# • RCRA CLUSTERS IX, X AND XI REVISED AUTHORIZATION APPLICATION ADDENDUM TO PROGRAM DESCRIPTION SEPTEMBER 2002 I. SCOPE, STRUCTURE, COVERAGE, AND PROCESSES OF THE IDAHO HAZARDOUS WASTE PROGRAM [40 CFR § 

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

# • The scope ofthis program revision includes the requirements ofRCRA Clusters IX, X and XI with exception to part ofthe Post Closure Rule (63 FR 56710). This Program Description Addendum (PD) modifies the February 2001 Addendum to Program Description (Appendix 11). 

## II. ORGANIZATION AND STRUCTURE [40 CFR § 

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

## A. Staffing and Funding [40 CFR § 

## 271.6(b)(1)(2)(3)] Organization charts have been included in Appendix ID. 

### The 2002 annual RCRA Hazardous Waste Grant Workplan and budget sheets have been included in Appendix IV to outline staff, sources offunding and planned hazardous waste activities.


## III. STATE PROCEDURES [40 CFR § 

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

### and the RCRA Memorandum of 

# • I 

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

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

### and signed 8/2/01, 

### (Appendix V), which has not been changed and is still in force.


### IV. FORMS [40 CFR § 

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

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

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

### (Appendix V). 

### VI. MANIFESTING [40 CFR § 

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

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

### 271.6(g)(1)(2)(3)] The Idaho Handler Count Activity Report dated September 3, 2002 has been included in Appendix VI to define the numbers ofhazardous waste generators, transporters and treatment, storage and disposal (TSD) facilities. The Permitting Six Quarter Plan dated August 19, 2002, has been included to define types and status ofhazardous waste permitted facilities and their operating activities in Idaho. (See Appendix VII). 

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

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

### has been included in Appendix VIII. 

# c

c

# •

•

• RCRA CLUSTERS VII AND VIII REVISED AUTHORIZATION APPLICATION ADDENDUM TO PROGRAM DESCRIPTION FEBRUARY 2001 I. SCOPE, STRUCTURE, COVERAGE, AND PROCESSES OF THE IDAHO HAZARDOUS WASTE PROGRAM [40 CFR § 

## 271.6 (a)] Idaho Department ofEnvironmental Quality, (Idaho DEQ), intends to continue to operate a hazardous waste program that is consistent with the federal program. Accordingly, the Idaho Hazardous Waste Rules and Standards are amended annually using an adoption by reference process for all delegable federal requirements with approval by the Idaho Legislature, so that the Idaho Hazardous Waste Rules and Standards, IDAPA 16, Title 1, Chapter 5, remain consistent with federal RCRA hazardous waste regulations. The Revised Attorney General's Statement, (Appendix I), supports coverage for all delegable federal hazardous waste regulations promulgated as ofJuly 1, 1998. The structure and organization ofthe Idaho DEQ was changed to department status by SB 1426 as ofJuly 1, 2000 and is described in more detail in the Revised Attorney General's Statement (Appendix I). In 

### that change, the newly created Idaho Department ofEnvironmental Quality was delegated continuing authority to promulgate equivalent hazardous waste rules and standards for all delegable federal requirements with approval by the Idaho Legislature. The scope ofthis program revision includes the requirements ofRCRA Clusters VII and Vill as well as the Organic Air Emission Standards for Tanks, Surface Impoundments and Containers, (CC Rule), (59 FR 62896). This Program Description Addendum (PD) modifies the September, 1996, Program Description and 1997 RCRA Cluster VI Program Description Addendum. (Appendix II) 

## II. ORGANIZATION AND STRUCTURE [40 CFR § 

## 271.6(b)] The Idaho DEQ Waste Management and Remediation Division is responsible for continued implementation ofthe Idaho Hazardous Waste Program. This is an internal restructure ofthe Idaho DEQ Permits and Enforcement Division listed in the September, 1996, Program Description. The organization ofIdaho DEQ was changed to department status by SB 1426 and is described in more detail in the Revised Attorney General's Statement (Appendix I). 

## A. Staffing and Funding [40 CFR 

## § 271.6(b)(1)(2)(3)] Organization charts have been included in Appendix ill. The 2000 annual RCRA Hazardous Waste Grant Workplan and budget sheets have been included in Appendix IV to outline staff, sources offunding and planned hazardous waste activities
.

# G III. STATE PROCEDURES [40 CFR § 271.6(c)] 

### See Appendix V, 

### Hazardous Waste Program Summary, dated April, 2000 1
, 

### and the RCRA Memorandum ofAgreement, (MOA), revised 3/14/01, 

### (Appendix 

## VD, for a complete description ofhazardous waste permitting procedures. Any effects ofSB 1426, 

### effective July 1, 2000, 

### on the State ofIdaho's permitting,judicial, and administrative procedures are documented in more detail in the Revised Attorney General's Statement (Appendix 

# D.
IV. FORMS [40 CFR § 

### 271.6(d)] 

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

### 271.6(e)] 

### There have been no substantive changes to compliance tracking and enforcement. A complete description ofthe Idaho DEQ Hazardous Waste Compliance Tracking and Enforcement Program can be found in Appendix V, 

### Hazardous Waste Program Summary, dated April, 2000 

### and in the RCRA MOA, revised 3/14/01, 

### (Appendix VI) as modified by SB 1426 

### and described in the Revised Attorney General's Statement (Appendix 

# D. VI. MANIFESTING [40 CFR § 

### 271.6(1)] 

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

I 

### The-Hazardous Waste Program Summary (Appendix V) 

### is submitted for the purpose of background information. Many ofthe references in the document have been modified by the passage ofSB 1426, 

### effective July 1, 2000. 

### For example, (page 2), 

### references to the Board of Health and Welfare, should be the Board ofEnvironmental Quality; (page 6) references to the Department ofHealth and Welfare, should be the Department ofEnvironmental Quality; (page 17) references to the Director ofHealth and Welfare or Administrator ofDEQ, should be the Director ofEnvironmental Quality. 

# c



# c

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

## 271.6(g)(l)(2)(3)] The Idaho Handler Count Activity Report dated August 14, 2000 has been included in Appendix VII to define the numbers ofhazardous waste generators, transporters and treatment, storage and disposal (TSD) facilities. The Permitting Six Quarter Plan dated August 28, 2000, has been included to define types and status ofhazardous waste permitted facilities operating in Idaho. (See Appendix VIII). 

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

## 271.6(h)] The Idaho Hazardous Waste Management Report, 2000, is the most recent document that describes hazardous waste generation and management in Idaho. It has been included in Appendix IX. Please refer to the Revised Attorney General's Statement (Appendix I) for any modifications caused by SB1426
. 

# • ., i I



# •

# • • Department of E.mental Quality Organizational Structure

Governor Dirk Kemothorne Attorney General's Office - DEQ Douglas Conde Director Steve Allred Senior Deputy Attorney ChiefofStaff Jon Sandoval Idaho Falls Regional Office Fiscal Office Jim Johnston Dave Sande Pocatello Regional Office 

# -1 Human Resources Mark Dietrich Kathv Osborn Twin Falls Regional Office DEQ Quality Director Doug Howard Don Bledsoe Boise Regional Office Network Integration Steve West Douglas Fowler Lewiston Regional Office Customer Resources 

# I Jim Bella Sharon Keene Coeur d' Alene Regional Office Facilities Management Gwen Fransen Rick Ford

INEEL Oversight Program Kathleen Trever State Air Quality Division Katherine Kell State Waste 

### & Remediation Division Orville Green State Water Quality Division David Mabe State Technical Services Division Bill Gale

Working Titles 8/5/02Alan G. Lance Attornev General 

# I l I Clive J. Strong Deputy AttorneyGeneral Natural Resources Division Chief I 

# I 

# 1
DouglasM. Conde Deputy AttorneyGeneral EnvironmentalQuality Section Chief
Stephen V. Goddard Deputy Attorney General (drinking water programs,contract questions,subsurfacesewage, grant

.. In.n, on.!nl.n A> Keith R. Donahue DeputyAttorney General (ground water programs, including PSTs, IlW rules land appl. & public records) Darrell G. Early DeputyAttorneyGeneral (INEEL & other federal facilities) J. Ronald Sutcliffe Deputy Attorney General (hazardous waste & criminal enforcement) (surface water quality, including TMDLs,

NPDES permits, 303d & 401 eerts.) Curt A. Fransen . Deputy Attorney General (tribal issues, personnel issues, CERCLA, & North-ldaho-specificissues) Lisa J. Kronberg Deputy Attorney General (oi

r q"olil¥) 

# I I

PaulaJ. Gradwohl Paralegal DEQ Administrative Rules Coordinator HearingCoordinator for the D. Suzanne K. Crockett Legal Secretary (for Doug Conde, Curt Fransen, Lisa

Kronberg & Paula Gradwohl) Mamie S. Burt Legal Secretary (for Steve Goddard, Keith Donahue,**n_~11** "_,,
.. Jlr Onn**~"."';"'.'**
Note: The above areas of specialty listed for each Deputy Attorney General is only an indicationof the areas in which the attorneys are designated as the lead attorney in thaI particular area, but all staff is assigned a mix of other work, as necessary.



# o o o

# • • Department of

# .ental Quality Administrative Services

BudgetlFinance Financial Tech.

VACANT •...-.n._....-..

## j Board of En"!ronmental 

## 1_

_ .._._ _ _ .._._.._._ _._.._ _. ..-._ , I**~U.Y'l;** n.1II,",U !JUVV!' Quahty ! i
. 1 i ._ I j 

# I ! 

# i i ! i 

# I ; 

# ! ! 

## ! i 

## !

Working Tides 8/5/02Department ofEnvironmental Quality State Air QualityDivision

# r~~~~~~~~~~~~~~~~~~~~J-----------------l r---------------------------. I I

## r~~~~~~~~~~9~:~~~~~+----------------L 

# _ I I

### ~~~i~i~ii~~~L~~~~!i_~~-----------------j
_____**Ni~'!M!I!t;.r_(~~m** :

MOBILE& AREASOURCEPROGRAM

AQAnalyst, Transportation & Conformity Mike Edwards (1815 STATIONARY SOURCE PROGRAM Stationary Source Program Manager 'one MartzEmerson(5775 MONITORING, MODELING, EMISSION INVENTORY



# WOrkiO 

# d/5/02 

# oI 

# •

ram Planner Waste Prog HazardousWaste Assigned to 'tate Planning Program Manager jects Division & Special Pn Brian Monson (3952) wft(5205) DaveL HazardousWaste Regulation & Policy Coordinator


# - I-- John Brueck(443I \ HazardousWaste EnforcementCoordinator

Mike Grezorv 14646\

HazardousWaste I-- Permit Coordinator Bob Bullock(4430) HazardousWaste Analyst Rene Anderson 14064 \ 

# - Departmentof.mental Quality State Waste Managementand RemediationDivision 

# I Division Administrator Orville Green (4246) AdministrativeAssistant I I Office Specialist II

Teri Grezorv (J921) I I Amber Bigelow (5020)

I Mine Waste Program Manager Site Remediation Program Manager Dean Nvzard (4515) Rob Hanson0031 ) 

### I INEEL Remediation Coordinator Darvl Koch (4846) 

# H

I--

I-­ 

# •

I Remediation Program Manager Joe Na el (4594) 

# H USTILUSTProgram Coordinator Rick Jarvis (788) Solid Waste Program Coordinator Dean Ehlert (4592) 

# H Emergency & Disaster ManagementCoordinator

Dave Georaiades (T) USTILUSTProgram '--- Analyst HeatherTimothv (1421) 

# - Mine Project Coordinator Bruce Schuld (5680) Reclamation

Scientist "-- John Lawson(5660\ CDA Basin Project Manager VACANT11228) On Site Coordinator Kellogg Scott Peterson(4043) On Site Coordinator I-- Kellogg Nick Zilka (2732) On Site Coordinator '-- Kellogg Jan Olsen Matranga(T)

Working Titles 815102Department of Environmental Quality State Water Quality Division

Temporary assignment to Office of Species

Conservation Nate Fisher (2748) Planner Assigned to State Planning & Special Projects Division Todd Montaomerv (4014) WQ Planner Assigned to State Planning & Special Projects Division Dave Hovland (\ 838)**Worki'?..-....~** 

# o**~-)** 

# d 5 02 /

# • • Department ofEnvIronmental Quality State Planning and Special Projects Division 

# •

State Planning and Special Projects Administrator

Larry Koenig (3440) Administrative Assistant II Linda Clark (5593) Office Specialist II VACANT (5642)
Environmental Planner 

# C --------_. Waste Programs Assigned 

# I Environmental Planner Senior Liisa Itkonen (3750) 

# I Environmental Program Planner Pam Smolczynski (2756) 

# I Environmental Program Planner Julia Achabal (1859) Environmental Planner Air Programs

Assigned Environmental Planner Surface Water Programs Assigned Environmental Planner Groundwater Programs Assigned Da, 

# c: j

# Todd~ 

# C

Working Titles 8/5/02Department of Environmental Quality State Technical Services Division

State Technical Services Division Administrator Bill Gale (J 926)



### I Life Sciences Discipline Lead Barry Burnell (5422) 

### I Process Engineering

Discipline Lead Ken Hanna (5770) 

# H Administrative Assistant II Helene Wolfgram (4958) 

## I Administrative Assistant I

Jolene Carroll (4931) 

## I Office Specialist 1

Vacant (J 759) 

## I Administrative Assistant I Linda Smith (5607) 

# I I Office Specialist II Sherry Thomas (3413) 

## I Office Specialist II Sherry Davis (I922) 

### I Administrative Assistant 1 Belinda McFarland (I207) 

### I Office Specialist I Phil Ferguson (9201) (T) 

### I Modeling & Analysis Discipline Lead Richard Hardy (J 840) Attorney General 

# I I I I 

## I I I I Environmental Resources! Enforcement Support Discipline Lead Mike Soomer (5660) Geosciences CiviVEnvironrnental Engineering Data/GIS Applications Discipline Lead Discipline Lead Discipline Lead Mark Jeffers (1874) Paul Wakaaawa (21 1I) Will Wall (421)

workitjeS 

# 8 

# c5m

# • Department of E.mental Quality State Technical Services Division 

# •

I Life Sciences Discipline Lead Barry Burnell (5422) 

# I Biologist 

### I I Fisheries Biologist Doua Abderhalden (1923) 

### I I Don Zaroban (5421) 

# I I Entomologist 

### I I Limnologist Bill Clark (4645) 

### I I Bob Steed (5323) 

# I 

# I Environmental Compliance Analys4 

### I Environmental Analyst Colleen Sweenev (5221) 

### I 

### I Dinah Reaney (1913) 

# I I Biologist 

### I I Scientist II Mark Shumar (4800) 

### I I Darcy Sham (4245) 

# I Air Quality Pennit Writer

Harbi Elshafei (409) 

### I 

### I I StaffEngineer 

### I Shawnee Chen (5539) Air Quality Permit Writer

Tom Anderson (3414) 

### I I I I Associate Engineer Darrin Mehr (020) Steve Ogle (1920) Associate Engineer 

### I I I 

### I Associate Engineer Michael Stambulis (1884) StaffEngineer Dan Pitman (4960) 

### I I 

### I I Air Quality Analyst Vacant (4596) Air Quality Analyst Natalie DelRio (1196) 

# I State Technical Services - Division Administrator Bill Gale (926)
Process Engineering

. Discipline Lead Ken Hanna (5770)

Working Titles 8/5/02Department of Environmental Quality State Technical Services Division

State Technical Services Division Administrator Bill Gale (1926 

# I I Attorney General

Environmental Compliance Analys, I I JR Fuentes (5772**Worki~t1es** 8/5/02 

# o C_J 

# 0----- ------- 

# • Department o.onmental Quality State Technical Services Division 

# •

CivillEnvironmental Engineering Discipline Lead**PauIVVaka~avva(2111)** 

### I Associate Engineer Steohen Coe (1834) 

### I Associate Engineer 

### I I Carole Zundel (3021) 

# I
Associate Engineer 

### I 

### I Engineer Tech. 1 Larrv Waters (5678) 

### I I Dick Rogers (4017) 

# I
Associate Engineer 

### I I Associate Engineer Vivien Hall (3672) 

### I I Zach Klotovich (3410) 

# I

StaffEngineer 

### I I Engineer In Training State Technical Services Division Administrator Bill Gale (1926) 

### I

Mark Clough (I 145) 

### I I Vacant (2289) 

# I Geosciences Discipline Lead Mark Jeffers (1874) 

# I Environmental Hydrogeologist Gerry Winter (1849) 

### I I I I Tom Neace (2291) Environmental Hydrogeologist
Geoscientist 11 

### I I Environmental Hydrogeologist 

# I Richard Lee (5726) 

### I I Robert Tavlor (5608) 

# I Environmental Hydrogeologist Clvde Codv (4928) 

### I 

### I I I VVQ Program Specialist Vacant (I 154) 

# I Environmental Scientist 

### I I Environmental Hydrogeologist Margie English (I 153) 

### I I Tonia Mitchell (4022) VVQ Science Officer 

### I I Senior Water Quality Analyst 

# I Jerry VVest (5634) 

### I I Mike Cook (4184) 

# ---1 Environmental Hydrogeologist Doug Davidson (4586)

Working Titles 8/5/02Department ofEnvironmental Quality State Technical Services Division

State Technical Services Division Administrator Bill Gale (1926)



## - 

# I 

# I 

# I I I Environmental Hydrogeologist 

### I I Technical EditorlWriter Joe Baldwin (4187) 

### I J I**Am~** Luft (5565) Air Quality Meteorologist 

### I I Technician Yavi Done (4959) 

### I 

### I 

# I Scott Pitzer (1839) Toxicologist 

### I 

### I J ScientistIModeling & Analysis JeffFromm (l172) 

### I I Kevin Schilling (3411) HW Permit Officer 

### I I 

# I Air Quality Modeling Analyst Pete Johansen (1914) 

### I 

### I Marv Walsh (4632) Environmental Scientist 

### I I Environmental Hydrogeologist 

# I Ted Livieratos (] 149) 

### I 

### I Bruce Wicherski (]568) Technical EditorlWriter Cathv Lucas (T) 

# I I Data/GIS Applications Discipline Lead Will Wall (3421) -Project Controls Lead 

### I I Project Controls Specialist

Almer Casile (1833) 

### I I Anzela Fisher (1743)

,. GIS Analyst, Senior 

### I I Data Entry Specialist

Jim Sznara (3007) 

### I I Dottie Martin (3004) Data Entry Specialist 

### I I AIRS Database Coordinator Brenda Valverde (5595) J J Pat Ravne (5362) GIS Analyst 

### I I IT Programmer Analyst, Sr. William Kelley (1843) 

### I I Gerry Smith (1210) GIS Specialist Sean Coyle (2735) Modeling and Analysis Discipline Lead Richard Hardv (1840)



# o**wor(~es** 

### "'-._/' 

# o 8/5/02

# • • Department ofE.mental Quality Idaho Falls Regional Office 

# I

-



# - I Regional Manager Engineering Gree Eazer (2750) StaffEngineer William Teuscher (2765) Water Quality

Engineer Rvan Urbanec (1764) Water Quality I-- Engineer Carlin Feisthamel (2742)

I-- Water Quality Engineer Tom Rachow (1245)

I-- Drinking Water Quality Analyst Rochelle Mason (1222)

'--- Source Water Assessment Analyst

Tony Tinoco (T) 

## -

I- Program Officer Shervl Hill (2744)

ISurface Water Program Officer Tom Herron (2745)



# - Blackbird Mine Program Officer Elton Modroo (1431)



## - BURP Crew

# I Regional Administrator Jim Johnston (3953)



### I Regional Manager

Water Quality Troy Same (5592)

Water Quality Monitoring Program Officer Steve Robinson (5344) Surface Water

Working Titles Administration Assistant I Tammy Gallion (1314) 

# H Office Specialist II Dianna Winkled566n 

# H Office Specialist I - PT Lisa Cawley (T) 

# -1 Office Specialist I - PT Tamera Bishon (T) 

### I Regional Manager Remediation & Waste Barbara Jewell (2749)

I­



# - Remediation Science Officer Melissa Thompson (5653) Remediation Science Officer Steve Heaton (4026) 

### I Regional Manager INEEL Coordinator & Air Quality Rensav Owen (3026) Air Quality

Analyst Jorze Garcia (1841 ) 

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

8/5/02

# --- Departmentof Environmental Quality PocatelloRegionalOffice

Administrative Support Janice Winward (5695) Administrative Administrator . Regional Assistant Mark Dietrich (2683) Nikki Cartenter () 952) Administrative Support Administrative Support Jean Robinson (5721) Tai Koehler (T) I Engineering Administrative WastelRemediation I- Manager Support Dous Tanner(4247) Manager John Kirkpatrick (5671) Steehenie Lords (T) I Drinking Water Coordinator USTILUST Coordinator Grell Mlandenka (4657) Barbara Jones (0346) I Hazardous Waste Inpectorl Drinking WaterlWastewater Emergency Response Coord. Engineer Bovd Roberts (5510) Chuck Ketterman (010) Source Water Assessment Coordinator

Selenium Coordinator Richard Cleaz (5502) Sean Scott (2758) Air Quality

Manager ITiffanv Flovd (5183)

AQ Monitoring

Coordinator Tom Edwards (2255) SIP/Airshed Coordinator Melissa Keller () 848) InpectionlCompliance Coordinator Rick Elkins 07801 I Water Quality 1- Manager Lvnn Van Everv (2754) NPS Coordinatorl Water Quality Project Officer

Dave Hull (088) TMDL/Watershed Analyst Mike Rowe (2737)

Water Quality

Technician Jessi Brunson (T) PermitIMonitoring Coordinator Larrv Sims () 882) Monitoring Technician Katv Koehler (T) Office Special ist II Pauline Bassett (T)

Multimedia/Special

Project Teams Wastewater Land Application Coordinator Tom Hepworth (3303) HydrogeologistlSolid Waste Coordinator Tom Mullican (1816) Source Water

Analyst Michelle Bvrd (T) 

# o Workin...-:Gtles 

### ( 

# ) 

# cf' \. /

'--_.//

# • Department of Etlmental Quality Twin Falls Regional Office 

# •

Regional Manager Drinking Water & Engineering Dave Anderson (I 842 WQ Analyst Senior Jennifer Claire (3033)

BURP Coordinator Sean Woodhead (1814) Regional Manager Remediation & Air Quality Bill Allred (5509

Working Titles 815/02Department orEnvironmental Quality BoiseRegional Office

Analyst I Ben Nydegger(T)

Workinv-1=itles 815/02 

# () (**~j** 

# '\ 

# o

# • Department of .nmental Quality Lewiston Regional Office Regional Administrator James Bellattv (5668) 

# I I H Administrative Assistant I 

# I Cecilia Dale (5650) 

# --i 

# -1 Administrative Assistant I Barbara Anderson (2747) Office Specialist I Marv Howell (T) 

# --i Office Specialist II Hollv Barcklav (4509) 

# --i Office Specialist I Kally Reno (T) Office Specialist I 

# y

I TMDL Project Manager Tom Dechert (2740) 

### I TMDL Project Manager 

### I Robert Henderson (2741) Watershed Monitoring Coord. Cindy Barrett (036) 

# r-- I Watershed Monitoring Coord. Grangeville Satellite Office Daniel Stewart (4182) BURP 

# I I CREW 

# I BURP CREW TMDL Project Technician Karla Baker (T) Intern

Multimedia/Special Project Teams Regional AQ, HWand Engineering Manager

Kerbv Cole (4016)



# - 

# I Air Quality Specialist I 

### I Hazardous Waste Specialist 

# I Rav Roetman (5416) I I Hudson Mann (5499) 

# I 

# I Air Quality Specialist I I Facilities Engineer Eric Konczvnski (4600) 

### I Tom Moore (2763) 

# I I Facilities Engineer I I Air Quality Analyst I Jerrv ShatTer (2110) 

### I Laurie Ames (T) 

# I 

# I I Drinking Water Specialist I Analyst I

George Dekan (2996) 

### I Clavton Steele (T) 

# I I HW Science Officer 

### I Intern Robert Hizdem (1927) 

### I 

# I I
Intern 

# r--I I Leta Storey (T) I Regional Water Quality Manager John Cardwell (3437) 

# •

Working Titles 8/5/02Department of Environmental Quality Coeur d' Alene Regional Office



# o**Wor)r~Tities** ( ) 8/'102 

# o

,

## "'-. ) /

# •

STATE OF IDAHO, DEPARTMENT OF ENVIRONMENTAL QUALITY (DEQ) HAZARDOUS WASTE MANAGEMENT PROGRAM January 1,2002 through December 31,2002 Goal To maintain a federally authorized hazardous waste program capable ofassuring proper management ofhazardous waste to protect human health and the environment in the State ofIdaho.
Preface: I.The following workplan represents total resources expended by DEQ to implement and maintain a Hazardous Waste Management Program in the State ofIdaho. (22.35 FTEs) The total budget of$I,983,204 is included. Sources ofthis funding include 21% or $407,972 from the U.S. EPA; 12% or $244,222 from the U.S. DOE, INEEL; and 67% or $1,331,010 from the State ofIdaho, General Fund . 

# • . 2.The attached budget for $ 1,439,724 represents U.S. EPA funding of $407,972 or 28% and $1,031,752 or 72% from the State ofIdaho, General Fund, submitted in the Application for Federal Assistance for January 1, 2002 through December 31, 2002. This funding supports 16.6 FTEs.



# •STATE OF IDAHO 

### DEPARTMENT OF ENVIRONMENTAL QUALITY 

# (

1410 North Hilton· Boise. Idaho 83706-1255 • (208) 373-0502 Dirk Kempthorne, Governor C. Stephen Allred. Director 

### November 16,2001

Ms. Linda Anderson-Carnahan Grants and Acquisitions Unit Environmental Protection Agency 1200 Sixth Avenue (OMP-145) Seattle, WA 98101 Dear Ms. Anderson-Carnahan: Enclosed please find an application requesting funding for Idaho's 2002 Hazardous Waste Management RCRA Program. The budget and project period would be 01/01/02 through 12/31/02. If you have any questions regarding this request, please contact Project Officer Brian Monson at (208) 373-0490 or Policy Analyst Kirby Farner at (208) 373-0100.'

# .t0Since'ilY~'

. i/" ,'j , } 

# /**kQt~** _'"

# I-~ Dave Sanae, CPA ChiefFinancial Officer State Fiscal Office DS:kf
cc: GC/RF SS/SF 85730E02 (l 

### cc Enclosure) John Brueck, DEQ (1cc Enclosure) Brian Monson, DEQ (Icc Enclosure) Kirby Farner, DEQ Mark Masarik, EPA (100) 

### (Icc Enclosure)

-**----~_** ../ 

# cOM8 ...........-.IMo.D:)C8..(II)Q APPLICATION FOR 2. DATE SUBMITTED Applicant Identifier DERAL ASSISTANCE PE OF SUBMISSION: 3. DATE RECEIVED BY STATE Stete Application Identifier Application Preapplication

Construction Construction 4. DATE RECENED BY FEDERALAGENCY Federal Identifier X Non-Construction Non-Construclion 5. APPLICANT INFORMATION Legal Name: Organizational Untt: Department of EnvironmentelQuality Idaho Department of EnvironmentalQuarrtv Address (give city, county, state, and zip code): Nameand telephone number of the person to be contecled on 1410 NorthHilton matters involving this application (give araa code) Boise, Idaho83706-1255 DEQ Kirby Farner, Policy Anatyst (208) 373-0100
6. EMPLOYER IDENTIFICATION NUMBER(EIN): 7. TYPE OF APPLICANT: (enter appropriate letter in box) B2-60oo995 A. Stete H. Independent School Disl B. County I. SI. Controllad lost of Higher Learning 8. TYPE OF APPLICATION: C. Municipal J. Private University New Continuation Revision D. Township K Indien Tribe X E. Interstete L. tndividual If Revision,enterappropriateletter(s)in box(as) 

# CD F. Intarmunicipal M. ProfrtOrganization G. Special District N. Other (Spaclfy): A. Inaease Award B. Deaease Award C. Inaease Duration D. DecreaseDuration Other(specif 9. NAME OF FEDERALAGENCY: EPA Mark Masarik Pro'ect Offocer /20al 378-5761 10. CATALOG OF FEDERALDOMESTIC 11. DESCRIPTIVETITLE OF APPLICANT'S PROJECT:

ASSISTANCE NUMBER: 66.606 RCRA

irLE: RCRA
12. AREASAFFECTED BY PROJECT(cities,counties, states, etc.): STATEWIDE
13. PROPOSED PROJECT: 14. CONGRESSIONAL OISTRICTS OF

Start Dale Ending Data a.Applicanl 

### lb. Proj.ct

01101102 12131102 2 Stata";d. 15. ESTIMATED FUNDING: 16. ISAPPLICATION SUBJECT TO REVIEW BVSTATE EXECUTIVE ORDER 12372 PROCESS? a. Federal $ $407,972 •. YES THIS PREAPPUCATION/APPUCATION WAS MADE AVAIlABLE TOTHE b. Applicant $ STATE EXECUTIVE ORDER 12372 PROCESS FOR REVIEW ON
c. Stete $ $1,031,752 DATE S\multaneous
d. Local $ 

### b. NO X PROGRAM ISNOTCOVERED BYE.O. 12372
e. Other $ ORPROGRAM HASNOTBEEN SELECTED BVSTATE FOR REVIEW f. ProgramIncome $ 17. ISTHE APPLICANT DELINQUENT ONANY FEDERAL DEBT? g. TOTAL $ $1,439,724 v•• If -V
.... atlach an .xplanation. No X lB. To the bestof my knowledgeand belief,all data in this applicationare true and correct. The documant hes bean duly authorizedbv theoovemino bodYof the aoolicantand the aonlicantwlll comnlv with the attached assurances 

### n the assistance is**awarde~**
'''''
..meof 'Who",' "'
.. sentatlve 

# I'·T'" c. Telephone number teohanAllred Director 1208\373-0240 d. Si

# 9nv 

# f';;;:l'Aej"';Aff)) d

# J. 

# S f2 

# 5011\ ck-u;:u o,ief- o,f 

# 5 /-c\H e.

### D~e**)i9l~** 

### IJ 

## I preViOUV ilions Not Usable 

# - , Standard Form 424 (REV 4-88) Prescnbed by OMB Clrcular.A-102. Authorizedfor Local Reproduction

# u o 

# o

OMS Approval No, 0348-0044 

### BUDGET INFORMATION NON'-CONSTRUCTION PROGRAMS SECTION A - BUDGET SUMMARY Grant Program Catalog of Federal Function Domestic Assistance Estimated Unobligated Funds New or Revised Budget or Activity Number Federal Non-Federal Federal Non-Federal Total (a) (b) (c) (d) (e) (f) (g) 1. RCRA 66.606 $407,972 $1,031,752 $1,439,724 2. $0 3. $0 4. $0 5. Totals $0 $0 $407,972 $1,031,752 $1,439,724 SECTION B - BUDGET CATEGORIES GRANT PROGRAM, FUNCTION OR ACTIVITY Total 6. Object Class Categories 1) RCRA 2) (3) (4) (5) a. Personnel & Fringe $966,442 $966,442 b. $0 $0 c. Travel $10,000 $10,000 d. Equipment $0 1 $0 e. Supplies $19,572 $19,572 f. Contractual $0 $0 g. Construction $0 $0 h. Other $58,100 $58,100 i. Total Direct Charges (sum of 6a-6h) $1,054,114 ,$0 $0 $0 $1,054,114 j. Indirect Charges $385,610 $385,610 k. TOTALS (sum of6i and 6j)
. $1,439,724 $0 $0 $0 $1,439,724

Authorized for Local Reproduction Standard Fonn 424A (4·88) Prescribed by OMB Circular A·102

# • • • SECTION C NON-FEDERAL RESOURCES (a) Grant Program (b) Applicant (c) State (d) Other Sources (e) Totals 8. RCRA $1,031,752 $1,031,752 9. $0 10. $0 11. $0 12. TOTALS (sum of lines 8-11) $0 $1,031,752 $0 $1,031,752 SECTION D FORECASTED CASH NEEDS



## - Total-tat Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 13. Federal $407,972 $101,993 $101,993 $101,993 $101,993 14. NonFederal $1,031,752 $257,938 $257,938 $257,938 $257,938 15. TOTAL (sum of lines 13 and 14) $1,439,724 . $359,931 $359,931 $359,931 $359,931 SECTION E - BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT FUTURE FUNDING PERIODS (YEARS) (a) Grant Program (b) First (c) Second (d) Third (e) Fourth 16. 17. 18. 19. 20. TOTALS (sum of lines 16·19) $0 $0 $0 $0 SECTION F· OTHER BUDGET INFORMATION· (Attach additional sheets if necessary) 21. Direct Charges: $1,054,114 22. Indirect Charges: $385,610 23. Remarks:

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

# c 2002 

# RCRA Hazardous Waste Project Period: Jan '02 thru Dec '02 I 

### Personnel Work Cateaorv Program Manaaement Permittina Activities Compliance and Enforcement Total: 16.6 FTE's (Q; 

### Costs $258445 $263,042 $205 353 $726,840 Personnel Fringe Benefits (CD. 

### 31% Total Personnel 

### & Fringe Proiected 3% Salarv Increase Julv 1 Total Personnel $726 840 $225,320 $952,160

$14282 $966442 II 

### Indirect 39.9% $385610 III 

### Supplies Supplies/Equipment Total Supplies $19 572 $19 572 IV 

### Travel (Non-Federal Facilitv Inspections, Traininq, etc). Total Travel $10,000 $10 000 V 

### Other Rent (CD. 

### $3 500 per FTE Total Other $58 100 $58 100

..... ';:.::;:::::::::::;:;. .-;:;:;:::;:;:::;:::::::;::::;:: .••.•;.:;> .-.;.:.;.;.:. .-.-.-..... :;:: .;:;:;:;::;;::::::;:>::::: ................ :;.

## •·•.• :$1'439<·724· ffiQTAU:RGRA:CQSTS}? .:.:.:.:-: ...... :.:.;.;.;.;.:.:.;.:.:.;::-:::.::::::::: :;::::::::::::::: ::::::::::::;:::::::;::::
...... '.:.:.:.:.;.:.:.:.:-:.;.> .•:.;•..:-: .;.;.;. 

### Required State Match (25%) RCRA Base $350,000 $116666 Proposed Budoet Summary Requested Federal Grant 

## :t' $407,972 $1,031 752 

## 1$1439.724 Totals Personnel $966,442 Indirect $385610 Supplies $19,572 Travel $10 000 Other $58 100 Expenses

# f~r Corrective Action ($23,472) are captured in personnef.

### ::···:$1='4$9~7:24· Expenses for Inspections of INEEL and MHAFB ($34,500) are captured in Personnel. 

# o

o

# NOTE: This form 

# must be submitted 'with each application
. 

# • SEPA

United States EnvifiJnmentaJ Protection Agerc:, 

### Washinglon, DC 20460 

## Certification Regarding Debarment, Suspension, and Other Responsibility Matters The prospective participant certifies to the best of 

### its knowledge and beliefthat it and its princip2.ls:

. (a) 

### Arenotpresently debarred, suspended, proposed fordebarment, declared ineligible, orvoluntarily exduded fromcovered transactions by anyFederal**deparnmentoragen~** 

# • (b) 

### Havenot 'Nithin amrseyear

### period preceding 

### this prop:lSal 

### been convicted of or had aciVll judgementrendered against 

### 1hem forcommission offraudor a criminal offense in connection 

### with obtaining, attempting to obtain, or performing apublic(Federal, State, orloca.l) transaction orcontract under a pu

# bfctran.sadion; 

### violation of 

### Federal orState 

### antitruststatutes orcommission of

## erncezzlemen; theft, forgery, bnbe!y, falsifICation ordestruction of records, making false statements.or receiving stolen property; (c) Are 

### not presently indcted 

### for or otherwise

### crimin~ly or civilly chargedby a govemment entity(Federal, State,or locaJ) 

### 'Nith commission of any of the offenses enumerated in paragraph (1)(b) of the certfication; and (d) 

### Havenotwithin athree-year periodpreceding thisapplicatiorv'proposal had one ormore publotransactons (Federal, State, or\ocal) terminated forcause or default.
. I understand that a false statement on this certification may

### be grounds for rejection of this procosal ortermination oftheaward. In addition, under18 USCSec. 1001,afalse statement may result in a fine of up to $10,000 or imprisonment for up to 5 years, or both.


## c. SteDhen 

## Allred.**A~mini~tratQr** 

### Typed Name & 

### Iitle of Authorized Representative Signature of Autnon e



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

### jlJ1y sxplanalionis attachad.
EPA Form**57C·:~S** (11-;.3)


# J1

# C)

STATE OF IDAHO, DEPARTMENT OF ENVIRONMENTAL QUALITY (DEQ) HAZARDOUS WASTE MANAGEMENT PROGRAM January 1, 2002 through December 31, 2002 Goal: To maintain a federally authorized hazardous waste program capable of assuring proper management of hazardous waste to protect human health and the environment in the State of Idaho.

Preface: 1. 

## The following workplan information represents total resources expended by DEQ to implement and maintain a Hazardous Waste Management Program in the State of Idaho. 

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



# o

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

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



## 1. Program ManagementlOversight Tasks/Deliverables: 

# • A. Output: Participate in all DEQ Senior Management Meetings to represent State. Waste Program concerns and issues. Milestone: Target Dates: 4/02, 

## 7/02, 10/02, 1/03 

## B. Output: Participate in all Senior Management Meetings with EPA Region 10 to represent DEQ Hazardous Waste Program concerns and issues. Milestone: Target Dates: 4/02, 

## 7/02, 10/02, 1/03 C. Output: Interface with WGA, NGA, ASTSWMO, Industry, Environmental, and Citizen Groups on Regional and National Hazardous Waste Management issues. Milestone: Target Dates: 4/02, 7/02, 10/02, 1/0:j D. Ouput: Represent the State Waste Program Office at the Idaho Legislature. Milestone: Target Dates: 4/02, 7/02, 10/02, 1/03 E. Output: Participate in drafting, reviewing and approving the overall DEQ HW Budget and Workplan. _ Milestone: Target Dates: 4/02, 7/02, 10/02, 1/03 F. Output: Participate in drafting, reviewing and approving the overall DEQ HW Strategic 

## Plan 

# • and Planning Process for the future. Milestone: Target Dates: 4/02, 7/02, 10/02, 1/03
G. 

## Output: Ensure Implementation Consistency ofRCRA HW Program.
2

## Milestone: Target Dates: 4/02, 7/02, 10/02, 1/03

# (~) H. Output: Maintain Federal Facility Compliance Act/Site Treatment Plan. Milestone: Target Dates: 4/02, 7/02, 10/02, 1/03 L 

## Output: Oversee Permitting activities and Consent Order Development/EnforcementReferrals Milestone: Target Dates: 4/02, 7/02, 10/02, 1/03 J. Output: Monitor and evaluate program accomplishments/priorities/resources. Milestone: Target Dates: 4/02, 7**/02~.10/02,** 

## 1/03 

## K. Output: Participate in Quarterly Program Meetings, mid-year and end of year RCRA program reviews and the annual "EPNStates Planning" meeting. Milestone: Target Dates: 4/02, 7/02, 10/02, 1/03 L. Output: Participate in the planning and preparation of the FY 03 RCRA GrantlWork plan. Milestone: Target Dates: 6/02 - 12/02 M. Output: Produce information necessary for the completion of the RCRA Work plan Quarterly Reports. Milestone: Target Dates: 4/02, 7/02, 10/02, 1/03

' I 

# C N. Output: Implement and participate in RCRAIHWMA Authorization, Rulemaking, Regulatory . Analysis, Technical Assistance, and Training activities. Milestone: Target Dates: 4/02, 7/02, 10/02, 1/03 O. Output: Review and participate in RCRA/HWMA Data Management activities. Milestone: Target Dates: 4/02, 7/02, 10/02, 1/03 P. Output: Obtain Idaho Legislature approval of 200012001 RCRA/HWMA rulemaking update. Milestone: Target Dates: 1/02-3/02 Q. Output: Obtain DEQ Board approval of 2001-2002 RCRAIHWMA rulemaking package. Milestone: Target Date: 11/02 R. 

## Output: Review, comment, and advise management and staff on proposed amendments to the Idaho Hazardous Waste Management Act. Milestone: Target Dates: 4/02, 7/02, 10/02, 1/03 S. Output: Review, comment, and advise management and staff on proposed EPA regulations, guidance, and statutory revisions. Milestone: Target Dates: 4/02, 7/02, 10/02, 1/03 

# 0

3

# e. Permitting Activities A. 

## Output: Milestone: 

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

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

# • G. Output: Milestone: 

## H. Output: Milestone: Develop budget related to permitting activities
.. Target Dates: 4/02, 7/02, 10/02, 1/03 Assist in development of FY '03 work plan. Target Dates: 6/02 - 12 Monitor and evaluate program accomplishments/priorities. Target Dates: 4/02, 7/02, 10/02, 1/03 Participate in II 

## Quarterly Program Meetings, II 

## program reviews. Target Dates: 4/02, 7/02, 10/02, 1/03 Integrate multi-media approach. Target Dates: 4/02, 7/02, 10/02, 1/03 the mid-year, end of year, arid annual

Assure integration of waste minimization consideration into permitting. Target Dates: 4/02 7/02, 10/02, 1/03 Ensure scheduled dates for corrective action and permitting activities are entered into RCRAInfo. Target Dates: 4/02, 7/02, 10/02, 1/03 Ensure permitting and corrective action data is maintained and updated in accordance with the RCRA MOA, the RCRAInfo MOD, and RCRA Info SOPs. Target Dates: 4/02, 7/02, 10/02, 1/03 

## 3. Compliance and 

## Enforcement: A. Output: Milestone: B. 

## Output: Milestone: C. Output; Develop budget related to inspection and enforcement activities
.. Target Dates: 4/02, 7/02, 10/02, 1/03 Assist in development of FY '03 work plan. Target Dates: 6/02 - 12/02 Coordinate inspection and enforcement actions with DEQ and EPA Offices. Develop inspection schedules on a quarterly basis and provide to DEQ and EPA Regional offices prior to the beginning of each quarter (Attachment B). Milestone: Target Dates: 4/02, 7/02, 10/02, 1/03 

# • D. Output: Participate in DEQ/EPA Quarterly Program Meetings, mid-year and end-of-year reviews and the annual "EPNStates Planning" meeting. Milestone: Target Dates: 4/02, 7/02, 10/02, 1/03


## 4

### E. Output: Coordinate and oversee the development of inspection and enforcement work products in accordance with RCRA MOA. Milestone: TargeDates: 4/02,7/02,10/03 

## F. Output: Assure all required inspection and enforcement data is entered into RCRAInfo in accordance with the RCRA MOA, RCRAInfo MOU, and RCRAInfo SOPs. Milestone: Target Dates: 4/02, 7/02, 10/02, 1/03 

## G. Output: Implement newly adopted provisions upon effective date. Milestone: Target Dates: 4/02, 7/02, 10/02, 1/03 

### H. Output: Coordinate and oversee compliance assistance/tecbnical assistance pilot program which addresses community based protection, regional sectors, and measures compliance. Milestone: Target Dates: 4/02, 7/02, 10102, 1/03 

## 4. Information Management A. Output: Revise the RCRAInfo MOD to reflect changes in the operation and utilization of RCRAInfo due to the transition to Oracle from Focus. Milestone: Target Date: 6/02
. 

# C)
B. Output: Attend the National RCRAInfo Users Meeting sponsored by EPA. Milestone: Target Dates: 6/02 C. Output: Draft RCRAInfo Handlers Handbook to compliment CM&E and Permitting and 

## CA Handbooks to complete DEQ RCRAInfo Program Compendium. Milestone: Target Dates: 9/02 

## D. Output: Work with Region 10 Systems Administrator and DEQ Computer Services to implement reporting software and connectivity requirements, as necessary, to fully implement RCRAInfo. Milestone: Target Date: 12/02 E. Output: Process and maintain generator, compliance and permitting information in RCRAInfo in accordance with the RCRA data management SOPs and RCRAInfo data MOD.

.Milestone: Target Dates: 4/02, 7/02, 10102, 1/03 

### F. 

### Output: Assign EPA Identification numbers using Handler module of RCRAInfo. Milestone: Target Dates: 4/02, 

### 7/52, 10/02, 1/03 

## G. Output: Ensure smooth operation of the shared RCRAInfo database with Region 10. 

# C) Milestone: Target Dates: 4/02, 7/02, 10/02, 1/03



### 5

# ·"H. Output: Participate in "Quarterly Program Meetings" between EPA and DEQ. Milestone: Target Dates: 4/02, 7/02, 10/02, 1/03 

## - Manage Idaho Annual Report System I. 

## Output: Provide technical assistance, collect, and QA/QC 

## generator and commercial TSD information for the 2001 Idaho Hazardous Waste Generator Annual report. Milestone: Target Date: 1/02 J. Output: Prepare, compile, and distribute the 2001 Idaho Hazardous Waste Management Report to be delivered to the Governor, Legislature, regulated community, and citizens of Idaho in accordance with Idaho Code §39-4411(6). Milestone: Target Date: 3/02 

## K. Output: Prepare and distribute the 2002 Hazardous Waste Annual Report Forms to the regulated community in accordance with Idaho Code §39-4411(4). Milestone: Target Date: 11/02 

# ." - Manage 2002 Biennial Report



## , 

## . L. 

## Output: Provide technical assistance, collect, and QA/QC 

## Idaho generator and commercial TSD information for the 2002 Federal Hazardous Waste Biennial report. Milestone: Target Dates: 7/02 

## M. Output: Ensure Idaho 2002 Biennial Report data is 

## error-free before submitting to 

## EPA national Biennial Report compilation. Milestone: Target Date: 10/02



## - Outreach/Technical and Compliance Assistance N. Output:
Milestone: 5. Clerical Support A. Output: 

# • Milestone: B. Output: Provide information and technical assistance to other state agencies, the regulated community, businesses, general public, education organizations, and the media regarding Idaho's hazardous waste program. Target Dates: 4102, 7/02, 10/02, 1/03


## Design layout, format. and compile high quality technical reports, letters and documents complete with graphs, tables and charts for the State Hazardous Waste Management Division. " Target Dates: 4/02, 7/02, 10/02, 1/03 

## Responsible for Monthly Time and Performance Indicator Tracking and development and compilation of the State Hazardous Waste Program Monthly Report. Milestone: Target Dates: 1/02-12/02


## 6

# c. Output: Participate in development of the State Hazardous Waste Program Operation Manuals. Milestone: Target Dates: 4/02, 7/02, 10/02, 1/03 

## 6. Technical Program Support A. Output: Milestone: B. 

## Output:

Milestone: C. Output:
Milestone: 

## D. Output: Milestone: 

## E. Output: Milestone: 

## F. Output:

Milestone: G. Output: Milestone: H. Output: Complete the permitting and corrective action tasks as outlined 

## in the attached permitting information. Attachment A. Target Dates: 4/02, 7/02, 10/02, 1/03 

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

## and sample collection activities. Perform site visits of 

## HWMAIRCR..A facilities, including assisting on CMEs and O&M inspections when necessary. Target Dates: 4/02, 7/02, 10/02, 

## 1/03
. Provide all permitting, corrective action,. and compliance and enforcement data to the Hazardous Waste Analyst for data review and processing in accordance with the RCRA MOA, the RCRAInfo MOU, and RCRAInfo SOPs. Target Dates: 4/02, 7/02, 10/02, 1/03 

# C) Ensure that treatment and management of hazardous waste at the INEEL is done in compliance with the RCRA Land Disposal Restriction Program. Target Dates: 4/02, 7/02, 10102, 1/03 

## Research, review and comment on technically and regulatory complex issues. Target Dates: 4/02, 7/02, 10/02, 1/03 

## Conduct compliance assurance and evaluation inspections at permitted and interim status TSD facilities, generator and transporter facilities; investigate complaint referrals, in accordance with quarterly inspection schedule; finalize inspection reports. Target Dates:4/02, 7/02, 10/02, 1/03 

## Develop enforcement actions as appropriate for facilities in 

## non-compliance. Participate in Consent Order negotiations. Target Dates: 4/02, 7/02, 10/02, 1/03 

## Research and respond to public information requests, and provide regulatory interpretations to the public and regulated community. Develop and distribute Compliance and Technical Assistance Guidance Documents. Develop workshops on specific topics.
.. Milestone: Target Dates: 4/02, 7/02, 10/02, 1/03

7 

# 0

# • I. Output: Milestone: J. Output: Milestone: K. Output: Milestone: 

## L. Output: Milestone: M. Output:

Milestone: Provide emergency response assistance; initiate enforcement actions, if necessary. Target Dates: As necessary Participate 

## in training, seminars, and conferences. Assist 

## in implementation of the technical/compliance assistance inspection program. Target Dates: 4/02, 7/02, 10/02, 1/03 Oversee Clean-up/Closure Activities pursuant to Consent Order Agreements and RCRA Permits. Target Dates: 4/02, 7/02,10/02, 1/03 Train new and less experienced inspectors. Target Dates: As necessary Review and provide corinnents on all plans for Superfund Remedial Activities at the INEEL, Bunker Hill, and Mountain Home Air Force Base (MHAFB) to insure that federal and state hazardous waste rules are identified as Applicable or Relevant and Appropriate Requirements (ARAR). Target Dates: 4/02, 7/02, 10/02, 1/03


## • 7. Planning and Snpport Services A. Output: Milestone: B. Output: Milestone: C. Output: Milestone: D. Output: Milestone: E. Output: Milestone: Represent State Waste Program Planning efforts 

## in the State Planning and Special Projects Office. Target Dates: 4/02, 7/02, 10/02, 1/03 Complete State Waste Program related special projects as assigned. Target Dates: 4/02, 7/02, 10/02, 1/03 Completes federal grant application and RCRA HW Grant budget documents for submittal and approval by EPA. Target Dates: 8/02-12/02 Coordinates Quarterly RCRA HW Grant/WorkplanlProgram Meetings and Reviews between EPA Region 10 and DEQ Target Dates: 4/02, 7/02, 10/02, 1/03 Assists with other RCRA HW administrative projects. Target Dates: 4/02, 7/02, 10/02, 1/03 

# •

8RCRA Work Plan Calendar Year January 1,2002 to December 31,2002 Coeur d' Alene RO January-March Quarter Century Publishing, Post Falls - SQG (IDD984668392) One- Hour Martenizing, Coeur 

### d' Alene

- SQG (IDD982652216) Lowe's Hardware, Coeur d'Alene- SQG (IDR000002758) formerly Eagle Hardware July-September Quarter Stan Craft, Coeur 

### d' Alene

- Complaint (none) , Cogentrix Energy, Rathdrum - SQG (IDR000200618) April-June Quarter Lignetics ofIdaho, Kootenai - SQG (IDR000002436) Daw Forest Products, Old Town

- Generator (IDD984675454) ID lOT DCB, Bonners Ferry - SQG (IDR000003152) October-December Quarter Energy Products ofIdaho, Coeur d' Alene ­ CESQG (IDD984674333) Herne Iron Works, Coeur d' Alene ­ Complaint (none) Chevron USA, Bonners Ferry

- CESQG (IDR000003020) #Each IDEQ-Region will conduct 10 Technical Assistance Inspections (TAl) during this time period. The TAIs will be, selected by the IDEQ-Regional Office. 

# C)

Coeur d' Alene Compliance Inspections

­ 11 Coeur d'Alene TAI- 10 Total Coeur d'Alene Inspections 21 

### & Compliant Inspections will be conducted on an as-needed basis.



# o

# • RCRA Work Plan Calendar Year January 1, 2002 to December 31, 2002

. Lewiston RO

January- March Quarter All Star Chevrolet Geo, Moscow - SQG (IDD980986426) July-September Quarter Blount CCl, Lewiston - LQG (IDD009066481) ( . 

### Chevron Bulk Plant, Moscow - CESQG (IDR000000570) Chevron USA Bulk Plant, Moscow - CESQG (IDR000000570)
. April-June Quarter University ofIdaho, Moscow - LQG (IDD075746271) October-December Quarter Wilbur-Ellis, Potlatch - CESQG (IDD095728572) 

### "Harmon Industries, Moscow - CESQG (1OD984674374)
.

#Each IDEQ-Region will conduct 10 Technical Assistance Inspections (TAl) during this time period. The TAIs will be selected by the IDEQ-Regional Office. Lewiston Compliance Inspections

­ 7 

# • Lewiston TAI - 

### lQ Total Lewiston Inspections 17 & 

### Compliant Inspections will be conducted on an as-needed basis .



# •

### RCRA Work Plan Calendar Year January 1,2002 to December 31,2002 Boise RO January-March Quarter April-June Quarter Safety-Kleen, Boise - TSDF ESII-B, Grand View - O&M (IDD98 1770498) (IDD073114654) C&B Quality Trailer, Wilder- Complaint Pressure Treated Timber, Boise - O&M (IDD984674341) (1OD047111018) Classic Trailer, Wilder - Compliant ONone)
. July-September Quarter October-December Quarter Idaho Circuit Technology, Glenns Ferry - LQG , Zilog, Inc, Building 1, Nampa-LQG (IDDl13391775) (IDD097762231 ) Woodgrain Millworks, Fruitland - LQG Zilog, Inc., Building 2, Nampa - LQG (IDD063334122) (100000309583) USEI-B, Grandview- TSDF, LQG USEI-RTF, Mountain Home - LQG (IDD073114654) (IDR000000406) **The IDEQ Boise Regional Office will conduct monthly coverage inspections ofUSEI-B in addition to 

# o annual CEI and O&M inspections. #Each IDEQ-Region will conduct 10 Technical Assistance Inspections (TAl) during this time period. The TAls will be selected by the IDEQ-Regional Office. +Mountain Home AFB has been removed from the inspection schedule for 2002, due to the facility closing the TSDF portion of the facility. Mountain Home AFB no longer is required to be inspected on an annual basis. Boise Compliance Inspections

­ 11 Boise ESII-B Monthly Coverage 12 Boise TAl- 

### JJl Total Boise Inspections 33 &Compliant Inspections will be conducted on an as-needed basis.


# o

# • RCRA Work Plan Calendar Year January 1,2002 to December 31,2002 

### Twin Falls RO January-March Quarter Babbel Cleaners; Twin Falls - SQG (100000096529) 

### Mr. A's Dry Cleaners, Twin Falls - SQG (100000130617) Unocal Puregro, Rupert - SQG (IDD00080 1282)

July-September Quarter ACME Manufacturing, Filer - CESQG, MM (IDD009089319) 

# • Morgan Fine Finishes, Hailey - SQG (IDR000200592) Tessenderlo Kerly, Burley - SQG (IDR000001651)
. April-June Quarter US DOl BLM Wareyard, ShoshoneCESQG (104141130282) lOT Shoshone, Shoshone - SQG (IDDI13393276) Val's Ketchum Texaco, Ketchum - SQG (IDROOOOO 1990) Dart Industries, Jerome - TSDF, O&M (IDD000467332) October-December Quarter Kraft Cheese, Rupert

- SQG (IDR000003624)
. SAIA Motor Freight, Twin Falls - SQG (IDD047522412),

.#Each IDEQ-Region will conduct 10 Technical Assistance Inspections (TAl) 

### during this time period. The TAls will be selected by the IDEQ-Regional Office. Twin Falls Compliance Inspections

­ 12 Twin Falls TAl ­ 10 Total Twin Falls Inspections 22 & Compliant Inspections will be conducted on an as-needed basis. UDDOI BLM Courier Gulch, Hailey - LQG (IDR000003574) was a one-time clean up and is no longer in operation. The US DOl BLM Wareyard has replaced Courier Gulch as a potential source ofcontamination
. 

# •

### RCRA Work Plan Calendar Year January 1,2002 to December 31, 2002 Pocatello RO January-March Quarter April-June Quarter P4 Production (formerly Monsanto), Soda Springs - CESQG Long & 

### Associates, Pocatello - SQG (IDD081830994) (ID0984674382 & 

### IDD984674382) ID ISU Aircraft Hanger, Pocatello - SQG ID ISU, Pocatello - SQG (IDD984671230) (IDD980978183) Williamsen Tesco, Pocatello - LQG (IDR0002000030) July-September Quarter October-December Quarter AMI Semiconductor, Pocatello - LQG Kenworth Sales, Pocatello - SQG • I 

### (IDD053798104)
. (IDD984669432) J. R. Simplot Smokey Canyon Mine, Soda Springs - CESQG Spudnik Equipment, Blackfoot - CESQG (IDD089502587) (IDD009074766) , SAIA Motor Freight, Pocatello - SQG (IDR000200394) f,.
. 

### #Each IDEQ-Region will conduct 10 Technical Assistance Inspections (TAl) during this time period. The .TAls will be selected by the IDEQ-Regional Office. 

# .. Pocatello Compliance Inspections ­ 10 Pocatello TAl

- 

### .lil Total Pocatello Inspections 20 & 

### Compliant Inspections will be conducted on an as-needed basis.



# o

# • RCRA Work Plan Calendar Year January 1,2002 to December 31, 2002 

### Idaho Falls RO January-March Quarter Yellowstone Plastics, Idaho Falls - SQG (IDR000003566) Taylor Chevrolet, Rexburg - SQG (IDD033997057) July-September Quarter Clean Machine, Driggs

- S9<:i

. (IDR000200238)
.

INEEL, Scoville - FF, TSDF, LQG (ID4890008952) April-June Quarter Unocol Puregro, Roberts - SQG (IDD000712299)

October-December Quarter United AlliancelFidelity, Idaho Falls - LQG (IDR000200147)
.

#Each IDEQ-Region will conduct 10 

### Technical Assistance Inspections (TAl) during this time period. The TAIs will be selected by the IDEQ-Regional Office. ' 

# • Idaho Falls Compliance Inspections

­ 6 Idaho Falls TAl - 10 Total Idaho Falls Inspections 16 & 

### Compliant Inspections will be conducted on an as-needed basis .



# •Inspection Breakdown: Federal Facilities - Large Quantity Generators ­ Small Quantity Generators ­ Conditionally Exempt SQG ­ Operation & Maintenance ­ TSDFs - Compliants - USEI-B Monthly Coverage ­ Technical Assistance - Total Inspections

­ 1 11 25 12 3 2 4 12 

### ill! 130



# o

o

- - -- I

# • Anticipated Permitting Commitments for 2002 ESII Site B The renewal process has been significantly extended due to the USEI's ownership and operational control



# • of Site B. A draft permit incorporating changes requested by USEI will be prepared within the first or second Quarter. The DEQ also anticipates review, comment, 

### and permit modification 

### associated with design and construction ofa new landfill cell (#15). ESII Site A 

### Only Post-Closure monitoring, financial 

### assurance and other general PC maintenance activities are anticipated at this facility. Motive Power Post-Closure Corrective Action Permit Having received, reviewed, and commented upon the renewal application for the Motive Power PostClosure permit, the Department is continuing to review Corrective Measures Plans, Risk Assessment documentation, and other documents that will be the basis for a draft permit anticipated to be complete in the Second Quarter ofFY02. Investigative activities both on and off site are on-going associated with additional Corrective Measures being built into the renewed permit. This project represents a significant level ofeffort during 2002. SafetyKIeen New Boise A revised renewal application for the SafetyKleen facility is expected during the first 

### quarter ofFY02. The Department expects to deal with significant issues such as the Continuous Use Program and previously unidentified Subpart X units. Mountain Home Air Force Base This permit will undergo significant revision to address only Corrective Action, as there are no longer any TSDFs subject to permitting. The CA module will be a place holder in the event the FF

### NCO is vacated. PTT Boise Post-Closure monitoring, financial assurance and other general PC maintenance activities are anticipated at this facility
. Blount

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

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

- Idaho Falls Post-Closure monitoring, financial assurance and other general PC maintenance activities are anticipated at this facility. INEEL During 2002, the DEQ anticipates completing the following major tasks associated with permitting at the INEEL: The Department is processing significant

### plans for closure ofHigh Level Waste Tanks, Calciner units, and other tank systems. This represents a significant 

### effort in relation to our total project load in the HWMA 

### program. There will be four major modifications associated with construction and schedules of compliance for the DOEIBNFL treatment and storage facilities. Work is expected to begin on modifying an existing permit to include the INTEC storage units. A treatment and storage permit is being processed for units at the EBR-II. The Department will continue to process a post closure permit for the Old Waste Calcine Facility at the INTEC. A significant level ofeffort "will continue to be generated as we process workload and determination requests associated with the Voluntary Consent order for tanks and other units at the INEEI.:. 

# •

### ccmerehensfve Budget Detail 

# 2002 RCRA.HAZARDQUS WASTE Project Period: Jan '02 Thru Dec '02 TOTAL PROGRAM EFFORT
Position I. FTE Salarv Hazardous Waste Proqrarn Administrator 0.10 $7,586 Administrative Assistant (State Office) 0.80 $22630 Hazardous Waste 

### Proqrarn Manacer 0.98 $68421 HW Reoulation /Policy Coordinator 1.00 $53 955 Reqional 

### Proorarn Manaoers (6) 0.86 $44 327 Reoional Office Soecialists (6) 0.25 $5200 Hazardous Waste Science Officers (3) ·1.83 $77 671 Hazardous Waste Analyst 1.00 $36400 Hazardous Waste Permit Coordinator 0.99 $50470 Hazardous Waste Enforcement Coordinator 1.00 $53435 BlM Coordlnator 0.10 $4 388 Watershed Coordinator 0.05 $2 879 Environmental Geolooist 0.10 $4,355 Hazardous Waste Inspector 0.70 $35 992 Technical Services Hazardous Waste Soecialist 1.00 $42 848 Hazardous Waste Technical Service Analyst One 1.10 $38,289 Hazardous Waste Technical Service Analyst TwolThree 7.23 $300 927 Hazardous Waste Technical Service Analyst Four/Five 2.37 $124,654 Technical Service Clerical $22 334 0.89 Subtotal $996,761 Frinoe Benefits @ 31% 22.35 $308 996 Total Personnel 

### & Fringe $1 305,757 Indirect 39.9% $520 997 Total Indirect II $520 997 III Suoolies\Ooeratino TravellTrainino @ $2 500 per fie $55 875 Office Suoolies/Eauipment @ $1 000 oer fie $22,350 TotalSupplies\Operatino $78,225 IV Other Rent @3,500 oer fie $78,225

...............••• -.... - ............ - .. .... :..... ::::;::::;::{::;:: ;.:.:.:-:.;... ;.:;:::::::.;.:::::::::;: 

## T::O'tALR¢RAC:OSTS::')}:{

.... :.....**;.:.:.:.;;:.:::::::::::::::::::::;:;;:;:;:;:::::::::::::::::::::;::::::::::~:~:~:~:~:~:~:~:::~:~:~:~:: :.~<::::::;}**  .....;.;... :.;.;.:::::.:::::;:::::::::::::::::;:::;::::>:::,.;." 

## ))$19$$;204

Budaet Summary EPA RCRAGRANT $407 972 DOE EOMAGRANT $244 222 STATE CONTRIBUTION $1,331,010 ..•. .... .... .......... ;... ;.;.:.;.:.:.:::
.... ;.;.;.:.:.:.:.:.:.:-:.:.:-:.:-;.;.:;.;::; ,:::::r::::: .:.:.;.:.:.

......................................;.;... ;.;.:-:.::;:;.;::':'.**}~f }:{~:{{;::::\**  ... :.:.:.;.;.;<;:-::::::::;.:;:; 

## ,IQ;t@Lf;ONDINe}:,(}**:::?~;::::: .~~~~:~~~~::~~~\~~~~~:~::::~~~~~~~~~:~~::::~~~:**  :.;.:.;.'.;

## .,,$1'98$)204= PersonnellFrinoe $1,305,757 Indirect $520 997 Supplies 

### & Ooeratlnc $78 225 Other $78 225 

## :·m:$1JS83i204

# • IDAHO HANDLER ACTIVITY COUNT REPORT* September 3,2002 Total Number of Handlers (includes inactive/non-notifier sites) 2,426 Total Number of Active Generators 1,105 Large Quantity Generators 40 Small Quantity Generators 87 Conditional Exempt SQGs 978 HW Transporters 80 Subject to CEI Universe (Calculated Universe) ; 10 BIFs Incinerators 

# o 1 

# • Land Disposers T reatmentlStorage 

## 8 5 Used Oil Fuel Handlers (Notifiers) 38 1 st 

### Spec Marketers Off-Spec Burners Off-Spec Marketers 22 10 11 Processers/Re-Refiners 

## 3 Transporters 17
Universal Waste Handlers (Idaho Department of Agriculture)

Source: Resource Conservation and Recovery Act Information (RCRAlnfo), Idaho State Notifiers Database 

# • (generated from the Notification of Regulated Waste Activity Forms [8700-12] submitted to DEQ). File: IH (RCRA Admin) 

### 1708/19/02 • Page 1 Actual events shown in bold; event descriptions listed on last report. 

### Six Quart' port 

# e State: Idaho Start Date: July 1, 2001 

# •
;.**,~</~<** -r ,: , AMMUNITION

## ACt~SS~~I~SINC:CCI: '.:: 

### 100009066:481 :

" ,**._.~ .~_**  .. ::.: \, .**-.:.,L:~.~** : .;,' i, . , _**.l..~,.~.;~ ~.::**  ..**'~** .1-,1.,
_ <.• _ JUL-SEP OCT-DEC JAN - MAR APR -JUN JUL·SEP OCT - DEC . SERIES 2001 2001 2002 2002 2002 2002

CA EVENTS S-CA623 07/06/01 S-CA02611/07/01 S-CA633 01/28/02 S-CA623 06/20/02 S·CA633 07/22/02 S-CA026 12/31/02 S-CA633 08/15/01 S-CA623 12/05/01 S-CA026 02/08/02 S-CA026 06/28/02 S-CA026 09/30/02 S-CA026 09/30/01 S-CA470 12/06/01 S-CA470 03/01/02 S-CA470 03/28/02
PERMIT1 1 S-OP622 03/01/02

.. ; .•**:;·~'._~** ..**:.~'L.~.** ,**~.** \;" t,' • : 

### II)O()00467332 . ' ":,,. ;._._**._:,.~l.:._** ....**~,** .., •..**~._** JAN· MAR APR -JUN 2002 2002 S-PC026 01/07/02 S-PC621 04/15/02 S·PC633 01/07/02 S-PC631 04/19/02 S·PC622 02/08/02 S-PC026 06/30/02 S-PC623 06/30/02

.. :._,. :,':.': ,-'.";. ::
.. : ....: .• '.- v';;, ". :,1 

### ,100.070929518 , JAN· MAR APR·JUN 2002 2002 E·CA725 06/14/02 E-CA750 06/14/02 E-CA070 06/30/02 ,'''i ','

.... "- ., •• 1 i " ...**:.:~.** ;L
......: .:.. _.:...l..
. 

### . IOD000602Ei31 JAN· MAR APR -JUN 2002 2002 S·CA623 02/08/02 S-CA026 06/30/02 S-CA633 02/22102 S-CA470 06/30/02 S·CA026 02/27/02
S·PC622 02/05/02 S-PC026 06/30/02 S-PC623 02/08/02 S-PC621 06/30/02 S-PC633 02/22102 S-PC026 02/27/02 DART INDUSTRIES, INC '':;,**_~** .. __. . ... ,...:,'.•._. '.,......:._**,.,".~:'~.,** ... ", JUL-SEP OCT· DEC SERIES 2001 2001 POSTCLOSURE1 2 S-PC62312/14/01 S-PC02612/31/01

-" .' ·····..,·...'···i'· ':
..**~!** l " . ..: :'" FMC 

### 10AHbL;lC" ' JUL - SEP OCT-DEC

SERIES 2001 2001 CA EVENTS

, 

### .,**.~ ~'-:."**  ,--. -':' ." ,:'1,\' 11"":" • ",i' . PACIFICORP,,· , ' I,', •

_

••••••".-:. , •__ ••••t .'- _._ ._:t... JUL· SEP OCT· DEC SERIES 2001 2001 CA EVENTS S·CA026 07/20/01 S-CA02610/22/01 S·CA623 07/20/01

PCPMT-RENEWL 4	 S·PC621 07/02101 S·PC02610/22/01 S-PC631 07/16/01 S-PC230 10/22101 S-PC026 07/20/01 S·PC23110/22101 S·PC623 07/20/01 S-PC240 11/23/01 S·PC633 08/23/01 JUL-SEP OCT· DEC 2002 2002 S-PC026 09/30/02 S-PC633 09/30/02

JUL - SEP OCT- DEC 2002 2002 E-CA100 09/30/02

il 'i . JUL-SEP OCT· DEC 2002 2002

S-PC631 08/30/02

c:\rcrainfo\production\six_quarter.rdf08/1,9/02 '\ 

### Six

# QuaL,~eport State: Idaho '" .**~;.~.;~# '~-:.:':;':':;·I:-:-~:,":-:~).:-,**  ;, ":**.-~.~:.~. t.:.:\~~:**  _ ',_' ,.", 'PRESSl!JR.E ToREAitED'T!IMBER.C0 

# .:

ID0047111018 

# 0 _- Page 2 Actual events shown in bold; event descriptions listed on la. 'of report.

SERIES JUL·SEP 2001 OCT· DEC 2001 - JAN - MAR 2002 APR-JUN 2002 JUL - SEP 2002 OCT - DEC 2002 POSTCLOSURE1 1 S-PC623 08/31/01

.' .•_•..••..• ""'0_" [

### SAF.ETY-KLEEN,!SYS~EM~~I.r~CNB S-PC02611/29/01 S-PC633 11/29/01 S-PC623 02/08/02 S-PC621 02/14102 S-PC631 03/22102 S-PC633 03/22/02 S-PC026 03/31/02 10098t1;70498 S-PC026 OS/28/02 S-PC623 07/01/02 S-PC633 08/01102 S-PC026 09/30102

SERIES JUL·SEP 2001 OCT - DEC 2001 JAN-MAR 2002 APR ·JUN 2002 JUL·SEP 2002 OCT· DEC 2002 PERMIT1 S-OP026 09/24/01 S-OP270 09/30101 S-OP02612/31/01 S-OP622 02119/02 S-OP026 03/29/02 S-OP026 06/28/02

PERMIT2 2 S-OP100 07/31/01 S-OP110 10/31/01 Start Date: July 1,2001

Us;Ai;BfM(i)UNirr.«lNiHeME" ,,',. 1"-'-"" ','" -, ,1035721124557
SERIES JUL·SEP 2001 OCT· DEC 2001 JAN· MAR 2002 APR·JUN 2002 JUL·SEP 2002 OCT - DEC 2002 PERMIT1 S-CL370 08/15/01 S-OP026 09/24/01 S-CL40710/09/01 S-CL380 10/25/01 S-OP026 12/31/01 S-OP622 03/11/02 S-OP270 10/21/02

c:\rcrainfo\production\six_quarter.rdf08/19/02 

# e Page 3 

### Six 

## Quart.port Actual events shown in bold; event descriptions listed on last report. State: Idaho Start Date: July 1,2001 :',l.;
, , ,"

- 'j. \ /," .,,: • 

# •
USOOE INEEL LAB
., , -.,- .. JUL-SEP OCT-DEC 2001 SERIES AMWTF 508

AMWTP 517

CL-BLOCK-VI 511

CL-CPP-603 521

CL-NWCF CALC 520 2001 S-OP627 07/24/01 S-OP637 08/24/01 S-OP627 08/29/01 S-OP637 09/04/01

S-OP627 07/24/01 S-OP230 08/14/01 S-OP231 08/15/01 S-OP637 08/16/01

S-CL330 07/24/01

S-CL330 07/27/01 S-CL320 09/09/01

CL-TFF BLOCK 519 S-CL330 09/12101
S-CL320 08/23/01 S-CL026 09/26/01
CL-VCO BLK-1 518



# I EBR-II STORG 523

PCPERMIT 522 S-CL320 07/17/01

S-OP020 09/18/01

S-PC020 08/15/01 S-OP230 10/01/01 S-OP231 10/01/01 S-OP62810/01/01 S-OP638 11/01/01 S-OP240 12/07/01 S-OP62812/21/01 S-OP230 12/24/01 S-OP23112/28/01
S-OP48812/03/01 S-CL310 12/11/01 S-OP62712/11/01 S-OP160 12/17101

S-CL42110/25/01 S-CL340 11115/01 S-CL360 12/31/01
S-CL330 11/23/01

S-CL310 10/01101 S-CL330 10/01/01 S-CL02610/04/01 S-CL320 10/30/01 S-CL330 11/13/01 S-CL320 12/20/01

S-PC100 11/28/01 c:\rcrainfo\produclion\six_quarter.rdf 

### 104890008952

. .. JAN - MAR 2002 S-OP638 01/28/02

. S-OP637 01/28/02 S-OP240 02/12/02 S-OP230 03/15/02 S-OP231 03/18/02 S-OP240 03/31/02
S-CL370 01/15/02 S-CL380 02/14/02
S-CL421 02/08/02 S-CL340 03/13/02
S-CL320 01/25/02 S-CL026 03/07/02

S-CL421 03/04/02 S-CL340 03/15/02
S-CL026 01/03/02 S-CL370 01/15/02 S-CL421 02/15/02 S-CL340 03/07/02 S-CL360 03/07/02 S-CL380 03/13/02 S-CL380 03/31/02
S-OP100 03/25/02

S-PC026 02/14/02 S-PC110 02/26/02 ... ' .. __ • ,_. l . .. .. APR - JUN 2002 JUL-SEP 2002 OCT - DEC 2002 S-OP160 08/05/02

S-CL360 05/10/02

S-CL330 04/30/02

S-CL360 04/18/02

S-CL026 05/02102 S-CL370 OS/24/02

S-OP026 04/22/02 S-OP110 OS/28/02
S-PC100 05/15/02 S-PC110 08/20102 S-PC026 06/30/02 

# I08119/02 ,-

# '1 Page 4 Actual events shown in bold; event descriptions listed on la . 'of report. 

### Six 

## QuaLReport 

# o O State: Idaho Start Date: July 1,2001

- .,- . ,.. US:OOEINI;EL.W. 

### 104890008952
SERIES 

# I PERMIT1 1

RDD002 EISIP 524

V11SDOEID 515

VOL04 19

VOL05 5

VOL09 12
VOL11(19) 14

VOL12 512 

# I VOL14 513 JUL· SEP OCT-DEC JAN-MAR APR -JUN JUL-SEP OCT-DEC 2001 2001 2002 2002 2002 2002 S-OP622 03/01/02 

# I
S-RD020 04/19/02 S-RD200 07/17/02 S-RD150 05/01/02	 S-RD205 07/17/02 S-RD160 05/15/02
S-OP00110/01/01 S-CL310 02/01/02 S-OP00210/25/01
S-OP026 09/24/01 S-OP026 12/31/01 S-M0230 02114/02 S-OP638 04/03/02 S-M0231 02/14/02 S-M0240 OS/28/02 S-M0240 02120/02 S-OP026 06/30/02 S-M0230 02/22102 S-M0231 02122/02 S-OP628 02/22/02 S·OP026 03/29/02
S-OP637 07/05/01 S-OP370 10/30/01 S-OP627 02/04/02 S-OP637 04/08/02 S-OP627 07/27/01 S-OP380 11/13/01 S-OP637 02/08/02 S-OP240 05/17/02 S·OP637 09/04/01 S-OP230 11/30/01 S-OP230 02/15/02 S-OP240 09/12/01 S·OP23112/05/01 S-OP231 02/19/02 S-OP240 12/05/01 S-OP628 03/07/02 S·OP638 03/12102 S-OP627 03/25/02
S-CL026 08/16/01 S·CL310 11/16/01 S-CL026 02/08/02 S-CL360 04/12102 S-CL340 03/07/02 S-CL026 06/30/02
S-OP026 09/24/01 S-OP02612/31101

SoCL411 09/20/01 S-OP02612/31/01 S·CL370 01/02102 S·M0230 04/09/02 S-OP026 09/28/01 S·CL026 02/04102 S·M0231 04109/02 S-CL380 02/06/02 S-OP026 04/15/02 S-M0240 05/10102 S-OP270 06/01/02
S-OP026 07/30/01 S-OP02612/31/01 S-OP026 03/31/02 S-OP100 04/12/02 S-OP 110 07111/02

c:\rcrainfo\production\six_quarter.rdf08/19/02 page s 

# • Actual events shown in bold; event descriptions listed on last report. 

## S;x 

## Qua4port • 

### State: Idaho Start Date: July 1, 2001
, • I­ . US DOE INEEL LAB

SERIES 

# I VOL16(15) 505 

# IVOL 17 504
VOL18 514 - . . '" , .. . -.-

### ... - .. JUL - SEP OCT - DEC 2001 2001 S-OP026 09/24/01 S-OP02612/31/01

S-OP026 09/28/01	 S-OP171 10/0S/01 S-OP200 10/0S/01 S-OP20S11/0S/01 S-OP210 11/0S/01 S-OP02612/31/01 US ECOLOGY· IDAHO INC.·SITEA JUL-SEP OCT- DEC SERIES 2001 2001 PCPERMIT 1 S-PC623 07/02101 S-PC63711/14/01 S-PC633 07/13/01 S-MP231 07/23/01 S-PC627 08/20101 S-PC633 08/29/01 104890008952

... JAN - MAR 2002 S-OP026 03/29/02

S-OP026 03/31/02

100000773952 JAN - MAR 2002 S-PC621 02/0S/02 S-PC026 02/11/02 S-PC622 03/1S/02 S-PC623 03/18/02 S-PC631 03/22102 S-PC633 03/29/02 .._- APR -JUN 2002 S-OP026 06/30/02
S-OP110 06/15/02

S-OP026 06/30/02

APR -JUN 2002 S-PC621 OS/10/02 S-PC631 06/13/02 . . . 

## - JUL-SEP 2002 S-OP026 09/30/02

S-OP026 09/30/02

JUL - SEP 2002 S-PC026 07/18/02 S-PC623 07/2S/02 .. . -- .. -- . OCT-DEC 2002 S-OP02612/31/02

.' OCT - DEC 2002

c:\rcrainfo\production\six_Quarter.rdf 

# I08/19/02**/-~.** Page 6 

# C 0 Six Qual' . 

### teport Actual events shown in bold; event descriptions listed on la: af report.- 

# U State: Idaho

.- •.•••.• -•. _._ ••**-.~_._.~** ••.• --;_•. '1 '.­ •••..

### USECOl~OGYlaAH6;JNcSITE B ':. . '. '. _.;" '",**".~** ,' •..•:', ".1;' ": I. ..- "'f,

., •• .,.,.--,­ _.•... - •.•••.**-.-~** ••.•. '.

: .• . .-,.,-­ ••• --­ :1D0073H4654· -**'~"V'_'** _. -••••.• _ ••.•_ ... - ... -_.. --_ •••••••_-. •**~._.** "', Start Date: 

### July 1, 2001

.-.-

SERIES JUL· SEP 2001 OCT· DEC 2001 JAN· MAR 2002 APR· JUN 2002 JUL· SEP 2002 OCT· DEC 2002 PRMT1-0RGNAL 1 S·M0230 07/02101 S·OP623 07/02/01 S·OP026 07/13/01 S·OP633 07/19/01 S·M0231 07/26/01 S·OP627 07/27/01 S·OP627 08/15/01 S·OP637 08/15/01 S·OP637 08/24/01 S-OP627 08/28/01 S-OP633 08/29/01 S·OP026 09/06/01 S·OP627 09/10/01 S·OP40609/18/01 S·M0230 09/19/01 S·M0231 09/19/01 S·OP230 09/20/01 S-OP23110/12/01 S·OP62310/18/01 S·OP02610/24/01 S·OP63710/30/01 S·OP637 11/08/01 S·OP62711/30/01 S·M0240 12/07/01 S·OP63312/20/01 S·OP63712/20/01 S·OP63712/24/01 S·OP627 01/15/02 S-OP026 02/04/02 S·OP637 02/04/02 S·OP230 02/05/02 S·OP231 02/05/02 S-OP621 02/05/02 S.QP643 02/26/02 S·OP230 03/04/02 S·OP231 03/04/02 S·OP627 03/05/02 S·OP622 03/15/02 S-OP647 03/15/02 S·OP623 03/18/02 S·OP633 03/27/02 S·OP100 04/04/02 S-OP631 04/12/02 S·OP637 04/16/02 S·OP637 04/18/02 S·OP627 05/01/02 S·OP633 05/01/02 S·OP637 05/03/02 S·OP637 05/09/02 S·OP621 05/10/02 S·OP001 05/17102 S·OP230 05/17102 S·OP231 05/17/02 S·OP627 05/17/02 S·OP245 OS/24/02 S·OP026 05/31/02 S·OP627 05/31/02 S·OP631 06/06/02 S·OP026 06/10/02 S·OP637 06/11/02 S·OP240 06/13/02 S·OP637 06/13/02 S·OP110 06/19/02 S·OP623 07/25/02 S-OP637 07/29/02

PRMT2-RENEWL 2 S·OP110 09/07/01
_: -" "r" - ..**,~** .•...**_~** " . "r" '.**~.** , ._'**':.','-~" .~'**  : _..**~.** 0'" WABTECCORP MOTIYEPOV,VER FAC .

, .. :. ,.1.. • " •••• _. '.-,­ ••••

__ • •
., t, _ •••• _, •. _.,._-. • -,,' --. 100980.976831 ' . • •••**~'--,** .--:--

SERIES JUL· SEP 2001 OCT· DEC 2001 JAN· MAR 2002 APR· JUN 2002 JUL· SEP 2002 OCT· DEC 2002 CA EVENTS S·CA260 08/13/01 S·CA260 08/31/01 S·CA300 09/28/01 S-CA62312/28/01 S-CA633 02/20/02

PCPMTORGNAL 2 S·PC026 07/13/01 S·PC623 08/01/01 S·PC623 08/14/01 S·PC026 08/22/01 S·PC623 08/24/01 S·PC633 08/31/01 S·PC62310/02/01 S·PC623 10/31/01 S·PC02612/31/01 S·PC623 02/26/02 S·PC623 03/01/02 S·PC026 03/15/02 S·PC622 OS/20/02 S·PC622 OS/21/02 S·PC026 OS/22/02 S-PC026 09/30/02 S-PC02612/31/02

PCPMTRENEWL 3 S·PC001 07/24/01 S·PC023 08/23/01 S·PC110 09/14/01 S·PC100 10/04/01 S·PC100 11/29/01 S·PC110 12/11/01 S·PC110 12/12101 S·PC160 05/07/02

c:\rcrainfo\production\six_quarter.rdf08/19/02 

# • Page 7 Actual events shown In bold; event descriptions listed on last f report. 

### Six 

## Quart.port • 

### State: Idaho Start Date: July 1, 2001

-- End of Report -­

c:lrcrainfolproductionlsix_quarter.rdfEvent Code Descriptions 10 CA026 corrective action oversight US OP231 class determination-class 3 mod HQCA070 determination of need for a rfi-rfi is necessary US OP240 modification determination-additional process HQCA100 rfi imposition US OP240 modification determination-mod. other than ac, ca, or gw US CA260 HQCA300 US CA470 10 CA623 10 CA623 10 CA633 10 CA633 10 CA633 HQCA725 HQCA750 10 CL026 HQCL310 US CL320 US CL330 US CL340 HQCL360 HQCL370 HQCL380 10 CL407 US CL411 10 CL421 US M0230 US M0230 US M0230 US M0231 US M0231 US M0231 US M0240 US M0240 US M0240 US MP231 HQOP001 HQOP001 HQOP002 US OP020 10 OP026 10 OP026 US OP100 US OP110 US OP110 US OP110 US OP160 10 OP171 US OP200 US OP205 US OP210 US OP230 US OP230 US OP230 US OP231 US OP231 US OP231 cms workplan received cms workplan approved financial assurance for remedy demo' groundwater report received groundwater report received -missing event namecomments issued on gw report comments issued on gw report - satisfactory human exposures controlled determination-yes, applicable as of this release to gw controlled determination-facility does not meet definitic closure plan oversight plan received - closure nod - closure plan revisions received - closure public notice - closure plan approved - closure-partial closure receive closure certification-according to plan closure verification closure plan site visit closure process begun closure plan sent to epa for comments modification requested-additional capacity modification requested-additional process modification requested-modification other than groundwater class determination-class 1 mod, prior approval required class determination-class 1 mod,no prior approval required class determination-class 2 mod modification determination - (no status code) modification determination - additional process modification determination - other than ca or gw class determination-class 1 mod,no prior approval required part a received-request for change under interim stat part a received-submitted with a part b or mod request part a determination-approval of interim status change part b received permit oversight operating permit oversight notice of deficiency revisions received revisions received-complete revisions received-incomplete public notice response to comments final determination final permit effective determination appealed modification requested-additional capacity modification requested-additional process modification requested-mod. other than ac, ca, or gw class determination-class 1 mod, prior approval required class determination-class 1 mod.no prior approval required class determination-class 2 mod US OP245 HQOP270 US OP370 US OP380 10 OP406 10 OP488 10 OP621 10 OP622 10 OP623 10 OP627 10 OP628 10 OP631 10 OP633 10 OP633 10 OP633 10 OP637 10 OP637 10 OP638 10 OP638 10 OP643 10 OP647 US PC001 US PC020 US PC023 10 PC026 US PC100 US PC110 US PC110 HQPC160 US PC230 US PC231 US PC240 10 PC621 10 PC622 10 PC623 10 PC627 10 PC631 10 PC631 10 PC633 10 PC633 10 PC637 US RD020 US R0150 US R0160 US R0200 US R0205 modification denied-mod. other than ac, ca, or gw permit expires 

# o receive closure certification-according to plan closure verification-acceptable closure site inspection permit modification draft permit to epa for review financial & liability insurance received biennial report received groundwater report received compliance schedule activity report received temporary authorization - required information received comments issued on financial & liability insurance satisfactory

-- no description -­ comments issued on groundwater report satisfactory comments issued on groundwater report unsatisfactory coments issued on compliance schedule activity report satisfactory comments issued on compliance schedule activity report unsatlstact comments issued on temporary authorization information received comments issued on temporary authorization information received is revised groundwater report received revised compliance schedule activity report received part a received post-closure part b received request for automatic extension granted post closure permit oversight notice of deficiency revisions received-complete revisions received-incomplete

. public notice-draft permit issued modification requested-mod. other than ac, ca, or gw class determination-class 1 mod,no prior approval required modification determination-mod. other than ac, ca, or gw financial & liability insurance received biennial report received groundwater report received compliance schedule activity report received comments issued on financial & liability insurance 'comments issued on financial & liability insurance satisfactory comments issued on groundwater report comments issued on groundwater report satisfactory comments issued on compliance schedule activity report satisfactor part b received-confidentiality not substantiated determined to be complete/tech adequate public notice-draft permit issued final determination-rcra permit issued, no hswa ca sched. final permit effective 

# o

c:\rcrainfo\production\six_quarter.rdf

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