e repo rt requirement s c it ed in 

### 40 CFR Part 

### 3S of the Federal Regis ter and condition ed in the assistance ag ree ment. Milestone: Target Date s: 03/} 4 , 06 /1 4. 

### 0911 4, 

### 12114 D. Output : Ass i s ts w ith o th e r R CRA HW ad mini s trati ve pro j ec ts. M il es to ne: T a rg et D a te s: 0 3 / 14 , 06 11 4 , 09114, 12 / 14
Roles and Resnon s ibilities of Recipient an d I!: PA in Carrying-Out the Work Plan Commitments: DEQ: DEQ i s responsib le for comp let ing outpu ts within th e work plan schedule and co mpl y in g w ith t e rm s a nd co nditi o n s o f the ass is ta nce ag r ee ment. E P A: EP A w ill h ave no s ub s ta nti a l in vo lve ment in th e acco mpli s hm e nt of the work plan co mmitm e nt s. E PA w ill m oni tor the progres s a nd pro v ide techn ica l ass istance as n eeded and/o r as request ed by DEQ to ensure project co mpletion.
Joint Evalulltion of Performance: Th e grante e ag rees to s ubm it quarterl y pe rf o nn a nce r e port s . Thi s re po rt w ill s ta te acco mpli s hm e nt s towa rd co mpleti o n of work plan co mmitm e nt s , a di s cu ss ion of the wo rk performed f o r a ll wo rk plan component s, a nd a d isc u ss io n o f a n y ex is tin g o r p o ten ti a l problem areas th at cou ld affect project comp le ti o n. The quarterl y program m ee ting no te s se rve as form a l d ocu m e ntation. If the EPA Projec t Officer, aft er rev iew ing the report, tinds that the rec ipi e nt ha s not made suffici en t progress under th e w or k pl a n, E PA and th e rec ipient will nego ti a te a reso lution th at addre sses the issues.

12Idaho RCRA Hazardous Wasle Program lolal Proqram EHon (2014) Pers onn El l Work Ti I '" FTE Sa l .", Har.utlmJ$**a!>l~** ""0«> leam. Hal.EII rClous Wasl €!! Per mits O ff i ce r 205 $102 9 4 2 Halard o u s \NaMe**R~ul-a l** **l (ln**  anlj PO l fC". Cwrlj i n af O' r • 00 564 .293 Ha LCl rd o u l> WaSIl;**a1i ~**  C o o r d i nat or .00 $ 43 , 368 Pr ram M ane er Ha za rdou s We sle 076 $6 1 717**He:~a dol".llj**  WaQI'iI!**En!l)r~nl nt**  C OOfdinCI lm 0.69 $5 2,154 l-t a2. a rdou s Wa s te f' l1Iml t s M afla Qo r 

### o 6S $41
. 98 3 Adm l n i sl'rB tl ve Ass i s t anl 056 $17 .593**OhsClpll ~**  l N H t GeO'!i C ie ll ees 02 1 13.782 Enwon e ntal H 

### a m eo l is l 0 ' 9 $ 9. 29 7 M al'lQ er E n meer im 0.05 $ 310 3 Ana l**t** 3**~FI$c:atlSuj)PMl** 0 0 5 $ 2.361 IT S ys t e ms A na ly st 0
.02 1263**rO,ll l** **ctl t** **(rgl~ 1**  0
.05 3. 448

achmeal Reeo rd s S e c.al l sl 001 :!>2 10 Permr1 i l Sc i em::e Offic.ef • I NL 0 44 $ 25 7 69 Hi:I2ard o l,31j W a s I l! P(tJn' i l O tticar - tN L 0
. 38 $ 1 8.36 tl elilfaou s Was l(! Scienc e O ffic e r - IN l 0<3 $13,443 MenaQer I Nt.. Cocrdm(:l l or ­ IN L 0.38**~ 23**  96 8 H/:llB njou5 W as. l e E n fOlc ern e n l C oo rd ma lor - IN L 0. 1 0 $6.169 Ha1:,rr(l[)I,1& WaMt!**~flrmll** M a rla tlf ·I N L 0
. 32 $ 20 374 H aza rd o u s W a st e P ro Siefl E meer**~** INL ra m Ma na e r ·I NL 0 14 0
.02 $11 716 1 3 O. Admln l s t
. a tive A :ss l slan (
- INL 0 14 4. 0 53 LallI:!**In~lleC l** **0r** - I N L**AS5 ;** **I l1ns** **C1 ors**  - I Nl P'l}rm l l Wr l 19t - I N L 011 0,1 4 O.oJ 5 514 7
.605 1 , 6 6 1 1 3
. 9 6 Sub l ola l

os t of L w r )Q Bud QOIW l ilCreaStl (2.3% of Annua l l N L Ifls pe cticmj**F" nr** **~e** Bene fit s @ 01 2 % nnc l u l1es soc i a l sacu n ly, 1le a l lh /j l le Ins u r a nce. rel ire me nt, w o r ' Jumlli':5 C IJI Tn p enSill i oll. um : mplo y m eJi l I n su ra nce Il un'rlln l(>s o ur C BS
- D iv iSion ot i · lu man R e s ources). Tota l Personnel & Fringe Supplies CCO lnputers , G eneral Oft lC8 Sup plies T

oral Supplies


### , Contractual

Total Contractual Travel S la le w ld e lins pections, lrainings, techmcal meeting. etc) Total Travel Other (Operating) Lab or mo ry. cell phone. publishing costs, registration fees Total Other Indirect .3330 )( Personnel and Fringe**Inc l~** **e5** p ers o nn e l c osts · adn ll nlstratlVe services, fiscal. hu r l'l i;! n tesovrce s. f aCi litie s m<lnagemenl. community programs, co mputel IflfOtr1lallOn systems, reg i onal admlnislralors, and <'lll O ln e y g cncra l'f

. o ff ice) Tota/lndirect Proposal Total Federal and State
Total Pro O t am Effort BUDGET · SU MMAR Y $ 77 6 84 8**$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 Gran t DOE EPRG G rar l 1 StiJle COll tn bu l lon Touil l Proonrs rn E fto ., Pl! l's(]n n el**~I nt:..**  F rlngo ) Sup-pl i es C(]n lr a c i ll(l l Tr ;1l ve l O t he r I rYlire c l T ela l Fu oo i ng**39 14** **~** $27 1 , 1 1 1 SH2 4. 7i S $ ',49 1,973 11.103. 6 13 $ ]
. 3 0 0 SO $1 0 .5 5 7

$ 7
. 0 0 0 $36 U0 3 $1,491 97JI I 0-00081706

R C R A Hazard o u s W ast e Budgel Deta il Jan u a ry 1, 2014 · D e c e mb e r 3 1 , 2014 Pers o nne l Wo rk T i tf e S al arv Hazardo u s W aste S C ie n ce O ffteers FT E 4 04 $2 1 933 2 Hazardo u s W as te Perm i ts O ffire r $1 0 2

_ 94 2 H az ard o u s Wa s te R eg ul a ti o n and P o l icy C oordIn a to r 2 05 1 00 S64 2 93 Hazardous Waste D at a C oord inato r S4 3
. 36 8 PfOQ f am Ma n aa e r H azard o u s Wast e 100 $61,71 7 Haza rd o us W a s te E n for c e m e n t C oordin a tor 0 76 $5 2
. 1 54 Haza rd o u 'iii W asta P e rmi t s M a n aaer 0
. 8 9 $ 41 983 A d m i ni s t ra ti ve A ss ls t a n l 0 65 $17 59 3 D isc l o h ne Lea d G e o sc ienc es 0 5 6 $13 7 82 Env l ronme n lal H vdra a eo lo Ql s t 0
. 2 1 $929 7 Ma n a Cl e r E nqin e e f ln Q 019 $3

. 103 A n a lvst 3 tF i scal l S u D o MI 0 0 5 $2 3 61 t T System s A n atvst 0
. 0 5 $ 1 26 3 Tox i cofo Q IS I 0 0 2 $344 8 Technical Recor ds S o ec la l r s l 0
.05 $210 0
. 0 1 $63 6 8 4 6 S ub t o lal 1 15 3 r nnoe Ben e fits @ 4 2% I Iinciude s SOC l aJ se cu rl tv , h e alth / li fe i n sura n ce , re t irem e n t , w o rk m a n 's c om p en sa li o n , une m p lo y m e nt In Sura n ce , hum an res o u rces - Di v i Sio n o f Hum a n R esou r ces ). Tot a l P e r so nn e l & Fr inge S uppl i es S up p li e s / Equ i pm e nt C o m pu t ers (h i s tonca l av e rage of 1 x $1,5 00 ea c tl ) G e nera l O ffi ce Supplie s (based on histOrical co st s) Tota l Supplie s Contractual 

## '" Total Contractual T ra ve l S tat ewid e ( i nspec t ion s , t ra inin gs , et c) @ $5 552 5 per fte ( ba se d o n 20 1 0 t rav e l c osts ) Total Tra v el Oth er (Operatingl La bora tory Cos t s ( b ased 

### on h i s torical cos ts) Cel l P ho n e Serv i ce Costs ( ba se d on hi s tO ri ca l co s tS) P rog ra m Pu b lls h in g Costs ( ba s e d on h is to r i cal cos t s) T

o tal Oth e r In d ir ec t
. 3330 x Pers o nnel and Fringe**~Inclu des**  p El rsonne l cos ts - administ r ati ve s e rvl ce s , f isc a l , h u man re s o u rces, faCiliti es manag e m en t , co m munit y prog r a m s , c o mp ut e , I n for ma ti o n s ystems, regional admmi st r ators, a n d a tt o rne y gene r al' s o ffi c e) T

o ta/lndirect Pr o p os al Total Federal and State $ 267 ,4 75
$904, 321
$1

. 500 $1.000 $2,500 $0
$6,40 2 $ 6,402 $3 , 500 $ 1 , 500 $ 1 , 500 $ 6

, 50 0 $301.139

$301,139 $1 220862
PR OP O S E D BU DGET 

### - SUM M A R Y S396 ,1 4 4 R e q u este d Fe der a l Grant $8 24 ,7 1 8 S tal e Con t r i bu ti o n $ 1 22086 2 Tot al F undi n g Po r s onn e l ( In c . Frin g e ) 5 904 , 3 2 1 S u pp lie s 52 ,5 00 $0 Co ntr act u a l 56, 4 0 2 f r a ve l 5 6 , 50 0 O t her 53 0 1 , 13 9 I n d irect $1 22 0 8 62 T o t a l F u n din a