### A. PROGRAM DESCRIPTION Scope. Structure. Coverage. and Processes of State Progn**.~** Oregon currently has an operating hazardous waste management that is equivalent to the federal program promulgated by EPA April 30, 

### 1985. Additionally, for purposes of authorization, has adopted all federal regulations promulgated by EPA throug 

### 1987; a non-HSWA regulation promulgated September 

### 9, 1987

# (PJI and the federal small quantity generator regulations (HSWA) Po March 

### 24, 1986. That portion of the state's

# pr~gram adminisJ the Department of Environmental Quality (DEQ) is contained iJ Revised Statutes (ORS) Chapters 

### 466 and 

### 468 and Oregon

# Admin~I Rules (OAR) Chapter 340, Divisions 

### 12, 100 through 

### 110 and 

### 12 portion relating to transportation of hazardous

# was~e by mot1 and rail is administered by the Public Utility Commission (PU contained in ORS Chapters 

### 484, 756, 761, 767 and OAR Chapter

# I Divisions 

### 66 and 

### 46. Both Agencies must comply with the Admi Procedures Act (ORS 

### 183) and Public Records Law (ORS 

### 192). 

# \) A. 

### B. C. 

### D. E. F. G. PROGRAM DESCRIPTION
TABLE OFCONTENTS Scope, Structure, Coverage and Processes of State Program State Agency Organization and Structure Permitting and State Appellate Review Procedures Forms Compliance Monitoring and Enforcement Manifest Programs Generators, Transporters and Management Facilities Appendices: A - DEQ/PUC Memorandum of Agreement B - DEQ Signature Authorizations C - Mailing List for Public Notice of Permits D - Land Use Compatibility Statement E - DEQ Field Sampling Reference Guide F - Compliance Monitoring Strategy G - Annual Inspection Schedule H - Inspection Checklist and Narrative Report I

- DEQ Sponsored Hazardous Waste Training J - Hazardous Waste Training Attended by DEQ Staff K - Enforcement Guidelines and Procedures for the Hazardous Waste Program L - Oregon Administrative Rule Chapter 340, Division 

### 12 M - State Agency Organization Chart



### ZB2671 -2.2- Rev.PROGRAM DESCRIPTION

A. Scope, Structure, Coverage, and Processes of State Program
Oregon currently has an operating hazardous waste management program that is equivalent to the federal program promulgated by EPA through April 30, 1985. Additionally, for purposes of authorization, Oregon has adopted all federal regulations promulgated by EPA through June 30, 1987; a non-HSWA regulation promulgated September 9, 1987 (FR 33936); and the federal small quantity generator regulations (HSWA) promulgated March 24, 1986. That portion of the state's program administered by the Department of Environmental Quality (DEQ) is contained in Oregon Revised Statutes (ORS) Chapters 466 and 468 and Oregon Administrative Rules (OAR) Chapter 340, Divisions 12, 100 through 110 and 120. That portion relating to transportation of hazardous waste by motor carrier and rail is administered by the Public Utility Commission (PUG) and is contained in ORS Chapters 484, 756, 761, 767 and OAR Chapter 860, Divisions 66 and 46. Both Agencies must comply with the Administrative Procedures Act (ORS 183) and Public Records Law (ORS 192).

ZB2671 -2.2- Rev. 9/22/88

### It is noted 

### for the rea>rd 

### that two other

### oregon agencies have 

### specific authorities in the 

### area ofradioactive

### waste managenent: Department 

### of Human Resources 

### Health Division Radiation control section ORS Olapter 453 - Hazardous SUbstances: 

### Radiation 

### sources OAR Olapter 333 Department 

### of Energy ORS Olapter 

### 469 - Energy 

### o:mservation OAR Olapter 345


### For wastes 

### which are both 

### dlemi.ca1ly hazardous

## amradioactive, radioactive mixed hazardous 

### wastes,
.these 

### agencies have regulatory authorities, 

### as well. '!he DEX;;?'s authority overlaps the authorities of these agencies.
At this 

### time, the Department has 

### not deteDni.ned the universe 

### ofmixed 

### waste han:ll.ers 

### in 

### Oregon. To 

### detennine the universe 

### ofmixed

### waste harxllers 

### in 

### oregon, the Department 

### will utiliz.e the 

### follCJWi.IXJ Sources:
1. '!he 

### oregon Health Department**l~** 

### oflicensees;
2. '!he NRC's 

### lists of licensees;

3. 

### Infonnation on generators shippirg 

### to the 

### low level disposal 

### facility in Washi.n;Jton (per NW 

### compact); 

## am
4. 

### Info:rmation fram the Department 

### of Energy 

### lists of licensees.
By D=>cPmber 

### 1989, the Department 

### expects to have deteDni.ned the universe 

### ofmixed 

### waste han:llers. 

### DEX;;? will assmne a lead agency role in 

### regulatirg mixed 

### waste handlers. Memorandums 

### ofAgreement 

### will be 

### signed to identify interagency coordination of 

### state proqrams, In 

### the meantime, the 

### Department has 

### infonnally infonned other 

### state agencies that DEX;;? has 

### jurisdiction ZB2671 -2.3-

### over the hazardous cOIiIlIJl'lellt 

### in 

### a mixed

### waste stream 

## am by

## January 1990 will fonnal.ly request the 

## roEam IX>H 

### to Inform the Department 

### if, duri..rx] 

### oversight activities 

### newmixed 

### waste harrllers are identified or whenviolations of the hazardous 

### waste regulations occur.

ZB2671 -2.3a-The significant provisions of the state program are outlined below (see the equivalent checklists for a more detailed section by section analysis):
1. General: Oregon Administrative Rules adopt by reference all applicable federal RCRA requirements in 40 CFR Parts 260-266, 270 and Subpart A of 124, promulgated prior to July I, 1986, and additional requirements promulgated by EPA on July II, 1986, July 14, 1986, August 6, 1986, August 8, 1986, August 15, 1986, September 22, 1986, October 1, 1986, October 24, 1986, March 19, 1987, April 13, 1987, June 5, 1987, June 22, 1987, and September"9, 1987 (see OAR 340-100-002). Divisions 12, 100-110 and 120, of OAR Chapter 340, contain: (1) modifications to the federal RCRA requirements; and (2) additional state requirements pursuant to Oregon law.
2. Definition and Waste Classification: Oregon's statutes" and administrative rules contain definitions for solid waste and hazardous waste. At this time, these definitions contain the same categorical exemptions (i.e., domestic sewage, utility wastes, crude oil and natural gas exploratory wastes, etc.) that the EPA definitions do, except that the mining exemption does not include wastes generated during the processing of ores.
It is the state's opinion that the use of the term "residue" in ORS 466.005(7)(a) and (b) can be construed to cover all wastes intended to be covered by EPA's definition in RCRA 1004(27) and defined in 40 CFR 261.2. Also, it is the state's opinion that the terms "any process of industry, manufacturing, trade or business

ZB2671 -2.4- Rev. 9/22/88

# • or government or recove.ry of natural resou!ces" in ORS 466.005(7)(b) is equivalent to the use of the terms "industrial, commercial, mining and agricultural operations and from community activities" in RCRA 1004(27). Oregon/s universe of wastes is broader than the federal universe in some areas. However, the ignitable, corrosive, reactive and EP toxicity characteristics are identical to the federal program.

ZB2671 -2.5- Rev. 9/22/88In addition to the P and U listed commercial chemical substances, the Department also has a rule (OAR 340-101-033) which covers all other pesticides and pesticide manufacturing residues, based on aquatic toxicity. DEQ's listing of specific source wastes (OAR 340-101-032) is more inclusive than the federal list, in that spent potliner from primary aluminum reduction is specifically included. DEQ's listing of commercial chemical substances (OAR 340-101-033) is more inclusive, in that any other waste having a 3% or greater concentration of any substance or mixture of substances on the "P"-list and 10% or greater concentration of any substance or mixture of substances on the "U"-list is included.
Waste pesticides (excess spray mixture, rinse water, wash waters, etc.) not covered by the federal rules or by OAR 340-101-033 may be covered by rules in OAR Chapter 340, Division 109 regarding pesticide waste management.
In summary, it is the state's opinion that Oregon hazardous waste definitions and characteristics cover a broader universe of wastes than do the EPA rules described above. In no case is the state less inclusive than this federal universe.
Both EPA (40 CFR 260.20 and 260.22) and DEQ (ORS 466.015) and OAR 340-100-020, -021 and -022) have procedures to declassify substances from their respective hazardous waste characteristics and/or lists.

ZB2671

-2.6-' Rev. 9/22/88

### 3. Generator Requirements:
OAR 340-100-002 and Division 102 require all generators to manage their wastes in a manner equivalent to federal standards for handling, transportation, storage and disposal, including packaging and labeling according to federal DOT standards. In addition, OAR 340, Division 109 imposes requirements on generators of waste pesticide and pesticide containers who may not be subject to the federal rules. Oregon has adopted by reference, the March 24, 1986 federal small quantity generator rules and has allocated two FTE to conduct inspections. Small quantity generators are identified in their 8700-12 notification and selected for inspection based on waste types, quantities and other factors such as the probability of environmental hazards from inadequate operation. Inspection results are recorded and appropriate enforcement action taken pursuant to the Department's Enforcement Guidelines. In addition, the Department has .5 FTE devoted to developing and implementing a technical assistance/education program for the regulated community, including small quantity generators. Currently, the Department is conducting a survey to identify hazardous waste generators and to register them if they generate greater than 220 Ibs./mo. of hazardous waste. Also, Oregon's rules for hazardous waste that is used, reused or recycled are equivalent to the federal RCRA requirements as amended on January 4, 1985, August 20, 1985, and June 5, 1987. Oregon rules (OAR 340-102-065) require all generators, except conditionally-exempt small quantity generators, to pay annual fees, based upon the amount of waste generated.
OAR 340-102-041 mandates that all registered generators must submit quarterly reports to the DEQ. The reports must specify the types and amounts of wastes generated and the final disposition. In addition, information on waste minimization activities must be submitted annually. OAR 340-102-045 requires that conditionallyZB2671 -2.7- Rev. 9/22/88

# •

4.

5. exempt generators, who periodically receive an information survey form from the Department, must complete the form and return it to the Department. Oregon rules (OAR 340-102-034) require that generators subject to the 90-day storage limit, in 40 CFR 262.34 (i.e., generators of more than 1,000 Kg of hazardous waste or 1 Kg of acute hazardous waste in a calendar month), must provide secondary containment, pursuant to 40 CFR 264.175, if storing more than 100 containers. Also, Oregon has .adopted by reference the July 14, 1986 hazardous waste storage and treatment tank standards, as amended on August 15, 1986. Transporter Requirements: Transportation of hazardous wastes by motor carrier or rail is regulated by PUC in a manner equivalent to federal DOT rules (PUC has adopted DOT rules by reference

- see OAR 860

- Divisions 46 and 66). Transportation of hazardous wastes by air or water will be.regulated by DEQ pursuant to OAR 340-100-002 and OAR 340- Division 103. Oregon rules are "equivalent to EPA Part 263 rules, since the latter are adopted by reference.
Owners or Operators of Storage, Treatment and Disposal Facilities:
Owners or operators of hazardous waste storage, treatment and disposal facilities must obtain a permit from the DEQ. Permits contain site specific conditions which implement the rules in 40 CFR Part 264 and in OAR 340- Division 104. OAR 340- Divisions 105 and 120 identify permit application and permit content requirements while Divisions 106 and 120 identify permit issuance procedures and siting requirements. Oregon has adopted, by reference, the federal hazardous waste management facility standards promulgated through July 1, 1986, and additional federal rules pertaining to management facilities
ZB2671 -2.8- Rev." 9/22/88v. 

# • promulgated on July 11, 1986, July 14, 1986, August 15, 1986, March 19, 1987, June 22, 1987 and September 9, 1987. Oregon's management facilities standards are more stringent than the federal program, as it existed on the dates listed above, in a number of administrative areas, including but not limited to the following:
i. OAR 340-105-040 prohibits the transfer of permits; ii. OAR 340-105-013 requires that Part A of a permit application include a Land Use Compatibility Statement; iii. OAR 340-l05-0l0(6)(b) requires that the owner/operator of an existing management facility with a state-issued, non-RCRA permit must comply with the conditions of that permit, as well as with applicable state and federal ,regulations, until a RCRA permit is issued; iv. OAR 340-104-143 requires that the owner/operator of a disposal facility must choose the trust fund option to establish financial assurance for closure of the facility; and OAR**340-l05~110** requires facility owners/operators to pay annual fees, based upon the design capacity of the facility 'or the amount of waste handled. Oregon rules are also more stringent or more comprehensive than the federal rules, as they existed on the dates listed above, in some technical areas. For example, OAR 340-104-314 prohibits from being landfilled, liquid wastes and wastes which result from the soil stabilization of liquid wastes that are hazardous only because they are listed on the basis of or meet the characteristic of ignitability (D001). Also, OAR 340-105-020 prohibits the growing of crops intended for direct human consumption at land treatment sites. EPA allows such crops to be grown, if certain requirements are met
. 

# • ZB2671 -2.9- Rev. 9/22/886. Compliance Monitoring: Adequate statutory and administrative authorities exist to allow DEQ and PUC personnel to conduct periodic inspections of all generators, transporters and management facilities.
In addition to compliance audits, investigations or inspections at a carrier's home base, PUC's Motor Carrier Division conducts random driver/equipment compliance inspections at places such as Ports of Entry, truck weighing stations and at management facilities. DEQ conducts periodic inspections of non-generators, generators, air and water transporters and management**faci~ities** based on factors such as waste types, waste quantities, geographically or environmentally sensitive areas, and probability of serious public health or environmental hazards due to uncontrolled releases of hazardous waste.
7. Enforcement:
For violations of motor carrier and rail transporter regulations, penalties can vary from uniform traffic citations issued by the Oregon State Police under ORS Chapter 484, to civil penalties ($10,000 per day), criminal penalties ($10,000 per day or year in jail) or suspension or revocation of operating authority by PUC under ORS Chapters 756, 761 and 767.
Violation of statutes or rules pertaining to generators, air and water transporters and management facilities is punishable, upon conviction, by a fine of not more than $10,000 or imprisonment for not more than one year or by both. Each day of violation shall be deemed a separate offense. The enforcement authorities in ORS 756.990, 761.994, 767.993, 466.900, 466.995 and 466.880 and OAR 340-12-068 equal EPA's minimum penalty provisions for final authorization.
2B2671 -2.10- Rev. 9/22/88DEQ and PUC:
i. Investigate and provide written response to all citizen complaints.
ii. Do not oppose intervention by any citizen where**permiss~ve** intervention may be authorized by statute, rule, or regulation.
iii. Publish and provide at least 30 days for public comment on any proposed settlement of a state enforcement action.
8. Indian Lands Oregon lacks clear statutory authority to implement a hazardous regulatory program on Indian Lands. Accordingly, the state expects EPA to implement RCRA Subtitle "C" regulations on Indian Lands in Oregon.
9. Underground Injection Wells for Hazardous wastes Oregon has been delegated primacy for the Underground Injection Control (UIC) program. Disposal of hazardous via underground injection wells does not presently occur in Oregon, and is essentially prohibited by OAR 340-44-015. Any disposal that did occur would be regulated by the DEQ.



### ZB2671 -2.11- Rev. 9/22/88B. State Agency(ies) Organization and Structure

The DEQ and PUC are the executive branch agencies responsible for administration of the State's hazardous waste management program. DEQ is responsible for regulating and insuring compliance "by generators, air and water transporters, owners and operators of management facilities and coordination with EPA. PUC is responsible for regulating and insuring compliance by motor carrier and rail transporters. Appendix A of this section is the Memorandum of Understanding outlining each agency's role in administration of the state hazardous waste program.

Chart 1 is an organizational chart for the DEQ. As an executive branch agency, the Governor is ultimately responsible for DEQ's administration of the hazardous waste program. The Governor appoints the EQC, a**5~member** lay commission who set policy and adopt administrative rules. The Commission appoints the Director who is responsible**fo~** program implementation. The Hazardous Waste Section is located within the Department's Hazardous and Solid Waste Division and is responsible for establishing goals and objectives, budgeting, drafting rules, issuing permits, training, technical assistance and inspection of management facilities. The DEQ's region and branch offices are responsible for program implementation, including inspecting generators and air and water transporters, compliance monitoring, enforcement, complaint investigation and emergency spill response. The Laboratory**D~vision** is responsible for environmental monitoring, sample analysis and data interpretation. To ensure actions of the Department are not subject to procedural challenges, the Department has established an authorized signatures list (see Appendix 

### B of this section) that 2B267l -2.12- Rev. 9/22/88supplements the language in ORS 466 and 468. Signature decisions represented by I, 2, 5, 7, 11, 13, 16, 17, 18 and 21 are most directly applicable to hazardous waste program.

Chart 2 is an organizational chart for the PUC. As an executive branch agency, the Governor is ultimately responsible for PUC's administration of the hazardous waste transportation program. The Governor appoints the 3-member Public Utility Commission who are responsible for setting policy and adopting administrative rules. The Assistant Commissioner for the Transportation Program is responsible for program development and implementation concerning motor vehicle and rail transportation of hazardous waste. Inspections, compliance audits, enforcement, complaint investigations and emergency spill response are handled by the Motor Safety Division and Rail Safety Division.

Chart 3 is a description of the DEQ and PUC staff currently assigned to administer the state's hazardous waste program.

In addition, the 1985 Oregon Legislative Assembly created a Hazardous Material Emergency Response Fund which includes staffing in DEQ to handle most of the oil and hazardous spill reporting and response program now handled by the DEQ Hazardous Waste and Enforcement Sections. The legislature also significantly increased PUC resources to inspect hazardous material and waste transporters.

PUC appears to have adequate resources to meet their annual commitments to the program.

ZB2671 -2.13- Rev. 9/22/88

# e 

# - DEPARTMENT OF ENVIRONMENTAL QUALITY 

# e

I\)

..... '0 III 10 CD**r-----~-----l** 

### I I 

# I Neil(bJdcxhnidr , 

### ----------11--------- 

# r

---------------------l---------------l EWiIrrnmtalQ..slityO:nmi1;sim 

### I I 

# I WillianP. liItdlIs7J, Jr.,

## ammm, ---------------------11---------------- 

# , .**r---------------~-------------l** 

### I I 

# I furlHalsm, Dire::tnr ., 

### ------------------11-------------- I

.

## r-----------------li------------------li-----------------------II---~------------------li---------------------li----------------1

## r~~:;J:~~l**r~~l r~q:~-~l** **r~~~;;l r~~;~l** **r~~~-l r-~~~;:-l**  

# I Divisiai , , Divisim " Disrisiai 

### 'I Wasm**~iV1sim** 

### I 

# I Divisim 

# I l Divisim " Divisim 

# I

--------------------- ------------- ---------------------- I**~e~** 

### I
------------------------**----~----------** 

### ------------------ 

# I Ain1nlstlatnr 

# I ---------1I--------- 

# r ------------------------l H3zarcbJsWast::eStrtim 

### I Ja:ft'hitllOrth 

### I 

# L 

# J

Chart 1

# e e e

PUBLIC UTILITY COMMISSION

N t-' V1 '"d III (Jq CD

N tt1 N 0\ -..J t-' 

# r ------------------, Governor 

### I I 

# I Neil Goldschmidt

# I -----------r------- 

# r

------ ..--- L--------
--- --I Public Utility Commissioner 

### 1 1 

# I Ron Eachus, Chairman

.

# I**----------------r-----------~-**

# r---------------------r--------------------lI-------------L-------r----------------------~I

# r-;;;i-,,-i-~t-;a-;;;;l**r-~;"-;;";;;~;;i-;**;';;'-;;-1

# r-;;;;;~;i-"-;;l**r-;;,;;;;;;;;~i-;n- -;;;;;~l** **r-;;;i-l-i-~;_;;;;;~-I** I 

### Services I I I I 1.

### 1 David**As~le** 

### 1 I I



# ----------------- ---------------------- -------------- I Asst.**Comm~ssioner** 

# I
------------------ 

# -.---------- -r------------ 

# r

------------------------I Safety Division 

### 1 Greg Malkasian 

### 1 

# I Administrator 

# I ------------r------------ r-----------------------l**r-;;;;;-;iie~_;-;;c-t-i-;n--I r-;a-i-l--S~i;t_;-S~-c-;i-o-n--I**  1 

### Vern Clark I I 

### Howard Fegles I 

# L**~a_n_a!-~~** 

# .l 

# L**~a_n~!-e_~** 

# .l



# .., () 

### Chart 2

# e

Administrative Support
Staff Administrator Hazardous and Solid Waste Division

Management Assistants

!'l

..... 0'\ Manager Hazardous Waste Section

Clerical Specialist

Word Processing Specialist
Environmental Supervisor 

# - Chart 3 Resources Committed to Oregon's Hazardous Waste Management Program

Duties. Goals and objectives setting, strategy and policy setting, budgeting, coordination with other DEQ programs, coordination with EPA, and coordination with Attorney General. Receptionist; supervise and/or arrange for typing, filing, appointments; assist with budget preparation.

Personnel supervision (work plans, performance appraisals); coordination**wi~h** other local, state andfederal agencies, including EPA and DEQ regional offices; preparation ofpermits, fact sheets, compliance reports. Receptionist; typing; assist with gerierators and TSDF reports and records maintenance and review; manifest review, data systems support. Typing of letters, permits, fact sheets, memos, charts,' reports, etc. Program planning and budgeting; training coordinator data base coordinator, rule development; Administration; Grant Development. FTE 0.40

0.50

1.00

1.00

0.40

1.00 

# etv t-' ---.I 

# e

Administrative Support Staff Hazardous Waste Specialist

Hazardous Waste Specialist

Data Entry Clerk

Administrator Laboratories Division
Administrator Regional Operations Division 

# - Chart 3 (continued) Resources Committed to Oregon's Hazardous Waste Management Program

Duties Fee tracking, budget tracking, permit tracking including preparation of reports and charts. Generator registration and assistance. Follow-up on generator inspections and enforcement; compliance and enforcement reporting to EPA; assistance to permitting staffon an as-needed basis; generator registration and teqhnical assistance to regulated community, public, DEQ and other agency staff.
Enter generator quarterly repprts, monthly TSDF reports, inspection and enforcement reports and other hazardous waste management data into computer files. Produce data reports from computerfiles. Laboratory Management; coordination with other state and federal labs;.personnel supervision. Regional goals and objectives setting, strategy and policy setting; budgeting; coordination between programs and regions and management of enforcement actions. FTE 1.00

1.00

1.00

0.05

0.05 

# ei')
00 

# e

Administrative Support Staff Public Information Offtcer

Hearings Officer

Senior Environmental Analyst

Technical Support

- DEQ

Senior Environmental Engineers 

# e
Resources Committed to Oregon's Hazardous Waste Management Program

Duties Develop and implement public participation for rule making, permit issuance, goals and objectives setting, budget, and grant applications. Develop and publish fact sheets, reports, newsletters, slide/tape show, posters, etc. to assist regulated community, public, other agencies and DEQ staff to understand hazardous waste management program.
Conducts contested case hearings for EQC and reports findings, conducts rulemaking hearings or permit hearings for Department and prepares hearings officers' report. . Prepare applications for program revisions; rule development; technical assistance to regulated community, public and DEQ staff.

Issuance of disposal permits (landfills, surface impoundments and waste piles); plan reviews for managementfacilities; Arlington disposal site compliance inspections and enforcement follow-up. 

### FTE 0.50

Available as needed



### 1.00

3.00 

# e

## "" 

# e

Technical Support

- DEQ Staff Permitting Supervisor
Environmental Analyst
Environmental Engineers

Hazardous Waste Specialists

-- Regional Offices

, Chemist 

# e Chart 3 (continued) Resources Committed to Oregon's Hazardous Waste Management Program

Duties Supervises facility permitting and inspection. Storage facility permitting and inspection; generator compliance with manifest. Facility permitting and inspection; review for approval/denial disposal request for use ofArlington disposal site.
Generator compliance inspections, enforcement, complaint investigations, emergency**spi~l** response; assist with permit drafting on request; and technical assistance to regulated community, public and other state agency staff.
Environmental monitoring 'at storage, treatment and disposal sites; laboratory analytical work and data analysis; emergency spill response, technical assistance to regulated community, public and DEQ and other state agency staff

.. FTE 1.00
1.00

3.00

11.00*



### 2.45 

# e

*Two FTEs are devoted to SQG**inspectio~s.** *Three FTEs are devoted to Spill Response.

# e

Technical Support

- DEQ Staff Hydrogeologist '

Environmental Specialist
Technical Support

- PUC

o Motor Carrier

### &Rail Safety Specialist



# --- \ 

# e Chart 3 (continued) Resqurces Committed to Oregon's Hazardous Waste Management Program

Duties Review groundwater monitoring programs and plans for compliance with Part 265 Subpart F, Part B permit conditions, or Part 270 permit application requirements; assist in conduct of inspections of groundwater monitoring programs. Prepare enforcement documents and actions based upon case referrals.

Conducts motor and rail transporter inspections, including compliance with manifest requirements; conducts random vehicle transporter inspections, including compliance with hazardous waste rules; , complaint investigation; enforcement; provide technical assistance to motor carriers and railroads; investigates hazardous material/waste 'incidents; and technical assistance to regulated community, public and DEQ and other state agency staff. FTE 1.00

'1.90

1.00 

# e

# e

Technical Support

- Department ofJustice Staff 

# e
Chart 3 (continued) Resources Committed to Oregon's Hazardous Waste Management Program

Dutiies ' FTE 

# e

Assistant Attorney Generals Law Clerk Advice and counsel on**statute~,** rules, administrative policies and procedures, enforcement orders and civil penalty' assessments; represents Department when contested case hearings are requested on permit actions, enforcement orders or civil penalty assessments. 1.2

Technical Support

- Water Resources Department

N N t-' Staff Hydrogeologist Duties Advice to Department on geology, hydrology, monitoring well construction, compliance of groundwater monitoring program with Subpart 

### F requirements. 

### FTE Available as needed up to 1.0

# e

Technical Support

- County District Attorney Staff 

# e Chart 3 (continued) Resources Committed to Oregon's Hazardous Waste Management Program

Duties 

### FTE 

# e

N N N District Attorney and/or staff

ZB2671.TCl Official in Oregon responsiblefor filing criminal enforcement actIons. Advice and counsel to Department on evidence gathering, case documentation, subpoenas, witness preparation and plea bargaining. Available as neededAt this time, DEQ does not plan to utilize EPA contractor assistance, except in the area of training for compliance with Subpart F requirements and the land ban requirements and inspections. DEQ also expects to make occasional referrals of criminal enforcement actions to EPA's criminal enforcement section.

C. Permitting and State Appellate Review Procedures

ORS 466.095 and 466.100 provide that no person shall store (storage beyond specified time periods in the case of a generator), treat or dispose of hazardous waste, except at a permitted hazardous waste management facility. These statutes further provide that no person shall establish, construct or operate a hazardous waste management facility without a permit.
Oregon has adopted by reference the permitting standards in 40 CFR Part 264, promulgated prior "to May 1, 1985, and those standards promulgated on May 2, 1986 and July 11, 1986. Additional state permitting requirements are included in OAR Chapter 340, Division 104. These standards are used to develop management facility permits. Compliance with a management facility permit is deemed to be compliance with the hazardous waste rules.

OAR 340, Divisions 105 and 120 contain the permit application**a~d** permit content provisions, which are in addition to those in 40 CFR part 270.

OAR 340, Divisions 106 and 120 identify the permit issuance procedures that are in addition to the permitting provisions of the federal program. For all permit actions, a draft permit, fact sheet or statement of basis, public notice and Response to Comments are prepared. Following preparation, the draft permit, fact sheet and public notice are mailed to the applicant for ZB2671.A -2.23- Rev. 4/27/88review and comment. The applicant has 14 days to submit written comments, if his comments are to receive consideration prior to further action on the application.
Following applicant review, public notice is sent to news media (newspaper, radio,TV) in the area affected, as well as to persons on a mailing list maintained by the Department. Forty-five (45) days is provided for public review. Appendix C of this section contains copies of the public notice mailing lists used for a hazardous waste permitting activity. The Department will cause (i.e., pay for) notice to be published in one newspaper of general circulation and be aired on at least one radio station, for all permit actions requiring notice.

In the case of proposed action on a disposal site permit application, a public hearing is required to be held, in the county pr counties where the hazardous waste disposal site is proposed to be located, and may be held at such other places as the Department considers suitable (ORS 466.130). A 30-day public notice of the hearing will be provided.

It should also be noted that, in the case of disposal site applications, other affected state agencies shall receive copies of the application (Health Division, 

### PUC, Fish and Wildlife, and Water Resources) and that the Health Division can cause a permit to be denied (ORS 466.135).

Informal public hearings on proposed storage or treatment site permits will be held, if an "interested person" makes a written request during the 45-day public notice period. An "interested person" is defined as one who would

ZB2671.A 

### -2.24- Rev. 

### 4/27/88

# e· be able to appeal a permit action under 7006(b) of RCRA. If public hearings are held on proposed storage or treatment site permits. a 30-day public notice period will be provided.

OAR 340. Divisions 106 and 120 also identify the procedures to be followed during permit renewals, modifications, suspensions or revocations.
Oregon rules allow DEQ to modify a permit, to incorporate newly promulgated requirements subsequent to permit issuance, without requiring the permittee to make a request for such action.

Should any permit application be denied, such denial action is appealable to the Environmental Quality Commission (ORS 466.140 and 466.145) and then subject to judicial review, according to the administrative procedures and rules of state agencies in ORS Chapter 183 (see statutes and rules Section 6).

ZB2671.A -2.25- Rev. 4/27/88In summary, it is the state's opinion that DEQ's permit-issuing authorities
are equivalent to EPA's and provide reasonable opportunities for the applicant and the public to comment on the proposed permit conditions.

O. Forms

DEQ and PUC are using EPA's notification form 8700-12. DEQ also uses EPA's Part Apermit application form 8700-13. Like EPA, DEQ has not designed a Part B permit application form. Rather, the DEQ specifies the information to be submitted. One State-only permit application requirement is submission of a land
use compatibility statement (see Appendix Dof this section).
DEQ requires use of the uniform national manifest, as promulgated by EPA and DOT, and requires additional information be included on the manifest (see OAR 340-102-060). Oregon does not supply a state manifest form.

Generators and storage, treatment and disposal facilities are required to submit periodic reports on their activities. On a calendar quarter basis, .generators must submit copies of their manifests and other information describing the type and amount of waste generated and its disposition (see OAR 340-102-041). Manifest exception reporting is also required. On a calendar quarter basis, permitted treaters and storers are required to submit the information**req~ired** by OAR 340-104-075, on a form approved by DEQ. On a monthly basis, permitted disposal facilities shall submit the information required by OAR 340-104-075, on an approved form. In addition, management facilities must submit periodic reports on unmanifested waste receipts, accidents and facility closures, as specified in 40 CFR 264 and 265.

ZB2671.A -2.26- Rev.**4/27/8~**headquarters staff person assigned to prepare the monthly compliance and enforcement log submitted to EPA. This headquarters person also prepares a monthly non-compliance log which is circulated back to the regions staff to
ensure enforcement followup.

All DEQ inspectors have either bachelor of engineering (civil, chemical or environmental) or science degrees (biology, chemistry or physics). Most have been employed as inspectors in one or more environmental programs for 3 to 10 years. Because of the complexity of the hazardous waste rules, frequent in-house training sessions are held (see Appendix I of this section). DEQ staff also participate in EPA-sponsored training and courses offered by professional and trade organizations (see Appendix J). Training for those staff involved with hazardous waste work is expected to occur two to three**times.pe~** year.
Using the authorities in 

### ORS 466.185 through 466.210; 466.995, 466.880, 468.125 through 468.140 to support its compliance inspection and environmental monitoring programs for generators, air and water transporters, and management facilities, DEQ's enforcement options in response to violations of hazardous waste statutes, rules, or permit conditions include the the following:

i. Notice of violation

ii. Notice of violation with intent to assess civil penalty

iii. Assessment of civil penalty

ZB267l.A -2.30- Rev. 4/27/88type of waste transported and previous compliance and safety records. PUC provides DEQ with copies of completed inspections which are then reported to EPA on the monthly compliance and enforcement log. If either DEQ or PUC observes violations that are more appropriately the responsibility of the other, that information is immediately transmitted verbally or in writing between Paul Henry (PUC) and Jan Whitworth (DEQ) for follow up.

An examination of ORS 466.995,466.880, 756.990, 761.994, and 767.993 identifies adequate levels of civil or criminal remedies to meet the minimum requirements for final authorization. Pursuant to ORS 468.125 and OAR 340-12-040, no advance notice is required to be issued by DEQ prior to assessing civil penalties for hazardous waste program violations. OAR 340-12-068 contains a Hazardous Waste Management Schedule of Civil Penalties.
Lastly, ·whi1e Oregon is not in a position to allow citizen intervention as
a right in any.state enforcement action brought in a court of the State of Oregon it will:

i. Investigate and provide written response to all citizen complaints duly submitted; ii. Not oppose intervention by any citizen in an enforcement action brought in a court of the State of Oregon where permissive intervention may be authorized by statute or rule; and iii. Publish notice of and provide at least 30 days for public comment on any proposed settlement of a state enforcement action brought in a court of the State of Oregon.

ZB2671.A -2.33- Rev. 4/27/88G. Generators. Transporters and Management Facilities

1. Total Number of Generators registered with DEO 1,848 2. Small guantity. including conditionally-exempt, generators registered with DEO. 1,022 3. Transporters registered with PUC 234 4. Treatment. Storage and Disposal Facilities 28



# e· Facility Address
Chern-Security Systems, Inc. Arlington, OR 97812 ORO 089452353

Baron-Blakeslee Division of Purex Corp. 5920 N.E. 87th Portland, OR 97220 ORO 061483384

Van Waters 

### &Rogers Division of UNIVAR 3950 N.W. Yeon Avenue Portland, OR 97210 ORO 009227398

ZB2671.A Activity
Disposal trenches, evaporation ponds, storage buildings, liquids solidification.
Storage and treatment.

Storage and treatment.

- 2.35

- Status

State permit issued. t

State permit issued Part B called.

Closing.

Rev. 9/26/88Facility Address

Van Waters 

### &Rogers Division of UNIVAR 4488 N.W. Yeon Avenue Portland, OR 97210 ORD 049799232

Tektronix, Inc. Tektronix Industrial Park Beaverton, OR 97077 ORD 009020231


# .u.s. Army Umatilla Depot Activiey Hermiston, OR 97838 ORD 621382917

Safety-Kleen Corp. 550**Sh~lley** Street Springfield, OR ORD 00712067
Safety-Kleen Corp. 11843 S.E. Highway 212 Clackamas, OR 97015 ORD 092895481 ZB2671.A Activity
Storage.

Storage and disposal.

Storage, treatment and incineration.

Storage.

Storage.

- 2.36

- Status

Part B called.

State permit issued. Part B called, postclosure permit pending.

Storage permit. issued. Part B permit application called. Part B application submitted.

State permit issued. Part A filed. Part B under review.

Part B submitted voluntarily.

Rev. 9/26/88

# !e Facility Address Permapost Products 25600 S.W. TV Highway Hillsboro, OR 97123 ORD 009041187

Evanite Battery Separator 1115 S.E. Crystal Lake Dr. Corvallis, OR 97339 ORD 009023466
Oregon Regional Primate Center 505 N.W. l85th Avenue Beaverton, OR 97006 ORD 054263595

Western Compliance, Services, Inc. 11330 S.W. Clay Street Tualatin, OR 97062 ORD 009049198 Activity Closed surface impoundments.

Closed landfill.

Incineration.

Storage. Status Post-closure permit to be issued early 1989.

Post-closure permit to be issued early 1989.

Permit status being reviewed. Part B called.

Part A filed. PartB being reviewed by DEQ 

### &EPA.

Environmental Pacific Corp. Storage and recycling. Part A filed. 111 West Fourth Street Part B called. Amity, OR 97101 

# e ORD 980977334

ZB2671.A 

## - 2.37


## - Rev. 9/26/88

# e Facility Address Bergsoe Metals Corp. 444 Port Avenue St. Helens, OR 97051 ORD 991281460

Columbia Helicopters Inc. Activity Disposal.

Disposal. Status In bankruptcy. Closure in litigation.

Part A called. Consent P.O. Box 3500 order being negotiated. Portland, OR 97208 ORD 009673609

Arnav 4740 Ridge Drive N.E. Salem, OR 97303 ORD 106072010

Velco 3900 W. 1st Avenue Eugene, OR 97402 ORD 009414400

Montezuma West 11884 Ehler Road N.E. Aurora, OR 97002 ORD 044113827

ZB2671.A Disposal.

Storage.

Disposat.

- 2.38

- Site cleanup progressing.

Status being reviewed.

Site cleanup progressing.

Rev. 9/26/88Facility Address Great Western Chemical 808 S.W. 15th Avenue Portland, OR 97205 ORD 980981278
City of Madras 416 6th Street Madras, OR 97741 ORD 025919739

Western Farm Service (Athena) 1st 

### &Sherman Road Athena, OR 97813 ORD 095001731 Activity Storage.

Disposal.

Storage. Status Facility status being reviewed.

Facility status being reviewed.

Facility status being reviewed.

Mew Data Arms Disposal. 1120 Spring Street Klamath Falls, OR 97601 ORD 034595355 Facility status being reviewed.

Potter Manufacturing 415 River Road Eugene, OR 97404 ORD 009049545

ZB2671.A Disposal.

- 2.39

- Facility status being reviewed.

Rev. 9/26/88Facility Address Riedel Environmental Servo N. Portsmouth Avenue Portland, OR 97208 ORD 980980023
Martin Marietta 3313 West 2nd Street The Dalles, OR 97058 ORD 052221025
Technical Images 2206 Mt. View Drive Newberg, OR 97132 ORD 009414673
Transco Northwest Inc. 5530 N.E. l22nd Blvd. Portland, OR 97220 ORD 009020298 Valley Plating Building 3905 W. 12th Avenue Eugene, OR 97402 ORD 052227568
Cascade Wood Products 14th and H Street White City, OR 97503 ORD 092894351

ZB2671.A Activity Disposal.

Storage.

Storage.

Waste pile.

Disposal.

Disposal.

- 2.40

- Status Closing.

Permit issued.

. Closing.

In bankruptcy. Facility being reviewed.

Facility status being reviewed.

Facility status being reviewed.

Rev. 9/26/881. Appendix B



### DEPARTMENT OF ENVIRONMENTAL QUALITY SIGNATURE AUTHORIZATIONS

Issuance, renewal and modification of the following: National Pollutant Discharge Elimination System (NPDES) Permits; Water Pollution Control Facilities Permits; Air Contaminant Discharge Permits; Indirect Source Construction Permits; and Solid Waste Disposal Site Permits; and Hazardous Waste Storage and Treatment Permits: FRED HANSEN MICHAEL J. DOWNS 2. Issuance, renewal and modification of Hazardous Waste Disposal Permits: GENEVIEVE P. SAGE EMERY N. CASTLE WALLACE B. BRILL WILLIAM W. WESSINGER WILLIAM P. HUTCHISON, JR. FRED HANSEN MICHAEL J. DOWNS

3.

4. 

### Notices of Intent to Suspend Sewage Disposal Service Licenses: FRED HANSEN MICHAEL J. DOWNS SHERMAN O. OLSON Jr. HAROLD L. SAWYER Federal Sewage Works Construction Grant Priority Certificates: FRED HANSEN MICHAEL J. DOWNS 5. Agency Allotment Plans: FRED HANSEN MICHAEL J. DOWNS LYDIA R. TAYLOR 6. Pollution Control Bond, Grant and Loan Agreements: FRED HANSEN MICHAEL J. DOWNS LYDIA R. TAYLOR

MK266.A September 21, 1988 - 1

-

### DEPARTMENT OF ENVIRONMENTAL QUALITY SIGNATURE AUTHORIZATIONS

7. Draw on Federal grant through a letter of credit. Anyone of the follOWing: FRED HANSEN JUDITH L. HATTON LYDIA R. TAYLOR 8. Revolving Fund Checks: FRED HANSEN MICHAEL J. DOWNS JUDITH L. HATTON LYDIA R. TAYLOR JOHN RIST 9. Central Stores Orders; Purchase Requests; Purchase Orders; Contract Release Orders; Property Disposition Requests; Telephone Service Orders; Claims against Restoration Fund; Restoration Fund Classification; Space Request Forms, Printing Order and Data Sheets; and Copy Center Work Orders: FRED HANSEN LYDIA R. TAYLOR JUDITH L. HATTON ROY L. FRITZLER 10. Sign for and request permanently assigned vehicles or other motor pool services from Portland Motor Pool, Eugene Motor Pool, and Salem Motor Pool: FRED HANSEN LYDIA R. TAYLOR JUDITH L. HATTON ROY L. FRITZLER lOA. Sign for and request motor pool trip tickets from the Salem Motor Pool: LYDIA R. TAYLOR ROY L. FRITZLER DAVE ST. LOUIS

MK266.A September 21, 1988 - 2 -

### DEPARTMENT OF ENVIRONMENTAL QUALITY SIGNATURE AUTHORIZATIONS

lOB. Sign for and request motor pool trip tickets from the Portland Motor Pool: FRED HANSEN LYDIA R. TAYLOR JUDITH L. HATTON ROY L. FRITZLER lOCo Sign for and request trip tickets from Eugene Motor Pool: LYDIA R. TAYLOR ROY L. FRITZLER DAVE ST. LOUIS 11. Written Notice of Violations Subject to Civil Penalty: FRED HANSEN MICHAEL J. DOWNS THOMAS R. BISPHAM VAN A. KOLLIAS 12. Approve State Claims (a voucher): FRED HANSEN LYDIA R. TAYLOR JUDITH L. HATTON JOHN RIST 13. Agreements, Contracts and Leases: FRED HANSEN MICHAEL J. DOWNS JUDITH L. HATTON LYDIA R. TAYLOR 14. Actions relating to Subsurface Sewage Disposal Systems: FRED HANSEN MICHAEL J. DOWNS THOMAS R. BISPHAM

MK266.A September 21, 1988 - 3 -DEPARTMENT OF ENVIRONMENTAL QUALITY SIGNATURE AUTHORIZATIONS

15. Findings of Fact, Conclusions of Law, and Final Orders related to a Default subsequent to Notice of Intent to Suspend Sewage Disposal Service License and Opportunity for Hearing: FRED HANSEN MICHAEL J. DOWNS THOMAS R. BISPHAM 16. Notices of Civil Penalty Assessments; Findings of Fact, Conclusions of Law, and Final Orders relative to defaults on civil penalty assessments; time extensions to the parties in a contested case hearing to file written exception and arguments to a Proposed Final Order pursuant to OAR 340-11-132(4): FRED HANSEN MICHAEL J. DOWNS 17. Authorized representative to accept filing of documents in contested case matters pursuant to OAR 330-11-005(5) and (6): LINDA K. ZUCKER 18. Appointing authority: FRED HANSEN MICHAEL J. DOWNS DONNY R. ADAIR
19. Deposit or withdraw funds from U.S. Bank Safekeeping Account #000-297-0 and Checking Account #010-0300-425. Any two of the following: FRED HANSEN JUDITH L. HATTON LYDIA R. TAYLOR 20. Authorized to sign Service Order Requests in excess of $10,000: FRED HANSEN MICHAEL J. DOWNS



### MK266.A September 21, 1988 - 4 -21. 

### DEPARTMENT OF ENVIRONMENTAL QUALITY SIGNATURE AUTHORIZATIONS

Certificate and Order for Filing Administrative Rules with the Secretary of State; applies to both permanent and temporary (emergency) rules: 

### FRED HANSEN MICHAEL J. DOWNS LINDA K. ZUCKER CHRISTIE NUTTALL MICHAEL HUSTON 22. Salary advances: 

### FRED HANSEN MICHAEL J. DOWNS JUDITH L. HATTON LYDIA R. TAYLOR 23. Access to U.S. Bank safe deposit box: 

### FRED HANSEN JUDITH L. HATTON 

# e LYDIA R. TAYLOR 24. Department contact for Worker's Compensation matters: 

### JOHN H. LOEWY

MK266.A September 21, 1988 - 5 -

### ADDR40.R Address List 

### AP.ffNJUX 

## C- '1"5"JUL 88 Page 1

BENTON BULLETIN Box 351 Philomath, OR 97370 county
- - 

# x x On 01-JAN-Ol



# 'P-tl'M 75745 Updated By Jacquard MEDIA PA:PGE SSL MEDIA:PAL 75815**Update~** 

### On Ol-JAN-Ol By Jacquard "i:) 

### MEDIA 

### r Updated on 99-XXX-99 By xxxxxxxxxxxxxxxxxxxx Ke ord K ord yword eyword. Keyword Keyword Keyword Keyword

75817 Updated On Ol-JAN-Ol By Jacquard MEDIA 

### r AQ:PN BAKER 75997 Updated On Ol-JAN-Ol By Jacquard MEDIA

. AQ:PN BENT 80687 Updated On**l5~JUL-88** 

### By Meissel PA:BERGSOE PA:LEGIS TRACK PA:PLANET

. MEDIA 75814 Updated On 01-JAN-01 By Jacquard MEDIA

75746 Updated On 01-JAN-01

.By Jacquard.

.

MEDIA

## ~~bi~7

# pllL 

# 1>

# orPM PA:RECY NEWS MHALPH AQ:PN INDIV AQ:PN MULT WQ:PN SWCG:PR LIST WQ:PN STATE 75816 Updated On 01-JAN-Ol By Jacquard MEDIA 97123 Suite 540 97258-2006 Holly Duncan Adler 

### &Blount 1 SW Columbia, Portland, OR county
- - APPEAL':TRIBUNE Box 35 Silverton, OR 97381 county
- - ARGUS Box 29 Hillsboro, OR county
- - Name Title Organization SUDorganization Address 1 Address 

### 2 City, State Zip Country County Phone 1 

### Phone 2

Tom Donaca Association of Oregon Industries PO Box 12519 Salem, OR 97309 county
- - BAKER DEaOCRAT-HERALD Box 807 Baker, OR 97814 county·
- ARGUS OBSERVER Box 130 Ontario, OR 97914 county
- - ASSOCIATED PRESS .1320 SW Broadway Portland, OR· 97201 county

### ADDR40.R Address List 15 JUL 88 Page 2 

# d an ace Brill 196 Century Way Medford, OR 97504

. county
- - 

# En.,,·,rOl'\MudcJ.**&u.cUi~CeMmi~;~** BROWNSVILLE TIMES Box 278 Brownsville, OR 97327 county
- - CAPITAL PRESS Box 2048 Salem, OR 97058 county
- - 75510 Updated On 01-JAN-01 ByJacquard OD:EQC AGENDA

# ~~:N :::::ed On

# Ol-JAN-Ol acquard MDIA 1) 

# OM OD:EQC AGENDA 

## r 

# rt r MHALPH AQ:PN INDIV PA:PLANET 75818 Updated On 01-JAN-Ol By Jacquard MEDIA 75819 Updated On 

### Ol-JAN-Ol By Jacquard 'D 

### MEDIA 

## r 

# »:

x.



# x 75820 Updated On Ol-JAN-01 By Jacquard MEDIA

75823 Updated On 

### 01-JAN-Ol By Jacquard 

# p MEDIA WQ:401 CERT 75822 Updated On 

### 01-JAN-01 ByJacquard MEDIA CHRONICLE Box 902 The Dalles, OR 97058 county
- - CHRONICLE Box 428 Creswell, OR 97426 county
- - CENTRAL OREGONIAN 558 NHain Prineville, OR 97754 county
- - uStece Beilu Editor P

- 

### 75821 Updated On Ol-JAN-Ol

### ~Z~~~L**~ttte** EY

# 4Ji ES

# s

# e**g~** 

# $t.**~tDi:cq~ard** -6cut!'al PoiM! I OR 97iQ2- 

### MEDIA:VIP MEDFORD county
- -**~-ts** 1Q.SSJOta.

# cn52-lo-?>b20 CHRONICLE.. 75747 Updated On 01-JAN-01 Box 1153 ByJacquard

. St. Helens, OR 97051 MEDIA· county
- -

CLACKAMAS COUNTY NEWS Box 549 Estacada, OR 97023 county
- - CLATSKANIE CHIEF Box 8 Clatskanie, OR 97016 county
- - 75748 Updated On 01-JAN-Ol By Jacquard MEDIA PA:PGE SSL 75749 Updated On Ol-JAN-Ol By Jacquard MEDIA COLUHBIA PRESS Box 130 Warrenton, OR 97146 county
- - 75824 Updated On Ol-JAN-Ol By Jacquard MEDIA AQ:PN CLAT

"

### ADDR40.R Address List 15 JUL 88 Page 3

97467



# 1_ Linn-Benton Community College COM.HUTER 6500 SW Pacific Blvd. Albany, OR 97321 county
- - Corvallis Gazette-Times 

### k 

### All 

## Cof5 Box 368 Corvallis, OR 97339 county
- - COTTAGE GROVE SENTINEL Box 35 Cottage Grove, OR 97424 county
- - COURIER Box 268 Reedsport, OR county
- - CURRY COASTAL PILOT Box 700 Brookings, OR 97415 county
- - Curry County Reporter

## -e:AI\**~~** 518 NecrElai Ellezisburg Aveiiue I

### P.O.Box 766 Gold Beach, OR 97444 Curry county - 8 - (503) 247-6643 DAILY ASTORIAN Box 210 . Astoria, OR 97103 -oountry
- - 

### DAILY BAROMETER Memorial Union EastA 

### #105 Corvallis, OR**973~1** 

### county
- - Portland Business Today DAILY JOURNAL OFCOMMERCE Box 10127 Portland, OR 97210 county
- - DAILY TIDINGS Box 7 Ashland, OR 97520 county
- - DEAD MT. ECHO Box 900 Oakridge, OR 97463 county
- - DEMOCRAT-HERALD Box 130 Albany, OR 97321 county
- - 75987 Updated On Ol-JAN-01 ByJacquard MEDIA
75538 Updated On Ol-JAN-Ol ByJacquard OD:EQC AGENDA MEDIA 75826 Updated On Ol-JAN-Ol ByJacquard MEDIA 75827 Updated On Ol-JAN-Ol ByJacquard MEDIA AQ:PN DOUG 75828 Updated On Ol-JAN-Ol By Jacquard MEDIA_ 34870 Updated On 22-MAR-88 ByMeissel UST:DENT MHALPH MEDIA 75830 Updated On Ol-JAN-Ol ByJacquard MEDIA

. AQ:PN CLAT 75831 Updated On Ol-JAN-Ol ByJacquard' MEDIA 75750 Updated 

### On Ol-JAN-Ol By Jacquard MEDIA PA:PGE SSL MEDIA:PAL 75832 Updated On**Ol-J~-Ol** 

### ByJacquard MEDIA MEDIA:VIP MEDFORD AQ:PN JACK 75833 Updated On Ol-JAN-Ol By Jacquard MEDIA 75834 Updated On 01-JAN-01 By Jacquard MEDIA WQ:401 CERT 

# x

### 15 JUL 88 Page 4

On Ol-JAN-Ol 

# )(

On 01-JAN-Ol ADDR40.R

DOUNTmmER Box 4227 Portland, OR 97208 county
- - NevIS Director EAGLE POINT INDEPENDENT PO Box 900 Eagle Point, OR 97524 county
- - EAST OREGONIAN Box 1089 Pendleton, OR 97801 county
- - ENTERPRISE Box 26 Drain, OR 97435 county
- - ENTERPRISE Box 348 Mill City, OR 97360 county
- - ENTERPRISE-COURIER Box 471 Oregon City, OR 97045 county
- - James E. Address List

75742 Updated nI) 

### ByJacquard**rA~1>~.f"** 

### MEDIA

## oJ~O Yf'- 75751 Updated ByJacquard MEDIA PA:PGE SSL AQ:PN MULT 75835 Updated On 01-JAN-Ol ByJacquard

. MEDIA WQ:PN WQ:PN JACK 75836 Updated On 01-JAN-Ol By Jacquard

. MEDIA MEDIA:PAL WQ:401 CERT 75837. Updated On**01~JAN-Ol** 

### By Jacquard MEDIA AQ:PN DOUG 75838 Updated On Ol-JAN-Ol By Jacquard MEDIA AQ:PN BENT 75752 Updated On 01-JAN-Ol By Jacquard MEDIA MEDIA:VIP**'M:~BFe~ J>.b~**  

### AQ:PN MULT 79419**~ted** 

### n 01-JAN-Ol· By Jacqua d MEDIA 

# xYBob Jacobson

## 6 Press Officer EPA Region 1 1200 Sl.xth Ave. Seattle, UA 98101 county
- - GATE CITY JOURNAL Box 1786 Nyssa, OR 97913 county
- - Gail Achterman Governor's Office 160 State Capitol Salem, OR 97310 county 75753 Updated On Ol-JAN-Ol By Jacquard MEDIA
75839 Updated·On Ol-JAN-Ol By Jacquard MEDIA 75738 Updated On 01-JAN-Ol By Jacquard MEDIA



### M€"bl:A 

# x

### ADDR40.R Address List 15 JUL 88 Page 5

97132 Floyd McKay Governor's Office 160 State Capitol Salem, OR 97310 county
- - GRAlJTS PASS COURIER Box 1468 Grants Pass, OR 97526 county
- - GRAPHIC Box 110 Newberg, OR county
- - 75739 Updated On 01-JAN-01 By Jacquard MEDIA
75840 Updated On 01-JAN-01 By Jacquard MEDIA AQ:PN JOSE 75841 Updated On 01-JAN-01 By Jacquard MEDIA HEADLIGHT HERALD ·Box 232

.Tillamook, OR 97141

county
- - HERALD Box 250 Canby, OR 97013 county HERALD Box 46 Hermiston, OR county
- - 97838 75842 Updated On Ol-JAN-Ol By Jacquard MEDIA 75754 Updated On 

### Ol-JAN-Ol By Jacquard MEDIA AQ:PN"MULT 75844 Updated On 01-JAN-01 By Jacquard !'lEDIA

HOOD RIVER NEWS 

### "2lJD 489 (;lith St. 

### :50)'0 \J1 

### Hood River, OR 97031 cO':ffity

- - ILLINOIS VALLEY NEWS Box 

### "M" Cave Junction, OR 97523 county
- - News Director K103 12655 S\.] Center Beaverton, OR 97005 county
- - KAAR

# Rad~. -". \

# Q.;-\Q.J <, 5411 E. HI 

### Plain Blvd.

### ~1J-.L,f\.) Vancouver, 98661**1~~~~LP\v** 

### county
- -**U~** ....... 

### KACI Box 516 The Dalles, OR 97058 county HERALD 

### &NEWS Box 788 Klamath Falls, OR county
- - 97601 75845 Updated On 01-JAN-01 By Jacquard MEDIA AQ:PN KLAM WQ:401 CERT 75846 Updated On 01-JAN-01 By Jacquard MEDIA 79116 Updated On 

### 01-JAN-01 By Jacquard AQ:PN JOSE MEDIA WQ:401 CERT 75756 Updated On 01-JAN-Ol By Jacquard MEDIA
75755 Updated On 01-JAN-OI By Jacquard MEDIA 75848 Updated On 01-JAN-01 By Jacquard MEDIA MEDIA:PAL

### ADDRLIO

### .n Address List IS JUL 88 Page 6

97526

97232 97214 KAC1 

### Box**l~,** S 

### Grants Pass, OR 97526 couuty
- - 

### Hike \.,Tilson KAGO Radio Box 1150 Klamath Falls, OR 97601 county
- - KAJO Box 230 Grants Pass, OR county
- - Assignment Desk KATU TELEVISION CENTER Box 2 Portland, OR 97207 county KBBR Box 308 North Bend, OR 97459 county
- - KBCH Box 358 Lincoln City, OR 97367 county
- - 

### KBKR Box 110 Baker, OR

. 97814 county - .- KBHC-FM 5285 S.W. s Road, #264 Lake Oswego, 97034 Clackamas c ty - 

### 3 - ce:Jack**'flte!l!R~liR** p... 

### KBND/KLRR News Box 5037 . Bend, OR 97708-5037 county
- - 

### KBOO**~O** -Hr

### S.E. 8th Portland, OR county
- - KBOY 

### AM 

### &FM 107 E Main, Suite 12 Medford, OR 97501 county
- - KBPS RADIO 546 NE 12th Portland, OR county
- - 75849 Updated On 01-JAN-Ol By Jacquard MEDIA AQ:PN JOSE 75850 Updated On Ol-JAN-Ol By Jacquard MEDIA
75851 Updated On Ol-JAN-Ol By Jacquard MEDIA

. AQ:PN JOSE 76226 Updated On Ol-JAN-Ol By Jacquard MEDIA:PAL MEDIA PA:PGE SSL AQ:PN MULT 75852 Updated On Ol-JAN-Ol By Jacquard MEDIA AQ:PN COOS 75853 Updated On Ol-JAN-Ol By Jacquard MEDIA AQ:PN LINC 75854 Updated On Ol-JAN-Ol By Jacquard MEDIA AQ:PN BAKER 75855 Updated On 05-APR-88 By Meissel MEDIA 75856 Updated On Ol-JAN-Ol By Jacquard MEDIA
75758 Updated On 22-MAR-88 By Meissel MEDIA PA:PGE SSL MEDIA:VIP MEl'F6R:B-

### -P:bX MEDIA:PAL 75857 Updaced On Ol-JAN-Ol By Jacquard MEDIA 75759 Updated On Ol-JAN-Ol By J

### acquazd MEDIA PA:PGE SSL MEDIA:PAL MEDIA:VIP**-tmBro~** 

## "Pl>

## X AQ:PNoMULT75998 Updated On 01-JAN-Ol By Jacquard MEDIA 

# .- ADDR40.R

News Director l:BV!\ Rl\DIO & TV Oregon State University NU Eo.st Corvallis, OR 97331 county
- - Address List 15 JUL 88 Page 7

KBZY Box 14900 Salem, OR 97309 county
- 

# - KCBY-TV Box 1156

I

.. Coos Bay, OR 97420 county
- 

# - I KCCS 4303 Market Street, NE Salem, OR 97301 county
- 

## - 75858 Updated On 01-JAN-01 ByJacquard MEDIA 75859 Updated On 01-JAN-01 By Jacquard MEDIA AQ:PN COOS 75985 Updated On Ol-JAN-Ol By Jacquard MEDIA

97440 75860 Updated On 01-JAN-01 By Jacquard MEDIA MEDIA:VIP MEDFORD AQ:PN JACK 75861 Updated On Ol-JAN-Ol By Jacquard

. MEDIA

75863 Updated On Ol-JAN-Ol 

# )< B



# t Jacquard M DIA MEDIA:VIP MEDFORD AQ:PN JACK 75865 Updated On Ol-JAN-01 B



# t Jacquard M DIA 75866 Updated On Ol-JAN-Ol B



# t Jacquard M DIA 75984 Updated On Ol-JAN-Ol B



# t Jacquard M DIA . 75862 Updated On Ol-JAN-Ol By Jacquard

. MEDIA MEDIA:VIP MEDFORD AQ:PN JACK 75864 Updated On Ol-JAN-Ol By Jacquard MEDIA
Editor 97520 KCYX Box 207 McMinnville, OR 97128 county
- - KDOV Box 520 Ashland, OR county
- - Newsroo KDRV-Ch. 1090**Knut;:KJI~** Medford OR county. • - Jehu W'ooli!!Je5Qfts-1A"rsignment KDRV-TV 1090 Knutson Ave. Medford, OR· 97504 county
- -

KEIZER TIMES 680 Chemawa Road NE Keizer, OR 97303 county
- - KDUN 20th 

### &Winchester Reedsport, OR 97467

.county
- -

KEED Box 10767 Eugene, OR county . - 

# e·

### · I Address List 15 JUL 88 Page 8

KEX
- News

### room 4949**S\~** Haca dnm 

### Port13nJ, OR 97201 county KEXI 112 NE Fifth Milton-Freewater, OR 97862 county
- - KEZI-TV 2225 Coburg Rd.**Euge~e,** 

### OR 97401 county
- - KFLS Radio Box 1450 Klamath Falls, OR 97601 county
- - News Director KFLY/KEJO RADIO Box K Corvallis, OR 97339 county
- - KFHJ

# ¥ 1215 NE v; 

### nth Grants Pa OR county
- - KGAL Box 749 Albany, OR 97321 county
- - KGAR

### 5~20 - 

### n. SeQX'

### RBa~ Box 4638 Vancouver, WA 98662 county
- - KGON-FM Box 22125 Portland, OR 97222 county
- - KGRL Box 5068 Bend, OR 97708 county
- - KGW-TV 1501 SW Jefferson Portland, OR 97201 county
- -



# K6\\J
-**R~di** 0 

## \SD\ 

## 'SVV

## cre.We..r~ev\.**'Portl~)** Df<- Q1;l.O\ 76007 Updated On 01-JAN-Ol By Jacquard HEDIA:VIP-flEDFORQ- 

### PJ)¥ HEDIA HEDIA:PAL 75980 Updated On 01-JAN-Ol By Jacquard MEDIA 80091 Updated On Ol-JAN-Ol By Jacquard SWCG:PR LIST

. • MEDIA 75868 Updated Onnl-JAN-01 By Jacquard MEDIA 75999 Updated On 01-JAN-01 By Jacquard MEDIA
75869 Updated On 01-JAN-01 By Jacquard MEDIA

_ 75870 Updated On Ol-JAN-Ol By Jacquard

. . MEDIA '.

. AQ:PN LINN 75762 Updated On Ol-JAN-Ol By Jacquard MEDIA MEDIA:VIPoM!:l'F6ne 

### PJ)'/.. 75763 Updated On Ol-JAN-Ol By Jacquard MEDIA MEDIA:VIP KEBFOR&-

## 'P b 75871 Updated On 01-JAN-01 By Jacquard MEDIA AQ:PN DESC 75764 Updated On 01-JAN-Ol By Jacquard MEDIA PA:PGE SSL MEDIA:PAL MHALPH AQ:PN MULT SWCG:PR LIST

### ADDR40.R Address List 15 JUL 88 Page 9

KHUG 240 Fern V ey Rd., Phoenix, 97535 county
- - KHSP-TV 4923 Indian School Road, NE Salem, OR 97305 county
- -



# x 75872 Updated On Ol-JAN-Ol By Jacquard MEDIA AQ:PN COOS 75765 Updated On 01-JAN-Ol By Jacquard MEDIA 75874 Updated On 01-JAN-01 By Jacquard MEDIA MEDIA:VIP MEDFORD AQ:PN JACK 75875 Updated On Ol-JAN-01 By Jacquard MEDIA 75876 Updated On 01-JAN-01 By Jacquard MEDIA 75766 Updated On 09-MAR-88 By Meissel MEDIA PA:PGE SSL

75877 Updated On 

### 01-JAN-01 By Jacquard

. 

### MEDIA 75988 Updated On 

### 01-JAN-01 By Jacquard MEDIA'

. 97031 97420

97845 KHSN Box 180 Coos B3Y, 

### OR county
- -

KICE Box 751 Bend, OR 97709 county
- - KIHR Box 360 Hood River, OR county
- - KINK-FM 9--

# e leo-ve.'"", =lSOl 8.H. 6Bff9l?e6li

P.B.Be.t**~~12§** --A 4!S:-"biUcz..-k.. 

### Portland, OR 97201 county
- - KIQY 743 Main Street Lebanon,. OR 97355 ccuncy "-

- 

### KJDY Box 399 John Day, OR county
- - 

# ;e

KKSN P.O.Box 9791 Portland, OR 97207 Multnomah county
- 26 KJIB-FM 931 SW King Ave. Portland, OR 97205 county
- -

KKEY RADIO Box 5757 Portland, OR county
- - 97228 75767 Updated On 

### Ol-JAN-Ol By Jacquard MEDIA PA:PGE SSL MEDIA: VIP UEBFOR:B 

## Pj)

## X. MEDIA:PAL AQ:PN MULT 75768 Updated On 01-JAN-01 By Jacquard MEDIA PA:PGE SSL MEDIA:VIP UEBFOR:&

## t>:bX. MEDIA:PAL 75769 Updated On 09-MAR-88 By Meissel MEDIA PA:PGE SSL AQ:PN MULT MEDIA:VIP**~&QFQ1iU)** 

## "PbX. MEDIA:PAL 

# xADDR40.R Address List 15 JUL 88 Page 10

75880 Updated On Ol-JAN-Ol By Jacquard MEDIA 75760 Updated On Ol-JAN-Ol By Jacquard 

### MmU _. MEDIA:VIP MmFORD 75881 Updated On Ol-JAN-Ol By Jacquard MEDIA AQ:PN BENT 75981 Updated On Ol-JAN-Ol By Jacquard MEDIA



# Add·. 

# e KLAD AN & FM Box 489 Klamath Falls, OR 97601 county
- - KLBH Box 907 La Grande, OR 97850 county
. - KLCC 4000 30th St. Eugene, OR 97405 county
- - KLITE¥ Box 197 Portland, 97207 county
- - KLOO Box 731 Corvallis, OR 97330 county
- - KUJJ Box 1410 Umatilla, OR 97882 county-
- KMCQ 400 E. Scenic Dr. The Dalles, OR 97058 county
- - KMED P.O.Box 388 Gold Hill, OR 97525 Jackson county
- 15- KMFR Box 159 Medford, OR 97501 county
- - KMJK 

### 1!>\"d. 9500 S.W. Barbur Boaleoa?&, Suite 302 Portland, OR 97219 county
- - KMTR-TV Box 7308 Eugene, OR 97401 county
- . KMUN 1129 Commercial Astoria, OR 97103 county
- - KNPT{KYQT Box 430 Newport, OR 97365 county
- - 75878 Updated On Ol-JAN-Ol By Jacquard NEOlA 75879 Updated On Ol-JAN-Ol By Jacquard MEDIA

75978 Updated On Ol-JAN-Ol By Jacquard MEDIA 75882 Updated On 05-APR-88 By Meissel MEDIA

. . MEDIA:VIP MEDFORD 75883 Updated On Ol-JAN-Ol By Jacquard MEDIA MEDIA:VIP MEDFORD 75771 Updated On 09-MAR-88 By Meissel MEDIA PA:PGE SSL 75885 Updated On Ol-JAN-Ol By Jacquard MEDIA

. 75884 Updated On Ol-JAN-Ol By Jacquard MEDIA AQ:PN CLAT 75886 Updated On OI-JAN-Ol By Jacquard MEDIA 

# x



# »:

### KOAP- EI**28~8** SO,? Frent Po

### rtLarid, 

### OR county
- - Address List 15 JUL 88 Page 11

\1" 

# 1'--

KOAP-TV 

## d .4. 4-828 

### .lim none- 7tlf0 SW (1..1"\ 

### r.\Je.. Portland, OR**~2EH:** 

### 91**~,q-** 3013 

### county
- - KOBI-TV Box 5M Medford, OR county
- - 97501 75773 Updated On 01-JAN-Ol B



# t Jacquard MDIA PA:PGE SSL MEDIA:PAL AQ:PN MULT 75887 Updated On 01-JAN-01 B



# t Jacquard M DIA KODL Box 741 The Dalles, OR 97058 county
- - KOHl Box 398 St. Helens, OR 97051 county
- - KOHU Box 145 Hermiston, OR 97838 county
- - KOIN-TV 222 SW Columbia Portland, OR 97201 county
- - KOTI-TV Box 2K Klamath Falls, OR 97601 county
- - KPDQ RADIO 5110 SE Stark Portland, OR 97215 county
News Director KPIC-TV PO Box 1345 Roseburg, OR 97470 county
- - KPNt.J AH & 

### FM Box 1120 Eugene, OR 97440 county ."

- 75979 Updated On 01-JAN-01 By Jacquard MEDIA

. MEDIA:PAL 75775 Updated On 01-JAN-01 By Jacquard MEDIA 75888 Updated On 01-JAN-Ol By Jacquard MEDIA MEDIA:PAL 75776 Updated On 

### 01-JAN-01 By 

### Jacquard

. . MEDIA MEDIA:PAL SWCG:PR LIST AQ:PN MULT 75889 Updated On 

### 01-JAN-01 By Jacquard MEDIA AQ:PN KLAM 

### 75777 Updated On 01-JAN-01 By Jacquard

.MEDIA PA:PGE SSL MEDIA:VIP**Uf:BPO~** 

### ?J»( AQ:PN MOLT 75890 Updated On 01-JAN-Ol By Jacquard MEDIA AQ:PN DOUG 75891 Updated On Ol-JAN-01 By Jacquard MEDIA 

# x

### ADDR40.R Address List 15 JUL 88 Page 12

KQEN 936 

### sv Medford Roseburg, OR 97470 county
- - KQFM

. 4949 SW Macadam Ave Portland, OR 97201 county
- -



# x 75780 Updated On 01-JAN-01 By Jacquard MEDIA MEDIA:VIP MEDFORD AQ:PN MULT 

### 75989 Updated On 01-JAN-01 By Jacquard MEDIA 75892 Updated On**01-Jk~-OI** By 

### Jacquard MEDIA 75778 Updated On OI-JAN-01 By Jacquard MEDIA PA:PGE SSL MEDIA:PAL AQ:PN MULT 75893 Updated On Ol-JAN-O! By Jacquard MEDIA AQ:PN DOUG 75779 Updated On 01-JAN-01 By Jacquard MEDIA PA:PGE SSL 

# X MEDIA:VIP -+tEfiPORB 

### fl> MEDIA:PAL AQ:PN MULT 75894 Updated On 01-JAN-Ol By Jacquard MEDIA

.

75895 Updated On 01-JAN-01 By Jacquard MEDIA AQ:PN DOUG 75781 Updated On Ol-JAN-01 By Jacquard MEDIA MEDIA:VIP oMEfiPOf.tl}o

## PbX. AQ:PN MULT 75896 Updated On Ol-JAN-Ol By Jacquard MEDIA

## lA\t~~75995 Updated On 01-JAN-01**\:** 

### By Jacquard

. MEDIA

. .

# ~"'~J<**v{\O\j~fJ~** · 97754 97630

97202 97470

97470 97756 KPRB

- News Box 12'10 Redmond, OR county
- - Ne\oJs Director KPTV-TV Box 3401 Portland, OR 97208 county

KQIK 8C 64 Box 46 Lakeview, OR county - .-



# ffiH**W~E:·** Albany, OR 97321 county
- - KRNR 

### Box 910 Roseburg, OR county
- - KRRC 

### RADIO Reed College Portland, OR county
- - KRSB-FM Box 5180 Roseburg, OR county
- - KRCO/KIJK Box 1< 

### Prineville, OR

.county
- -

# ~R32

# )0

Gresham, 97030 county
- - 

# .eADDR40.R Address List 15 JUL 88 Page 13

KRVC 107 E !-lain, #12 Medford, OR 97501 county
- - KRHQ Box 388 Gold Hill, OR 97525 county
- - Ksgo 

## At\

# Caf5 Box 22125 Portland, OR 97222 county
- - KSHR Box 250 Coquille, OR 97423 county
- - KSLM/KSKD Box 631 Salem, OR 97308 county
- - KSOR 1250 Siskiyou Blvd Ashland, OR 97520 county
- - 75897 Updated On**01-J&~-01** By Jacquard !-lEDlA MEDlA;VlP MEDFORD 75991 Updated On 01-JAN-01 By Jacquard MEDIA AQ:PN JACK 75782 Updated On Ol-JAN-Ol By Jacquard MEDIA

. 75898 Updated On 01-JAN-Ol By Jacquard MEDIA

... 75986 Updated On OI-JAN-OI By Jacquard MEDIA 75899 Updated On OI-JAN-Ol By Jacquard MEDIA 

# x

97391

97914 KSRV Box 129 Ontario, OR county KSWB Box 24 Seaside, OR ·97138 county
- - KSYS-TV 

### JL34 S. fit

. Box 4688 Medford, OR 97501 county
- - KTDO Box 568 Toledo, OR county
- - KTEG Radio Oregon Institute of Tech. Klamath Falls, OR 97601 county
- - 75900 Updated On OI-JAN-OI By Jacquard MEDIA ·75901 Updated On 01-JAN-Ol By Jacquard MEDIA AQ:PN CLAT 75992 Updated On OI-JAN-OI 

## V By Jacquard /'...; MEDIA MEDIA:VIPMEDFORD AQ:PN JACK 75902 Updated On OI-JAN-Ol By Jacquard MEDIA AQ:PN LING 75903 Updated On 01-JAN-Ol By Jacquard MEDIA KTIL Box 112 Tillamook, OR county
- - KTIX Box 640 Pendleton, OR county
- - 97141

97801 75904 Updated On OI-JAN-Ol By Jacquard MEDIA 75905 Updated On OI-JAN-Ol By Jacquard MEDIAADDR40.R Address List 15 JUL 88 Page 14

75906 Updated On**01-Jfu~-01** By Jacquard MEDIA MEDIA:VIP MEDFORD AQ:PN JACK 75907 Updated On 01-JAN-Ol By Jacquard f'.-, MEDIA Q 97501

97501 KTHT Box 159 Nedford, OR county
- -

Box 10 Medford, OR county
- - KTVL-TV RossHIiley Blfi"8

97123 KTVZ-TV - News Box 149 Bend, OR 97709 county
- - News Director KUIK Box 566 Hillsboro, OR county
- - 75908 Updated On 01-JAN-Ol By Jacquard MEDIA 75783 Updated On 01-JAN-01 ." By Jacquard MEDIA
KUMA Box 340 Pendleton, OR county
- - 97801 75909 Updated On 01-JAN-01 By Jacquard MEDIA KUPL 6400 SW Canyon Court Portland, OR 97221 county

KURY Box 1029 Brookings, OR 97415 county
- - KVAL-TV Box 1313 Eugene, OR 97440 county KVAS 1490 Marine Dr Astoria, OR 97103 county
- . Gregg Hirakawa KVER-TV 601 NEdison Kennewick, WA 99336 county
- - KWIL 

### &KHPE Box 2.78 Albany, OR 97321 county
- - 75784 Updated On 01-JAN-01 By Jacquard MEDIA PA:PGE SSL MEDIA:VIP**~Q.QRf1 Pb~**  AQ:PN MULT -75910 Updated On01-JAN-01 By Jacquard MEDIA

. AQ:PN CURRY 76997 Updated On 01-JAN-01**'~Hquard** MEDIA SWCG:PR LIST 75912 Updated On 01-JAN-01 By Jacquard MEDIA AQ:PN CLAT 75913 Updated On 01-JAN-01 By Jacquard MEDIA
75914 Updated On 01-JAN-01 By Jacquard. MEDIA AQ:PN LINNAddress List 15 JUL 88 Page 15

K\nl' Box I:\.JIl' Dallas, OR county
- - 97338 75915 Updated On**01-Jfu~-01** By Jacquard MEDIA Kt.JJJ RADIO 931 SW King Ave Portland, OR 97205 county
- -

KWRC Box 158 Woodburn, OR 97071 county
- - KWSI PO Box 489 Warm Springs, OR 97761 county
- - KWVR 107 SW First St Enterprise, OR 97828 county
- - KXIQ - News Box 5068 Bend, OR 97708 county
- - KXL Radio Box 14957 Portland, OR 97214-0957 county
- -

Dale Sakamoto KXL Radio Box 14957 Portland, OR 97214-0957 county
- - Todd To1ces KXYQ/Q105 111 S.W. 5th, Suite 1550 Portland, OR 97204 county
- -

# ~~~/~~!~C[ Rlb

# ,~5'" tJ.1\t\ltrside)

# ~lC Medford, OR -9L5'=h 825e 

## '1750

# I county
- - KYKN Box 1430 Salem, OR 97308 county
- - 75785 Updated On 01-JAN-Ol By Jacquard MEDIA PA:PGE SSL 

# 'x MEDIA:VIP**it6DF~ 'f>l>~**  MEDIA:PAL AQ:PN MULT 75916 Updated.On 01-JAN-01 By Jacquard MEDIA 75917 Updated On 01-JAN-Ol By Jacquard MEDIA 75918 Updated On 01-JAN-01 By Jacquard MEDIA 75919 Updated On 01-JAN-Ol By Jacquard MEDIA 75786 Updated On**0~-JAN-01** By Jacquard- MEDIA PA:PGE SSL " MEDIA:VIP-Mf:I'Fffim 

## PJ)'X. 

## rMEDIA:PAL AQ:PN MULT SWCG:PR LIST· 75787 Updated On Ol-JAN-Ol By Jacquard MEDIA MEDIA:PAL 75788 Updated On 01-JAN-01 By Jacquard MEDIA MEDIA:PAL 75920 Updated On 01-JAN-01 By Jacquard MEDIA MEDIA:VIPMEDFORD 75921 Updated On 01-JAN-Ol By Jacquard MEDIA 

# K"Z.:z..

# 'R**~O">L** 

## .:2-1\

'Bu..V'rt5)

### D~**·~11 ~O**  

# x

### 75789 Updated On Ol-JAN-Ol By 

### Jacquard MEDIA PA:PGE SSL MEDIA:VIP HEBFeftfr

# 'PJ)'X. MEDIA:PAL 75996 Updated On 01-JAN-01 By Jacquard MEDIA 

# • ADDR40.R

KYTE 2040**S\~** 

### First Portland, OR 97201 county
- - Ray Penny KYTT 455 N. Broadway Coos Bay, OR 97420 county
- - Address List 15 JUL 88 Page 16

LAMRON Western Oregon State College Monmouth, OR 97361 county
- - 

# •

j1 

# 1 KZEL 2100 W11th Ave. Eugene, OR 97402-3578 county
- - LAKE COUNTY EXAMINER Box 271 Lakeview, OR 97630 county
- - LAKE OSWEGO REVIEW Box 548 Lake Oswego, OR 97034 county
- -

LEBANON EXPRESS Box 459 Lebanon, OR 97355 county
- - MAIL TRIBUNE Box 1108 Medford, OR 97501 county
- - MALHEUR ENTERPRISE Box 310 Vale, OR 97918 county
- . 75922 Updated On 01-JAN-01

o 

### By Jacquard 

### n MEDIA

### 1)Q..te-~ 

### -w-o"h

## this.**UE~I2\.** 'JU'

### !l!~P'Otm 9 \\**1)~** • 

### AQ:PN MULT 75923 Updated On 01-JAN-01 By Jacquard

. MEDIA AQ:PN lAKE 75790 Updated On Ol-JAN-Ol By Jacquard MEDIA AQ:PN MULT 75924 Updated On 01-JAN-01 By Jacquard MEDIA 75925 Updat-ed On Ol-JAN-Ol By Jacquard

0 

### MEDIA 75926 Updated On Ol-JAN-Ol By Jacquard MEDIA 75927 Updated On 

### Ol-JAN-Ol By Jacquard MEDIA

_ 

# x

75770 Updated On Ol-JAN-Ol 

### eollege By Jacquard MEDIA

o' J 

### Pacific Northwest Edition MONTHLY 603 Stewart #1020 Seattle, WA 98101 county
- - tQO..)Jf.. 

### KMHD

- News



### ... \)u..+-.:, Wt; Hood**681~flit, ,~~**  

### 26000 SE Stark

### 8~r+an Gresham, OR 97030**~o** 

### 2

## \It'\£5 county
- -**~,..- b'~**  

### 50

## It~**~~** MYRTLE POINT HERALD 

## 4h(t**c.,,"~** 

### 0410 Spruce St**~~~.** 

### Myrtle Point, OR 97458

f\l 

### county
- - 

# Mooo...M.Q..dta..

## A%~ 

# <ru.d

# ith

0 

## 1'D

# 56')C 4-lo5:3 

# 'Po

# Y'+10J'\d, D 

# R..**ql~og** 75928 Updated On Ol-JAN-Ol By Jacquard , MEDIA

75929 Updated On Ol-JAN-Ol By Jacquard MEDIA AQ:PN COOS 

# x

### Page 17 15 JUL 88

75933 Updated On Ol-JAN-Ol By Jacquard MEDIA 75935 Updated On Ol-JAN-Ol By Jacquard MEDIA AQ:PN LINC 75934 Updated On Ol-JAN-Ol By Jacquard MEDIA AQ:PN DOUG WQ:401 CERT 75792 Updated On 

### Ol-JAN-Ol By Jacquard MEDIA

. PA:PGE SSL MEDIA:PAL AQ:PN MULT 75936 Updated On Ol-JAN-Ol By Jacquard MEDIA WQ:401 CERT 75937 Updated On 

### Ol-JAN-Ol By Jacquard MEDIA 75930 Updated On 01-JAN-01 By Jacquard MEDIA AQ:PN LINN 75931 Updated On 01-JAN-01 By Jacquard MEDIA AQ:PN CURRY 75932 Updated On Ol-JAN-Ol By Jacquard MEDIA

75938 Updated On Ol-JAN-Ol By Jacquard MEDIA
77026 Updated On Ol-JAN-Ol By Jacquard MHALPH MEDIA PA:LEGIS TRACK NOISE:HEAR AQ:ANNUAL REP NOISE:ADV WQ:HEAR SS PA:PLANET WQ:401 .CERT Address List ADDR40.R

OBSERVER Box 3137 Portland, OR 97208 county -. - NEIlS Box 5 Port Orford, OR 97465 county
- - NEIJS GUARD Box 848 Lincoln City. OR 97367 county
- - NEWS REGISTER Box 727 McMinnville, OR 97128 county
- - NEWS TIMES Box 965 Newport, OR 97365 county
- - NEIlS-REVIEW Box 1248 Roseburg, OR 97470 county
- - NEIl [1::\ Box 3**t~** 

### SHeet lIome, OR 97386 county

OBSERVER Box 3170 La Grande, OR 97850 county
- - Greg Parker OREGON AUDIO NEWS State Capitol Press Room Salem, OR 97310 county
- - OREGON DAILY EMERALD University of Oregon Box 3159 Eugene, OR 97403 county
- - John Charles, Director OREGON ENVIRONMENTAL COUNCIL 2637 SW Water Ave Portland, OR 97201 county
- - 85955 1 

### By Meii PA:PLAl MEDIA

I 

### 75794 

## 1 By .Jac: MEDIA
75797 

## 1 B



# t Jaci M DIA MEDIA:]

# ,) 75798 Jac DIA 75941**~Jac** 

### IA 75942 

### 1 B



# t Jac, MDIA 75994 ] B

# t JaC
I 

### M DIA 75564 ] Bt; Jac 

## o :EQCI MEDIA MEDIA:]

### I 75800 1 

### B



# t Jacl M DIA PA:PGE AQ:PN.l 

# I
/ ]

. I**,_~J** 

## I I 

## I 75795 l By !-lei! MEDIA l 

### PA:PGE AQ:PN

, 

### 75796 1 

### By Jace MEDIA : i 

## I 75939 By Jacc MEDIA Address List

Suite 1290 Suite 520 ADDR/IO.R

Assignment Editor OREGON NEIJS NETWORK 9 S.W. Monroe Parkway1 

### Lake Oswego, OR 97034 county
- - John McDonald OREGON PUBLIC BROADCASTING State Capitol, Press Room Salem, OR 97310 county
- - OREGON HAGAZINE 421 s.v. 5th Avenue, Portland, OR 97205 Multnomah county - 26 (503) 2

### 74-Lf393

\J , 

## 9 19 0 .v-c-r-C 

### OY\

# a..Y\oth.e.r

# ns+**fh~** are.-:J.. 

# Pori fVVI t;;.

### de.l~

### -\-e.. 91"£.. V\.U-t'Vl

## bere.c\ 15;c;**-rt~** 

# . .,_. "'-_I ...._-- ........ -., ,-"""'''' , 

# c:Jr . Emery Castle 

## C/o**Q~8/;e!'\** Seati9 YliioefSit'l, 

### e:**l~t** 

### it"\ 

### 307 Ballard Hall Corvallis, OR 97331 Benton county -, 

### 2.

- .. ..

.**~V·lrot'\WlV'\.1oJ.. ~a...L'i~**  c...erwtMoI,-SI 

### OREGON/WASHINGTON LABOR 

## pRtss B01 !:IE Herr iSQft**~t** 12· 

### P.O. Box**1~3Hl** \'S\50 

### Portland, OR "g,7214 

### 111f)12 county
- -. "" v 

### OUTLOOK Box 880 Gresham, OR 97030 county
- - PIONEER Box 168 Molalla, OR 97038 county
- - PIONEER Box "W" Madras, OR 97741 county
- - POLK COUNTY ITEMIZER-OBSERVER Box 108 Dallas, OR 97338 county
- - PORT ORFORD NEWS Box 5 Port Orford, OR 97465 county
- - Robert Goldfield Portland Business TodayC:'

# An CP-p'll. 2014 N.W. 24th Avenue Portland, OR 97210 county
- - PORTLAND MAGAZINE 221 NW Second Ave. Portland, OR 97209 county
- - 

# 'eADDR40.R Address List 15 JUL 88 Page 19

POST Bo:.;. GS S<Jncly, OR county 97055 75943 Updated On 01-JAN-Ol By Jacquard MEDIA George Smith, Editor PULSE BEATS OFTHE ENVIRONMENT PO Box 3006 Savannah, GA 31402 county 75944 Updated On 01-JAN-01 By Jacquard MEDIA PA:RECY NEWS RECORD Box 69 Pendleton, OR county 97801 75945 Updated On 01-JAN-01 By Jacquard MEDIA

97352 RECORD COURIER Box 70 Baker, OR 97814 county REVIEW Box 330 Jefferson, OR county
- - 

# d enev i eve Sage 834 Yvonne

. Medford, OR 97504 Jackson county. - 15 - ,



## en.."if'O)/\Men+Q..(**Qu.oJ.i~CeMm;$sl~** SCAPPOOSE SPOTLIGHT Box C Scappoose. OR 97056 county
- - SHERMAN COUNTY JOURNAL Box 284 Moro, OR 97039 county
- SIGNAL Box 848 Seaside, OR 97138 county
- - SIUSLAI.] NE\.]S Box 10 Florence, OR 97439 county
- - SPOKESi-iAN Box 788 Redmond, OR 97756 county _. - ST. JOHNS REVIEW 8410 NLombard Portland, OR 97203 county
- . 75946 Updated On 01-JAN-01 By Jacquard MEDIA AQ:PN BAKER 75947.Updated On 01-JAN-01 By Jacquard MEDIA AQ:PN LINN 80525 Updated On 15-JUL-88 By Meissel AQ:ANNUAL REP PA:PLANET MEDIA 75801 Updated On 01-JAN-Ol By Jacquard MEDIA MEDIA:PAL 75948 Updated On 01-JAN-01 By Jacquard MEDIA MEDIA:PAL 75949 Updated On Ol-JAN-Ol By Jacquard MEDIA AQ:PN,CLAT 75950 Updated On 01-JAN-01 By Jacquard MEDIA

. 75951 Updated On Ol-JAN-Ol By Jacquard MEDIA 76262 Updated On Ol-JAN-Ol By Jacquard MEDIA:PAL MEDIA 

# xADDIU,0 .R Address List 15 JUL 88 Page 20

101 News Eelitor**STl"\TES~l.fI.N** JOURNAL Box 13009 Salem, OR 97309 county
- - STAYTON MAIL Box 400 Stayton, OR 97383 county SUN Box 68 Sheridan, OR 97378 county
- - SUN-ENT"ERPRISE Box 26 Monmouth, OR 97361 county
- - SUN-TRIBUNE Box 430 Sutherlin, OR 97479 county
- - THE BULLETIN 1526**m~** Hill St. Bend, OR 97701 county
- -

THE BUSINESS JOURNAL Box 14490- Portland, OR 97214 county
THE COLUMBIAN PO Box 180 Vancouver, WA 98666 county
- - THE NEIGHBOR 1714 N.W. Overton Portland, OR 97209 county
- - Paul Koberstein 

## l\ The Oregonianc=--

### A 1320 S.Q. Broadway Portland, OR 97201 county
- - Pauline Braymen THE OREGONIAN Star Route 1A Box Burns, OR**~7720** county
- - 75952 Updated On 01-JAlJ-01 By Jacquard HEDIA WQ:401 CERT 75953 Updated On 01-JAN-01 By Jacquard MEDIA 75954 Updated On 01-JAN-01 By Jacquard MEDIA 75955 Updated On 01-JAN-01 By Jacquard MEDIA 75956 Updated On 01-JAN-01 By Jacquard MEDIA 75957 Updated On 01-JAN-Ol By Jacquard MEDIA SWCG: PRLIST' AQ:PN DESC WQ:PN WQ:PN CROOK WQ:PN DESC WQ:PN JEFF 75803 Updated On 01-JAN-01 By Jacquard

. MEDIA PA:PGE SSL MEDIA:PAL AQ:PN MOLT 75804 Updated On Ol-JAN-01 By Jacquard MEDIA 76252 Updated On 01-JAN-Ol By Jacquard MEDIA:PAL

.MEDIA

75592 Updated On 01-JAN-01 By Jacquard OD:EQC AGENDA MEDIA 75940 Updated On Ol-JAN-Ol By Jacquard MEDIA AQ:PN HARN

### ADDR40.R Address List 15 JUL 88 Page 21

J.:1llct Coctze TilE 

### OREGONIAN 1320 S.W, 

### Broadway Portl.:1lld, OR 97201 county
- - City Desk THE OREGONIAN 1320 SW Broadway Portland, OR 97201 county
- - Deedee Harrington THE OREGONIAN

- HILLSBORO'BUREAU 115 S.E. Second Hillsboro, OR 97123 county
- - News Editor THE REGISTER GUARD Box 10188 Eugene, OR 97440 county
- - THE SPRINGFIELD NEWS Box 139 Springfield, OR 97477 county
- - 'THE TIMES Box 278 Brownsville, OR 97327 county
- -

# ~SHING'PEl~WS-TIMES Box 408 Forest Grove, OR 97116 county
- - The World 

### All**t!.t::Ln.~** 

### Box 1840**-~~r** 

### Coos Bay, OR 97420 county
- -
TIMES HERALD Box 473 Burns, OR 97720 county
- - TIMES PUBLISHING CO. Box 370 Beaverton, OR 97075 county
- - 75806 Updated On Ol-JM1-0l By 

### Jacquard HEDIA HEDIA:PAL PA:BERGSOE 76255 Updated On 01-JAN-01 By Jacquard MEDIA:PAL MEDIA

## ~~6i~7v~~LHEBFORD- r1:>'1-. 75807 Updated On OI-JAN-Ol By Jacquard MEDIA MEDIA:PAL 75958 Updated On 01-JAN-Ol By Jacquard MEDIA AQ:PN LANE SWCG:PR LIST WQ:401 CERT 75959 Updated On Ol-JAN-Ol By Jacquard MEDIA 76000 Updated On 

### 01-JAN-Ol By Jacquard MEDIA AQ:PN BENT AQ:PN LINN 75813 Updated On 

### OI-JAN-Ol By Jacquard MEDIA , MEDIA:PAL 76212 Updated On 01-JAN-Ol By Jacquard AQ:HEARINGS MEDIA WQ:40I CERT AQ:PN COOS NOISE:HEAR 75960 Updated On 01-JAN-Ol By Jacquard MEDIA 75808 Updated On 01-JAN-Ol By Jacquard MEDIA PA:PGE SSL MEDIA:PAL MEDIA:VIP**-KKQFe~** 

### 'P2)( AQ:PN MULT 

# x

THE OKE:(;DN BUt"l\Jl'IST

'PO 

## r2>e)L .230.11.()

## lt~d) 

# OR..,**'11~23** 

# x

### ADDR40.R Address List 15 JUL 88 Page 22

Lane 97045 THiES-JOURNAL Box 746 Condon, OR 97823 county
- - William P. Hutchison, Jr. cluooze, Marshall, Shenker,,"

### ~J::~. -Hollo.JAy...Q. I;hi88R (L., 

### 333**S.W~** 

### Taylor Street Portland, OR 97204

### ce;Jtr~\"\~U\.+ol**&uo1ih*Con'\rn·l~~iOh..** TRI-COUNTY NEWS Box 395 Junction City, OR 97448 county
- - TRIBUNE Box 68 Dayton, OR 97114 county
- - Ron Oberg U.S. WATER NEWS 15594 S.W. Maple Oregon City, OR county
- - UMPQUA FREE PRESS Box 729 Myrtle Creek, OR 97457 county
- - United Press International ,Alt

# C!llfS 1320 SW Broadway

. . Portland, OR 97201

. county
- -

VALLEY HERALD Box 230 Milton-Freewater, OR 97862 county
- - VALLEY SENTINEL #1 Barton Alley Coquille, OR 97423 county
- - VALLEY TIMES Box 370 Beaverton, OR 97005 county
- - 

# ,Add', UNIQUE

# MAG-AllPJe 

# 1.04-35 1JE.**l<&~** 

## PCY'tlCU'"\cl) DIZ 912\\ 75961 Updated On 01-JAN-Ol By Jacquard MEDIA AQ:PN GILL WQ:401 CERT 79426 Updated On Ol-JAN-Ol By Jacquard PA:PLANET PA:LEGIS TRACK EQC MEDIA 75990 Updated On 01-JAN-Ol By Jacquard MEDIA 75962 Updated On 

### 01-JAN-Ol By Jacquard MEDIA 75810 Updated On 

### 01-JAN-Ol By Jacquard MEDIA PA:TUAL STUDY 75993 Updated On 01-JAN-Ol By Jacquard MEDIA 75716 Updated On 

### 01-JAN-Ol By Jacquard OD:EQC AGENDA PA:PGE SSL MEDIA MEDIA:PAL AQ:PN INDIV WQ:PN AQ:PN MOLT SWCG:PR LIST WQ:PN STATE 75982 Updated On Ol-JAN-Ol By Jacquard MEDIA 75963 Updated On 

### Ol-JAN-Ol By Jacquard MEDIA 76269 Updated On Ol-JAN-Ol

. By Jacquard MEDIA:PAL MEDIA AQ:PN MULT

### ADDR40.R Address List 15 JUL 88 Page 23

WALLOWA COUNTY CHIEFTAIN Box 338 Enterprise, OR 97828 county
- - Ats Kiuchi, Public Affairs WASHINGTON DEPT. OF ECOLOGY Mail Stop PV-ll

.Olympia, WA 98504

county
- - William Wessinger 

# 0 133 W. Burns1de Portland, OR 97209 Mw.tnomah coulltY, - 26 -,._ ..**..~ b\vlro~~**  

### QWa..li'\-"\\,.prt'lt'\l\C.l6•....''- 

### WEST LANE NEWS 

### o Box 188 Veneta, OR 97487 county
- - WESTERN WORLD Box 248 Bandon, OR 97411 county . - WILLAMETTE WEEK .2 

### NW Second Portland, OR 97209 county - - . WOODBURN INDEPENDENT Box 96 Woodburn, OR 97071 county
- - Sara Laumann Department of Environmental Quality Environmental Cleanup Division 811 SW Sixth Avenue Portland, OR 97204 Multnomah county - 26 - (503) 222-9641

Coos Bay Branch Office Department of Environmental Quality 490 N Second St. Coos Bay, OR 97420 county
- - 75964 Updated On Ol-JAN-Ol By Jacquard MEDIA WQ:PN WQ:PN WALL 75965 Updated On Ol-JAN-Ol By Jacquard MEDIA
85956 Updated On l5-JUL-88 By Meissel PA:PLANET 

### MEDIA 75966 Updated On Ol-JAN-Ol By Jacquard

. MEDIA 75967 Updated.On Ol-JAN-Ol By Jacquard MEDIA AQ:PN COOS 75812 Updated On Ol-JAN-Ol By Jacquard MEDIA PA:PGE SSL MEDIA:PAL 

### 75983 Updated On Ol-JAN-OI -By Jacquard MEDIA

. 56479 Updated On lS-JUL-S8 By Meissel UST:REQUEST

_ UST:l<NT REMACT:ADV COMM MP:INDIVIDUALS PUB2 PUBl PUBWES PA:PGE SSL MHALPH REMACT AQ:HEARINGS AQ:PN INDIV UST:INS FUND PA:PLANET MEDIA 7S972 Updated On OI-JAN-Ol By Jacquard MEDIA

_ADDR40.R Address List 15 JUL 88 . Page 24

Eastern Region'Office Depa r rment; of Environmental Quality 700 SE Emigrant St. Pendleton, OR 97801 county
- - Willamette**De~artment** 

## -e SdUtIllCl' Salem, OR county
- - Southwest Region Office Department of Environmental 201 WMain St., Suite 2-D Medford, OR 97501 county
- - Quality, 75973 Updated On Ol-JAN-Ol By Jacquard HEDIA
75977 Updated On 01-JAN-01 By Jacquard MEDIA
75976 Updated On 01-JAN-01 By Jacquard MEDIA 

# x

Roseburg Branch Office Department of Environmental Quality 1937 WHarvard Blvd. Roseburg, OR 97470 county
- - Northwest Region Office Department of Environmental Quality 811 S.W. Sixth Avenue Portland, OR 97204 county
- - Astoria Branch Office Department of Environmental Quality PO Box 869 Astoria, OR 97103**~6unty** - .- Central Region Office Department of Environmental Quality 2150 NE Studio Road Bend, OR 97701 county -'- Regional Operations Office Department of Environmental Quality 811 S.W. Sixth Avenue Portland, OR 97204 county
- -

266 entries were retrieved 75975 Updated On 01-JAN-01 By Jacquard MEDIA
75974 Updated On 01-JAN-01 By Jacquard MEDIA
75970 Updated On Ol-JAN-01 By Jacquard MEDIA
75971 Updated On 01-JAN-01 By Jacquard MEDIA
75969 Updated On Ol-JAN-Ol By Jacquard MEDIA

# -
PART 

### IV
METHODS OFDETECTING**VIOLATIQn~**

Amulti-faceted approach to violation detection is employed by DEQ. Oregon Revised Statutes (ORS) 466.195 and 459.385 provide the Department with authority to enter upon premises, inspect, copy records, sample and request information be submitted.by a regulated party. This authority provides the primary means of detecting non-compliance. DEQ's goals are to ensure that
as many regulated facilities as possible are inspected and to concentrate first on handlers whose activities pose the greatest actual or potential threat to public health and the environment. Inspections of facilities and generators and responses to hazardous waste spills are a significant component of DEQ's compliance monitoring program. The Department's 

# e priorities,' criteria, and plans for inspections are described in Parts V and 

### VI.

The Department also uses the requirement for self-reporting by handlers as a
means to detect violations. Quarterly reporting is required from Oregon hazardous waste generators and TSD facilities (monthly reporting by CSSIArlington) for waste received or shipped off-site. The quarterly reports submitted by generators, treatment and storage facilities consist generally of copies of manifests. Thus, the DEQ review of the report constitutes review of the manifest for completeness.

The reports from Oregon generators are cross-checked against Oregon TSD facility reports to assure TSD reports of waste receipts are accurate. ..**:~** .'.

. /.,



### ,. -



### ZC2170 (9/22/88) - 7 -Non-notifiers (waste handlers without proper registration) are also identified from review of TSD facility reports.

Citizen complaints are often received by the Department and sometimes result in detection of hazardous waste violations upon investigation. The Department's policy is to respond to citizen complaints as quickly as possible considering the potential for environmental or public health harm.

The Department also utilizes the permit application review process to identify violations of program requirements. Permit writers, who are familiar with TSD facility requirements, evaluate**applica~ions** for completeness and identify deficiencies for followup resolution.

Two additional methods are used. Investigations of past waste handling practices occasionally identify violations of hazardous waste rules or nonregistered handlers. Inspections conducted under the State's air and water quality control programs can also lead to detection of hazardous waste violations, depending on the inspector's level of knowledge of the hazardous waste rules.

PART V
CRITERI.4FOR PROGRAM QUALITY
The Department is committed to carry out a quality compliance monitoring program. The accuracy and thoroughness of information gathered from compliance monitoring affects the use of the data and success of
ZC2170 (9/22/88)

- 8

-

# •

••

ZB4956.2 ENFORCEMENT GUIDELINES AND PROCEDURES

HAZARDOUS WASTE PROGRAM
OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY NOVEMBER 1985

-1- Appendix KSECTION 1 INTRODUCTION Purpose and Scope The Enforcement Guidelines and Procedures (hereafter "enforcement guidelines") presents a framework for enforcement of the Oregon Department of Environmental Quality's (DEQ) Hazardous Waste Program. This document sets forth DEQ's approach to responding to documented instances of noncompliance. Requirements pertaining to hazardous waste handlers are contained in: (1) Oregon Revised Statutes (ORS) 459.410 to 459.450 and 459.460 to 459.690; (2) Oregon Administrative Rules (OAR), Chapter 340, Divisions 100-106; (3) permits (licenses) issued pursuant to applicable OAR and ORS; and, (4) orders of the Department and Commission. The goal of enforcement is to obtain correction of environmental or public health impacts resulting from noncompliance and expeditious resolution of hazardous waste program violations. The purpose of this document is to provide gUidelines to Department staff to ensure·effective state enforcement of hazardous waste requirements. The enforcement guidelines identify the state's enforcement authorities and contain procedures for determining categories of violations and associated timely and appropriate enforcement responses. Priorities are established to ensure that those violations Which cause or have the potential to cause serious environmental harm or'public health hazards are addressed by the Department with higher priority than violations of an administrative nature. Timelines are also established for initial and subsequent escalated enforcement responses to provide for resolution of noncompliance in the shortest practicable time period. When administrative civil penalties are assessed by the DEQ Director, the guidelines in this document may be consulted in conjunction with OAR 340-12-045**t~** ensure that: (1) penalties are assessed fairly and consistently; (2) penalties are appropriate to the gravity of the violation; and 

### (3) economic incentives for noncompliance are reduced as much as possible.

The enforcement guidelines are intended for use only by Department personnel involved with administering DEQ's Hazardous Waste Program. The guidelines are based upon existing authorities granted by and procedures and considerations contained in Oregon Revised Statutes and Oregon Administrative Rules. This document is not intended to limit in any way the state's enforcement authorities or practioes. The Department may initiate any aotion or seek any relief, as provided for in Oregon statutes and rules, that is deemed appropriate or neoessary.

ZB4956.2 

### -3-These guidelines are not intended and should not be relied upon to create rights, substantive or procedural, which are enforceable by any party contesting or appealing a Department action. The enforcement guidelines will be used by the Department beginning January 1, 1986. In general, enforcement actions initiated by DEQ after January 1, 1986, in response to hazardous waste violations detected after this date, are intended to be gUided by this document. Except as noted below, violations which are detected prior to January 1, 1986, and for which an enforcement action is taken after January 1, 1986, may, but are not necessarily required to, be addressed by these gUidelines. The provisions of this document pertaining to escalation of enforcement responses (Part B of Section 

### 3) apply to all enforcement actions taken after January 1, 1986, regardless of when the violation was detected.
SECTION 2 GENERAL PRINCIPLES Enforcement of tne Department's hazardous waste program will be guided by the following general principles: 1. The objective of enforcement is to attain and maintain compliance with hazardous waste statutes and rules administered.by DEQ. 2. Responsibility for compliance rests with those persons**co~ducting** activities covered by these statutes and rules and with permits and**or~ers** issued pursuant thereto. 

### 3. DEQ enforcement actions will be appropriate to the gravity of the Violation; pursued to resolution in a timely manner, and applied consistently statewide. 4. Enforcement actions will be escalated to an appropriate level when violators fail to comply with established compliance schedules. 5. DEQ will endeavor, by conference, conciliation and persuasion, to solicit compliance prior to and following issuance of enforcement action. 6. All enforcement actions will clearly identify each and every documented violation, establish compliance schedules if appropriate and require the violator's certification that compliance is achieved. 7. Compliance schedules established will be for the shortest practicable time and may include interim mitigating measures to minimize adverse effects of noncompliance. 8. Resolution of Violations shall be**doc~ented** through an appropriate means.

ZB4956.2 

### -4-

### SECTION 3 VIOLATION CATEGORIES Each documented violation of a statutory requirement, rule, or condition of an order or permit will be categorized according to the seriousness of the violation and other relevant factors identified in this section. Each instance of noncompliance is considered a separate violation and should be classified separately. Using the guidelines in Section 4, a single enforcement response, which addresses all of the violations, should be selected. Violations will be classified into one of three categories as described more fully below: Class I Violation Aviolation which: creates.a likelihood 

### for harm 

### or for significant environmental damage, 

### or has caused actual harm 

### or environmental damage; involves the unauthorized disposal of hazardous waste;**re~ults** 

### in the failure to assure that groundwater will be protected or that proper closure and post-closure activities will be undertake.n; 

### or involves the failure to establish and maintain financial assurance**mechanis~s** 

### Class II Violation Aviolation which: results in a release or creates a threat of release of hazardous waste to the environment but does not create a likelihood 

### for harm 

### or environmental**~amage;** 

### or, involves the failure to ensure hazardous wastes are destined for and delivered to a permitted, interim status 

### or designated facility. Class III Violation Any other violation of hazardous waste 

### rules, permits or orders. Examples of Class I, II, and III violations, using this**classificati~n** 

### scheme, are included in Appendix II. While there are some hazardous waste requirements whose violation would, in almost all situations regardless of the circumstances, clearly meet the Class I criteria, cases may arise in which a particular violation's "likelihood 

### for harm" is superficially unclear. Therefore, potential Class I violations should be**eValua~ed** 

### in consideration with other relevant factors in order to determine the likelihood 

### for harm. These additional factors may include, but 

### are not limited to, the following:

ZB4956.2 

### -5-the type and duration of the violation; the degree of deviation from the requirement; precautions, actions or measures taken bY,the violator which would mitigate potential adverse impacts of the handler's operation; the hazard characteristics and quantity of the hazardous waste; and specific characteristics of the site where the violation occurred.
SECTION 4 TIMELY AND APPROPRIATE ENFORCEMENT RESPONSE This section identifies the options for appropriate enforcement actions in response to violations. A more detailed discussion of these actions is contained in Section 5. Timeframes for DEQ enforcement actions are also included. The timeframes described herein are considered the maximum allowable

-- enforcement actions should proceed more quickly if possible. Where timeframes begin with the date of violation discovery, this $hall be interpreted as the date that tne Department inspector determines through review of the inspection report ana/or data (e.g., laboratory reports) that a violation has occurred. In general, initial DEQ enforcement actions for Class II and III violations will be at the lowest appropriate level and subsequently escalated if violators fail to achieve compliance or meet established compliance schedules. There are-exceptions, however, as noted below. A. INITIAL ENFORCEMENT RESPONSES CLASS I VIOLATIONS Aporopriate Enforcement Resoonse: The Department generally intends to assess civil penalties for Class I violations through issuance of a Civil Penalty Assessment. DEQ will also establish compliance schedules to return violators to full compliance, through issuance of either a Notice of Intent to Assess Civil Penalty (hereinafter "Notice of Intent") or an Order. If correction of the Class I violations will require an extended period of time and substantial effort (e.g., development of Part B application, installation of surface impoundment liner, etc.), DEQ may issue an Order in lieu of the Notice of Intent.

- If**D~partment** staff have reason to believe tttat either of these DEQ administrative actions will be ineffective in obtaining the violator's full compliance, direct court action may be recommended. Timeliness of Enforcement Response: The times indicated below pertain to the state's enforcement response options. They include the writing, processing and issuance of the enforcecent action.**Z~956.2** 

### -6-

# ie

a.
b.



### c.
d. Enforcement Action Civil Penalty Assessment
Notice of Intent DEQ order

Referral to Department of Justice for court action Time 45 days after violation discovery. 45 days art.er violation discovery. 45 days after violation discovery. 45 days after violation discovery.



# e'



# -, CLASS II VIOLATIONS Appropriate Enforcement Response: In general, the initial DEQ enforcement response to Class II violations will be a Notice of Violation (NOV) issued by the Regional**~~ager.** Alternately, a Notice of Intent should be issued if: (1) correction of the violations will take longer than 90 days; (2) the violator has a large number of Class II violations; or 

### (3) the Department has reason to believe the NOV will be ineffective. In cases where corre.ction of Clas's II violations will·require an extended period of time and substantial effort, issuance of.an Order may be recommended. Timeliness of Enforcement Response: The times indicated below include the writing, processing and issuance of the respective enforcement responses. Enforcement Action Time
a. Notice of Violation 30 days after violation discovery. b. Notice of Intent 60 days after violation discovery.
c. DEQ order 90 days af.ter violation discovery
CLASS III VIOLATIONS Appropriate Enforcement Response: Aviolator with only Class.III violations will normally be issued a Notice of Violation as the initial enforcement response.

ZB4956.2 -7-If there are a large number of Class III violations or if the violations will require more than 90 days to correct, a Notice of Intent should be issued initially. Issuance of an Order or Civil Penalty Assessment as ·an initial enforcement response generally will not occur unless there are significant aggravating circumstances. Timeliness of Enforcement Response: Enforcement Action
a. Notice of Violation b. Notice of Intent
B. ESCALATION OF ENFORCEMENT RESPONSES Time 30 days after violation 60 days after violation discovery.

While the Department expects the majority of violations to be resolv€d with an initial enforcement response, DEQ will closely monitor compliance schedule dates and expeditiously take subsequent actions if such dates are not met or if full compliance is not achieved. Appropriate Enforcement Response: Subsequent enforcement actions taken in response to a violator's failure to comply with an initial enforcement action normally will be escalated as indicated below:

Initial Enforcement Response
a. Notice of Violation b. Notice of Intent
c. Assessment of Civil Penalty
d. DEQ order Subsequent Enforcement Resoonse Notice of Intent. Assessment of Civil Penalty. Additional Assessment of Civil Penalty or Department order. Assessment of Civil Penalty or referral to Department of Justice for court action.

ZB4956.2 However, these guidelines should not be interpreted to preclude DEQ from taking a subsequent enforcement action which may be more than one level higher than the intitial action. For example, if a Notice of Violation 1s issued as the initial response to Class II violations, and compliance is not achieved with 90 days, DEQ may assess a civil penalty without first issuing a Notice of Intent.

-8-

# • SECTION 5
TYPES AND DESCRIPTIONS OF ENFORCEMENT RESPONSES
Notice of Violation is a written notice that identifies the violations and specifies a date when the violator must return to full compliance. Interim compliance dates may be included if appropriate. Notices of Violation are used when there are Class II or III violations which can be corrected within 60 days of the notice. ANotice of Violation should not be considered a prerequisite to issuance of a Notice of Intent or a civil penalty if it is thought that either of those actions will eventually be needed to obtain**comp~iance** by the violator. Notices of Violation are issued by the Regional Managers or their staff. The notice shall require a written response from the violator noting how and when the violations were corrected. The Department may conduct a followup inspection to verify compliance. Notice of Intent to Assess Civil Penalty is a written document which warns a violator that civil penalties may be assessed for violations cited therein without further notice from the Department. The Notice of Intent cites**t~e** particular violations and describes the factual findings upon .which the Violations are based. The letter accompanying the Notice of Intent shall either specify a schedule, 'if appropriate, for the violator to return to compliance or require the violator to submit a compliance schedule by a specified date for Departcentapproval. Acompliance schedule should contain interim requirements and dates for their achievement if final compliance will exceed 120 days. Acompliance schedule should require that progress reports be submitted to the Department within**1~** days following each scheduled date. Notices of Intent are issued for all Class I violations and for Class II or Class III violations which require more than 60 days after the notice to correct. Notices of Intent are issued by the Administrator of the Regional Operations Division, based upon a referral to the Enforcement Section. The Hazardous Waste Section Manager and the appropriate Regional Manager shall be consulted for concurrence prior to issuance of Notices of Intent. Failure to comply with the compliance schedule in a Notice of Intent should result in an escalated action such as civil penalty, Department order or referral to Department of Justice for court action. Civil Penalty Assessment means the administrative levying of a monetary penalty by'the Director of the Department. Ahazardous waste management schedule of civil penalties is contained in OAR 340-12-068 and varies from not less than $100 to not more than $10,000 for each violation. Each day the violation continues may constitute a separate offense.**Z~956.2** -10-Timeliness of Enforcement Response: Subsequent enforcement actions taken in response to a violator's failure to comply with the initial enforcement action will proceed according to the following timeframes. Enforcement Action
a. Notice of Intent b. Assessment of Civil Penalty
c. DEQ order d. Referral to Department of Justice for Court Action
C. CHRONIC OR REPEATED VIOLATIONS 30 days 45 days 60 days 90 days

If the Department finds that a person is a chronic violator of hazardous waste program requirements, or repeatedly violates the same requirements, this is an indication that the past enforcement actions were not successful in deterring the violator. In such cases, it may be appropriate for DEQ to escalate the initial enforcement actions for the newly documented violations above the level normally indicated for an initial response. "For example, if a violator has repeated Class III violations, DEQ may issue a Notice of Intent or a Civil Penalty Assessment for the new violations, rather than begin with a Notice of Violation.
D. COMBINATIONS OF CLASS I, II AND III VIOLATIONS When a violator has violations of more than one classification, it is desireable to issue one consolidated enforcement response which COVers all of the violations. For example, if a person has several Class I and Class II Violations, a single Notice of Intent should be issued, citing all of the Class I and Class II violations. (The accompanying Civil Penalty Assessment, which is the appropriate enforcement response for Class I Violations, would only cite and cover the Class I violations.) Although dual enforcement actions should be minimized, they may be appropriate in some cases. For example, a person with both Class II and Class III Violations could receive a penalty assessment for the Class II violations and a separate NOV or Notice of Intent for the Class III violations. This might occur when the circumstances surrounding the Class II violations justified a penalty, but the Class III violations did not.
JBegins on the first day after a compliance schedule date is not met. \**'~** .. - 

### ZBA956.2 

### -9-

# e·· In determining the amount of a civil**pe~~lty,** the Director may consider the criteria in OAR 340-12-045. (Section 7 of these guidelines restates OAR 340-12-045 and provides guidance for determining the amount of a penalty.) Pursuant to ORS 468.125, the Department is not required to provide advance notice prior to assessing a civil penalty for a violation of hazardous waste program reqUirements (ORS 459.410 to 459.450 and 459.460 to 459.690). As indicated in Section 4 of these guidelines, civil penalties normally Will be assessed against persons wi;h Class I violations and may be assessed against persons Who fail to comply with a Notice of Intent or Department order. Assessments of civil penalty grant the vjjlator the right to request a contested case hearing before the Environmental Quality Commission or its hearings officer. Under certain circumstances, the civil penalty may be mitigated in whole or in part by the Commission. Contested case decisions may be appealed to the Commission and are subject to judicial review. Failure to comply following an assessment of civil penalty should result in the assessment of an additional penalty, Department order, site operation shutdown order or referral to Department of Justice for court action. Department Order means an order**iss~ed** by the Department pursuant to ORS 459.660. Whenever the Department believes a violation has occurred, it may investigate and issue an order requiring changes or compliance without notice or hearing. The Order takes effect 20 days after the date of its issuance, unless 

## a hearing is· requested before the 20-day period has expired.

. If the Order is appealed, a contested case hearing is held by the Environmental Quality Commission or its hearing officer and is subject to judicial review. Failure to comply with the Order is enforceable through the assessment of civil penalties or criminal action. Department orders may be used to respond to persons with Class I violations which require an extended period of time and substantial effort to correct or persons who do not adequately respond to initial enforcement actions. Compliance schedules may be included in Orders if appropriate. (See discussion of Notice of Intent in this section for guidance on compliance schedules.) In general, the Department's desire in issuing an Order is to obtain the respondent's consent to the terms of the Order. Therefore, if it appears likely that an order would be contested, use of a Notice of Intent to establish compliance requirements may be preferred. Department orders shall be prepared by the Enforcement Section of Regional Operations based upon an enforcement ref.erral from the Regional Manager. Department orders will require the concurrence of the Manager of the Hazardous Waste Section and the Administrator of the Hazardous and Solid Waste Division before being issued by the Director.

ZB4956.2 

# -1'-Commission Order means an order issued by the Environmental Quality Commission pursuant to ORS 459.650. Upon receipt of a complaint made to it by any person, the Department shall make an**investiga~ion** to determine if the operation of any generator, transporter or hazardous waste management facility is unsafe or is in violation of a statute or regulation. Following the investigation, if the,Department is satisfied that sufficient grounds exist to justify a hearing, it shall give 10 days' written notice of the time and place of the hearing. Within 30 days of the hearing, the Commission shall make a specific order as it considers necessary. Any Order is subject to judicial review. Failure to follow the order, once final, may subject the violator to a Notice of Intent, assessment of a civ,il penalty, site operation shutdown order, injunctive relief or criminal action. Commission orders are issued by the EQC or its hearing officer following a hearing. The results of the inspector's investigation will be reviewed by the Administrator of the Hazardous and Solid Waste Division, the Director and the Attorney General's Office before a hearing is scheduled for Commission action. The Department will not ordinarily use this authority unless initiated by a complaint, since ultimate enforcement of the Order would revert to an assessment of a civil penalty, site operation shutdown order, injunctive relief or criminal action. Site Operation Shutdown Order means an order issued by the'Department pursuant to ORS 459.680 without prior notice or hearings. The Department must establish reasonable cause that a clear and immediate danger to public health, welfare, safety or the environment eXists from the continued operation of the activity, or site. The,Order shall be served on the site superintendent. Within' 24 hours, the- Departmerit must appear-in circuit court to petition for the equitable relief required to protect public health, welfare, safety or the environment. Injunctive Relief means actions or proceedings**p~"suant** to ORS 459.690 for equitable remedies to enforce compliance or restrain further violations whenever it appears to the Department that any person is engaged or about to engage in any acts or practices that cause or threaten to cause a substantial violation or threat to public health, safety, welfare or the environment. No prior administrative hearing is required. Criminal Action means proceedings under, ORS 459.992(4). Criminal actions are handled by the local District Attorney for the county in which the violations occur. Referrals to the local District Attorney by inspectors shall not occur Without the approval of the Director of the Department. The Administrators of the Hazardous and Solid Waste Division and Regional Operations Division shall confer with the Director on the merits of proceeding with criminal action in lieu of the other administrative remedies described in this policy. The Attorney General's Office may also be consulted. The Department may also consider referral of potential criminal actions to EPA for investigation.

ZB4956.2 -12-

# e···· The following types of cases or situations may warrant criminal action: (1) a hazardous waste handler violates the terms of a Notice of Intent, Commission order or Department order and does not respond to the assessment of a civil penalty; (2) a hazardous waste handler is a frequent and recalcitrant Violator; (3) long-term specific conduct by a violator is to be compelleq; (4) deterrence of others situated similarly to the violator is a main goal; and (5) intentional disposal of hazardous waste at an unauthorized disposal site. Occasionally, local agencies (i.e., city police or fire, county sheriff) may be involved in investigating hazardous waste violations along with the state. Local government has the right and opportunity to seek a criminal action with or without DEQ concurrence and/or knowledge.
SECTION 6
PRIORITIES All violations documented will be addressed with an appropriate enforcement response. In general, the Department's priority targets will be, 'first, Class I Violations, then Class II Violations, and then Class III Violations. Within each category of violations, enforcement priorities may need to be set. In doing so, Department staff should consider the following factors: o The magnitude and imminence of the actual or potential public health or environmental threat.: o The duration of the handlers noncompliance

-- if two similar noncompliance scenarios eXist, the one which has existed longer should generally be addressed first.
o Length of time needed to achieve compliance

-- violators requiring long-term remedies should be addressed first, except for imminent threat situations.
o Strength of case -- when all other considerations are equal, the stronger case should receive higher priority.
o Expression of uncooperativeness or willingness by violator to correct violations.
o Potential for the enforcement action to set an important precedent.

ZB4956.2 

### -13-SECTION 7
ASSESSMENT OF ADMINISTRATIVE CIVIL PENALTIES As indicated in previous sections of these enforcement guidelines, assessment of civil penalties by the DEQ Director is one enforcement tool available to DEQ. Acivil penalty may be an appropriate enforcement response depending upon the nature of a violation and its surrounding circumstances. • This section focuses on considerations which may be relevant when determining the proper amount of a civil penalty once a decision has been made that a civil ·penalty is the appropriate enforcement remedy to pursue. Relationshio to Statutory and Regulatory Provisions. These gUidelines do not substitute for consideration of existing provisions in Oregon Revised Statutes (DRS) and Oregon**Administrati~e** Rules (OAR) pertaining to assessment of civil penalties. This document does not establish any new authorities or require any action be taken which conflicts with provisions of existing state law. The guidelines are intended solely to help staff understand the applicable ORS and OAR provisions. ORS 459.995 establishes the l1ability of hazardous waste violators for civil penalties. In·particular, ORS 459.995(2) states·that: 

### "(2) In addition to any other penalty provided by law, any person who violates ORS 459.410· to 459.450 and 459.460 to 459.690, a license condition or any commission rule or order pertaining to the generation, treatment, storage, disposal or transportation by air or water of hazardous waste, as defined by ORS 459.410, shall incur a civil penalty not to exceed $10,000 for each day of the violation." Additionally, ORS 459.995(3) states that: 

### "(3) The civil penalty authorized by subsections (1) and (2) of this section shall be established, imposed, collected and appealed in the same manner as civil penalties are established, imposed and collected under ORS 448.305, 454.010 to 454.040, 454.205 to 454.255, 454.405 454.425,454.505 to 454.535, 454.605 to 454.745 and ORS chapter 468." Due to the references in ORS 459.995(3), Chapter 459 does not stand alone. The principal reference for consideration is ORS Chapter 468 which, in part, authorizes establishment of civil penalty schedules, and specifies considerations for imposing penalties (see ORS 468.130,468.135, and 468.140). These statutory provisions have been codified by the Commission and comprise Division 12 of OAR Chapter 340. OAR 340-12-068 includes a hazardous waste management schedule of civil penalties. OAR 340-12-045 identifies factors which the Director may consider in establishing the amount of a civil penalty.

ZB4956.2 -14-

# • Summary of Penalty Determination When a penalty is to be assessed by the Director, penalty determination can be thought of as proceeding along a component approach. First, a "gravitybased" penalty component is determined. Next, the economic benefit of noncompliance may be calculated if it is expected to be significant. Finally, other relevant factors of OAR 340-12-045 may be considered, where such information is available, to adjust the penalty. The graVity-based component of a penalty considers "The gravity and magnitude of the" violation" factor of OAR 340-12-045. This factor can be displayed as a matrix (discussed later). Where a vi"olator has derived significant savings by its failure to comply with hazardous waste requirements, the Director may calculate the amount of" economic benefit from noncompliance gained by the violator and add this amount to the gravity-based penalty. Consideration of the economic benefit of noncompliance is provided for in OAR 340-12-045(1)(j), i.e., "any other relevant factor." "The Director may adjust the gravity-based penalty upwards or downwards to

reflect consideration of other factors as provided for in OAR 340-12-045, if sufficient information is available. These factors include: (a) Whether the respondent has committed any prior violation, regardless of whether or not any administrative, civil, or criminal proceeding was commenced therefore; (b) The hi"story of the respondent in taking all feasible steps or procedures necessary or appropriate to correct any violation; (c) The economic and financial conditions of the respondent; (d) Whether the violation was repeated or continuous; (e) Whether a cause of the violation was an unavoidable accacent, or negligence, or an intentional act of the respondent; (f) The opportunity and degree of difficulty to correct the violation; (g) The respondent's cooperativeness and efforts to correct the violation for which the penalty is to be assessed; (h) The cost to the Department of investigation and correction of the cited violation prior to the time the Department receiv.es respondent's answer to the written notice of assessment of civil penalty; or (i) Any other relevant factor.
Apenalty may be calculated for each separate and independent violation documented by the Department. In no case can the total penalty for any single Violation exceed the statutory maximum of $10,000 per day.

ZB4956.2 -15-Determination of the Gravity-Based Penalty In det.ermini.ng the gravity-based component of a civil penalty, the following aspects of a violation are considered:
o Potential for harm; and
o Extent of deviation from a statutory or regulatory requirement. Potential for Harm The Department's requirements for hazardous waste handlers were promulgated in order to prevent harm to human health and the environment. Thus, noncompliance could create actual harm or a potential for harm. The potential for harm in a particular situation can be classified as major, moderate, or minor. The degree of potential harm represented by each category is defined as:
o MAJOR

- Violation poses a major adverse effect on public health or the environment.
o l40DERATE - The violation poses a moderate adverse effect on public health or the environment.

o MINOR - The violation poses a**mL~or** adverse effect on public health or the environment. Extent of Deviation from ReqUirement The "extent of deviation" from the Department's statutes or regulatory requirements (i.e., magnitude of violation) is an important factor in determining the amount of a civil penalty. Violators may be substantially in compliance with the provisions of the requirement or they may have totally disregarded the requirement (or a point in between). As with potential for harm, extent of deviation may be either major, moderate, or minor. In determining the extent of deviation, the folloWing definitions should be used:
o MAJOR

- the violator deviates significantly from the requirements of the regulation or statute to such an extent that almost none of the requirements are met.
o MODERATE

- the violator deviates from the requirements of the regUlation or statute, but some of the requirements are implemented as intended.
o MINOR

- the violator deviates somewhat from the regulatory or statutory requirements but most of the requirements are met.

ZB4956.2 -16-Gravity-Based Penalty Matrix Consideration of a violation's "gravity and magnitude" may be facilitated by referring to a matrix whose two axes are; 1) the potential for harm, and 2) the extent of deviation from a requirement. The matrix has nine cells, each containing a penalty range. The specific cell is chosen after determining which category (major, moderate or minor) is appropriate for the potential for harm factor, and which category is appropriate for the extent of deviation factor. The complete matrix is illustrated below:
Extent of Deviation from Requirement

Potential for Harm MAJOR MODERATE HINOR MAJOR $10,000 $ 7,999 $ 5,999 to to to 8.000 6.000 4.400 MODERATE $ 4,399 $ 3,199 $1 ,999 to to to

, 200 2 000 1.200 MINOR 1,199 599 199 to to to 600 200 100

The highest cell (major potential for harm/major extent of deviation) is limited by the maximum statutory penalty allowance of $10,000 per day of violation. Assessing Multiple Penalties In certain situations, a particular violator may have violated several DEQ hazardous waste rules. Aseparate penalty may be calculated for each violation that results from an independent act (or failure to act) by the violator and is substantially distinguishable from any other violation for which a penalty is to be assessed. Agiven violation is independent of, and substantially distinguishable from, any other violation when it requires an**el~ent** of proof not needed by the others. In many cases, violations of different rules constitute independent and substantially distinguishable violations. For example, failure to implement a groundwater monitoring program and failure to have a written closure plan are violations which result from different sets of circumstances and which pose separate risks. In the case of a firm which has violated both of these rules, a separate count would be charged for each violation. For penalty purposes, each of the violations would be evaluated separately and the amounts totalled.

ZB4956.2 -17-

# e' It is also possible that 9ifferent violations of the same rule could constitute independent and substantially distinguishable violations. For example, there are two separate violations in the case of a firm which has open containers of hazardous waste in its storage area and which also ruptured different hazardous waste containers while coving them on site. The violations result from two sets of circumstances (improper storage and improper handling) and pose separate and distinct risks. In this situation, two violations with two separate penalties would be appropriate. For penalty purposes, each of the violations would be assessed separately and the amounts totalled. Multiple penalties also may be assessed where a person has violated the same requirement in substantially different locations. An example of this 'type of violation is failure to clean up hazardous waste discharged during transportation. Atransporter who did not clean up waste discharged in two separate locations during the same trip should be charged with two violations. In these situations, the separate locations present separate and distinct risks to public health and the environment. ThUS, separate penalty assessments are justified. In general, multiple penalties would not be appropriate where the violations are not independent or substantially distinguishable. Where a violation derives from or merely restates another violation, a separate penalty is not warranted. For example, if an owner/operator of a storage facility failed to specify in the waste analysis plan the parameters for which each hazardous waste will be analyzed and failed to specify the frequency with which the initial ,analysis of the waste"will be repeated, the owner/operator has violated the requirement that they develop an adequate waste analysis plan. The violatioQs result from the same factual event (failure to develop an adequate plan), and pose one risk (storing waste improperly due to inadequate analysis). In this situation, both requirements violated would be cited in the cocplaint, but one penalty, rather**tha~** two, would be assessed. The fact that two requirements were violated may be taken into account in choosing higher "potential for**harm~** and "extent of deviation" categories on the penalty matrix. Assessing Multi-Day Violations The Director has authority to assess civil penalties of up to $10,000 per violation per day, with the potential of assessing each day of noncompliance as a separate violation. Multi-day penalties would generally be calculated in the case of continuing'flagrant violations. However, per day assessment may be appropriate in other cases. In the case of continuing violations, the Director has the authority to calculate penalties based on the number of ,days of documented violation since the effective date of the requirement and up to the date of coming into compliance. The gravity-based penalty derived from the penalty matrix may be multiplied by the number of days of documented violation, when a decision has been made to assess for multi-day violations.

-

ZB4956.2 

### -18-

# •• Economic Benefit from Noncompliance The Director may consider the economic benefit of noncompliance to a violator when assessing penalties. An "economic benefit component" may be calculated and added to the gravity-based component of a penalty when a violator acquires a significant economic benefit from violating state
. hazardous waste program requirements. (The total penalty cannot exceed $10,000 per violation per day.) The following regulatory areas are candidates for an economic benefit analysis:
o Groundwater monitoring o Financial requirements o Closure/post-closure o Waste determination o Waste analysis o Clean-up. of discharge o Part B application submittal o Disposal at unauthorized location Two types of economic benefits from noncompliance may occur:
o Benefit from delayed costs; and o Benefit from avoided costs. Delayed costs are expenditures which have been deferred by the violator's**fai~ure·** to comply with the requirements. The violator**eventua~ly** will have to spend tne money in order to achieve compliance. Delayed costs are the equivalent of capital**cost~.** Examples of violations which result in savings from delayed costs are:
o Failure to install a groundwater monitoring program;
o Failure to submit a Part B permit application; and
o Failure to develop a waste analysis plan. Avoided costs are expenditures which are nullified by the violator's failure to comply. These costs will never be incurred. Avoided costs are the equivalent of operating and maintenance,costs. Examples of violations which result in savings from avoided costs are:
o Failure to perform annual and semi-annual groundwater**monitorin~** sampling and analysis;
o Failure to follow the approved closure plan in .removing waste from a facility, Where removal is not now possible; and
o Failure to perform waste analysis before adding waste to tanks,

. waste piles, incinerators, etc•**Z~956.2** 

### -19-Because the savings that are derived from delayed costs differ froc those derived from avoided costs, the economic benefit from delayed and avoided costs are calculated in a different manner. Guidance on calculating delayed ana avoided costs is presented in Appendix I. Adjustment Factors As mentioned earlier, the gravity and magnitude of the violation is considered in determining the gravity-based component of a penalty. The reasons tne violation was committed, the intent of the violator, and other potentially relevant factors are not considered in choosing the appropriate penalty from the matrix. However, OAR 340-12-045(1) identif.ies relevant factors which the Director may consider in establishing the amount of a' civil penalty. The adjustment factors can increase, decrease or have no effect on the penalty amount to be assessed to the violator. However, no upward adjustment can result in a penalty greater than the statutory maximUQ of $10,000 per day of violation. Adjustment of a penalty may take place after determining the gravity-based component of the penalty but prior to issuing the penalty assessment, if the necessary information is available to the Director. In general, these adjustment factors are applied to the gravity-based penalty component derived from the matrix, and not to the economic benefit component (if calculated). Application of the adjustment factors. is cumulative, i.e., more than one factor may apply in a case. (1) Cooperativeness and efforts to correct the violation. Cooperativeness can be demonstrated by a violator promptly reporting its noncompliance. Assuming such self-reporting is not required by law, regulation, or permit, this behavior may result in adjustment of the penalty. Prompt correction of environmental problems also can indicate a violator's cooperativeness. Lack of cooperativeness, on the other hand, can result in an upward adjustment of the penalty. No downward adjustment would be made if the efforts to comply primarily consist of cocing into compliance without demonstrated promptness. (2) Degree of willfulness, negligence, and/or nonavoidability There may be instances of culpability for "knowing" violations which do not meet the criteria for criminal action. In cases wher,e administrative civil penalties are sought for actions of this type, the penalty may be adjusted upward for willfulness and/or negligence. Conversely, there may be instances where penalty adjustment downward may be justified based on the lack of willfulness or negligence, or the presence of unavoidable circumstances.

ZB495b .2 -20-

# e- In assessing the degree of willfulness and/or negligence, the following factors may be considered, as well as any others deemed appropriate:
o How much control the violator had over the events constituting the violation; o The foreseeability of the events constituting the violation;
o Whether the violator took reasonable precautions against the events constituting the violation;
o Whether the violator knew or should have known of the hazards associated with the conduct;
o Whether the violator knew of the legal requirement which was violated. The amount of control which the violator had over how qUickly the violation was remedied also is relevant in certain circumstances. Specifically, if correction of the environmental problem was delayed by factors which the violator can clearly show were not reasonably forseeable and out of their control, the penalty may be reduced. (3) Past Compliance History Where a party preViously has violated hazardous waste requirements at the same or a different site, this is usually evidence that the party was not deterred by the previous enforcement response. Unless the previous violation was caused by factors entirely out of the-control of the. Violator, this is an indication that the penalty should be adjusted upwards. If a violator otherwise has a record of substantial compliance, the-penalty may be adjusted downward. Some of the factors to be considered are the follOWing:

0 How similar the previous violation was;
0 How recent the previous violation was;
0 The number of previous violations;

0 The violator's response to previous violation(s) in .regard to correction of problem. Aviolation generally should be considered "similar" if the Department's previous enforcement response should have alerted the party to a particular type of compliance problem. (4) Economic and financial conditions of the violator. The Director generally does not intend to assess penalties that are clearly beyond the ability of the violator to pay. Therefore, the Director may consider the economic and financial conditions of a violator.

ZB4956.2 -21-When it is determined that a violator cannot afford the penalty prescribed by these guidelines, or that payment of all or a portion of the penalty will preclude the violator from achieving compliance or from carrying out remedial measures which DEQ deems to be more important than the deterrence effect of the penalty (e.g.! payment of penalty would preclude proper closure/post-closure), the folloWing options may be considered:
o Consider a delayed payment schedule. Such a schedule might even be contingent upon an increase in sales or some other indicator of improved business.
o Consider an installment payment plan with interest.
o Consider straight penalty reductions as a last recourse•

.The amount of any downward adjustment of the penalty is dependent on the

individual financial facts of the case. (5)

.Other relevant factors These gUidelines allow an adjustment for other relevant factors which may arise on a case-by-case basis. The Director may make adjustments to the gravity-based penalty for such reaSons.



### ZB4956.2**-~-**

# •

•• APPENDIX I
CALCULATING ECONOMIC BENEFIT FROM NONCOMPLIANCE The following formula is provided to help calculate the economic benefit component: Economic Benefit 

## =Avoided Costs x (1-T) + (Delayed Costs x Interest Rate) In the above formula, T represents the firm's marginal state tax rate. Interest is calculated by using the interest rate charged.by the State Department of Revenue for delinquent accounts. The economic benefit formula provides a reasonable estimate of the economic benefit of noncompliance. If a violator believes that the economic benefit derived from noncompliance differs from the estimated amount, it may present information documenting its actual savings to the Director at the settlement stage or to the Environmental Quality Commission at the hearing stage. For avoided costs, the economic benefit equals the cost of complying with the requirement, adjusted to reflect income tax effects on the violator. The economic benefit for delayed costs consists of the amount of interest on the unspent money that reasonably could have been earned by the violator during noncompliance•



### ZB4956.2 

### -23-APPENDIX II
EXAMPLES OF CLASSIFICATION OF HAZARDOUS WASTE VIOLATIONS The classifications listed below are examples of the types of violations which may be classified as either Class I, II or III. This list is illustrative, not exhaustive. Example Disposing of hazardous waste at a location other than at a permitted hazardous waste management facility. Failure to report a'discharge of hazardous waste and take immediate action to protect human health and the environment. Construction ana operation of a new treatment, storage or disposal facility without a permit. Installation of grossly inadequate groundwater monitoring wells such that groundwater samples are not representative of background quality in the uppermost aquifer near the facility. Failure to install,any groundwater monitoribg wells., Installation of,grossly inadequate groundwater monitoring wells such that they do not immediately detect any statistically significant amounts of hazardous waste or hazardous waste constituents that migrate from the waste management area to the uppermost aquifer. Failure 'to develop and follow a groundwater sampling and analysis plan. Failure to develop a complete and written closure plan. Failure of a closure plan to describe the steps needed to decontaminate facility equipment during closure. Failure of a tank closure plan to provide for the removal of all hazardous waste and hazardous waste residues from tanks, discharge control equipment**~~d** discharge confinement structures. Failure of a disposal facility owner/operator to have a written post-closure plan. Violation Class I
I

I
I

I I

I
I


### r
I

I

ZE4956.2 -24-

# e.' Example Failure of a post-closure plan**t~** identify planned groundwater monitoring activities or activities to ensure the integrity of the cap and final cover, during the post-closure period. Failure to prepare a written estimate of the cost of closing a facility in accordance with the facility's closure plan. Failure to establish and maintain a financial assurance mechanism for closure of the facility. Failure of a disposal facility owner/operator to prepare a written estimate of the cost of postclosure monitoring and maintenance of the facility in accordance with the facility's post-closure plan. Failure to establish and maintain a financial assurance mechanism for post-closure care of the facility. Violation Class I

I

I
I

I 

# Ie·



# •.

, Note: 'The following examples of Class II violations are not absolutely Class II in all cases. Depending on individual circumstances, these violations could be classified as·Class I if they create a likelihood for harm or otherwise meet the Class I criteria identified in 'Section 3. Failure to determine if a solid .waste is a hazardous II waste. Failure to use a manifest for off-site shipments of II hazardous waste. Failure to designate on the manifest an authorized II storage, treatment, disposal or reclamation facility. Exceeding the designated time limit for on-site II accumulation of hazardous wastes without receiving a permit, qualifying for interim status, or receiving an emergency extension. Failure to mark each container with the words "Hazardous II Waste" or with the a9cumulation date. Failure to comply with the preparedness and prevention II requirements of Subpart Cof 40 CFR Part 265. Storage of wastes in oontainers that are not in good II oondition or have begun to leak. Failure to submit a manifest exception report. II

ZB4956.2 -25-Example Violation Class
Failure to develop and follow a written inspection II schedule. Failure to remedy equipment deterioration or malfunction II revealed by an inspection. Failure to retain a copy of the manifest. II Failure to take precautions to prevent accidental II ignition or reaction .of ignitable or reactive hazardous waste.
Failure of owner/operator to submit a timely and**c~mplete** III Part B permit application. Failure to completely fill out a manifest. III Failure to submit a quarterly report of all off-site III shipments of hazardous waste. Failure to maintain personnel training documents and III records. Failure to maintain a copy of the closure plan at the facility. Failure to provide required notice to DEQ of foreign shipments of waste. III
III 

### . .. :"

..:

Z34956.2 -26-Appendix K

STATE OFOREGON DEPARTMENT OFENVIRONMENTAL OUALITY INTEROFFICE MEMO September 15, 1988 DATE: Ed Woods, NWR Dave St. Louis, WVR. Gary Grimes, SWR Bruce Hammon, ER John Hector, 

### CR Jan Whitworth, Hazardous Waste Section Van Kollias, Enforcement Section Larry Edelman, Department of Justice Brett McKnight, Hazardous Waste Section Kathi Futornick" Hazardous Waste Section '.'

. ;/,.,

### ...... Tom Bispham, 'Regional Operations Div. Administrator and Stephanie Hallock, Hazardous and Solid Waste Div. Administrator FROM: TO:

SUBJECT: Changing Procedures in Hazardous Waste**Enforcem~nt**

In response to Fred·Hansen's directive to streamline enforcement and in response to enforcement changes recommended by the Department of Justice, a work group consisting of Jan Whitworth, Ss:ndy Anderson, Larry Edelman, Van Kollias and Tom Bispham met on several occasions earlier this year to develop changes to the RCRA enforcement procedures. As a result, a set of hazardous waste administrative enforcement documents '(enclosed) was developed which represents a series of escalating enforcement actions including a Regional Notice of Noncompliance, a Notice of Violation and Compliance Order, and Assessment of Civil Penalty. We have: 1) eliminated the hazardous waste Notice of Intent to Assess Civil Penalty (NOI) , as the NOI is not required by statute for hazardous waste violations, 2) streamlined the format for each type of action, 3) prepared a sample cover letter which standardizes the wording, and 4) replaced the Regional Notice of Violation with a Notice of Noncompliance to avoid name confusion between the Regional Notice of Violation and the new Notice of Violation and Compliance Order. ANotice of Violation and Compliance Order will replace the NOI in hazardous waste actions: The Department will still be using the NOI in air, water, solid waste and other program areas where it is required by statute. The NOI is not an order and, therefore, it is not appealable. The Notice of Violation and Compliance Order is an Order and, as such, is appealable to the.Environmental Quality Commission. The Director will sign the Notice of Violation and Compliance Order. 

# e.

### Re: Changing Procedures to HW Enforcement September 15, 1988 Page 2
The following is a comparison summarizing the former and new hazardous waste enforcement actions:

Former IDl Enforcement Action Type Notice of Violation (signed by field staff)

Notice of Intent to Assess Civil Penalty (signed by Regional Operations Division Administrator)

Civil Penalty (signed -by the Director) New HW Enforcement Action Type Notice of Noncompliance (signed by field staff)

Notice of Violation and Compliance Order (signed by the Director)

Notice of Violation, Compliance Order and Assessment of Civil Penalty (signed by Director) Prepared by

- IDl regional and program staffs; reviewed by Supervisor/ Manager Enforcement staff on referral by regional staff. HW program staff for headquarter's cases. Reviewed by Supervisor/ Manager Enforcement staff on referral by region or HW program staff. Reviewed by Supervisor/ Manager Comments Change in name only.

Changed to a Notice of Violation and Compliance Order issued by the Director. NOI - no longer used.

Change in name with addition of Compliance Order when needed.

The use of the above former actions is described in the Department's 1985 Hazardous Waste Enfoicement Policies and Guidelines. In future use of that Policy and Guideline, substitute the new enforcement actions for the former ones, as shown in the table. In order to reduce confusion between programs, please begin immediately to change over all Notice of Violation formats to Notice of Noncompliance formats. Also, please start using the attached example Notices of Noncompliance for applicable hazardous**~aste** 

### generator and ISD facility violations, so that we will have statewide consistency in that program. Finally, attached is an enforcement referral guideline for hazardous waste violations that has been in effect since December 27, 1985. Please continue using it. Since many formal enforcement actions will now include a Compliance Order, the information asked for in #6 of that memo is critical.

# e·

·e

e· Re: Changing Procedures to HW Enforcement September 15, 1988 Page 3
Please share this information with all of your staff in the hazardous waste program. If you have any questions regarding this memo, please call either Van Kollias or Tom Bispham.

TRB:vk:b GB7805

# •• 

# . ' CERTIFIED MAIL NO. AC

__(l)

__ A

C

__(2)(ADDRESSEE)

__ Re: Notice of Violation and Compliance Order, 

### HW_A C

__

### (3)

__
Enclosed is a Notice of Violation and Compliance Order relating to the AC

__

### (4)

__, inspection by the Department of Environmental Quality at the C__(S)

__ facility in A C

__(6)

__, Oregon. The Department found violations of our hazardous waste management 

# "c "e; A ( 

### "'lioLo.."h'o'1 a-'.:z.at:)V'· regulations. Those violations included C_"_(7)

__.**S""~"'V"I"~** w 

### -u The Notice formally cites the violations and orders you to correct the violations within a specified time period. Appeal procedures are outlined in the Notice. Also enclosed is a copy of Oregon**Admin~strative** Rules, Division 12, Civil Penalties. Please note that any person violating a hazardous waste rule, statute or order is liable for a civil penalty of up to $10,000 for each day of each violation. If you have any questions with regard to the Notice, or any other matter concerning compliance with Oregon's hazardous waste laws, please contact A

C

__(8)

__ of the Department at A C

__(9)

__. Sincerely,

Fred Hansen Director FH:AC AC (DOC. NO.)(NVCO.l 8/31/88) Enclosure(s) cc: U.S. Environmental Protection Agency Oregon Department of Justice Hazardous Waste Section, DEQ**~C** __(lO)

__ Region, DEQ

### BEFORE THE ENVIRONMENTAL QUALITY COMMISSION OF THE STATE OF OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY, OF THE STATE OF OREGON, Department,


### v. ) ) ) ) ) ) ) 

### NOTICE OF VIOLATION AND COMPLIANCE ORDER NO. HW-"C (1) 

### "C_(2)_COUNTY

3. "C_(3)_, ) ) 

### Respondent. )
This Notice of Violation and Compliance Order is issued by the Department of Environmental Quality (DEQ) pursuant to Oregon Revised statutes (ORS) 466.190. FINDINGS .J' 

## [Na."",eo 4Ntd.**-ht.i~** 

# &f ;CKCO,..**~e>t" Q,~C(1~**  

### 1. Respondent "C_(4)_ owns and operates a facility located in "C_($)_. Oregon. 2. Respondent "C_(6)_ Respondent is involved in the following regulated hazardous waste



# .**~CV',,'bti1** I 

### I. activities "C_(7)_ and generates the following hazardous wastes "C_(8")_,

# f1>,Was;; 4. Representatives of DEQ conducted a compliance inspection at 'Respondent's facility on·"C_(9)_. DETERMINATION OF VIOLATIONS Based upon the above noted inspection, Respondent has violated provisions of Oregon hazardous waste laws and regulations applicable to the facility as set forth and incorporated in OAR 340-100-002. Specific violations includes the following:COMPLIANCE ORDER Based upon the foregoing FINDINGS AND VIOLATIONS, Respondent is hereby ORDERED TO: 1. Immediately initiate actions necessary to come into full compliance with Oregon's hazardous waste laws. 2.· "C_(ll)_

# C~ 

# r...J.-**p.,/~** 3. Notify the Department in writing by "C

__

### (12)

__ of Respondent's intent to comply with .this Order and indicate how compliance will be achieved. OPPORTUNITY FOR HEARING This Notice of Violation and Compliance Order shall become final unless, within 20 days of issuance of the notice and order, Respondent requests a hearing before the Environmental Quality Commission pursuant to 

### ORS 466.190. The request must be made in writing to the Director, must be**rece~ved** by the Director within twenty (20) days from the date of mailing of this notice (or if not mailed, the date of personal service), and must be accompanied by a written "Answer" to the allegations contained in this notice. In the written "Answer", Respondent shall admit or deny each allegation of,fact contained in this notice and Respondent shall affirmatively allege any and all affirmative claims or defenses to violations and order that Respondent may have and the reasoning in support thereof. Following receipt of a request for hearing and an "Answer", Respondent will be notified of the date, time and place of the**h~aring.** If Respondent. fails to file a timely "Answer" or request for hearing, the Order shall 2 - NOTICE OFVIOLATION AND COMPLIANCE ORDER (NVCO 8/31/88)

# ie

I . I become a final and enforceable order of the Environmental Quality Commission by operation of law without any further action or proceeding. If the order becomes final be operation of law, the right to judicial review, if any, is outlined within ORS 466.190(5). If violations continue or recur, or if Respondent fails to comply with the Compliance Order, the**Departm~nt** may impose civil penalties.

Date Fred Hansen Director

.



# ••• 3 - NOTICE OFVIOLATION AND COMPLIANCE ORDER (NVCO 8/31/88)CERTIFIED MAIL NO. AC

__(l)

__

AC

__(2)(ADDRESSEE)

__ Re: Notice of Violation, Compliance**Ord~r,** and Assessment of Civil Penalty No. HW- AC

__(3)

__

Enclosed is a Notice of Violation, Compliance Order, and Assessment of Civil Penalty relating to the AC

__(4)__ , inspection by the Department of Environmental Quality at the C__(S)

__ facility in A C

__(6)

__, Oregon. The Compliance Order and Civil Penalty Assessment are a result of hazardous waste management violations identified during the inspection. Those**~_ht~ALJ** violations included AC

__(7)

.

# C**~~~~** 

# Vto-tairp?**~-r...,-** •

.A civil penalty of up**~o** $10,000 may be assessed for each day of each

violation. I have set your penalty at a total of 

### $AC

__(8)

__ for the violations cited in the enclosed notice. In determining the amount of the penalty, I considered aggravating 'and**mit~ting** factors which are 

## -/,"c;'.J..-::-7 suuunarized in the NO,tice. AC

__(9) 

### C).JM=£ ti,p

# ?hr**~"'.4V'~** 

# 'Jf&qtJr>J The penalty is due and payable to the Department. Appeal procedures are outlined within Paragraph AC

__(lO)

__ of the enclosed notice. If you fail to either payor appeal the penalty within 20 days, a Default Order and Judgment will be entered against you. The Department looks forward to your cooperation and full compliance with Oregon's environmental regulations. We are prepared to assist you with questions regarding rule interpretation or the applicability of specific regulations to your facility. We expect you to comply with the hazardous waste**reg~lations** at all times. Please be informed that you are liable for additional civil penalties if you violate the Compliance Order or if you have additional violations of the hazardous waste regulations.

# -e "c (ADDRESSEE) 

## "c (NOTICE #) 

## "c (DATE) Page 2

If you have any questions about this action , please contact "C

__(ll)

__ of the Department's Enforcement Section at "C

__(12)

__ or call our toll-free call-back number at 1-800-452-4011.

. Sincerely,

Fred HansenDirector FH:"C 

### "c (DOC. NO.)(NVCO.2 8/31/88) Enclosure(s) cc: U.S. Environmental Protection Agency Oregon Department of Justice Hazardous Waste Section, DEQ "C

__(l3)

__ "**~egion,** 

### DEQ·

### BEFORE THE ENVIRONMENTAL QUALITY COMMISSION OF THE STATE OF OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY, OF THE STATE OF OREGON, Department,

v. ) ) ) ) ) ) ) 

### NOTICE OF VIOLATION, COMPLIANCE ORDER, AND ASSESSMENT OF CIVIL PENALTY NO. HW-"C (1) "C_(2) COUNTY



### 2. Respondent "C_(S)_, Oregon. "C_(3)_, ) ) 

### Respondent. )

.. This Notice of Violation, Compliance Order and Assessment of Civil Penalty is issued by the Department of Environmental Quality (DEQ) pursuant to Oregon Revised statutes (ORS) 466.190, 466.880, 468.130; and Oregon Administrative Rules (OAR) Chapter 340, Divisions 11 

### and**~2.** 

### FINDINGS 1. Respondent "C_(4)_ owns and.operates a facility located in 

# 4**["h~** 

# doA**{;~.~]** "C_(6)_

## [~.~ 

# "-f1u 

# J.

3. Respondent is involved in the following regulated hazardous waste activities "C_(7)_ 

# L, 

# J and generates the 

### r- /) 

## 'or+-**~"."""At-:..AI** 

### following hazardous wastes "C_(8)_ ,**~~** 

# --
4. Representatives of DEQ conducted a compliance inspection at Respondent's facility on "C_(9)_. 

### III 1 - NOTICE OF VIOLATION, COMPLIANCE ORDER, AND ASSESSMENT OF CIVIL PENALTY (NVCO.3 

### 8/31/88)DETERMINATION OF VIOLATIONS Based upon the above noted inspection, Respondent has violated provisions of Oregon hazardous waste laws and regulations applicable to the facility as set forth and incorporated in OAR 340-100-002. Specific violations includes the following:

Based upon the foregoing FINDINGS AND VIOLATIONS, Respondent is hereby ORDERED TO: . 

### 1.



### 2. Immediately.initiate actions necessary to come into full compliance with Oregon's hazardous waste laws.

3. Notify the Department in writing by**~C** __(12)

__ of**Respondent'~** intent to comply with this Order and indicate how compliance will be achieved. ASSESSMENT OF CIVIL PENALTY Pursuant to OAR 340-12-068, the Director hereby imposes upon the Respondent a civil penalty of**$~C** __(13)

__ for each of the violations cited in paragraphs**~C** __(14)

__ for a total of**$~C** __(15)

__ in civil penalties.

2 - NOTICE OF VIOLATION, COMPLIANCE ORDER, AND ASSESSMENT OF CIVIL PENALTY (NVCO.3 8/31/88)

## ~.



# e" AC

__(16)

__ The above cited violations involve aggravating factors which support the assessment of a civil penalty larger than the minimum established in the civil penalty schedule. The mitigating and aggravating factors considered by the Director in establishing the amount of the penalty
are attached hereto and incorporated herein by this reference.

AC_ ( 17)_ The "c i vil penalty assessed against Respondent is the minimum which may be assessed pursuant to the schedule of civil penalties contained in OAR Chapter 340, Division 12. In setting this penalty at the minimum amount, the Director considered the mitigations and aggravating factors listed in that Division. The penalties are due and payable immediately upon receipt of this notice. Respondent's check in the amount of AC _ (18)_ should be made payable to bState Treasurer, State of Oregonb and should be sent to the Director of the Department of Environmental Quality.

" 

## . " OPPORTUNITY FOR HEARING This Notice of Violation, Compliance Order and Assessment of Civil Penalty**sh~ll** become final unless, within 20 days of issuance Respondent requests a hearing before the Environmental Quality Commission pursuant to ORS 466.190, ORS 468.135(2) and (3); and OAR Chapter 340, Division 11. The request must be made in writing to the Director, must be received by the Director within**twen~y** (20) days from the date of mailing of this notice (or if not mailed, the date of personal service), and must be accompanied by a written "Answer" to the allegations.contained in this notice. In the written "Answer", Respondent shall admit or deny each allegation of fact contained in this notice and Respondent shall affirmatively allege any and all affirmative claims or defenses to 3 - NOTICE OF VIOLATION, COMPLIANCE ORDER, AND ASSESSMENT OF CIVIL PENALTY (NVCO.3 8/31/88)violations and assessment of any civil penalty that Respondent may have and the reasoning in support thereof. If Respondent fails to file a timely "Answer" or request for hearing or fails to appear at a scheduled hearing, the Director on behalf of the Environmental Quality Commission may issue a default order and judgment based upon a prima facie case made on the record, for the relief sought in this notice. Following receipt of a request for hearing and an "Answer", Respondent will be notified. of the date, time and place of the hearing. If violations continue or recur or if Respondent fails to comply with the Compliance Order, the Director may impose additional civil penalties.



# e· ·Date Fred Hansen, Director Department of Environmental Quality



### 4 - NOTICE OF VIOLATION, COMPLIANCE ORDER, AND ASSESSMENT OF CIVIL PENALTY (NVCO.3 8/31/88)

# e'



# e. SAKPLE NOTICE OF**NON-COMPLIA~CE** 

### TO GENERATOR

_______, 1988 CERTIFIED MAIL RETURN RECEIPT REQUESTED Facility XYZ [Generator]

Re: Notice of Non-Compliance NO. Dear Mr. On ,19 ,an authorized representative of the Department of Environmental Quality conducted a hazardous waste compliance inspection at your factility in , Oregon.**Th~** 

### inspector noted that there specify the minor violations. or deviati.ons from the regulations,**~,** 

### Manifests dated were not completely filled out as required by OAR 340-100-002 and 46 CFR 262.23. In particular, the wastes were not described as to hazard code. Please submit a description of the manifested waste to the Department within 10 days of receipt of this Notice. Failure to comply with**Oreg~nls** 

### hazardous waste laws may result**i~ add~tional**  

### enforcement action including the assessment of civil penalties. If you have any questions regarding this Notice, contact at (503) Thank you for your cooperation. Sincerely,

Authorized DEQ Official ys 2098H

# •• SAMPLE NOTICE OF NON-COMPLIANCE TO STORAGE**FA~ILITY**



### _______, 1988 CERTIFIED MAIL RETURN RECEIPT REQUESTED Facility ABC [Storage faci.lity]
Re: Notice of Non-Compliance No. Dear Mr. On , 19 , an authorized representative of the Department of Environmental Quality conducted a hazardous waste compliance inspection at your hazardous waste storage facility in ,**oreg~n.** 

### The inspector noted that: ·[Here specify the minor violations.or deviations from the ·regulations identified, e.g., (1) There was no written schedule for inspection of monitoring equipment and structural equipment as required under OAR 340-100-002 

### and 40 

### CFR 265.15; 

### (2) 

### There was no written description of continuing personnel training as required by OAR 340-100-002 

### and 40 

### CFR 265.16.] 

### Please notify the Department no later than that these deficiencies have been corrected. Failure to comply with Oregon's hazardous waste laws may result in additional enforcement action including the assessment of civil penalties. If· you have any questions regarding this Notice, contact at (503) 

### Thank you for your cooperation. Sincerely, Authorized DEQ**Offi~ial** 

### ys 2098HDEPARTMENT OF ENVIRONMENTAL QUALITY INTEROFFICE MEMO


### TO:

FRCJo1: 

### Steve Gardels, ER Janet Gillaspie, tIWR Gary Grimes, SWR Dick Nichols, CR Dave St. Louis, WVR Jan Wh1twortht 

### HSW

1**,~** 

### Van Kolllaa \J/ ( 

### DATE: December 27, 1985

..SUBJEC'1': Enforcement Referrals for Hazardous Waste Violations

We have now had enough experience working with hazardous waste referrals to know what information we generally need to draft five-day warning and civil penalty notices in a timely manner. While we appreciate the many welldocumented hazardous waste referrals we have received, work on some recent referrals has been unnecessarily delayed because of missing or confusing information. If the follOWing information is included in future referrals, we should be 

### able to more quickly help you with your enforcement requests: Abrief overview of the company, its operation, the sources of its hazardous waste; and its compliance history. 2. Acopy of any current applicable permit, or a description of the status**(ad~quacy,** 

### timeliness) of any pending permit application. 3. Adetailed, descriptive list of violations. This should include citations of specific rules (section and subsection) as Yell as a brief description of the nature of the violation. For example, ftthe company violated 40 CFR 265.13(a)(1), by not obtaining a detailed chemical and physical analysis of its chrome plating sludge.ft

. 4. Evidence that there actually is a violation of a rule or statute. Each violation needs to be coupled with evidence/facts adequate to support the allegation that a violation occurred. Describe where the evidence used to support each alleged violation may be found in the referral package (e.g., ftSee inspector's memo, page 2, paragraph 3ft or ftSee narrative with photo number fourft or ftSee Manifest No. 234Sft). 5. The evidence should include, where applicable:

. 

## '. 

# e ·,
.r

...;.,/ \ 

### a • 

### The staff memo summarizing the inspection of the company's hazardous waste management practices. If more than one staff makes the inspection, each should prepare a memo of what he or she observed.

### .

# -

...

Enforcement Referrals for Hazardous Waste Violations December 27, 1985 Page 2


### b. Copies of relevant hazardous waste manifests or laboratory data sheets which establish why the waste is considered a hazardous waste.
c. Highlight the portions of the documents which auppor-t, 

### the violation, such as lab results which exceed listed standards .'or manifests that have missing or incorrect information. d. Please describe in 

### detail where each sample that exceeded listed standards was taken, e.g., na sample of waste sludge from an uncovered barrel at the northeast end of your main treatment building.n 

### Arough map or sketch of the site showing sample locations is helpful.

. e. Dated and labelled photographs of the site, if 

### available, showing any violations that can be documented visually (e.g., insufficient aisle space, uncovered containers, no signs posted). Also, key in the photographs to the sketch of the facility above.

,:-......

.::/ 

### 6. Identity 'what specific action the company must take to correct its Violations, and indicate the time frame that will be allowed for corrections' (i.e., number of days to correct starting from the date the notice is received). 

### 7. For violations involving the unauthorized disposal of hazardous waste, we need a copy of the tax lot map and ownership records for the site. These are generally obtainable from the assessor's office. Also, please indicate the location of the disposal site on the map. We need this information so we can inform the property owner that hazardous waste has been disposed of on the property if 

### the property owner is not the owner/operator of the facility. Please give each of your staff that works with the hazardous waste program a copy of this memo and remind them of the importance of inclUding the above information with future referrals. During your review and clearance of enforcement referrals, please confir.m that all**nece~sary** 

### information is included before**~ubmitting** 

### the referral to Enforcement. We all want enforcement actions to go out as quickly as possible and 

### so will appreciate your assistance in providing this information with future referrals. Thank you.
LC:b GB5274 cc: Mike Downs, Hazardous and Solid Waste Division Fred Bolton, Regional OperationsAppendix L

OREGONADMINISTRATIVERULES CHAPTER 340, DIVISION 12 - DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION 12

ConsolidationofProceedings 340-12-035 Notwithstanding that each and every vioNotice Provisions 340-12-010 (DEQ33. f. 12-17-71. ef. 1-1-72; RepealedbyDEQ78. f.9-6-74. ef. 9-25-74)

ClassificationandSchedulefor ViolationofWaterQuality 340-12-020 (DEQ 33.1: 12-17-71. ef. 1-1-72; RepealedbyDEQ78. f.9-6-74. ef. 9-25-741

Mitigatingand AggravatingFactors 340-12-045 (11. In establishing the amount ofa civil penaltytobeassessed. the Directormayconsiderthe followingfactors: (a) Whether the respondent has committed any prior violation. regardless ofwhetheror not any administrative. civil. orcriminalproceedingwascommencedtherefore: (b) The history ofthe respondent in taking :lllfeasible steps or'procedures necessary or appropriate to correct anv violation: (c) The economic and financial conditions of me respondent: (d)Thegravitvandmagnitudeofthe violauon: (e) Whetherthe Violation was repeated orcontinuous: (f)Whetheracauseofthe VIolationwas an unavoiuaore accident. or negligence. or an mrenuonal act of the respondent: (g) The opporturuty and degree ofdifficulty :0 correct the violation: Ih) The respondent's cooperativeness and efforts to correctthe violation tor which the penalty IS LObeassessed: NoticeofViolation 340-12-040 (I)Exceptasprovidedinsection (3)ofthis rule. priorto theassessmentofany civil penaltythe Departmentshall serveaNoticeofViolation upon the respondent. Serviceshall be inaccordancewith rule 340-1 1-097. (2) A NoticeofViolationshall beinwriting. specifythe violation and state that the Department will assess a civii penalty if the violation continues or occurs after tive days followingreceiptofthe notice. (3)(a) ANoticeofViolation shall nOIberequiredwhere the respondent has otherwise received actual nouce or"the violauon not less than five days prior LO the violauon for which apenaltyisassessed. (bl No advance notice. written or actual shall be requiredundersecuons (11and(2) of this rule if: (Ai The act or omission consututing the violation is intentional: (8)Theviolationconsistsofdisposingofsolid waste or sewageatan unauthorizeddisposalsite: (C) The violation consists of constructing a sewage disposalsystemwithoutthe Department'spermit: (D)Thewaterpollution.airpollution. OTaircontarninauonsourcewouldnormallynot be inexistencefor five davs: IE)Thewaterpollution. airpollutionor airconiarninalion sourcemightleave or beremovedtrorn thejurisdiction oftheDepartment: or (F)Thepenaltyto beimposedis foraviolationofORS 459.410to459.450and459.460to459.690. orrulesadopted orordersorpermitsissuedpursuantthereto. SIal•.-\Ulh.:ORSCh. J59& J/>.'l Hisl.: DEQ '8. I:9./>.**7~** ..:L**4·~5·** 7J: DEQ**~5·** ;<IN. f. &:d. 7.;.7Q:DEQ**~~·1984.** f. & et, 11-6-64: DEQ !(l.1<l65. (.& cL 12'.:·85 lation is a separate and distinct offense. and in cases of continuing violation. each day's continuance is a separate and distinct violation. proceedings for the assessment of· multiple civiipenalties for multiple violations may beconsolidatedintoasingle proceeding. SI:1I.Auth.;ORSCh.**~68** Hisl.:OEQ78.C9·/)_7J.':1:**~·~5·7J** CIVILPENALTIES
(DEQ33. f. 12-17-71. ef. 1-1-72; RepealedbyDEQ78. f.9-6-74, ef. 9-25-74] Introduction 340-12-005

Classiflcationand ScheduleforViolationof AirQuality 340-12-015 (DEQ 33.f.2-17·71. ef. 1-1-72: Repealedby DEQ 7S. f.9-6-74. ef. 9-25- 74]

ClassificationandScheduleforViolationofSolidWaste 340-12-025 [DEQ33.f. 12-17-71. ef. 1-1-72: RepealedbyDEQ78. f. 9-6-74. ef. 9-25-741 Definitions 340-12-030 Unless otherwise required by context. as used in this Division: ( 1) "Ccmmissicn" means the Environmental Quality Commission. (2)"Director" meansthe Directorofthe Departmentor the Director'sauthorizeddeputiesor officers. (3) "Department" means the Department ofEnvironmentalQuality.

. (4) "Order"means: (a) Any action satisfying the definition given in ORS Chapter 183:or (b) AnyotheractionsodesignatedinORSChapter454. 459.467. or 468. (5)"Person"includesindividuals.corporations.associations. firms. partnerships,jointstockcompanies. publicand municipalcorporations. politicalsubdivisions. thestateand any agencies thereof. and the FederalGovernmentandany agencies thereof.

. (6) -Respondent" means the person against whom a civil penaltyisassessed. (7) "Violation" means a transgression of any statute. rule. standard. order. license. permit. compliance schedule. orany panthereofand includesbothacts andomissions. Stat

...\ulh.: ORSCh. J/>B Hisr.: DEQis. (.<).".7J. cf**4·~5·7J:** DEQ**~~·14KJ.** I:&:ct. 11·8·;;4 

### .A: 

# ., " 

# ·e

I - Div, 12 (November. 1986)OREGONADMINISTRATIVERULES CHAPTER 340. DIVISION 12 - DEPARTMENT OF ENVIRONMENTAL QUALITY
(i) The cost to the Department ofinvestigation and correctionofthecitedviolationpriorto thetimethe Department receives respondent's answer to the written notice of assessmentofcivil penalty: or lj) Any otherrelevantfactor.**(~)** In imposinga penalty subsequent to a hearing. the Commissionshallconsiderfactors(a), (b). and(c).ofsection \I) ofthis rule. and each otherfactorcitedby the Director. TheCommissionmayconsideranyotherrelevantfactor.

. (3) Unlessthe issueisraised in respondent'sanswerto the written notice ofassessment ofcivil penalty, the Commissionmaypresumethattheeconomicandfinancialconditions ofrespondent would allow imposition ofthe penalty' assessedby the Director. At the hearing, the burdenofproof and the burdenofcoming forward with evidenceregarding the respondent'seconomic and financial condition shall be upon therespondent. Sun. Auth.; ORS Ch. .l68 Hist., DEQ 78. C**~-6-;4.** ef4·:5·7-1: DEQ**~~·I** 484. ,:&**~t:** II·ll·ll4
AirQualityScheduleofCivilPenalties 34o-12.()50 ln addition to any liability. duty. or other penalty provided by law. the Director. or the director ofa rezional air qualitv control authoritv, rnav assess a civil penaltyfor any violation pertainingtoairQuality byservice ofa writtennotice ofassessment ofcivil penalty upon the respondent. The amount of such civil penalty shall be determined'consistentwiththefollowing schedule: (I) Notless than onehundreddollars ($100) normore thanten thousanddollars($10,000)forviolationofanorder of the Commission. Department, or regional air Quality controlauthority. (2) Not less than tiftv dollars ($50) nor more than ten thousanddollars($10.000)for: (a) Violatingany condition any Air Contaminant Discharge Permit. Hardship Permit. Letter Permit. Indirect Source Permit. orvariance: (b)Anvviolationwhichcauses.contributesto. orthreatens the emission or'any air contaminant into the outdoor atmosphere: (c) Operatingany air.contaminant source without first obtainingan AirContaminantDischarge Permit: or (d)Any unauthorizedopenburning. (3)Notlessthantwenty-fivedollars($25)normorethan ten thousanddollars($10.000)for any otherviolation. Stal.AUIB.:ORS('h. -168 His!.: DEQ 78.f.9-6-74.c( 9-:!5-74: DEQ5-1980. i.&ef. 1·28080:DEQ :!:!·1984. f.&cf. 11·8-84**~oise** ConrrolScheduleofCivilPenaJties 340-12-052 In addition to any liability, duty, or other penalty provided by law. the Director may assess a civil penalty for any violation pertaining to noise control by serviceofawrittennoticeofassessmentofcivilpenaltyupon the respondent. The amount ofsuch civil penalty shall be determinedconsistentwith the followingschedule: ( I) Not lessthan one hundreddollars ($1

### om normore than five hundreddollars ($500)for violation'ofan orderof theCornrrussionor Depanment. (2) Not less than fiftvdollars (S50) normore than live hundreddollars 1$500) forany violation which causes. substantiallycontributesto. or willprobablycause: (a)Theemissionofnoiseinexcessoflevels established by the Commission for any category of noise emission source; or (b) Ambient noise at any type ofnoise sensitive real property'to exceed the levels established therefor by the Commission. (3) Not lessthantwenty-livedollars(S25)normerethan fivehundreddollars($500) for any otherviolation. SiaLAutb.:ORSCh, 467 &468

. Hist.: DEQ 101.r. &ef 10-1·75: DEQ :!:!-1984.r. &cf. 11-8-84
WaterPollutionScheduleof Civil Penalties 340-12'()55 In addition toany liability, duty. or other penalty provided by law

..the Director may assess a civil penalty for any violation relating to water pollution by serviceofawrittennoticeofassessmentofcivil penaltyupon the respondent. The amount ofsuch civil penalty shall be determinedconsistentwith the following schedule: (I) Not lessthan one hundred dollars ($1001 nor more than ten thousanddollars 1$10.000) for anv ....iolarion oran orderofthe Commissionor Department. (2) Not less than fifty dollars (S50) nor more than ten thousanddollars($10.000lfor: (a) Violating any condition ofany National Pollutant Discharge Elimination System (NPDES) Permit or Water PollutionControl Facilities(WPCF) Permit: (b)Anyviolationwhichcauses.contributesto. orthreatens the discharge ofawaste into any waters ofthe state or causespollutionofanywatersofthe state: (c) Any discharge ofwastewateror operation ofa disposal system without first obtaining a National Pollutant Discharge Elimination System (NPDES) Permit or Water PollutionControlFacilities(WPCF) Permit. (3) Notlessthantwenty-fivedollars($25)normorethan ten thousanddollars(510.000)forany otherviolation. (4)(a) Inaddition to any penaltywhich may be asessed pursuantto sections (I) through (3) ofthis rule. any person who intentionallycausesorpermitsthe dischargeofoil into the waters ofthe state shall incuracivil penalty ofnot less than one thousand dollars ($l.OOOl nor more than twenty thousanddollars($20.000)foreach violation. (b) In addition to any penalty which may be assessed pursuant to sections (I) through (3) ofthis rule. any person who negligentlycausesorpermitsthedischargeofoilintothe watersofthe stateshallincura civil penalty01'not lessthan fivehundreddollars ($5001 normorethan twentv thousand dollars($20.000)foreachviolation.

. Stal.Autb.:ORSCh. 468 Hisl.:DEQ 78.r.9-6-74.er.lj·25-74: DEQ**~1·1984.** f.&efI**I·~·X-l:** DEl) 17.1986.f.&cf. <1·11>-86 On-SiteSewage DisposalSystems Scheduleof Civil Penalties 34o-12.()60 In addition to any liability. duty, or other penalty provided by law. the Director may assess a civil penalty tor any violation pertaining to on-site sewage disposal systemsbyserviceofawritten noticeofassessmentof civil penaltyupon the respondent. Theamountofsuchcivil penalty shall be determined consistent with the following schedule: ( 1) No less than one hundred dollars ($ 100) nor more than.fivehundreddollars ($500) uponany person who: .(

, i'-.
(November. 1986) 2 - Div. 12OREGONADMINISTRATIVERULES CHAPTER 340, DIVISION 12 - DEPARTMENT OF ENVIRONMENTAL QUALITY (a) Violates a final orderofthe Commission requiring remedialaction: tb) Violates an order ofthe Commission limiting or prohibitinginstallationofon-sitesewagedisposalsystemsin anarea: (c) Performs. or advertises or represents one's selfas being in thebusinessofpertorming,sewagedisposalservices. withoutobtainingandmaintainingacurrentlicensefrom the Department.exceptasprovidedby statuteorrule: (d) Installs orcauses to be installeda subsurfacealternativeorexperimental sewagedisposal system orany part thereof. withoutfirstObtainingapermitfromtheAgent: (e) Fails toobtainapermitfrom the Agentwithinthree days after beginning emergency repairs on a subsurface. alternativeorexperimentalsewagedisposalsystem. (f) Disposesofseptictank.holdingtank.Chemicaltoilet. privy or other treatment facility sludges 'in

### amanner or location notauthorizedby the Department: (g) Connects or reconnects the sewage plumbing from any dwelling or commercial facility to an existing system without tirst obtaining an Authorization Notice from the Agent: (h) Installsorcauses to be installeda nonwater-carried waste disposal facility without first obtaining written approvalfrom the Agenttherefor: .Ii)Operates oruses an on-site sewage disposal system whichisfailing-bydischargingsewageorseptictankeffluent ontothegroundsurfaceorintosurface'publicwaters: (j) As a licensed sewage disposal service worker. performs any sewage disposal service work in violation ofthe rulesofthe Department. (2) Not lessthantwentv-fivedollars($25)normorethan fivehundreddollars($500) uponanypersonwho: (a) Installs orcauses to be installed an on-site sewage disposalsystem. oranypartthereofwhich'failsto meetthe requirements for satisfactory completion within thirty (30) days after written notification or posting ofa Correction Noticeat the site; (b) Operates oruses a nonwater-carried waste disposal facility withoutfirst obtainingaletterofauthorization from the Agent therefore: (c) Operates or uses a newly constructed. altered or repaired on-site sewage disposal system. or part thereof. withoutfirst ObtainingaCertificateofSatisfactoryCompletion from theAgent.exceptas providedby statuteor rule: td) Fails to connect all plumbing fixtures from which sewage isormay bedischarged to a Departmentapproved system: (e) Commits any other violation pertaining to on-site sewagedisposalsystems: SIal.**AUlh~** ORS Ch, J68 Hisl.: DEQ78.f. 9-6-7J .ef9·25·7J: DEQ**~1981.** t.& ef.2-6-81: DEQ 22·11/84.f. &ef I1·8-114
Solid WasteManagementScheduleofCivil Penalties 340-12-665 Inaddition to anv liabiiitv, dutv. or other penalty provided by law. the Director may assess a civil penalty forany violation pertaining to solid waste management by service ofa written notice ofassessment ofcivil penalty upon the respondent. The amount of such civil penalty shall be determined consistent with the following schedule: ( I) Not less than one hundred dollars ($1 OOlnor more than live hundreddollars ($500) forviolationofan orderof the Commissionor Department. (2) Not less than fiftvdollars ($50) nor more than five hundreddollars($5001 for: (aIDisposingofsolid wasteatan unauthorized site: (bl Establishing. operatingor maintainingasolid waste disposal site withoutfirstobtaininga Solid Waste Disposal Permit: (c)ViolatinganyconditionofanySolid WasteDisposal Permitorvariance: (3)Not lessthantwenty-fivedollars($25) normorethan fivehundreddollars($5001 for any otherViolation, SIal. AUlh.:ORS Ch. J5'l Hisl.: DEQ 18.f.'1-6.7J.ef9·25·7J: OEQ**I·IQ~:.** r. &d.**I·:~·~::** DEQ**:~.** I**'l~4.** I: &d I**1.~.8-l.**
Hazardous Waste**:\Iana~emenl** ScheduleofCivil Penalties 340-12-068 In addition to any liabilitv. duty. or other penalty provided by law. the Director may assess a Civil penalty for any violation pertaining to hazardous waste managementbyserviceofawritten Noticeat". Assessmentof CivilPenaltyupontherespondent. Theamountofsuchcivil penalty shall be determined consistent with the following schedule: ("Il Not less than two thousand five hundred dollars ($2.500) nor more than ten thousand dollars ($10.000l"for eachday ofthe violation uponany personwho: (a)Establishes. constructsoroperatesageographicalsite in which or upon which hazardous wastes are disposed withoutfirstobtainingalicensefrom the Commission, (b) Disposesofahazardouswaste atanvlocation other thanat alicensedhazardouswastedisposalsite. (c: Fails to Immediately collect. remove or treat a hazardous waste or substance as required bv ORS "+06.205 andOARChapter340Division 108. . td) Is an owneroroperatorofahazardouswastesurface impoundment. landfill. land treatment or waste pile facility andtails tocomplywith anyofthe following: (A) The groundwater monuoring and protection requirementsofSubpartF of40eFRPart264or Part265: (8) The closure plan requirements ofSubpart G of40 CFRPart264or Part265: (C)Thepost-closureplan requirementsofSubpartGof 40CFRPart264 or Part265: (D) Theclosure cost estimate requirements ofSubpart H of40CFRPart264orPart265: (E)Thepost-closureCOStestimaterequirementsofSubpart H of40CFRPart264orPan265: (F) The financial assurance forclosurerequirements of SubpartHof40CFRpart264or Part265: (0) The financial assurance for post-closure care requirementsofSubpartHof.wCFR Part264or Part 265: or !HI The ::nJr1('lJi**::~hii1t~** rccuircmcrus ,·,(Suop:lrt f-tlJf 40CFRPart264or Part205.

. (2) Notlessthanone thousanddollars($1.000)normore than ten thousand dollars (S 10.000) (or each dav ot rhe violation uponanvpersonwho:

. (a IEstablishes.constructsoroperatesageographicalsite or facility upon which. or in which. hazardous wastes are 3 • Div. 12 (November. 1986)OREGONADMINISTRATIVERULES CHAPTER 340. DIVISION 12 - DEPARTMENT OF ENVIRONMEl\iTAL QUALITY stored or treated without first obtaining a license from the Department. (b) Violates a Special Condition or Environmental Monitoring Condition ofa hazardous waste management facility license. (c) Dilutes a hazardous waste for the purpose of declassifying it. (d)Shipshazardouswastewith atransporterthatis not in compliance with OAR Chapter 860. Division 36 and Division 46 or OAR Chapter 340. Division 103 or to a hazardous waste management facility that is not in compliancewith OARChapter340. Divisions 100thru 106. (e)Shipshazardouswastewithoutamanifest. (f) Ships hazardous waste without containerizing and marking or labeling such waste in compliance with OAR Chapter340.Division 102. (g) Isanowneroroperatorofahazardouswaste storage or treatment facility and fails to comply with any ofthe following: (,l.) The closure plan requirements ofSubpartG of40 CFR Part264or Part265: (B)TheclosurecostestimaterequirementsofSubpartH of40CFRPart264orPart265: (C)Thefinancial assurance forclosure requirementsof SubpartHof40CFRPart264or Part265, or . (D)ThetinancialliabilityrequirementsoiSubpartH of 40CFRPart264or Part265. (3) Notlessthan onehundreddoUars ($100) normore than ten thousand dollars ($'10.000) for each day ofthe violationuponany personwho: (alViolatesanorderoftheCommissionorDepartment. (b) Violates any othercondition ofalicenseorwritten authorizationorviolatesanvotherrule orstatute. (4) Anv person who.has care. custody or control ofa hazardouswaste orasubstancewhichwouldbea.hazardous waste except for the fact that it is not discarded. useless or unwantedshall incuracivilpenaltyaccording to the scheduie set forth in this section lor the destruction. due to contamination offood or water supply by such waste or substance,cfanyorthewildlifereferredto inthissectionthat are the propertyofthe state. ia) Each game mammal other than mountain sheep. mountaingoat. elkor silvergray squirrel. $400. tbl Eachmountain sheepor mountaingoat. $3.500. IC) Eachelk. 5750. rd) Eachsilvergray squirrel.$10. Ie, Eachgamebirdotherthanwild turkey, $IO. If)Each wild turkey, S50. (g.lEachgamefishotherthansalmonorsteelheadtrout. 55. (h) Each salmonorsteelheadtrout, S125. ri) Each fur-bearing mammal other than bobcat or tisher.550. iji Eachbobcator fisher, S350. tk) Eachspecimenofanywildlifespecieswnosesurvival is snecified bv the wildlife laws or the laws ofthe United Statesasthreatenedorendangered. 5500. 

### (n Each specimen of any wildlife species otherwise protected bv the ·

...·ildlife laws or the laws ofthe United States. bUInototherwisereferred ,0in this section. $25.**SI~I.** Auth.; ORSCh.**~;'1** oS.**~I>I>** Hisl.: DEQ I·'**'1o~.** f.& d.**1-!8,~~:** DI::O**~~·I** QX4, f .I<cr. I**j.~.~4:** DEQ**9.I'I~6.** f.&cC5·j·Xn: DEO 17,19Mb.f 8< ct. 'I.I1l·1l6 Oil and Hazardous Material Spill and Release Schedule of Civil Penalties 340-12-069 In addition to any liability. duty. or other penalty provided by law. the Director may assess a Civil penalty lor any violation pertaining to oil or hazardous material spillsorreleasesorthreatened spillsor releases by service ofa written Notice ofAssessment ofCivil Penalty uponthe respondent.Theamountofsuchcivilpenaltyshall bedeterminedconsistentwiththe followingschedule: (I) Not less than two thousand Iive hundred dollars ($2.500) nor more than ten thousand dollars ($10.000) for eachday ofthe violationuponanypersonowningor having controloveroil or hazardous material who fails to immediatelycleanupspillsorreleasesorthreatenedspills orreleases as required by DRS 466.:05. 466.645. 468.795 and OAR 340· Divisions47 and 108. (2)Not lessthanonethousanddollars(51.0001normore than ten thousand dollars ($10.0001 lor each day of the violationuponanypersonowningorhavingcontroloveroil or hazardous material who tails to immediately report all spillsorreleases or threatened spills or releases in amounts greater than the reportable quantity listed in rule 340-108- 010tothe OregonEmergencyManagementDivision. (3) Notless than one hundreddollars ($100) nor more than ten. thousand dollars ($10.000) tor each day ofthe violationuponanypersonwho: (a)ViolatesanorderoftheCommissionorDepartment: (b) Violatesany otherrule or statute. SI:II.Auth.: ORSen. -VJ" Hist.; DEQ 17·1986. C&**~f.** 9.18·li6 Written Notice of Assessment of Civil Penalty: When PenaltyPavaole 340-12-tl70 (I iAcivilpenaltyshallbedueandpayable when therespondentisserved J writtennoticeofassessment ofcivil penalty signed by the Director. Service shall be in accordancewith rule 340-11-097. (2)Thewrittennoticeofassessmentofcivil penaltyshall be in the form prescribedby rule 340-11-1

### on tor anonce or' opportunityforahearing in 3 contestedcase. andshail state the amountofthe penaltyor penaltiesassessed. (3) The rules prescribing procedure in contested case proceedingscontainedin Division 11shallapplythereafter. Stat.Autb.: ORSCh.**~8** Hisl.; DEQ78.I: '1-b-7 4.**~l: 'I·~5-7**  01 CompromiseorSettlementofCivil PenaltybyDirector 340-12-075 Any timesubsequent to service

## ofthe wnl - ten notice ofassessment ofcivil penalty. the Director is authorizedto seek to compromiseor settleany unpaidcivii penaltywhichthe DIrectordeemsappropriate

..**~ny** comprormseorsettlementexecutedbvthe Directorshall notbe .inal untilapprovedbythe Commission. Star, AUlh.:<)RSCh.**~6B** Hist.: DEl..-c) ':"S. f.lJ.,...:4. et. ·j-25·7": OEQ ::·:9H..l. r. 1.'1. i**I.S.';~**

(November. 1986) 4 - Div. 12

# -e e

OFFlCfOf TIlE DIRECTot

0001 .0 Irector (Prlncipat ExecutiveManager H) 

# ·e

ADMINI STRATlOII 0002 Prog. Exee.0 (PE Hgr. E) 0455 Prog. Exee. 0 (PE Hgr. E) 0188 Hgt. Asst. C (ExecutiveAsst.)

OOAUOC (6/88) PUBLIC AFFAIRS 0011 Prog. Exec.0 (PE Mgr. E) 0569Info. Rep. 3 (Pub. Info. Rep.) 0537Info. Rep. 1 (Pub. Info. Rep.) 0636 Info. Rep. 3 (Pub. Info. Rep.) 0379 Info; Rep. 2 (Pub. Info. Asst.) 0266Info. Rep. 2 (Pub. Info. Asst.) 0018Mgt. Asst. A (Exee. Sup. Spec. 1) 0282Clerical Spee. (Pub. Servo Rep. 2) 

### o,20Clerical Spee. (Pub. Servo Rep. 2)

( ) =ProposedNew Class PERSOINEl 0274 Prog. Exec. C (PE Hgr. 0) 0658 Prog. Exec. A (Training Spec.) 0560 Prog. Exec A (Pers. Officer 2) 0588 Prog. Exec A (Pers. Officer 2) 0279Mgt. Asst. C (Pers. Officer 1) 0358 Exel. Clerical Spec.

. (Office Spec. 2) 0673 Exct. Secretory (Office Coord.) IIEAJtIIIGS 0275 Supv. Hearing Referee (PE Mgr. E)



# a**~.** 

## :s:

# -, e

tuIIAGBEIIT S£RVICES DIVISlat

0016 ProgramExecutive E (Principal ExecutiveManager G) 

# e

Atr.mnSTMTHJI IIJSINESS OfFICE ClDGET SlJ'fl(JlT SfRVICES DATA PROCESSING 0009 Admin. Asst. (Exec. SS 1) 0587 librarian 3 (librarian 3) 0136 Prog. Coord. 3 (Mgt. Analyst3) 0021 Fiscal Mgr. C (PE Mgr. E) 0511 Fisc. Coord. 1 (Fisc. Coord; 2> 0075 Prog. Coord. 1 (Fisc. Coord. 1) 0024 Accountant 2 (Accountant 1) 0337 Accountant 2 (Accountant 1) 0602 Accountant 1 (Accountant 1> 0023 Accountant 1 (P/R Tech.) 0586 Accounting Clerk 2 (Accounting Tech.) 0025 Clerical Specialist (Cashier 2) 0638 Clerical Specialist (Cashier 2) 0065 Clerical Specialist (Accounting Asst.) 0015 Business Ngr. B (PE Mgr. 0) 0053 Prog. Coord. 1 (Budget Analyst) 0067Prog. Coord. 1 (Budget Analyst) 0637Prog. Coord. 1 (Budget Analyst> 0656Mgt. Analyst

### 3 (Mgt. Analyst3) 0028Management Asst. C (PE Hgr. A) 0068 Administrative Asst. (UordProc. Tech. 3> 0132UordProc. Spec. (UordProc. Tech. 2) 0135 Uord Proc. Spec. (Uord Proc. Tech. 2) 0019 Clerical Specialist (Office Asst. 2) 0030 Clerical Assistant (Office Asst. 2) 0118 ADP Ngr. B (PE Mgr. E> 0404Sys. Analyst (Sys. Software Anal.) 0657Sr. Sys. Analyst (Sr. Sys. Analyst) 0601 Prog. Coord. 1 (Sr. User Sup. Anal.) 0041Progreirmer (Prog. Analyst> 0066 Progrenmer· (Prog. Analyst)
0296 Progrenmer (Prog. Analyst) 0558 Progrenmer (Prog. Analyst) 0039 Computer operator 1 (Computer Operator)

,I,SDAllOC (6/88) 

### ( ) =Proposed New Class

# ··e e'

AIRQUAliTY DIVISIOU 0007ProgramExecutive E (Principal ExecutiveManager G) 

# e**AO~UtfISTRATlm** 0008 Mgt. Asst. B (Sup. Servo Supv. 2) 0105 Clerical Spec. (Pub. Servo Rep. 2) 0029 Secretory (Office Spec. 1) 0276 \lordProc.**~pec.** (\lordProc. Tech. 2) 0333 Uord Proc. Spec. (\lordProc. Tech. 2) 0070 Clerical Spec. (Dota Entry Oper.) PLAIIJIIHG &DEVELCl'M:NT 0076Env.Mgr. B (PE Mgr. E) 0049 Sr. Env. Engr. (Env. Engr. 2) 0038 Sr. Env. Engr. (Env. Engr. 2) 0040 Sr. Env. Engr. (Env. Engr. 2) 0085 Sr. Env. Engr. (Env. Engr. 2) 0528 Env. Spec. 3 (Env. Spec. 3) 0042 Env. Spec. 2 (Env. Spec. 2)**~odheatin9** Program 0166 Env. Supv. B (PE Mgr. B) 0445 Env. Spec. 2 (Env. Spec. 2) Air Monftorlng/Eval. 0034 Prog. Exec. C (PE Mgr. C) 0512 Env. Spec. 4 (Env. Spec. 4) 0059 Env. Spec. 2 (Env. Spec. 2) 0551 Env. spec. 2 (Env. Spec. 2) 0347Meteorologist (Meteorologist) O'ERATIOIS ' 0027Env. Mgr. B (PE Mgr. E) 0071 Env. Engr. (Env. Engr. 1) 0141 Env. Spec. 3 (Env. Spec. 3) 0061 Env. Spec. 3 (Env. Spec. 3) 0043 Env. Spec. 2 (Env. Spec. 2) 0168 Env. Tech. 3 (Env: Spec. 1) Asbestos Control 0523 Supv. ES B (PE MRr. C) 0674 Env. Spec. 3 (Em. Spec. 3) 0519 Env. Spec. 2 (Em. Spec. 2) Source Control 0037 Supv. Env. Engr. (PE Mgr. C) 0045 Sr. Env.**Engr-~** (Em. Engr. 2) 0047 Sr. Env. Engr. (Em. Engr. 2) 0036 Sr. Env. Engr. (Em. Engr. 2) FIElD BlRIIIIG 0343 Env. Mgr. A (PE Mgr. 0) 0391 Env. Tech. 4

, (Env. Spec. 2) 0334 Env. Tech. 1 (FO Tech.) 0035 Env. Tech. (FB Tech.) 0336 Env. Tech. (fB Tech.) 0346 Admin. Asst. (Office Coord.) 0301 Clerical Asst. (OfficeAsst. 2) 1101Sf CXJITIKI. 0054 Env. Mgr. A (PE Mgr. D) 0425 Env. Spec. 3 (Env. Spec. 3) 0056Env. Spec. 3

, (Env. Spec. 3) VERIQ.E INSPECTllJI 0225 Supv. PHE 0 (PE Mgr. E) 0224 Prog. Exec. B (PE Mgr. D) 0496 Prog. Exec. A (PE Mgr. A) 0300 Prog. Exec. A (PE Mgr. A) 0222 Prog. Exec. A (PE Mgr. A) 0057 Sr. Env. Engr. (Em. Engr. 2) 0058Env. Engr. (Env. Engr. 1) 0257Malnt. Foreman (lrd/Htc Crd) 0255 Elec. Tech. 2 (lrd/Mtc \Irk2) 0266 Bldg. Trd. Hlpr. (lrd/Mtc \Irk2) 0248 Elec. Tech. 1 (lrdlMtc \Irk1) Various VEl (VE Tech. 1) Various VEl (VE Tech. 2) 0497Admin. Asst. (Office Coord.) 0284 Admin. Asst. (Office Coord.)
AOALLOC (6/88) ( ) =Proposed New Class

# ·e

ADM1111STPJ\TIo:t 0087 Mgt. Asst. B (Sup. Servo Supv. 2) 0655 Clerical Spec. (Pub. Servo Rep. 2) 0280 Clerical Spec. (Off. Spec. 2) 0083 Clerical Spec. (Off. Spec. 2) 0485 Clerical Spec. (Off. Spec. 2) 0367 Clerical Spec. (Off. Spec. 1) 0484 Clerical Spec. (Off. Spec. 1) 0665 Clerical Spec. (Data Entry Op.) 0097 Clerical Spec. (Data Entry Op.)

, 0584 UordProc. Spec. (Yord Proc. Tech. 2) 0223 Yord Proc. Spec. (Uord Proc. Tech. 2) 0089 Uord Proc. Spec. (Yord Proc. Tech. 2)

\.IJAlLOC ,(61GB) 

# -
\lATER QlJIU.ITYDIVISICII**00~6** ProgramExecutive E (Principal ExecutiveManager G)

11IlUSTR1Al. VASTl: PUalaG aJISTIM:TUItOWITS 0094 Env. "gr. B 0106Env. Mgr. B 0478 Env. Mgr. B (PE Hgr. E) (PE Mgr. E) (PE Mgr. &I> 0120 Sr. Env. Engr. 0461 Env. Engineer**0~79** Env. Engineer (Env.**E~r.** 2) (Env. Engr. 1) (Env. Engr. 1)


# . 0098 Sr. Env. Engr. 0458 Env. Spec. 4 0578 Env. Engineer (Env. Engr. 2) (Env. Spec. 4) (Env. Engr. 1) 0092 Env. Engineer 0126 Prln. Env. Analyst 0577Env. Engineer (Env. Engr. 1) (Env. Spec. 4) (Env. Engr. 1) 0125 Prln. Env. Analyst 0669 Env. Spec. 3 0576Env. Engineer (Env. Spec. 4) (Env. Spec. 3) (Env. Engr. 1) 0640 Env. Spec. 3 0482**~nv.** Engineer (Env. Spec. 3) (Env. Engr. 1) 0585 Env. Spec. 3 0480 Env. Engineer (Env. Spec. 3) (Env. Engr. 1) 0368 Env. Spec. 3 0582 Env. Spec. 1 (Env. Spec. 3) (Env. Spec. 1) 0357Env. Spec. 3 0583 Env. Spec. 1 (Env. Spec. 3) (Env. Spec. 1) 0641 Env. Spec. 2 0193 Prog. Coord. 3 (Env. Spec. 2) (Env. Spec. 4) 0632 Env. Spec. 3 0091 prog. Coord. 2 (Env. Spec. 2) (Env. Spec. 3) 0464 Env. Spec. 2**0~83** Prog. Coord. 2 (Env. Spec. 2) (Env. Spec. 3) 0380 Env. Spec. 2 0580 Prog. Coord. 2 (Env. Spec. 2) (Env. Spec. 3) 0128 Env. Spec. 2 (Env. Spec. 2) 0659 Cartographer (Cartographer 1) 

### ) =Proposedt1ew Class ....ICIPAl. ElUiIIlEIRIIG 0581 Env. Mgr. 8 (PE Mgr. E) 

# e

S8Wi£ DISPOSA1. 0130 Env. Mgr. B (PE Hgr. E) 0479 Sr. Env. Engr. (Env, Engr. 2) 0117 Sr. Env. Engr. (Env. Engr. 2) 0575' Env. Engineer (Env. Engr. 1) 0481 Env. Engineer (Env. Engr. 1) 0107 Env. Spec. 4 (Env. Spec. 4) 0111 Soil Scientist (Env. Spec. 4) 0664 Env. Spec. 3 (Env. Spec. 3) 0565 Env. Spec. 3 (Env. Spec. 3) 0370 Env. Spec. 3 (Env, Spec. 3) 0191 Env. Spec. 3 (Env. Spec. 3) 0663 Env. Spec. 2 (Env. Spec. 2) 01'4 Eny. Spec. 2 (Eny. spec. 2) 0564 Env. Spec. 2 (Eny. Spec. 2) 0563 Admin. Asst. (Off. Spec. 2)

# ·e 

# e

HAZARIXIJS Am SOliD UASTE DIVISUl:1

0086 Supervising Public Health Engineer C (Principal ExecutiveManager G) 

# e**~INISTIU\TlOlI** 0134 Mgt. Asst. 0 (Sup. Servo Supv.2) 0591 Mgt. Asst. A (Sup. Servo Supv. 1) 0510Clerical Spec. (Pub. Servo Rep.2) 0649 Clerical Spec. (Pub. Servo Rep. 2) 0362Clerical Asst. (Pub. Servo Rep. 1) 0441 Clerical Spec. (Off. Spec. 1) 0516Clerical Spec. (Off. Spec. 1) 0603Clerical Spec. (Off. Spec. 1) 0612Clerical Spec. (Off. Spec. 1) 0618Clerical Spec. (Off. Spec. 1) 0626Clerical Spec. (Off. Spec. 1) 0633 Clerical Spec. (Off. Spec. 1) 0473 Clerical Spec. (Off. Spec. 1) 0031 Yord Proc. Spec. (Uord Proc. Tech. 2) 0093**~ord** Proc. Spec. (Uord Proc. Tech. 2) 0589**~ord** Proc. Spec.**(~ord** Proc. Tech. 2) SO:ID UASTE 0137Env. Mgr. B (PE Hgr. E) 0625 Prog. Coord. 2 (Prog. Tech. 2) . 063,. Geologist 4 (Hydrogeologist 2) 0143 Sr. Env. Engr. (Env. Engr. 2) 0378 Sr. Env. Engr. (Env. Engr. 2) 0630 Sr. Env. Engr. (Env. Engr. 2) 0520 Env. Spec. 4 (Env. Spec. 3) 0624Env. Spec. 2 (Env. Spec. 2) 0627 Env. Spec. 2 (Env, Spec. 2) HAlAJl:IXIJS MATERIALS 0471 Env. Mgr. B (PE Mgr. E) 0592 Sr. Env. Engr. (Env. Engr. 2)' 0472Enil. Spec. 3 (Env. Spec. 3) 0514 Env. Spec. 3 (Env. Spec. 3) 0593 Env. Spec. 3 (Env. Spec. 3) 0595 Env. Spec. 2 (Env. Spec. 2) 0596 Env. Spec. 2 (Env. Spec. 2) 0600 Env. Spec. 2 (Env. Spec. 2) HAZARIXlJS WASTE 0359Env. Mgr. B (PE Mgr. E) O4B8'Geologlst 4 (Hydrogeologist2) 0517Sr. Env. Engr. (Env. Engr. 2)
Il\I Pro9. Adnin. 0619 Supv. ES B (PE Mgr. C) 0361 Env. Spec. 4

. . (Env. Spec. 4) 0298Env. Spec. 3 (Env. Spec. 3) 0606 Env. spec, 3 (Env. Spec. 3) 0604Env. Spec. 2 (Prog. Tech. 2) 0509 Env. Spec. 1 (Prog. Tech. 1)
Il\I Permlts 0643 Supv. Env. Engr. (PGMgr. C) 0101 Env. Engineer (Env. Engr. 2) 0140Env. Engineer (Env. Engr. 2) 0607 Env. Engineer (Env. Engr. 2) 0139 Sr. Env. Engineer (Env. Engr. 2) WlSTE IlBU:TImi 0559 Prog. Exec. C (PE Mgr. D) 0605 Env. Engineer (Env. Engr. 1) 0014 Env. Spec. 3 (Env. Spec. 3) 0628Env. Spec. 3 (Env. Spec. 3) 0012 Env. Spec. 2 (Env. Spec. 2) 0446Env. Spec. 2 (Env. Spec. 2) REJ6)IAI. ACTI(II 0622Env. Hgr. B**(P~** Mgr•. G) 0532 Env. Spcc. 3 (Env. Spec. 3)
SiteAssessment 0571 Env. Mgr. A (PE Mgr. E) 0667 Prog. Coord. 2 (Prog. Tech. 2) 0648 Env. Engineer (Env. Engr. 1) 0566 Env. Spec. 2 (Env. Spec. 2) 0567Env. Spec. 2 (Env. Spec. 2) 0568 Env. Spec. 2 (Env. Spec. 2) 0645 Env. Spec. 2 (Env. Spec. 2) 0590Env. Spec. 3 (Env. Spec. 3) 0620 Env. Spec. 3 (Env. Spec. 3)
Site Response 0570 Env. Hgr. A (PE Hgr. E) 0644 Geologist 4 (Hydrogeologist 2) 0533 Sr. Env. Engr. (Env. Engr. 2)

# "e e'

REGI0lCAl. (J>ERATIOIlS 0175 ProgramExecutive E (Principal ExecutiveManager G) 

# e

ffllUII1STruTIcrl 0176 Admin. Asst. (Exec. Sup. Spec. 1) ElIFORCBl{1IT 0194 Prog. Exec. C (PE "gr. C) 0205 Prog. Coord. 1 (Env. Law Spec.) 0288 Prog. Coord. 1 (Env.Law Spec.) 0597 Prog. Coord. 1 (Env. Law Spec.) 0614 Prog. Coord. 1 (Env. LawSpec.) IIOOTlIVEST REGIQIf 0063 Eny. "gr. B (PE "gr. E) 0127 Supv.ES B (PE "gr. C) 0192 Supv. Env.' Engr. (PE "gf. C) 0615 Supv.Env. Engr. (PE Mgr. C) 0113 Sr. Env. Engr. (Env. Engr. 2) 0204 Env. Engr. (Env. Engr. 1) 0651 Env. Engr. (Env. Engr. 1) 0293 Env. Spec. 3 (Env. Spec. 4) 0543 Env. Spec. 3 (Env. Spec. 4) 0609 Env. Spec. 3 (Env. Spec. 4) 0069 Eny. Spec. 2 (Env. Spec. 3) 0082 Env. Spec. 2 (Env. Spec. 3) 0050 Env. Spec. 2 (Env. Spec. 2) 0077Env. Spec. 2 (Env. Spec. 2) 0448 Eny. Spec. 2 (Env. Spec. 2) 0598 Eny. Tech. 3 (Eny. Spec. 1) 0103 Admin. Asst. (Office Spec. 2) 0202 Clerical Spec. (Office Spec. 1) UILlNETTE VALlEY 0278 Eny. Mgr. B (PE "gr. E) 0206 St.pY. ES B (PE Hgr. C) 0610 SI..pV. ES B (PE Mgr. C) 0201 Sr. Env. Engr. (Env. Engr. 2) 0208 Env. Engr. (Env. Engr. 1) 0292 Env. Engr. (Env.' Engr. 1) 0652 Env. Engr. (Eny. Engr. 1) 0052 ErN. Engr. (Eny. Spec. 4) 0616 ErN. Spec. 3 (Env. Spec. 4) 0110 Env. Spec. 3 (Env. Spec. 3) 0599 ErN. Spec. 2 (Env. Spec. 3) 0542 ErN. Spec. 2 (Eny. Spec. 2) 0562 ErN. Tech. 3 (Env. Spec. 2) 0290 Admin. Asst. (Office Spec. 2) 0203 Clerical Spec. (Office Spec. 1) salTlMST REGION 0210 Eny. Hgr. B (PE Mgr. E) 0211 Sr. Eny. Engr. (Env, Engr. 2) 0051 Env, Engr. (Eny. Engr. 1) 0594 Env. Engr. (Eny. Engr. 1) 0653 Eny. Spec. 2 (Eny. Spec. 3) 0216Admin. Asst. (Office Coord.) Coos Bay 0131 Env. St.pv. B (PE Hgr. C) 0212 Eny. Spec. 2 (Eny. Spec. 2) 0177Clerical Spec. (Office Coord.) Roseburg 0213 Env. St.pv. B (PE "gr. C) 0544 Eny. Spec. 2 (Eny. Spec. 3) 0398**~aste** Mgt. Spec. (Env. Spec. 2) 0016Clerical Spec. (Office Coord.) C:BITRJU. REGIl:It 0217 Env. Mgr. B (PE Mgr. 0) 0219 Eny. Engr. (Eng. Engr. 1) 0189 Eny. Spec. 3 (Env. Spec. 3) 0365 ErN. Spec. 2 (Env. Spec. 3) 0654 Env. Spec. 2 (Eny. Spec. 3) 0218 Clerical Spec. (Office cecrd.) EAS1ERti REGIO! 0214 Eny. Hgr. A (PE Hgr. 0) 0474 Eny. Engr. (Env. Engr. 1) 0639 Eny. Spec. 2 (Env. Spec. 3) 0180 UssteMgt. Spec. (Env. Spec. 2) 0190 Eny. Spec. 2 (Env. Spec. 2) 0081 Eny. Spec. 2 (Errv, Spec. 2) 0104 Clerical Spec. (OffIce Spec. 2) 0207 Clerical Asst. (Office Spec. ')

'll.J I r-r- ?**i.'~O** \. L. \. _ Dr-

.....nnr-M Uou r-ro e c AS'oria Qi,n Clerical Asst. (Office Coord.)**~-------** ---- -------- ---- ---------- 

### • 

# e e I.J\IOV\ICIlY 0144 ProgramExecutive E (Principal ExecutiveManager G) 

# •

WATER lIJAlin 'OnTOOUIG 0169 Supv. ES B (PE "gr. 0) Ambient Monitoring 0463 Env. Tech. 4 (Env. Spec. 2) 0156 Env. Tech. 3 (Env. Spec. 2)**O~O** Env. Tech. 2 (Env. Spec. 1) 0573 Env. Tech. 3 (Env. Spec. 1) 0661 Env; rech. 3 (Env. Spec. 1) 

### !!.!.2!2! 0129 Env. Supv. A (PE Mgr. B) 0153 Fish

### & Uildlife 8io. 2 (Env. Spec. 2) • 0161 Microbiologist 2 (Microbiologist 2)
GroundwaterMonitoring 0170Env. Tech.4 (Env. Spec. 2) 0635 Env. Tech. 3 (Env. Spec. 2) 0439 Env. Tech. 2 (Env. spec. 1) ORCAIIICLAD 0157 Supv. ES 0 (PE "gr. 0) 0634 Chemist 2 (Env. Spec. 2) 0339 Lab Tech. 2 (Chemist 1) 0167 Chemist 3 (Chemist 3)
GC/NS Systems 0381 Supv. Chemist (Supv. Chemist) 0475 Chemist 1 (Chemist 1) 0158 Chemist 2 (Chemist 2) 0617 Chemist 2 (Chemist 2) ItlORGAIIlC LAB 0145 Supv. ES 8**(P~** Mgr. 0)**~.** 0159 Chemist 2 (Chemist 2) 0465 Chemist 2 (Chemist 2) 0160 Chemist 2 (Chemist 3) 0660 Lab Tech. 2 (lab Iech, 2) Non-Metals 0574 Supv. Chemist (Supv. Chemist) 0155 Env. Tech. 1 (Chemist 1) 0437Lab Tech. 2 (Chemist 1) 0332 Lab Tech. 2 (Chemist 1) 0561 Chemist 1 (Chemist 1) 0329 Chemist 2

. (Chemist 2) 0150 Chemist 2 (Chemist 2) 0165 Chemist 3 (Chemist 3) 0553 Lab Tech. 2 (lab Tech. 2) ClJALITY ASSlJIWlCE 0447 Env. Supv. A (PE Mgr. D) 0545 lab Tech. 2 (Env. Spec. 1) 0152 Env. Tech. 3 (Chemist 2) 0459 Chemlst 2 (Chemist 3)