# APPENDIX VII

## Start Date' April 1 2006 Page 1 Actual events shown in bold; event descriptions listed on last page ofreport. 

### 03/14/08 

## SixQuarter 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-CA62302126/07 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

;

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# "

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### 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 PLANTSOUTH**~'!'!'** 

### 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 

## SixQuarter Report State: Idaho

POLES INC 100009061714 Page 2 Actual events shown in bold; event descriptions listed on last page ofreport. 

### 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



### PRESSURETREATEOTIMBERCO
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-OP61401/17/07 S-OP641 04/11/07 S-OP026 09/30/07 S-OP026 09/07/06 S-OP631 S 10/26/06 S-OP621 01/29/07 S-OP026 06/08/07 S-OP631U 09/13/06 S-OP02610/27/06 S-OP631 U02/09/07 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 09/30/0703/14/08 

# SixQuarter Report State: Idaho Page 3 Actual events shown in bold; event descriptions listed on lastpage ofreport. 

## StartDate: 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

i

# ICL-AQUASKID 532 S-GL380GA04/25/06 S-GL370YE 08/03/06 S-GL026 09/08/06

i

# ICL-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 Page4 Actual events shown in bold; event descriptions listed on last page ofreport.



# • US DEPARTMENT OF ENERGYINL 104890008952
APR-JUN JUL-SEP OCT-DEC JAN -MAR APR-JUN JUL-SEP SERIES 2006 2006 2006 2007 2007 2007
GL-VGO BLK2 526 S-CL026 04/26106 S-CL370YE08/07106 S·CL02610126106 S·CL02602101107 S-CL02605/03/07 S-GL02609/30/07 S·CL02608/08106 S·CL380CA08/08/06

GL·VGO BLK3 536 S·CL310 09/29/06 S·CL320 12/18/06 S·CL33002/07/07 S-CL360MO 04/27/07 S·CL340 03/14/07

GL-VGO BLK4 537 S·CL310 03/28/07 S·CL340 06/20/07 S·CL31007/23/07 S-CL360MO07/27/07 S-CL34008/23/07 S·GL360MO09/27/07

GSSFV22 527 S-OP02605/08/06 S·OP15007/21/06 S·OP171 10/10/06 S·OP627 02/28/07 S·OP627 05/15/07 S-OP02609/05/07 S·OP16008/11/06 S·OP200PJ 10/10/06 S-OP637S 03/05/07 S·OP637S 06105/07 S·OP20511109/06 S-OP026 03/15/07 S-OP02606/08/07 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·OP02605/08/06 S·OP02609/07106 S-OP026 10/26/06 S·OP02602/27/07 S-OP02606108/07 S·OP026 09/30/07

ILWMS V14 513 S-OP026OS/29106 S·OP637S 07/11/06 S·OP02611/20/06 S-OP6381 03/01/07 S-OP02606/21/07 S-OP026 09/30107 S·OP62706/30/06 S·OP628 08/22/06 S·OP02603/20107

ILWMS V14MOD 533 S·M0230AP08/22/06 S-M0100 10/03/06 S·M0160DP01/26/07 S-M020505/01/07 S·M023130 08/22/06 S-M02311110/03/06 S·M017003/06/07 S·M02300H 09/27106 S·M02400H 11/30/06 S·M0200PJ03/27/07 S·M0110 12/12/06

INTEGVOL18 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-OP02604/21/06 S-M023111 OS/21/07 S-M02400H OS/29/07 S·OP02606/21/07

IS PARTAV1 515 S-OP02607/07/06 S·OP002AP 10/25/06 S·OP02603/02/07 S·OP02604/06/07 S·OP02608/21/07 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 ofreport. 

## Start Date: April 1,2006 US DEPARTMENTOF 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-PC230GW02123/07 S-PC160 05/0B/07 S-PC23120 02123/07 S-PC240GW06/26/07
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 09/30/0703/14/08 

## Six Quarter Report State: Idaho Page 6 Actual events shown in bold; event descriptions listed on lastpage ofreport. 

## 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 

# I**WABTECI~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·PC031 S00/04/07 S-PC026 09/30/07



### •••End ofReport•••

### Event Code Descriptions
10 CA026 corrective action oversight US CA140 

### rfi workplan notice ofdeficiency issued HQCA400 remedy decision HQCA550 remedy**construction~remedy** constructed 10 CA623 groundwater report received 10 CA633 comments issued on gw report 10 CA633 comments issued on gw report w satisfactory 10 CA633 comments issued on gw report unsatisfactory, revisions needed HQCA725 human exposures controlled**determination~yes,** applicable as ofthis HQCA750 release to gw controlled**determination~yes,** applicable as ofthis dat 10 CL026 closure plan oversight HQCL310 plan received closure US CL320 nod w closure plan US CL330 revisions received wclosure US CL340 public notice w closure HQCL360 plan approved w**closure~partial** closure HQCL370 receive closure certificationwaccording to plan HQCL380 closureverification ID CL407 closure plan site visit US M0100 notice ofdeficiency 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 permiteffective US M0230 modification requesledwadditional process US M0230 modification requested-modification otherthan groundwater US M0231 class determinationwclass 1 mod, priorapproval required US M0231 class**determination~class** 1 mod,no prior approval required US M0231 class determinationwclass 3 mod US M0240 modification determination otherthan ca orgw HQOP001 part a receivedMrequest forchange underinterim stat HQOP001 parta**received~submitted** with a part b or mod request HQOP002 partadeterminationwapproval ofinterim status change US OP020 part b received 10 OP026 operating permitoversight US OP100 notice ofdeficiency US OP150 determined to be complete/tech adequate US OP160 public notice 10 OP171 response to comments HQOP200 final**determination~rcra** permit issued with hswa ca sched. US OP205 final permit effective US OP230 modification**requested~additional** capacity US OP230 modification requestedwmod. otherthan ac, ca, orgw US OP231 class**determination~class** 1 mod, priorapproval 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. otherthan ac, ca, orgw 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
\rcrainfo\web_reports\rdf\10_six_qtr.rdf 10 OP623 groundwaterreport 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 reportsatisfactory 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 ofdeficiency US PC11 0 revisions received-complete US PC150 determined to be complete/tech adequate HQ PC160 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~groundwater** monitoring modification US PC231 class determinationwclass 2 mod US PC240 modification determinationwgroundwater monitoring modification US PC240 modification**determination~mod.** otherthan ac, ca, or gw US PC270 permitexpires 10 PC407 site visit 10 PC488 draft permitto 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 groundwaterreport 10 PC633 comments issued on groundwaterreport satisfactory 10 PC641 revised financial 

### & liability insurance received