APPENDIX VII
Start Date' April 1 2006

Page 1

Actual events shown in bold; event descriptions listed on last page of report.

03/14/08

Six Quarter Report

State' Idaho ,

AMMUNITION ACCESSORIES INC. - eCI 100009066481

APR -JUN JUL-SEP OCT-DEC JAN -MAR APR-JUN JUL-SEP

SERIES 2006 2006 2006 2007 2007 2007

CAEVENTS S-eA026 04/07/06 S-CA026 07/27/06 S-CA026 10/19/06 S-CA623 02126/07 S-CA633S 04/26/07 S-CA026 07/10/07

S-eA623 06/06/06 S-CA633U 08108/06 S-CA623 10/19/06 S-CA026 03/27/07 S-CA026 06/29/07 S-CA623 07/23/07

S-CA633S 11/21/06 S-CA633S 08/13/07

DART INDUSTRIES INC '"~

APR -JUN JUL·SEP OCT-DEC JAN • MAR APR·JUN JUL -SEP

SERIES 2006 2006 2006 2007 2007 2007

POSTCLOSURE2 501 S-PC026 04/07/06 S·PC633S 07/10/06 S-PC026 12129/06 S-PC621 03/22/07 S·PC631S 04/09/07 S-PC026 09/30/07

S-PC631 U 05/02106 S-PC026 08/24/06 S·PC026 03/30107 S-PC026 06/08/07

S-PC623 05/15/06 S-PC641 08/24/06

S-PC2400H 09107106

;""".." .... u,,""~"~

APR-JUN JUL -SEP OCT-DEC JAN -MAR APR -JUN JUL - SEP

SERIES 2006 2006 2006 2007 2007 2007

CAEVENTS E-CA140 12/14/06

J R SIMPLOT eo DON PLANT SOUTH ~'!'!'

APR -JUN JUL-SEP OCT-DEC JAN -MAR APR -JUN JUL-SEP

SERIES 2006 2006 2006 2007 2007 2007

CLOSURE 1 S-eL026 05/19/06 S-CL026 08/01/06 S-CL026 11/06106 S-CL026 02113/07 S-CL026 06/26/07 S-CL026 09124/07

PACIFICORP >

" APR-JUN JUL-SEP OCT-DEC JAN -MAR APR·JUN JUL-SEP

SERIES 2006 2006 2006 2007 2007 2007

CAEVENTS S·CA623 07/28/06 S-CA623 01/31/07 S-CA633S 05/14/07 S-CA623 09/30/07

S-CA633S 09107/06

PCPMT·RENEWL 4 S-PC621 04/12106 S-PC631U 07/17/06 S-PC230GW 10/26/06 S-PC026 03/30/07 S-PC621 04103/07 S-PC026 09/30/07

S·PC631U 05/15/06 S-PC641 08/11/06 S·PC026 12/29/06 S-PC631U 04/27/07

S-PC641 06/27/06 S-PC631S 08/17/06 S-PC641 05/14/07

S-PC026 06/29/06 S-PC026 09/27/06 S-PC631S 05/16/07

S-PC026 06/08107
03/14/08

Six Quarter Report

State: Idaho

POLES INC 100009061714

Page 2

Actual events shown in bold; event descriptions listed on last page of report.

Start Date: April 1, 2006

PC PERMIT 1

APR -JUN

2006

S-PC110CO 05/15/06

S-PC026 06/30106

JUL -SEP

2006

S-PC026 09/29/06

OCT-DEC

2006

S-PC026 12/29/06

JAN -MAR

2007

S-PC026 03/30/07

APR -JUN

2007

S-PC026 06/29/07

JUL-SEP

2007

S-PC026 08/08/07

PRESSURE TREATEOTIMBERCO

APR -JUN

2006

JUL-SEP

2006

OCT-DEC

2006

JAN -MAR

2007

APR -JUN

2007

JUL-SEP

2007

POSTCLOSURE1 S-PC026 04/06/06

S·PC633S 05/08/06

S-PC026 07/03/06

S-PC623 08/16/06

S-PC633S 09/05/06

S-PC026 11/20/06 S-PC026 01/29/07 S-PC40706/14/07

S·PC026 06/29/07

S-PC026 09/30/07

APR-JUN JUL-SEP OCT-DEC JAN -MAR APR-JUN JUL-SEP

SERIES 2006 2006 2006 2007 2007 2007

PRMT2RENEWAL 2 S-OP026 05/08/06 S·OP621 09/05106 S-OP64110/23106 J-OP614 01/17/07 S-OP641 04/11/07 S-OP026 09/30/07

S-OP026 09/07/06 S-OP631S 10/26/06 S-OP621 01/29/07 S-OP026 06/08/07

S-OP631U 09/13/06 S-OP02610/27/06 S-OP631 U 02/09/07

S-OP026 03/15/07

PRMT2RNWMODS 3 S-M02300H 04/28/06

S-M023110 05/08106

S-M02400H 05/08/06

PERMIT2CA 2

APR -JUN

2006

S-OP026 05/08/06

JUL-SEP

2006

S-OP026 09/01/06

OCT-DEC

2006

S-OP02612/29/06

JAN -MAR

2007

S-OP026 02123/07

APR -JUN

2007

S-oP026 06/08/07

JUL-SEP

2007

S-OP026 09/30/07
03/14/08

Six Quarter Report

State: Idaho

Page 3

Actual events shown in bold; event descriptions listed on last page of report.

Start Date: April 1, 2006 ---------- --

US DEPARTMENT OF ENERGY INL 104890008952

APR-JUN JUL-SEP OCT-DEC JAN -MAR APR-JUN JUL- SEP

SERIES 2006 2006 2006 2007 2007 2007

AMWMODS 534 S-OP2300H 06/15/06 S-OP230AC 10/02106 S-OP23120 01/05/07 S-OP2300H 07/23/07

S-OP23120 10/11/06 S-OP2400H 01/05/07 S-OP23111 07/23/07

S-OP2400H 10/11/06 S-oP2400H 07/26/07

S-OP2300H 11/03/06

S-OP2300H 11/21/06

S-OP23110 12108/06

S-OP2400H 12108/06

S-OP23120 12/14/06

S-OP240AC 12/14/06

IAMWTSA 531 S-OP411 04/24/06 S-OP026 09/29/06 S-OP02612/01/06 S-oP026 03/30/07 S-OP026 06/27/07 S-OP026 09/30/07

IAMWTF 508 S-OP026 06/01/06 S-OP026 08/07/06 S-OP02612101/06 S-OP026 03/16/07 S-OP026 06/11/07 S-OP026 09/30/07

AMWTP 517 S-OP026 04/25/06 S-OP026 08/07/06 S-OP02612101/06 S-OP001PB 01/29/07 S-OP026 06/25107 S-OP100 07119/07

S-OP020 01/29/07 S-OP026 08/27/07

S-OP026 03/16/07

iICL-AQUASKID 532 S-GL380GA 04/25/06 S-GL370YE 08/03/06

S-GL026 09/08/06

iICL-CPP-603 521 S-GL026 05/31/06 S-GL026 09/21/06 S-CL02612/29/06 S-GL026 03/29/07 S-GL026 06/29/07 S-CL026 09/30/07

I CL-CPP-648 528 S-GL026 05/12/06 S-GL026 08/01/06 S-GL026 12/29/06 S-GL026 03/30/07 S-GL407 04/16/07 S-GL40709/27/07

S-CL370YE 03/31/07 S-GL026 06/27/07 S-GL026 09/28/07

CL-TAN UNITS 525 S-GL330 05/19/06 S-GL330 08/25/06 S-GL340 10/02/06 S-GL026 02/01/07 S-GL026 04/02107

S-GL026 06/30/06 S-GL026 09/21/06 S-GL407 10/25/06 S-GL026 05/03107

S-GL360MO 11/13/06 S-GL026 05/14/07

S-GL02612/27/06

I CL-TFF BLOCK 519 S-GL026 06/30/06 S-CL360MO 09/01/06 S-GL407 11/22/06 S-GL026 03/23/07 S-GL026 06/29/07 S-GL40709/27/07

S-GL026 09/07/06 S-GL02612/29/06 S-GL026 09/28/07

,ICL-VCO BLK 1 516 S-GL026 06/05/06 S-GL026 06/08/06
Start Date' April 1 2006

Page 4

Actual events shown in bold; event descriptions listed on last page of report.

•

US DEPARTMENT OF ENERGY INL 104890008952

APR-JUN JUL-SEP OCT-DEC JAN -MAR APR -JUN JUL-SEP

SERIES 2006 2006 2006 2007 2007 2007

GL-VGO BLK 2 526 S-CL026 04/26106 S-CL370YE 08/07106 S·CL02610126106 S·CL026 02101107 S-CL026 05/03/07 S-GL026 09/30/07

S·CL026 08/08106

S·CL380CA 08/08/06

GL·VGO BLK 3 536 S·CL310 09/29/06 S·CL320 12/18/06 S·CL330 02/07/07 S-CL360MO 04/27/07

S·CL340 03/14/07

GL-VGO BLK 4 537 S·CL310 03/28/07 S·CL340 06/20/07 S·CL310 07/23/07

S-CL360MO 07/27/07

S-CL340 08/23/07

S·GL360MO 09/27/07

GSSFV22 527 S-OP026 05/08/06 S·OP150 07/21/06 S·OP171 10/10/06 S·OP627 02/28/07 S·OP627 05/15/07 S-OP026 09/05/07

S·OP160 08/11/06 S·OP200PJ 10/10/06 S-OP637S 03/05/07 S·OP637S 06105/07

S·OP20511109/06 S-OP026 03/15/07 S-OP026 06/08/07

S·OP02611/15/06

EBR-II MODS 530 S·OP2300H 10119/06 S·OP2400H 01/05/07

S-OP23120 10/26/06

EBR-II STORG 523 S·OP026 05/08/06 S·OP026 09/07106 S-OP026 10/26/06 S·OP026 02/27/07 S-OP026 06108/07 S·OP026 09/30/07

ILWMS V14 513 S-OP026 OS/29106 S·OP637S 07/11/06 S·OP02611/20/06 S-OP6381 03/01/07 S-OP026 06/21/07 S-OP026 09/30107

S·OP627 06/30/06 S·OP628 08/22/06 S·OP026 03/20107

ILWMS V14MOD 533 S·M0230AP 08/22/06 S-M0100 10/03/06 S·M0160DP 01/26/07 S-M020505/01/07

S·M023130 08/22/06 S-M02311110/03/06 S·M0170 03/06/07

S·M02300H 09/27106 S·M02400H 11/30/06 S·M0200PJ 03/27/07

S·M0110 12/12/06

INTEG VOL18 514 S·M020504/17/06 S-OP026 09/25/06 S·OP02612/21/06 S·OP026 02/13/07 S·M02300H 05/16/07

S-OP026 04/21/06 S-M023111 OS/21/07

S-M02400H OS/29/07

S·OP026 06/21/07

IS PART A V1 515 S-OP026 07/07/06 S·OP002AP 10/25/06 S·OP026 03/02/07 S·OP026 04/06/07 S·OP026 08/21/07

S·OP001CS 09/11/06

03/14/08

Six Quarter Report

State" Idaho
03/14/0B

Six Quarter Report

State: Idaho

PageS

Actual events shown in bold; event descriptions listed on last page of report.

Start Date: April 1, 2006

US DEPARTMENT OF ENERGY INL 104890008952

APR -JUN JUL-SEP OCT-DEC JAN -MAR APR -JUN JUL-SEP

SERIES 2006 2006 2006 2007 2007 2007

MFC 19 S-OP026 05/0B/06 S-OP026 07/25/06 S-OP2300H 10/19/06 S-OP2400H 01/05/07 S-OP026 06/0B/07 S-OP026 09/30/07

S-OP23120 10/26/06 S-OP026 03/15/07

S-OP026 12115/06

PCPERMIT 522 S-PC623 07/10/06 S-PC623 11/17/06 S-PC633S 01129/07 S-PC623 06/06/07

S-PC633S 07/24/06 S-PC633S 12101/06 S-PC633S 06/15/07

S-PC623 OB/30/06 S-PC62312112106

S-PC633S 09107/06

PCPERMIT MOD 535 S-PC230GW 02123/07 S-PC160 05/0B/07

S-PC23120 02123/07 S-PC240GW 06/26/07

US ECOLOGY

APR-JUN JUL-SEP OCT-DEC JAN -MAR APR-JUN JUL-SEP

SERIES 2006 2006 2006 2007 2007 2007

PCPERMlTORIG 1 S-PC026 06/01/06 S-PC623 08/18106 S·PC62110/11/06 S-PC633S 01/02107

S-PC633S 09/07/06 S-PC631S 10/25/06 S-PC026 02123/07

S-PC026 09/21/06 S-PC026 12106/06 S-PC270 03/30/07

S·PC623 12115/06

PCPERMITRNEW 2 S-PC100 06/14/06 S-PC110CO 07/14/06 S-PC4B8 10/26/06 S·PC200PG 02/27/07 S-PC026 06/21/07 S-PC623 07/31107

S·PC150 OB/OB/06 S-PC160DP 11/01/06 S·PC205 03/30/07 S-PC621 06/30/07 S-PC631 08/31/07

S-PC633 08/31/07

S-PC026 09/30/07
03/14/08

Six Quarter Report

State: Idaho

Page 6

Actual events shown in bold; event descriptions listed on last page of report.

Start Date: April 1, 2006

US ECOLOGY IDAHO 100073114654

APR -JUN JUL-SEP OCT-DEC JAN -MAR APR -JUN JUL-SEP

SERIES 2000 2000 2000 2007 2007 2007

PRMT2-RENEWL 2 S-OP033S 04/07/00 S-OP037S 07/12100 S-OP02110/11/00 S-OP027 01/10/07 S-OP037S 04/10/07 S-OP627 07/27/07

S-OP027 04/27/00 S-OP027 07127100 S-OP031S 10/25/00 S-OP020 01/17/07 S-OP027 04/23107 S-OP623 07/31/07

S-OP037S OS/22/00 S-OP020 08/08/00 S-OP020 11108/00 S-OP023 02/05/07 S-OP037S 05/07/07 S-OP037S 08/08/07

S-OP020 00/13/00 S·OP023 08/21/00 S-OP02711/15/00 S-OP037S 02/06/07 S-OP033S 05/31/07 S·OP406AB 08/29/07

S·OP037S 09/05/00 S-OP037S 12/08/00 S-OP027 03/01/07 S-OP627 00/01/07 S-OP020 08/31/07

S-OP033S 09/20/00 S-OP400MI12113/00 S-OP037S 00/11107 S-OP633 08/31/07

S-OP020 00/14107 S-OP627 09/30/07

PRMT2-RENMOD 3 S-OP2400H 00/06/00 S-OP230AC 10/06106 S-M0100 02/01/07 S-OP2300H 07105/07

S-OP2300H 00114/00 S-OP23130 10/00/00 S-OP23120 07105/07

S-OP23111 00/14/00 S-OP2300H 12/00/00 S-OP2300H 08/09/07

S-OP2400H 00/20/00 S-OP23110 12/06/00 S-OP23111 08/09107

S-OP2400H 12/21/00 S-OP2400H 08/15/07

IWABTECI~vl

" APR -JUN JUL-SEP OCT-DEC JAN -MAR APR -JUN JUL - SEP

SERIES 2006 2006 2000 2007 2007 2007

CAEVENTS S·CA725YE 04/18/06 S-CA033S 08/08/00 S-CA02611/22106 S-CA033S 01/31/07 S-CA400 04/05/07 S-CA023 07/02/07

S-CA750YE 04/18/06 S-CA020 09/05/00 S-CA02312122/06 S-CA020 02/01/07 S-CA550RC 04/05/07 S-CA633 08/31/07

S-CA020 00/01/00 S·CA020 06104/07 S-CA026 09/30/07

S-CA023 06/20/00

PCPMTRENEWL 3 S·PC020 00101/06 S-PC033S 08/08/00 S-PC031S 11/21/06 S-PC033S 01/31/07 S·PC621 05/01/07 S-PC623 07/31/07

S-PC021 06/01/06 S-PC020 09/05/00 S-PC023 12122/00 S-PC020 02/01/07 S-PC020 00/04107 S-PC633 08/31/07

S-PC023 06/20/06 S-PC02612129/06 S·PC031S 00/04/07 S-PC026 09/30/07

••• End of Report •••
Event Code Descriptions

10 CA026 corrective action oversight

US CA140 rfi workplan notice of deficiency issued

HQ CA400 remedy decision

HQ CA550 remedy construction~remedyconstructed

10 CA623 groundwater report received

10 CA633 comments issued on gw report

10 CA633 comments issued on gw report wsatisfactory

10 CA633 comments issued on gw report unsatisfactory, revisions needed

HQ CA725 human exposures controlled determination~yes, applicable as of this

HQ CA750 release to gw controlled determination~yes, applicable as of this dat

10 CL026 closure plan oversight

HQ CL310 plan received closure

US CL320 nod wclosure plan

US CL330 revisions received wclosure

US CL340 public notice wclosure

HQ CL360 plan approved wclosure~partial closure

HQ CL370 receive closure certificationwaccording to plan

HQ CL380 closure verification

ID CL407 closure plan site visit

US M0100 notice of deficiency

US M0110 revisions received

US M0160 public notice~draft permit issued

US M0170 public hearing

US M0200 final determination~rcra permit issued with hswa ca sched.

US M0205 final permit effective

US M0230 modification requesledwadditional process

US M0230 modification requested-modification other than groundwater

US M0231 class determinationwclass 1 mod, prior approval required

US M0231 class determination~class 1 mod,no prior approval required

US M0231 class determinationwclass 3 mod

US M0240 modification determination other than ca or gw

HQ OP001 part a receivedMrequest for change under interim stat

HQ OP001 part a received~submitted with a part b or mod request

HQ OP002 part a determinationwapproval of interim status change

US OP020 part b received

10 OP026 operating permit oversight

US OP100 notice of deficiency

US OP150 determined to be complete/tech adequate

US OP160 public notice

10 OP171 response to comments

HQ OP200 final determination~rcra permit issued with hswa ca sched.

US OP205 final permit effective

US OP230 modification requested~additional capacity

US OP230 modification requestedwmod. other than ac, ca, or gw

US OP231 class determination~class 1 mod, prior approval required

US OP231 class determinationwclass 1 mod,no prior approval required

US OP231 class determinationwclass 2 mod

US OP231 class determinationwclass 3 mod

US OP240 modification determination~addilional capacity

US OP240 modification determination-mod. other than ac, ca, or gw

10 OP406 site inspection as~builts

10 OP406 site inspection permit modification

10 OP411 site visit

10 OP614 waste minimization plan notice received

ID OP621 financial & liability insurance received

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10 OP623 groundwater report received

10 OP627 compliance schedule activity report received

10 OP628 temporary authorization - required information received

10 OP631 comments issued on financial & liability insurance satisfactory

10 OP631 comments issued on financial & liability insurance unsatisfactory

10 OP633 comments issued on groundwater report

10 OP633 comments issued on groundwater report satisfactory

10 OP637 coments issued on compliance schedule activity report satisfactory

10 OP638 comments issued on temporary authorization information received is:

10 OP641 revised financial & liability insurance received

10 PC026 post closure permit oversight

US PC100 notice of deficiency

US PC11 0 revisions received-complete

US PC150 determined to be complete/tech adequate

HQ PC 160 public notice

HQ PC160 public noticewdraft permit issued

HQ PC200 final determinationMrcra permit issued, no hswa ca sched.

US PC205 final permit effective

US PC230 modification requested~groundwatermonitoring modification

US PC231 class determinationwclass 2 mod

US PC240 modification determinationwgroundwater monitoring modification

US PC240 modification determination~mod. other than ac, ca, or gw

US PC270 permit expires

10 PC407 site visit

10 PC488 draft permit to epa for review

10 PC621 financial & liability insurance received

ID PC623 groundwater report received

ID PC631 comments issued on financial & liability insurance

10 PC631 comments issued on financial & liability insurance satisfactory

10 PC631 comments issued on financial & liability insurance unsatisfactory

10 PC633 comments issued on groundwater report

10 PC633 comments issued on groundwater report satisfactory

10 PC641 revised financial & liability insurance received