# •

••



# • ZB4956 (8/30/85) SECTION 2 PROGRAM DESCRIPTION

# •

PROGRAM DESCRIPTION
TABLE OF CONTENTS
A. Scope, Structure, Coverage and Processes of State Program B. State AgencyOrganization and Structure C. Permitting and State Appellate Review Procedures D. Forms E. Compliance Monitoring and Enforcement 

# • F• G. Manifest Program Generators, Transporters and ManagementFacilities Appendices:



# • A - 

### B - C - 

### D - E - 

### F - G - 

### H - I - J - 

### K - L - 

### DEQ/PUC Memorandum ofAgreement DEQ Signature Authorizations Mailing List for Public Notice of Permits Land Use Compatibility Statement DEQ Field Sampling Reference Guide Compliance Monitoring Strategy Annual Inspection Schedule Inspection Checklist and Narrative Report DEQ Sponsored Hazardous Waste Training Hazardous Waste Training Attended by DEQ Staff DEQ Administrative Civil**Per:.alt~** 

### Policy for',/J' 11 

### Hazardous Waste Program

-**~.,.~f 6u-,~s**  

### Proposed Amendment to OAR 340-12-040

# •

PROGRAM DESCRIPTION
TABLE OF CONTENTS
A. Scope, Structure, Coverage and Processes ofState Program B. State AgencyOrganization and Structure C. Permitting and State Appellate Review Procedures D. Forms E. Compliance Monitoring and Enforcement 

# •

• F. G. 

### Manifest Program Generators, Transporters and ManagementFacilities Appendices: A DEQ/PUC Memorandum ofAgreement B - DEQ Signature Authorizations C - Mailing List for Public Notice of Permits D - Land Use Compatibility Statement E - DEQ Field Sampling Reference Guide F - Compliance Monitoring Strategy G - Annual Inspection Schedule H - Inspection Checklist and Narrative Report I -
.DEQ Sponsored Hazardous Waste Training J - 

### Hazardous Waste Training Attended by DEQ Staff K - Enforcement Guidelines and Procedures for the Hazardous Waste Program L - Proposed Amendment to OAR 340-12-040 and Schedule for Adoption

# •

• PROGRAM DESCRIPTION

EDITORIAL NOTE; For purposes of this program description, the terms EPA "permit" and DEQ "License" shall be considered synonymous and will simply be referred to as permit.

A. Scope. Structure. Coverage. and Processes of State Program
As a result of legislative and administrative actions taken during the 1910's and 1980's, Oregon currently has operational a hazardous waste management program that is equivalent to the federal program promulgated by EPA through April 30, 1985. That portion administered by the Department of Environmental Quality (DEQ) is contained in Oregon Revised Statutes (ORS) Chapters 459 and 468 and Oregon Administrative Rules (OAR) Chapter 340, Divisions 12 and 100 through 108. That portion relating to transportation ofhazardous waste by motor carrier and rail is administered by the Public Utility Commissioner (PUC) and is contained in ORS Chapters 484,156,161.161 and OAR Chapter 860 Divisions 66 and 46. Both Agencies must comply with the Administrative Procedures Act (ORS 183) and Public Records Law (ORS 192).
In 1985. House Bill 2145 and Senate Bill 138 (1985 Oregon Law, Chapters 135 and 610 respectively), which amendDEQ and PUC statutes, were passed by the Legislative Assembly. Copies of these statutes are contained in section six (6) of this application entitled Statutes and Rules. Senate Bill 138 

# • ZB2611 -2.2- Rev. 9/20/85

# •

• establishes provisions pertaining to the siting of hazardous waste treatment and disposal facilities. It is the state's opinion that these new statutory provisions allow for a broader-in-scope state program.
It is noted for the record that two other Oregon agencies have specific authorities in the area of radioactive waste management: Department of Human Resources Health Division Radiation Control' Section ORS Chapter 453 - Hazardous Substances: Radiation Sources OAR Chapter 333 Department of Energy ORS Chapter 469 - Energy Conservation OAR Chapter 345
For wastes which are both chemically hazardous and radioactive. these agencies have regulatory authorities in addition to DEQ and PUC.
At such time as EPA promulgates rules to regulate wastes that are only radioactive, Oregon will be in a position to evaluate its equivalent status. DEQ would assume a lead agency role for coordinationwith EPA and appropriate Memorandums of Agreement would be signed to identify interagency coordination of State programs.



# • ZB2611 

### -2.3- Rev. 9/20/85" . The significant provisions of the state program are outlined below (see the equivalent checklists for a more detailed section by section analysis):
1. General: Oregon Administrative Rules adopt by reference all applicable federal ReRA requirements in 40 CFR Parts 260-266. 270 and 124 oromulgated prior to May 1. 1985 (see OAR 340-100-002). Divisions 100-106 of OAR Chapter 340 contain: (1) modifications to the federal RCRA requirements; and (2)· additional state requirements pursuant to Oregon**l~.**
2. Definition and Waste Classification: Oregon's statutes and administrative rules contain definitions for solid waste and hazardous waste. At this time, these definitions contain the same categorical exemptions (i.e., domestic sewage, utility wastes, crude oil and natural gas exploratory wastes, etc.) that the EPA definitions do except that the mining exemption does not include wastes generated during the processing of ores.
It is the state's opinion that the use of the term "residue" in ORS 459.410(6)(b) can be construed to cover all wastes intended to be covered by EPA's definition in RCRA 1004(27) and defined in 40 CFR 261.2. Also, it is the state's opinion that the terms "any process of



# • ZB2671 -2.4- . Rev. 9/20/85

# •

•

• industry, manufacturing, trade or business or government or recovery of natural resources" in ORS 459.410(6)(b) is equivalent to the use of the terms "industrial, commercial, mining and agricultural operations and from community activities" in 

### HeRA 1004(27).
Oregon provides an exemption from certain administrative requirements for generators of small quantities ofhazardous wastes, and a "small quantity disposal" exemptionwhich varies by characteristic or listed waste and is significantly less than the 1000 kilogram or 2200 lb. per month exemption allowed by EPA (i.e., ignitable - 25 lbs. per month; corrosive - 200 lbs. per month; reactive

- case-by-case but not to exceed 200 lbs. per month; EP-Toxic

- see OAR 340-101-005(5) but not to exceed 200 lbs. per month; non-specific and specific source list

- see OAR 340-101-005(5) but not to exceed 200 lbs. per month; P - listed wastes
- see OAR 340-101-005(5) - 2 lbs. per month; U listed wastes
- see OAR 340-101-005(5) - 10 lbs. per month; and waste pesticides (X001) - see OAR 340-101-005(5) - 10 lbs. per month).
Disposal of small quantities must be at a State permitted municipal or industrial landfill pursuant to OAR 340-101-005. Permission of landfill operator is required.
Oregon's universe ofwastes is broader than the federal universe in


### someareas. The ignitable, corrosive, reactive and EP toxicity characteristics are equivalent to the federal program.

ZB2671 -2.5-

# •

•

• In addition to the P and U 

### listed commercial chemical sUbstances, the Department also has a rule (OAR 340-101-033) which covers all other pesticides and pesticide manufacturing residues based on aquatic toxicity.
DEQ's listing of specific source wastes (OAR 340-101-032) is more inclusive than the federal list in that spent potliner from primary aluminumreduction is specifically included.
DEQ'slisting of commercial chemical substances (OAR 340-101-033) is
more inclusive in that any other waste having a 3% or greater -concentration of any substance or mixture of substances on the "P"-

list and 10% or greater concentration of any substance or mixture of substances on the "un-list, is included.

Waste pesticides (excess spray mixture, rinse water, wash waters, etc.) not covered by the federal by rules or by OAR 340-101-033 may be covered by rules in OAR 340- Division 109 regarding pesticide waste management.

In summary, it is the state's opinion.that Oregon hazardous waste definitions and characteristics cover a broader universe ofwaste compared to the EPA rules. In no case is the state less inclusive than the federal universe.

Both EPA (260.20 and 260.22) and DEQ (ORS 459.430 and OAR 340-100-020, -021 and -022) have procedures to declassify substances from their respective hazardous waste characteristics and/or lists. 

# . :



### ZB2671 -2.6-

# • 2 • 

### Generator Requirements:

OAR 340-100-002 and Division 102 require all generators to manage their wastes according to equivalent standards for handling, transportation, storage and disposal, including packaging and labeling according to federal DOT standards, with the following exceptions:

i. 

### Generators ofdomestic-use waste, small quantities managed under OAR 340-101-005, pesticide waste managedunder OAR 340- Division 109 or whose waste is subject to regulations under an NPDES permit or Section 307(b) of the Clean Water Act are exempt from the rules of this Division, and 

# • ii. 

### Generators who produce or accumulate less than 2.2 lbs. of any one or combination of P-listedwastes or less than 2200 lbs. of anyone or combination ofother hazardous wastes in any calendar month need only comply with rules allowing access for inspections, general waste management practices, and compliance with DOT labeling and shipping requirements.



# • An area where the Oregon standards are more stringent than the federal program is that generators storing more than 100 containers must provide secondary containment pursuant to 40 CFR 264.175.
Oregon provides for satellite accumulation at generator facilities, pursuant to 40 CFR 262.34(c)•

ZB2671 -2.7-

# •

• 5. There are several significant areas where Oregon's management facilities standards are more stringent than the federal program. It should be noted that ORS 459.590 requires state ownership of hazardous waste disposal sites; therefore, non-sudden environmental impairment insurance is not required. Even though not required by federal rule, state law requires as a condition of a permit that non-sudden environmental impairment insurance be provided, at an amount to be determined by the Department, for disposal sites. DEQ intends to use the Part 264 reqUirements as guidance in establishing this amount. Similarly, state ownership is more stringent than Parts 122 and 264 which reqUire a notice in the property deeds records of the presence of buried hazardous wastes. Nonetheless, DEQ retained these notice provisions.'

For disposal sites only, OAR 340-104-143 stipulates that at the end of the pay-in period the only acceptable form offinancial assurance is the closure trust fund.

OAR 340-104-314 prohibits from being landfilled, liquid wastes and wastes which result from the soil stabilization of liquid wastes that
are hazardous only because they are listed on the basis ofor meet the characteristic of ignitabllity (D001).
Compliance Monitoring:
Adequate statutory and administrative authorities exists to allow DEQ and PUC personnel to conduct periodic inspections of all generators, transporters and management facilities.

ZB2671 -2.9-

# •

3. Oregon's rules for hazardous waste which is used, reused or recycled
are equivalent to the federal RCRA requirements as amended on January 4, 1985.
Transporter Requirements:



# ...



# • Transportation of hazardous wastes by motor carrier or rail is regulated by PUC in a manner equivalent to federal DOT rules (PUC has adopted DOT rules by reference

- see OAR 860 - Divisions 46 and 66). Transportation of hazardous wastes by air or water will be regulated byDEQ pursuant to OAR 340-100-002 and OAR 340- Division 103. Oregon rules are equivalent to EPA Part 263 rules, since the latter are adopted by reference•

4.- Ownersor Operators of Storage, Treatment and Disposal Facilities:

Persons who store (store beyond 90 days in the case ofgenerators), treat or dispose of hazardous waste must obtain a permit to establish, construct or operate hazardous waste management facilities. Permits contain site specific conditions which implement the rules in 40 CFR Part 264 and in OAR 340- Division 104. OAR 340- Division 105 identifies permit application and permit content requirements while Division 106 identifies permit issuance procedures.
Oregon has adopted the interim status standards of40 CFR Part 265. These standards are applicable to existing management facilities which have not been issued a RCRA permit•

ZB2671 

### -2.8-

# •

•

• In addition to compliance audits, investigations or inspections at a carrier's home base, PUC's Motor Carrier Division conducts random driver/equipment compliance inspections at places such as Ports of Entry, truckweighing stations and at management facilities.
DEQ conducts periodic inspections of non-generators, generators, air and water transporters and management facilities based on factors such
as waste types, waste quantities, geographically or environmentally sensitive areas, and probability of serious public health or environmental hazards due to uncontrolled releases ofhazardous waste.


### 6. Enforcement:

For violations ofmotor carrier and rail transporter regulations, penalties can vary from uniform traffic citations issued by the Oregon State Police under ORS Chapter 484, to civil penalties ($10,000 per day), criminal penalties ($10,000 per day or year injail) or suspension or revocation ofoperating authority by PUC under ORS Chapters 756, 761 and 767.

Violation of statutes or rules pertaining to generators, air and water transporters and management facilities is punishable, upon conviction, by a fine of not more than $10,000 or imprisonment for not more than
one year or by both. Each day ofviolation shall be deemed a separate offense. In reviewing ORS 756.990, 761.994, 767.993, 459.992 and 459.995 and OAR 340-12-068, webelieve the enforcement authorities equal EPA's minimum penalty provisions for final authorization.

ZB2671 -2.10-

# •

•

• 7•



### 8. DEQ and PUC will:

i. Investigate and provide written response to all citizen complaints.

ii. Not oppose intervention by any citizen where permissive interventionmay be authorized by statute, rule, or regulation.

iii. Publish and provide at least 30 days for pUblic comment on any proposed settlement of a state enforcement action.

Indian Lands
Having reviewed and considered Oregon's authority to implement a hazardous waste regulatory program on Indian Lands, it 

### is the DEQ'sposition not to regulate hazardous waste and/or hazardous waste management facilities on Indian Lands. DEQ will be expecting EPA to implement HCRA Subtitle "C" regulations on Indian Lands in Oregon.
Underground InjectionWells for Hazardous Wastes
Oregon has been delegated primacy for the Underground Injection Control (UIC) program. Disposal ofhazardous waste via underground injectionwells does not presently occur in Oregon, but would be regulated under the state's VIC program•

ZB2671 -2.11-

# • B• State Agency(ies) Organization and Structure



# •

• TheDEQ and PUC are the executive branch agencies responsible for administration of the State's hazardous waste management program. DEQ is responsible for regulating and insuring compliance by generators, air and water transporters, owners and operators ofmanagement facilities and coordinationwith EPA. PUC is responsible for regulating and insuring compliance by motor carrier and rail transporters. Appendix Aof this section is the Memorandum ofUnderstanding outlining each agency's role in administration of the state hazardous waste program.

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

ZB2671 -2.12-

# •

• Supplements the language in 

### ORS 459 and 468. Signature decisions represented by 1,2,5,7, 11, 13, 16, 17, 18 and 21 are most directly applicable to hazardous waste program.
Chart 2 is an organizational chart for the PUC. As an executive branch agency, the Governor is 

### ultimately responsible for PUC's administration of the hazardous waste transportation program. The Governor appoints the Public Utility Commissioner who is 

### responsible for setting policy and adopting administrative rules. The Assistant Commissioners for the Motor Carrier and Rail Programs are responsible for program development and implementation. Inspections, compliance audits, enforcement, complaint investigations and emergency spill response are handled by the Motor Carrier Investigations Division and Rail Safety Division.
Chart 

### 3 is 

### a description of the DEQ and PUC staffcurrently assigned to administer the state's hazardous waste program. Chart 4 is an estimate of state program costs and funding sources for the first two years after final authorization is granted.
In addition, the 1985 Oregon Legislative Assembly created a Hazardous Material Emergency Response Fund which includes staffing in 

### DEQ to handle most of the oil and hazardous spill reporting and response program now handled by the DEQ Hazardous Waste and Enforcement Sections. The legislature also significantly increased PUC resources to inspect hazardous material and waste transporters.
PUC appears to have adequate resources to meet their annual commitments to the program. 

# • ZB2671 -2.13- (Revised 12/85)N 0"1 -:l


# . >-3 n

I I\) 

# .

..... .f= I 

# • •
DEPARTMENT OF ENVIRONMENTAL QUALITY

Governor

. Victor Atiyeh ! I



### Environmental Quality Commission James Peterson, Chairman

DEQ Fred Hansen, Director 

# •

I Management Services Division 

# I Laboratory

Division 

# I Regional Operations Division 

# I Hazardous and Solid Waste Division Michael Downs Administrator 

# 1 Hazardous Waste Section Jan Whitworth Manager 

# I Air Quality

Division 

# 1 Water Quality Division

Chart 1N Rj 0\



# . I-'.l n 

# • •

PUBLIC UTILITY COMMISSIONER

Governor Victor Atiyeh

Public Utility Commissioner GeneMaudlin, Commissioner 

# •

, I\) 

# . -"' V1 I 

### Administrative ConsumerAssistance Proceedings Motor Carrier Program Rail-Air Program Utility Services and Bill Bebout David Astle Program Weatherization Assistant Commissioner Assistant Programs Commissioner



# . Investigations Division Rail Safety Division Paul Henry George Hardy Division Administrator Administrator I



### Chart 2N 

## F8 0\ """4


# . >-3 n 

# •

Administrative Support 

# •

Chart 3 

### Manpower and Financial Resources Committed to Oregon's Federally Related Hazardous Waste Management Effort 

# •

Staff
._ _ _ ___...lhlU...e.s...... 

### £'l'L-------.Co..st

I l\) 

# .



# -- 0\ I 

### Michael Downs Administrator SolidWaste Division
Joyce Thomas Management Assistant Goals and objectives setting, strategy and policy setting, budgeting, coordinationwith other DEQ programs, coordinationwith EPA, and coordination with Attorney General. Receptionist; supervise and/or arrange for typing, filing, appointments; assist with budget preparation. 0.40

0.40 36,619

15,177



### Jan Whitworth Manager Hazardous Waste Section

Carol Harris Clerical Specialist
Betty Froen Word Processing Specialist
Richard Reiter Senior Planner Personnel supervision (work plans, performance appraisals); coordination with other local, state and federal agencies, including EPA and DEQ regional offices; preparation ofpermits, fact sheets, compliance reports. Receptionist; typing; assist with generators and TSDF reports and records maintenance and review; manifest review. Typing of letters, permits, fact sheets, memos, charts, reports, etc.
Program planning and budgeting; training coordinator data base coordinator, rule development. 1.00 78,334

1.00 26,594

0.40 12,690

1.00 78,334N Rj 0\



# . >-3 n 

# •

Administrative Support 

# •

Chart 

### 3 (continued) Manpower and Financia'l Resources Comm!tted to Oregon's Federally Related Hazardous Waste**Man~gement** 

### Effort 

# •

Staff
..._**Dut~** 

### __F'I'E
.__Cost

I I\)



### ..... I 

### Lynda Buckley Data Entry Clerk

Alan Hose SuperVisor Laboratory Services

Marlene Miller ManagementAssistant

Fred Bolton Administrator Regional Operations

Terri Sylvester ManagementAssistant Enter generator quarterly reports, monthly TSDF reports, inspection and enforcement reports and other hazardous waste management data into computer files. Produce data reports from computer files. Laboratory Management; coordinationwith other state and federal labs; peronnel supervision•

Supervisor and/or arrange for laboratory typing, filing, appointments; assist with budget preparation; receptionist.
Regional goals and objectives setting, strategy and policy setting; budgeting; coordination between programs and regions and management of enforcement actions. Regional Operation's receptionist; typing, filing, appointments; assist with budget preparation. 

### 1.00

0.05

0.05

0.05

0.05 25,435

2,932

1,408

3,832

1,398N 

### F& 0'1



# . >-;J n 

# •

Technical Support

- DEC 

# •

Chart 3 (continued) Manpower and Financial Resources Committed to Oregon's Federally Related Hazardous Waste Management Effort 

# •

Staff

___**DuUe~L _~**  FTE Cost

I I\) 

# .
.... CD I Fred Bromfeld Senior Environmental Engineer

Eduardo Chiong Environmental Engineer

Dave Nichol Environmental Engineer

Steve Sander Hazardous Waste

Laura Hamilton Environmental Engineer Issuance of disposal permits (landfills, surface impoundments and waste piles); plan reviews for for management facilities.
Arlington disposal site compliance inspections and enforcement follow-up; review for approval/denial disposal request for use of Arlington disposal site; assistance with disposal permit issuance; emergency spill response. Facility permitting and inspection.

Storage facility permitting and inspection; generator compliance with manifest.
Facility permitting and inspection. 1.00

1.00

1.00

1.00

1.00 65,200

60,700

Jt5,696

55,285

45,690

# • •

Chart 

### 3 (continued) 

# •

N 

# & Manpower and Financial Resources Committed to Oregon's Federally Related Hazardous Waste Management Effort



# . n 

### Technical Support

- DEQ Staff Dut Les _ __ _ _**FT~** 

### __Cost

I I\) 

# . \0 I 

### Gary Calaba Hazardou,s Waste Specialist

Greg Baesler, Peter Ressler, Cynthia Parker, Dennis Belsky, Dick Nichols, Bob Danko, Steve Gardels and Brett McKnight Hazardous Waste Specialists--Regional Offices
Richard Gates Chemist

Jo Brooks Public Information Officer Generator inspections and enforcement follow-up; compliance and enforcement reporting to EPA; assistance to permitting staffon an as-needed basis; emergency spill response; generator registration and technical assistance to regulated community, public, DEQ and other agency staff.
Generator and management facility cqmpliance inspections, enforcement, complaint investigations, emergency spill response; assist with permit drafting on request; and technical assistance to regulated community, public and other state agency staff.

Environmental monitoring at storage, treatment and disposal sites; laboratory analytical work and data analysis; emergency spill response, technical assistance to regulated community, public and DEQ and other state agency staff. Develop and implement public participation for rule making, permit issuance, goals and objectives setting, budget, and grant applications. Develop and publish fact sheets, reports, newsletters, slide/tape show, posters, etc. to assist regulated community, public, other agencies and DEQ staff to understand hazardous waste management program. 

### 1.00

4.00

1.00

0.50 52,609

215,914

65,966

22,847N 

### RJ 0\ -.'l



# . o-i n 

# •

Technical Support

- DEQ 

# •

Chart 

### 3 (continued) Manpower and Financial Resources Committed to Oregon's Federally Related Hazar-doua Waste Management Effort 

# •

Staff

_ _D1ltieJiL

____ . _

### FTE

_ Cost Alan Goodman Assistant to the Administrator Prepare application for authorization; develop program work plans and grant-related documents; budgeting; rule drafting; policy development. 1.00 24,705

Neil Mullane Review groundwater monitoring programs and plans 1.00 60,250 Hydrogeologist for compliance with Part 265 Subpart F, Part B permit conditions, or Part 270 permit application I 

### requirements; assist in conduct of inspections of I\) 

# . groundwater monitoring programs• I\) 0 I 

### Linda Zucker, Conducts contested case hearings for EQC and Available Cost proportioned Hearings Officer reports findings, conducts rulemaking hearings as needed according to current or permit hearings for Department and prepares case load. hearings officers' report. Larry Cwik Prepare enforcement documents and actions based 0.50 25,366 Law Intern upon case referrals.

# • •

Chart 

### 3 (continued) 

# •

N 

### Manpower and Financial Resources Committed to Oregon's 0\ • 

### Federally Related Hazardous Waste Management Effort



# . n 

### Technical Support

- PUC Staff Dllties

_**~~** 

### FTE Cost Motor Carrier 

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

### 36,908

I N 

# . N 

### 1 Technical Support

- Department ofJustice Stafi' Du

### tLes**~_~ ~_** **~_~** 

### FTE_

_ Cost 

### Michael Huston, Arnold S11ver Assistant Attorney Generals Chris Rycewicz Law Clerk Advice and counsel on statutes, rules, administrative policies and procedures, enforcement orders and civil penalty assessments; represents Department when contested case hearings are requested on permit actions, enforcement orders or civil penalty assessments. Available as needed Available to DEQ at an hourly rate fixed by Attorney General (currently $50/hr.)

Technical Support

- Water Resources Department**S~aff** 

### __ _ Dm

### ies

________ _ FTE Cost William Robertson, Hydrogeologist Advice to Department on geology, hydrology, monitoringwell construction, compliance ofgroundwater'monitoring program with Subpart Frequirements. Available as needed up to 1.0 Position funded by Water Resources Dept.

# • • •

N 

### R3 0\ ...;j 

# ... 

# . >-3 n Chart 3 (continued) Manpower and Financial Resources Committed to Oregon's Federally Related Hazardous Waste Management Effort Technical Support

- County District Attorney
Staff**lLuUes_~_~ ~~~~~**  FTE**~_CQst**

I I\) 

# . I\) I\) I District Attorney and/or staff Official in Oregon responsible for filing criminal enforcement actions. Advice and counsel to Department on evidence gathering, case documentation, subpoenas, witness preparation and plea bargaining. Available as needed Services funded by County government

# • Chart 4 Estimate of Program Costs and Funding Sources for the Oregon Hazardous Waste Program

Program Element Planning and Development Program and Information Management Compliance Assurance Permitting TOTALS Funding Sources Cost Estimate. SFY 

### 87 SFY

### 88 $ 78,110 $ 80,453 106,877 110,083 531,855 547,810 348.980 359.450 $1,065,822 $1,097,796


# • Federal Other $ 

### 525,000 540,822 $ 

### 525,000 572,796 ·Cost estimates based on FY 

### 86 SEA and application of a COLA factor of

### 3%

for FY 87 and 88 •



# • ZB2671 -2.22.A- (12/85)

# •

• At this time, DEQ does not plan to utilize EPA contractor assistance except in the area of training for compliance with Subpart Frequirements. DEQ also expects to makeoccasional referrals of criminal enforcement actions to EPA's criminal enforcement section.

C. Permitting and State Appellate Review Procedures

ORS 459.505 and 459.510 provide that no person shall store (storage beyond 90 days in the case of a generator), treat or dispose of hazardous waste except at a permitted hazardous waste management facility. These statutes further prOVide that no person shall establish, construct or operate a hazardous waste management facility without a permit.
Oregon has adopted by reference the permitting standards in 40 CFR Part 264; Additional state permitting requirements are included in OAR Chapter 340 - Division 104. These standards are used to develop management facility permits. Compliance with a management facility permit is deemed to be in compliance with the hazardous waste rules.

OAR 340 - Division 105 contains the permit application and permit content provisions, which are in addition to 40 CFR part 270.

OAR 340 Division 106 identifies the permit issuance procedures that are in addition to the permitting provisions of the federal program. For all permit actions, a draft permit, fact sheet or statement of basis, public notice and Response to Comments are prepared. Following preparation, the draft permit, fact sheet and public notice are mailed to the applicant for

ZB2671 .A -2.23-

# • review and comment. The applicant has 14 days to submit written comments, if his comments are to receive consideration prior to further action on the application.
Following applicant review, .public notice is sent to newsmedia (newspaper, radio, TV) in the area affected, as well as to persons on a mailing list maintained by the Department. Forty-five (45) days is provided for pUblic review. Appendix 

### Cof this section contains copies of the public notice mailing lists used for a hazardous waste permitting activity. The Department will cause (i.e., pay) notice to be pUblished in one newspaper ofgeneral circulation and aired on at least one radio station for all permit actions requiring notice.

In the case of proposed action on a disposal site application, a public

• heaping is required to be held in the county or counties where a proposed hazardous waste disposal site is located and may be held at such other places as the Department considers suitable (ORS 459.560). A30-day public notice of the hearing will be provided.

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

### PUC, Fish and Wildlife, and Water Resources) and that the Health Division can cause a permit to be denied (ORS 459.570).


# • Informal public hearings on proposed storage or treatment site permits will be held if an 

### "interested person" makes a written request during the 45-day public notice period. An "interested person" is defined as one who would

ZB2671.A -2.24-

# •

•

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

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

Should any permit application be denied, such denial action is appealable to the Environmental Quality Commission (ORS 459.580 and 459.585) and then judicial review according to the administrative procedures and rules of state agencies in ORS Chapter 183 (see statutes and rules Section 6).

Under certain criteria as specified in 40 CFR 270.61 and OAR 340-105-100, the Department may issue an emergency permit or a letter of authorization for hazardous waste management facilities receiving waste from small quantity generators. The Department will not use these authorities in a
manner inconsistent with the federal program in effect at the time of consideration and has so noted in the MOA.

TheDepartment's current policy is to issue hazardous waste management facility permits for a period not to exceed ten (10) years. In light of the rapidly changing nature ofhazardous waste management practices, this policy will remain in effect for the indefinite future.

ZB2671.A -2.25-

# •

•

• In summary, it is the state's opinion that DEQ's permit-issuing authorities
are equivalent and provide reasonable opportunities for the applicant and the public to comment on the proposed permit conditions.

D.


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

Generators and storage, treatment and disposal facilities are required to submit periodic reports on their activities. On a calendar quarter basis, generators may submit copies of their manifest or the manifest information on a form of their choice (see OAR 340-102-041). Manifest exception reporting is also required. On a calendar quarter basis, treaters and storers are required to submit the information required by OAR 340-104-075 on a form of their choosing. On a monthly basis, disposal facilities shall submit the information required by OAR 340-104-075 on a form of their choosing. In addition, management facilities must submit periodic reports
on unmanifested waste receipts, accidents and facility closures, as specified in 40 CFR 264 and 265.

ZB2671.A -2.26

-

# • E. Compliance Monitoring and Enforcement Oregon's hazardous waste compliance monitoring program is 

### a shared responsibility between the DEQ's hazardous waste section; Laboratory; Regional and Branch offices and PUC. The primary roles of the hazardous waste section are registration ofgenerators; permitting ofhazardous waste managementfacilities; inspections ofmanagement facilities; records maintenance; records review; technical assistance and intra-agency training. Theprimary roles of the laboratory are environmental monitoring and sample collection, chemical analysis and data interpretation. The primary roles of the Regional and Branch offices are compliance monitoring ofgenerators; complaint investigation and followup, enforcement, technical assistance and emergency spill response.

• Records maintenance consists ofmaintaining and routinely updating a registry ofgenerators, transporters, and management facilities. Records review consists of comparing quarterly generator reports with entries in monthly or quarterly management facilities reports for:

i. Submission ofrequired reports by generators and management facilities

1i. Identification ofnon-registered generators, transporters, and management facilities

iii. 

### Identification ofdiscrepancies between wastes shipped off-site bygenerators and wastes received for storage, treatment, or .

• disposal by management facilities.

ZB2671 •A - 2.27-

# •

•

• Environmental monitoring consists of collecting appropriate samples (i.e., groundwater, surface water, soil, animal or plant tissue, ambient air, etc.) and performing the necessary analytical work to obtain numerical data to interpret. Technical assistance is 

### provided by the laboratory to the Hazardous Waste Section and the Regions and Branch offices. Environmental monitoring data results may be used to support an enforcement action initiated by the DEQ. While there are no statutes or rules dealing with "chain ofcustody," the procedures in Appendix E - Field Sampling Reference Guide - ofthis section have been developed for use by DEQ staff.

With the addition of a "GC/MS" during 

### FY 83, the laboratory is capable of analyzing for most organic hazardous constituents except exotics such as 2,3,7,8-TCDD. An "AA" in the inorganic hazardous constituent area gives quick and accurate heavy metal analysis. No major new instruments are needed to implement the hazardous waste program. Compliance monitoring consists of scheduling field inspections of generators, air and water transporters, management facilities or non-registered businesses for any of the follOWing purposes:

i. Routine inspections for compliance with statutes, administrative rules or license conditions.

ii. Special purpose inspections, such as comprehensive groundwater monitoring inspections.

iii. Complaint investigation.

ZB2671.A -2.28-

# •

•

• iv. Investigations of non-reg1sterea businesses suspected ofbeing generators, transporters, or management facilities.
v. Emergency spill response for required spill cleanup actions.

ACompliance Monitoring Strategy for the Hazardous Waste Program has been developed byDEQ and is included as Appendix F to this section. The strategy describes the Department's program for monitoring compliance by the regulated community.

Based on the generators, transporters and management facilities identified in SectionG(as updated regularly), a schedule of compliance inspections is determined during annual preparation of the State Work Program •

Because of the relatively small number of TSD facilities expected in Oregon after the Part Alist is verified, they will all be identified as either major or non-major facilities in the SEA and inspected annually depending
on EPA priorities at the time. It is expected that all generators will be inspected at least once every five years. At the beginning of each fiscal year, an inspection schedule will be developed identifying facilities to be inspected by facility type, facility name and responsible inspector (see Appendix 

### Gof this section for an example). For TSD facilities, the headquarters person responsible for permit issuance will be involved with the scheduled inspection for ensuring the record review is completed. To
ensure consistency between DEQ Regions and DEQ inspector, standardized inspection forms have been developed (see Appendix Hof this section). Each completed inspection 1s reviewed for completeness and accuracy by the

ZB2611.A -2.29-

# •

•

• headquarters staffperson assigned to prepare the monthly compliance and enforcement log submitted to EPA. This headquarters person also prepares a monthly non-compliance logwhich is circulated back to the regions staff to
ensure enforcement followup.

All DEQ inspectors have either bachelor of engineering (civil, chemical or environmental) or science degrees (biology, chemistry or physics). Most have been employed as inspectors in one or more environmental programs for 3 to 10 years. Because of the complexity of the hazardous waste rules, frequent in-house training sessions are held (see Appendix I 

### of this section). DEQ staffalso participate in EPA-sponsored training and courses offered by professional and trade organizations (see Appendix 

### J). Training for those staffinvolvedwith hazardous waste work is expected to occur two to three times per year. Using the authorities in ORS 

### 459.650 through 459.690; 459.992,459.995, 468.125 through 468.140 to support its compliance inspection and environmental monitoring programs for generators, air and water transporters, and management facilities, DEQ'senforcement options in response to violations ofhazardous waste statutes, rules, or permit conditions include the the folloWing:

i. Notice ofviolation

ii. Notice ofviolationwith intent to assess civil penalty

iii. Assessment of civil penalty

ZB2671.A -2.30-

# •

•

• iv. Department order

v. Commission order

vi. Site operation shutdown order

vii. Injunctive relief

viii. Criminal action

A more complete description of the Department's hazardous waste enforcement response and civil penalty policies will be included in the Enforcement Guidelines and Procedures (Appendix K) to be forwarded to EPA in midSeptember.

Notices ofViolation are typically handled by the inspector with copies provided to the hazardous waste program office for information. Notices of intent to assess a penalty, civil penalty assessments, Department and Commission orders, site operation shutdown orders and injunctive relief orders all proceed based on an enforcement referral from the inspector to Regional Operations' Enforcement Section. The Enforcement Section reviews the evidence to determine accuracy and completeness, preliminarily determines the Department's strategy and drafts the necessary documents for review by hazardous waste program and Department o.fJustice. If
concurrence is received, Enforcement Section processes necessary documents and delivers by appropriate means (i.e., certified mail, hand delivery, sheriff's delivery, etc.). Any appeals ofDepartment actions are heard by

ZB2671.A -2.31-

# •

•

• Environmental Quality Commission's hearing officer at which time the Department is represented byDepartment ofJustice. Adequate Department of Justice resources appear available to handle their responsibilities, considering that an additional 0.8 FTEwas recently assigned to DEQ (1.8 FTE currently available to DEQ).

Ifcriminal action is pursued,that is not handled by the Department of Justice; rather, it must be filed with the County District Attorney's Office in the county where the violation occurred. Oncereferred via a formal complaint, the County District Attorney determines what priority DEQ'scase will have. In lieu ofproceeding criminally through the County District Attorney, DEQ will also consider requesting assistance from EPA's criminal investigation section.

.PUC's compliance monitoring program related to motor carrier and rail

transporters will consist ofrandom spot checks ofindividual motor vehicles at locations such as Ports ofEntry, truckweighing stations, generator facilities, hazardous waste management facilities or conducting comprehensive fleet audits at a carrier's terminal. Using the authorities in756.075, 756.990, 761.994, and 767.993, among others, to support its compliance inspection program for transporters, PUC would approach violations ofany motor carrier or rail statute, rule or PUC order in a similar manner as described for DEQ above.

At the beginning of each fiscal year, DEQ and PUC meet to identify the motor carrier and rail carriers to be inspected. PUC makes the selection based on DEQ documentation of actual shipments the previous year (generator quarterly reports and TSD monthly reports), amount ofwaste transported,

ZB2671.A -2.32-

# •

• type ofwaste transported and previous compliance and safety records. PUC provides DEQ with copies ofcompleted inspections which are then reported to EPA on the monthly compliance and enforcement log. If either DEQ or PUC observes violations that are more appropriately the responsibility of the other, that information is immediately transmitted verbally or in writing between Paul Henry (PUC) and Richard Reiter (DEQ) for follow up.

An examination of ORS 459.992, 459.995,756.990,761.994, and 767.993 identifies adequate levels of civil or criminal remedies to meet the minimum requirements for final authorization. Pursuant to ORS 468.125 as amended by Section 3 of HB 2145, no advance notice is required to be issued byDEQ prior to assessing civil penalties for hazardous waste program violations. TheDepartment will amend OAR 340-12-040 to incorporate Section 3 ofHB 2145 (see Attachment L). OAR 340-12-068 contains a Hazardous Waste Management Schedule ofCivil Penalties.
Lastly, while Oregon is not in a position to allow citizen intervention as a right in any state enforcement action brought in a court of the State of Oregon,it will:



# • i.



### ii.

iii.

ZB2671.A Investigate and provide written response to all citizen complaints duly submitted; Notoppose intervention by any citizen in an enforcement action brought in a court of the State of Oregonwhere permissive interventionmay be authorized by statute or rule; and Publish notice of and provide at least 30 days for public comment on any proposed settlement of a state enforcement action brought in a court of the State of Oregon.

-2.33-

# • F. Manifest Program



# •

• Oregon rules require use of the national uniform manifest, promulgated by EPA and DOT. Oregon's manifest program places the major burden of compliance with the manifesting requirements on the original generator. A generator shall not ship wastes off-site without preparing and prOViding sufficient copies of a manifest so that all parties (generator, transporter(s) and management facility(ies» can retain a copy and stIll have one returned to the generator from the last management facility. The manifest is required to contain the following information in addition to the information required by 40 CFR Part 262:

1. Telephone numberof transporter(s).

- 2. Telephone number ofdesignated facility.



### 3. EPA Waste CodeNumber.

Agenerator is responsible for insuring that his waste has been responsibly managed, and if in doubt, shall take all necessary steps, inclUding notifying the Department to correct any improper management.
Oregon is prepared to share informationonwastes shipped interstate, however, it seems appropriate that the exact procedure to be followed should be established on a state-by-state basis.

ZB2671.A -2-34-

# • G. Generators, Transporters and ManagementFacilities

1• 2. 

### Generators registered with DEC Transporters registered with PUC 369 118 3. Treatment. Storage and Disposal Facilities



# •

• Facility Address
Chem-Security Systems, Inc. Arlington, OR 97812 ORD 089452353

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

Van Waters 

### &Rogers Division ofUNIVAR 3950 N.W. Yeon Avenue Portland, OR 97210 ORD 009227398

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

Storage and treatment.

-2.35- Permit Status

State permit issued. Part Bcalled.

State permit issued Part Bcalled by DEQ.

State permit issued. Part Bcalled byDEQ.

# •

•

• Facility Address

Hewlett Packard Company Corvallis Division 1020 N.E.Circle Blvd. Corvallis, OR 97330 ORD 081182180
Tektronix, Inc. Tektronix Industrial Park Beaverton, OR 97077 ORD 009020231



## u.s. Army Umatilla Depot ActiVity Hermiston, OR 97838 ORD 621382917 Safety-Kleen Corp. 550 Shelley Street Springfield, OR ORD 00712067
Safety-Kleen Corp. 11843 S.E. Highway 212 Clackamas, OR 97015 ORD 092895481

ZB2671.A Actiyity
Storage

Surface impoundments, storage, treatment

Storage

Storage

Storage

-2.36- Permit Status

Part Bpermitjointly issued by EPA/DEQ.

State permit issued. Part Bcalled.

Part Bpermit jointly issued by EPA/DEQ.

State permit issued.

Part Bsubmitted voluntarily.

# •

•

!

.. 

### FaCility Address

Globe Battery. Div. ofJohnson Controls 800 N.W. Third Avenue Canby, OR 97013 ORD 010746402

Pacific Chemical Laboratories, Inc. 1290 Industrial Way Albany, OR 97321 ORD 085979474
Oregon Steel Mills Div. ofGilmore Steel Corp. 14400 N. Rivergate Blvd. Portland, OR 97208 ORD 009106055
Permapost Products 25600 S.W. TV Highway Hillsboro, OR 97123 ORD 009041187

ZB2671.A Actiyity
Storage

Storage and treatment

Surface impoundment

Surface impoundment

-2.37- Permit Status

Part Bpermit jointly issued by EPA/DEQ.

State permit issued. Off-site waste no longer accepted. Going through closure•
State permit issued. Part Bcalled.

State permit issued. Part Bcalled.

# •

•• Facility Address

Continental Can Co. Plant 87 10200 N. Lombard Avenue Portland, OR ORD 009024613

McKesson Chemical Co. 4488 N.W. Yeon Avenue Portland, OR ORD 049799232 Teledyne Wah Chang 1600 N.E. Old Salem Road Albany, OR 97321 ORD 050955848

Electronic Controls Design
. 13626 S. Freeman Road Mulino, OR 97042 ORD 003992518 Boeing ofPortland 19000 N.E. Sandy Blvd. Portland, OR 97230 ORD 054964481

ZB2671.A Actiyity
Storage

Storage

Incinerator

Surface impoundment

Surface impoundment

-2.38- Permit Status

Part Bcalled.

Part Bcalled

Part Bcalled.

Part Bcalled.

Part Bcalled.

# -.

•

... Facility Address

Allied Plating Inc. 8135 N.E. Union Ave. Portland, OR 97211 ORD 009051442

Velco 3900

## w. 1st Avenue Eugene, OR 97402 ORD 009414400

Borden Chemical Highway 82 LaGrande, OR 97850 ORD 003938628
Georgia-Pacific Resin Division 2190 Old Pacific Hwy. N.E. Millersburg, OR 97321 ORD 000405233

L.D. McFarland Highway 99N Eugene, OR 97402 ORD 009026600

ZB2671.A Actiyity

Surface impoundment

Surface impoundment

-

Surface impoundment

Surface impoundment

Storage

-2.39- Permit Status

Part Bcalled.

Part Bcalled.

Part Bcalled. Part Areturned, by EPA; not regulated.

Part Bcalled. Part Areturned by EPA; not regulated.

Part Afiled.

# •

• Facility Address

John Taylor Lumber Rods CreekRoad Sheridan, OR 9737 8 

### ORn 009042532

ZB2671.A 

### Storage



### -2.40- ActiVity Permit Status

Part Afiled.

# •

•

• APPENDIX A

# • APPENDIX A

bctHeen THE O?2GON**D2?A?Tr·S~;T** OF E!:'.'IRom·!E:1TF.L QUALITY a:lC**T:~** ?U3LIC t;TILITY**e-:J:'~-iISSIO!"r** OF OP.EGON

In order to better control**t~e** trans?Qrt and disposal of**cer~ain** nazardous wastes, of**underst~~ding.** "'ho ........

### - a=cve**na~ed ~arties**  enter into this**rrle~rancu=**

THE OREGON**DEP;l.RT:·r::~T** OF E1NIP.om·!ENTAL QUALITY AGP.E:::S TO: 1. Design a manifest systen to monitor the flow of certain listed

• ...

astes. DEQ will supply the necessary**fc~s** for said 

# • .., ..:.. syster:t. system will be**dcta~ined** jointly with the PUC• Supply to the PUC a list of the wastes and known**se::i:r3.to~s** that vtill be LncLuded**:l.~** 't,.;."-1is systern. periodically. :Jpdate the list

3. Eelp**i~?le~ent t~e** **syste~** by notifying**t~e** generators a:.d disposal site operators of its**require4.~nts.** 4.**Assu~e ge~e~ator** **a~ci cis~osal**  site**co~pliance** thru ';'59.E90.



# • will be made to tne**Enviro~~en~al** Quality Commission to adopt
a**~ule re~~iring**  the listed**ge~era~ors** to**co~?ly** with th: syste:;t. 5. Receive**a~c a~alyze** **~e?or~s qe~erated**  by the**syste~; ~na** **t~**

-2.25-

### o. Assume enforcement res?Qnsibility :or violations of selid waste or**enviro~~entally** hazardous waste**regulatio~~.**

',_0.'**~~** PU3LIC UT!L!TIES**CCr~1ISS!ON AG?~ES**  TO: 1. Hold rule making**pr~ceedings** to adopt a new rule transporters of wastes listed by the DEQ to participate in**~~e** manifest system. This would apply to intra and**i~ter-state shi~ents.**  2. Help**impla~ent** the system by noti=ying the**tr~~sporters** of its requirements. 3. Develop jointly with**t.~e'** DEQ procedures needed to ioplement I ! and operate**~"le** systa'tl. 4.**~~force** participation in the system by all**trans~orters** of such na7.ed wastes. 

# o**C~arles** Davis Cocmis'siencr**?~lic** Utilities Division

-2.26- Hillia=t H. Director Depar't=.ent of**Enviro~~~~~al** ('\,

### . ." ;

# ,.-. a::;.-----.;,

# •

•

• APPENDIX B

## ·

# - 

# • -

1. 

# •

DEPARTMENT OF ENVIRONMENTAL QUALITY SIGNATURE AUTHORIZATIONS

Issuance, renewal and modification of the following: National Pollutant Discharge Elimination System (NPDES) Permits; Water pollution Control Facilities Permits; Air Contaminant Discharge Permits; Indirect Source Construction Permits; and Solid Waste Disposal Site Permits; and Hazardous Waste Storage and Treatment Permits. FRED HANSEN MICHAEL J. DOWNS APPENDIX B

2. Issuance, renewal and modification of Hazardous Waste Disposal Permits.

3. Notices of Intent to Suspend Sewage Disposal Service Licenses FRED HANSEN MICHAEL J. DOWNS SHERMAN O. OLSON Jr. HAROLD L. SAWYER 

# • JAMES E. PETERSEN MARY V. BISHOP· WALLACE B. BRILL ARNO H. DENECKE A. SONJA BUIST FRED HANSEN MICHAEL J. DOWNS

4. Federal Sewage Works Construction Grant Priority Certificates FRED HANSEN MICHAEL J. DOWNS 5. Agency Allotment Plans FRED HANSEN MICHAEL J. DOWNS LYDIA R. TAYLOR 6. Pollution Control Bond, Grant and Loan Agreements FRED HANSEN MICHAEL J. DOWNS LYDIA R. TAYLOR



# C:;:2GG

May 30, - 1

-;.

7.

I ,
! ,-
8. DEPARTMENT OF ENVIRONMENTAL QUALITY 

# C._; SIGNATURE AUTHORIZATIONS _/

Draw on Federal grant through a letter of credit. Anyone of the following: FRED HANSEN M!€H1tBEi J. BElHNS JUDITH L. HATTON LYDIA R. TAYLOR Revolving Fund Checks

9.

10.

11.

12. FRED HANSEN MICHAEL J. DOWNS JUDITH L. HATTON LYDIA R. TAYLOR Central Stores Orders; Purchase Requests; Purchase Orders; Contract Release Orders; Property Disposition Requests; Telephone Service Orders; Claims against Restoration Fund; Restoration Fund Classification; Space Request Forms, Printing Order and Data Sheets; and Copy Center WorkOrders FRED HANSEN LYDIA R. TAYLOR JUDITH L. HATTON ROY L. FRITZLER Sign for and request permanently assigned vehicles or other motor pool services from Portland Motor Pool, Eugene Motor Pool, and Salem Motor Pool FRED HANSEN LYDIA R. TAYLOR JUDITH L. HATTON ROY L. FRITZLER Written Notice ofViolations Subject to Civil Penalty FRED HANSEN MICHAEL J. DOWNS FRED M. BOLTON VAN A. KOLLIAS

FRED HANSEN LYDIA R. TAYLOR JUDITH L. HATTON W"· EpT T1&JjR 

# c

MK266 l-1ay 30, 1985 - 2 -

# .: 

# / 

# •

' 

# •

DEPARTMENT OF ENVIRONMENTAL QUALITY SIGNATURE AUTHORIZATIONS

13. Agreements, Contracts and Leases FRED HANSEN MICHAEL J. DOWNS JUDITH L. HATTON LYDIA R. TAYLOR 14. Actions relating to Subsurface Sewage Disposal Systems FRED HANSEN MICHAEL J. DOWNS FRED M. BOLTON 15. Findings of Fact, Conclusions of Law, and Final Orders related to a Default subsequent to Notice of Intent to Suspend Sewage Disposal Service License and Opportunity for Hearing 

# • 16. FRED HANSEN MICHAEL J. DOWNS FRED M. BOLTON Notices of Civil Penalty Assessments; Findings of Fact, Conclusions of Law, and Final Orders relative to defaults on civil penalty assessments; time extensions to the parties in a contested case hearing to file written exception and arguments to a Proposed Final Order pursuant to OAR 340-11-132(4)

:

### ;
i I FRED HANSEN MICHAEL J.**DO~VNS**

LINDA K. ZUCKER 18. Appointing authority FRED HANSEN MICHAEL J. DOWNS SUSAN M. PAYSENO 17. Authorized representative to accept filing of documents in contested case matters pursuant to OAR 330-11-005(5) and (6)

- 3 - FRED HANSEN JUDITH L. HATTON LYDIA R. TAYLOR
MK266 May 30, 1985 19. Deposit or withdraw funds from U.S. Bank Safekeeping Account 1000-297-0 and Checking Account #010-0300-425. Any two of the following: , ; : ;

; l' ;

I 

## I\ i I I I I j i

### ! 

## i) i 

### 1 

### !J I' I 

### i 'j

### 1



# t 

# ! ! 1 

# ,'. j 1



# . :j 

# I '1 ' f

# I

DEPARTMENT OFENVIRONMENTAL QUALITY SIGNATURE AUTHORIZATIONS

20. Authorized to sign Service Order Requests in excess of $10,000 FRED HANSEN MICHAEL J. DOWNS 21. Certificate and Order for Filing Administrative Rules with the Secretary of State: applies to both permanent and temporary (emergency) rules FRED HANSEN MICHAEL J. DOWNS LINDA K. ZUCKER SHERRY CHEW MICHAEL HUSTON 22. Salary advances FRED HANSEN MICHAEL J. DOWNS JUDITH L. HATTON LYDIA R. TAYLOR 23. Access to U.S. Bank safe deposit box FRED HANSEN MICHAEL J. DOWNS JUDITH L. HATTON LYDIA R. TAYLOR 24. Department contact for Worker's Compensation matters SUSAN M. PAYSENO

MK266 May 30, 1985 - 4 -

# •

•

• APPENDIX C

# • MEDIA, ALL MEDIA/Metro 226 for All the Media**~2** on Metro Section

164 All Others
TomAlkire 408 SW 2nd, Rm 316 Portland, OR 97204 on top

KBPS RADIO 546 NE 12th Portland, OR 

### APPENDIX C

ARGUS Box 29 Hillsboro, OR 97123 KCNR Box 197 portland, OR 97201



# •

• ASSOCIATED PRESS 1320 SW Broadway Portland, OR 97201 CLACKAMAS COUNTY NEWS Box 549 Estacada, OR 97023 DAILY JOURNAL OF COMMERCE Box 10127 portland, OR 97210 DAILY SHIPPINGNEWS 1221 SW Alder st Portland, OR 97205 DOWNI'OWNER Box 4227 Portland, OR 97208 ENTERPRISE-COURIER Box 471 Oregon City, OR 97045 GRESHAM OUTLOOK Box 880 Gresham, OR 97030 HERALD Box 250 Canby, OR 97013 KATU TELEVISION CENTER Assignment Desk Box 2 Portland, OR 97207 KBOO 20 SEEighth Portland, OR 97214 KEX Nf?tIsroom 4949 SW Macadam Portland, OR 97201 KGAR 5620 - H. Gehr Road Box 4638 Vancouver, WA 98662 KGON-FM Box 22125 Portland, OR 97222 KGW

- RADIO NEWS 1501 SW Jefferson Portland, OR 97201 KGW-TV 1501 SW Jefferson Portland, OR 97201 KINK-FM 1501 SW Jefferson Portland, OR 97201 KJIB-FM 931 SW King Ave. Portland, OR 97205 KKEY RADIO Box 5757 Portland, OR 97228 KKSN Box 3910 Portland, OR 97208 KLLB 2040 SW First Portland, OR 97201KMHD Attn: News Mt. Hood Community College 26000 SE Stark Gresham, OR 97030 KMJK 9500 SW Barbur Blvd Suite 302 Portland, OR 97219 KOAP-FM 2828 SW Front St Portland, OR 97201 KOAP-TV 2828 SW ·Front Portland, OR 97201 KOIN-TV 222 SWColumbia Portland, OR 97201 KPDQ RADIO 5110 SEStark Portland, OR 97215 KPTV-TV Attn: News Driector Box 3401 Portland, OR 97208 KQFM 4949 SW Macadam Ave Portland, OR 97201 KRDR Box 32 Gresham, OR 97030 KRRC RADIO Reed College Portland, OR 97202 KUIK Box 496 Hillsboro, OR 97123 KUPL 6400 SWCanyon Court Portland, OR 97221 KWJJ RADIO 931 SW King Ave Portland, OR 97205 KXL Radio Box 14957 Portland, OR 97214-0957 KYTE Box 970 Portland, OR 97207 KYXI 1220 SW Fifth Portland, OR 97204 KZEL 2100 W11thAve. Eugene, OR 97402-3578 LAKE OSWEGO REVIEW Box 548 Lake Oswego, OR 97034 McCRAW HILLWORLD NEWS Rosanne King Box 40322 Portland, OR 97240 METRO MAGAZINE 1023 SW Yamhill Portland, OR 97205-2544 THE NEIGHBOR Box 10889 Portland, OR 97210 OBSERVER Box 3137 Portland, OR 97208 OREGON LABOR PRESS 1902 SEMorrison St Portland, OR 97214 OREGON MAGAZINE 208 SW Stark, Suite 500 Portland, OR 97204 PIONEER Box 168 Molalla, OR 97038 PORTLAND GUIDE 4475 SW Scholls Ferry Road, #256 Portland, OR 97225 PORTLAND MAGAZINE 221 NW Second Ave. Portland, OR 97209 

# G



# c



# (;

# •

•

• ST. JOHNS REVIEW 8410 NLombard portland, OR 97203 SKANNER Box 5455 Portland, oR 97228 THE BUSINESS JOURNAL Box 14490 Portland, OR 97214 THE COLUMBIAN Attn: John Harrison 701 W8th St Vancouver, WA 98660 THE NE.W REVIEW 2919 SE OakGrove Blvd. Milwaukie, OR 97222 THE OREGONIAN Attn: City Desk 1320 SW Broadway Portland, OR 97201 THIS WEEK Box 4227 Portland, OR 97208 TIMES PUBLISHING CO. Box 370 Beaverton, OR 97075 UNITED PRESS INTERNATIONAL 1320 SW Broadway Portland, OR 97201 VALLEY TIMES Box 370 Beaverton, OR 97005 WILIAMETTE WEEK Attn: Linda Keene 320 SW Stark Portland, OR 97204 THE WASHINGrCN COUNTY NEWS-TIMES Box 365 Forest Grove, OR 97116 MEl'RO MEDIA LIST ENDS HERE APPEAL-TRIBUNE Box 35 Silverton, OR 97381 ASSOCIATED PRESS c/o Daily Courier 409 SE 7th Grants Pass, OR 97526 BAKER DEMOCRAT-HERALD Box 807 Baker, OR 97814 BAY NEWS 757 Newmark Coos Bay, OR 97420 BAY REPORTER 757 Newmark Coos Bay, OR 97420 BROOKINGS-HARBOR PILOT Box 700 Brookings, OR 97415 BROWNSVILLE TIMES Box 278 Brownsville, OR 97327 CAPITAL PRESS Box 2048 Salem, OR 97058 CENTRAL OREGONIAN Attn: John Gervais 558 NMain Prineville, OR 97754 CHIEF Box B Clatskanie, OR 97016 CHRONICLE 414 Federal St. Creswell, OR 97426 CHRONICLE Box 457 St. Helens, OR 97051 CHRONICLE Box 902 The Dalles, OR 97058COLUMBIA PRESS Box 130 Warrenton, OR 97146 CORVALLIS GAZETTE-TIMES 600 SW Jefferson Corvallis, OR 97330 COTTAGE GROVE SENTINEL Box 35 Cottage Grove, OR 97424 COURIER Box 268 Reedsport, OR 97467 CURRY COUNTY REPORTER Box 766 Gold Beach, OR 97444 DAILYARGUS OBSERVER Box 130 Ontario, OR 97914 DAILY ASTORIAN Box 210 Astoria, OR 97103 DAILY TIDINGS Box 7 Ashland, OR 97520 DEAD MT. ECHO Box 900 Oakridge, OR 97463 DEMOCRAT-HERALD Box 130 Albany, OR 97321 EAGLE POINT INDEPENDENT News Director PO Box 900 Eagle Point, OR 97524 EAST OREGONIAN Box 1089 Pendleton, OR 97801 EASTERN OREGONIAN Box 149 Hermiston, OR 97838 EN1'ERPRISE Box 26 Drain, OR 97435 ENTERPRISE Box 348 Mill City, OR 97360 EUGENE REGISTER GUARD Attn: News Editor Box 10188 Eugene, OR 97401**~TE** CITY JOURNAL Box 785 Nyssa, OR 97913 GAZETTE TIMES Box 746 Condon, OR 97823 GLOBE-TIMES Box 746 Condon, OR 97823 GRANTS PASS COURIER Box 1468 Grants Pass, OR 97526 GRAPHIC Box 100 Newberg, OR 97132 GREATER OREGON Box 189 Albany, OR 97321 HEADLIGHT HERALD Box 232 Tillamook, OR 97141 HELLS CANYON JOURNAL Box 646 Halfway, OR 97834 HERALD Box 250 Canby, OR 97013 HERALD Box 46 Hermiston, OR 97838

# C~



# c

# •

•

• HERALD & NEWS Box 788 Klamath Falls, OR 97601 ILLINOIS VALLEY NEWS Box nMn CaveJunction, OR 97523 JUNCTION CITYTIMES Box 108 Junction City, OR 97448 KACI Box 516 The Dalles, OR 97058 KAGI Box 148 Grants Pass, OR 97526 KAJO Box 230 Grants Pass, OR 97526 KASH Box 10767 Eugene, OR 97401 KATR 130 E 13thAve Eugene, OR 97401 KBBR Box 308 North Bend, OR 97459 KBCH Box 358 Lincoln City, OR 97367 KBKR Box 110 Baker, OR 97814 KBMC-FM 205 W8th Eugene, OR 97401 KBND News Box 5037 Bend, OR 97701 KBOY AM & FM 107 EMain, Suite 12 Medford, OR 97501 KBZY Box 14900 Salem, OR 97309 KCBY-TV Box 1156 Coos Bay, OR 97420 KCIV-FM Box 104 The Dalles, OR 97053 KCMX Box 128 Ashland, OR 97520 KCYX Box 207 McMinnville, OR 97128 KDRV-TV John Wooliscroft Assignment Editor 1090 Knutson Ave • Medford, OR 97504 KDUN Box 1470 Reedsport, OR 97467 KOUK Route 2, Box 502 Eugene, OR 97401 KECH 4923 Indian School Rd., NE Salem, OR 97305 KEZI-TV 2225 Coburg Rd Eugene, OR 97401 KFIR Box 611 Sweet Home, OR 97386 KGAL Box 749 Albany, OR 97321KGAY Box 1430 salem, OR 97308 KGRL Box 5068 Bend, OR 97708 KHSN Box 180 Coos Bay, OR 97420 KHUG 240 Fern Valley Rd., Box H Phoenix, OR 97535 KlHR Box 360 Hood River, OR 97031 KJDY Box 399 John Day, OR 97845 KLBM Box 907 La Grande, OR 97850 KLCC 4000 30th St. Eugene, OR 97405 KLOO Box 731 Corvallis, OR 97330 KIAD AM & FM Box 489 Klamath Falls, OR 97601 KMED 820 Crater Lake Ave. Medford, OR 97504 KMUN 1129 Commercial Astoria, OR 97103 KNPT Box 1028 Newport, OR 97365 KNl'R-TV Box 7365 Eugene, OR 97401 KOBl-TV Box 5M Medford, OR 97501 KOHl Box 398 St. Helens, OR 97051 KOHU Box 145 Hermiston, OR 97838 KOTl-TV Box 2K Klamath Falls, OR 97601 KPNW AM & FM Box 1120 Eugene, OR 97440 KQEN 936 SW Medford Roseburg, OR 97470 KQlK 8C 64 Box 46 Lakeview, OR 97630 KRNR Box 910 Roseburg, OR 97470 KRNS Box 271 Burns, OR 97720 KROW Box 396 Dallas, OR 97338 KRSB-FM 829 SE Cass Roseburg, OR 97470 KSOR Attn: Tom Olbrick 1250 Siskiyou Blvd Ashland, OR 97520 KSRV Box 129 Ontario, OR 97914 

# o

C)

# •

•

• KSWB Box 24 Seaside, OR 97138**~OO** Box 568 Toledo, OR 97391 KTIL Box 112 Tillamook, OR 9714l KTIX Box 640 Pendleton, OR 97801 KTMr Box 159 Medford, OR 97501 KTVL-TV Box 10 Medford, OR 97501 KUMl\ Box 340 Pendleton, OR 97801 KURY Box 1029 Brookings, OR 97415 KVAL-TV Box 1313 Eugene, OR 97440 KVAS 1490 Marine Dr Astoria, OR 97103 KWIL &KHPE Box 278 Albany, OR 97321 KWRC 555 Pacific Hwy Woodburn, OR 97071 KWRO Box 398 Coquille, OR 97423 KWVR 107 SW First St Enterprise, OR 97828 KYES 829 SECass Roseburg, OR 97470 KYET-WBJ NEWS Box 157 Ontairo, OR 97914 KYJC 1840 Barnett Rd. Medford, OR 97504-8250 KZEL 2100 W 11th Ave. Eugene, OR 97402-3578 rAKE COUNTY EXAMINER Box 271 Lakevifi!il, OR 97630 IAMRON OCE Campus Monmouth, OR 97361 LEBANON EXPRESS Box 546 Lebanon, OR 97335 Ml\IL Box 729 Myrtle Creek, OR 97457 Ml\IL Box 400 Stayton, OR 97383 Ml\IL TRIBUNE Attn: Steve Myers Box 1108 Medford, OR 97501 Ml\LHEUR ENI'ERPRISE Box 310 Vale, OR 97918 MYRTLE POINT HERALD 410 Spruce st Myrtle Point, OR 97458 NEWBERG TIMES Box 68 Newberg, OR 97132NEW ERA Box 38 Sweet Home, OR 97386 NEWS Box 390 Hood River, OR 97031 NEWS Box 507 North Bend, OR 97459 NEWS Box "J" pilot Rock, OR 97868 NEWS Box 5 Port Orford, OR 97465 NEWS GUARD Box 848 Lincoln City, OR 97367 NEWS-REGISTER Box 510 McMinnville, OR 97128 NEWS-RElJIE'l'l Box 1248 Roseburg, OR 97470 NEWS TIMES Box 965 Newport, OR 97365 OBSERVER Box 3170 La Grande, OR 97850 OREGON A ODIO NEWS Attn: Greg Parker StateCapitol Press Room Salem, OR 97310 OREGON DAILY EMERALD University of Oregon Box 3159 Eugene, OR 97403 OREGON PUBLIC BROADCASTING Attn: John MacDonald State Capitol, Rm. 400 Salem, OR 97310 OREGON STATE DAILY BAROMETER 204 Memorial Union Corvallis, OR 97330 THE OREGONIAN Pauline Braymen Star Route 1, Box 101 Burns, OR 97720 PIONEER Box "W" Madras, OR 97741 POLK COUNTY ITEMIZER-oBSERVER Box 108 Dallas, OR 97338 POLK SUN Box 26 Monmouth, OR 97361 POST Box 68 Sandy, OR 97055 RECORD Box 69 Pendleton, OR 97801 RECORD COURIER Box 70 Baker, OR 97814 REVIEW Box 330 Jefferson, OR 97352 SCAPPOOSE SPOTLIGHT Box C Scappoose, OR 97056 SHERW.N COUNTY JOURNAL Box 284 Moro, OR 97039 SIGNAL Box 848 Seaside, OR 97138 SIUSIAW NEWS Box 10 Florence, OR 97439 

# c

# •

•

• SPOKESM.Z>.N Box 785 Redmond, OR 97756 STATESM.Z>.N JOURNAL Attn: News Editor Box 13009 Salem, OR 97309 STAYTON MAIL Box 400 Stayton, OR 97383 SUN Box 68 Sheridan, OR 97378 SUN-TRIBUNE Box 430 Sutherlin, OR 97479 THE BULLETIN 1526 NW Hill St. Bend, OR 97701 THE COLUMBIAN Box 180 Vancouver, WA 98666 THE SPRINGE'IELD NEWS Box 139 Springfield, OR 97477 THE WHEELER SAGE Box 305 Fossil, OR 97830 TIMES HERALD Box 473 Burns, OR 97720 TRIBUNE Box 68 Dayton, OR 97114 UNITED PRESS INTERNATIONAL 10 State Capitol Salem, OR 97310 VALLEY SEN!'INEL #1 Bartan's Valley Coquille, OR 97423 WALIA WALIA UNION BULLETIN 1st & Poplar Sts Walla Walla, WA 98362 WALLOWA COUNTY CHIEFl'AIN Box 338 Enterprise, OR 97828 WEEKLY Box 248 Bandon, OR 97411 WEST LANE NEWS Box 188 Veneta, OR 97487 WESTERN WORLD Box 248 Bandon, OR 97411 THE WORLD Box 1840 Coos Bay, OR 97420

# •

•

• MEDIA.IP Releases to Interested Persons 35 Names

### ~/7**/~** DEQ 3rd Floor Receptionist Mary V. Bishop 01520 SW Mary Failing Drive Portland, OR 97219 Wallace Brill 75 Lozier Lane Medford, OR 97501 Dr. Sonja Buist Health Sciences University Room 2052, Baird Hall 3181 SW SamJackson Park Rd. Portland, OR 97201 Burlington Northern Railroad Attn: Michael D. Abbott 1515 W 39 Street Vancouver, 

### WA 98660 Arno Denecke 3890 Dakota Road, SE Salem, OR 97302 James E. Petersen, Chairman Environmental Quality Commission 835 NW Bond Street Bend, OR 97701 Phil Adamsak 2075 SW 78th Ave. Portland, OR 97225 PatAmedee Governor's Office 160 State Capitol Salem, OR 97310 Judy VanDyke Metropolitan Area Communications Commission (MACC) 12655 SWCenter St. Beaverton, OR 97005 Bob Jacobson Press Officer EPA Region X 1200 Sixth Seattle, WA 98101 KAAR RADIO Craig Batterson, News Director 6301 NE Hwy 99 Vancouver, WA 98665 KEDO-AM/KLYK-FM Stephen Knightly Box 779 Longview, WA 98632 KOIN-TV Newsroom 6 at Noon 140 SWColumbi a Portland, OR 97201 LANE REGIONAL AIR POLLUTION AUTHORITY Marty Douglass 1244 Walnut Street Eugene, OR 97403 LEAGUE OF WOMEN VOTERS Mary Ann Rombach 85782 Springfield-Creswell Hwy. Pleasant Hill, OR 97455 LE.'WIS RIVERNEWS Attn: Karen smaalders Box 39 Woodland, WA 98674 Craig Lucas, Acquisitions Mgr. EIC/Intelligence 48 W38th St, 7 Floor New York, NY 10018 Cindy Mackey 9029 SW 7th Ave. Portland, OR 97219 Elva McLellan 8410 SW 45th Ave • Portland, OR 97219Denny Miles Governor's Office 246 State Capitol Salem, OR 97310 Sue Muzik 2104 SEMorrison St. portland, OR 97214 OREGON ENVIRONMENTAL COUNCIL John A. Charles 2637 SW Water Ave. Portland, OR 97201 OREGON SMALL BUSINESS COUNCIL Attn: Hank Crawford Box 455 Salem, OR 97308 OREGON STATE HIGHWAY DIVISION Attn: Bob Bard Environmental Section Transportation Bldg., RID 412 Salem, OR 97310 PORTLAND AUTO TRADES Bill Stewart 3331 SEMilwaukie Ave. Portland, OR 97202 RADIO NEWS NETWORK Gussie McRobert Box 151 Gresham, OR 97030 Dan Reed Canby Cable Box 780 Canby, OR 97013 RESOURCE RECOVERY REPORT Attn: FrankMcManus 5313 38th. st., NW Washington, DC 20015 Scott Riordan S-30l State Capitol Salem, OR 97310 THE DAILY NEWS Attn: Andre Stepankowski Box 189 Longview, WA 98632 UNIVERSITY OFOREGON SURVIVAL CTR. Media Coordinator Suite 1 - EMU II Eugene, OR ·97403 Deborah Janes (MD-5) USEPA, Mail Drop 50 Research Triangle Park, NC 27711 Wakeman/Walworth, Inc. Research Department Box 1939 New Haven, CT 06509 WASHINGTON DEPT. OF ECOLOGY Attn: Ats Kiuchi Public Affairs l1ail Stop PV-ll Olympia, WA 98504 

# c



# oPUB2 (Hazardous Waste Rules &Notices) 550 Names

PUB2(0079) PUB2(0078)

PUB2(0021) 98421 Airo Services, Inc. 4110 E 11th St. Tacoma, WA

PUB2(0038) PUB2(0047)

PUB2(0084) Grace Alcala 351 Philps Court Irving, TX 75038 Carl Reller Alaska Dept. of Environ. Conservat. Hazardous Waste Program Pouch non Juneau, AK 99811 PUB2(0083)

80217 15317

97056 R.C. Garza AMO Pollution Services Rd 2, Box 31lB Canonsbury, PA

Marge Furukawa AT&E Corp. PO Box 419 Scappoose, OR ANR Freight System J.D. Turner, Director of Safety PO Box 5070 Denver, CO 

# •

PUB2(0074)

PUB2(0082) PUB2(0025)

PUB2(0081) 98445 PUB2(0088) James Dille All Metro Spray PO Box 648 Clackamas, OR 97015 PUB2(0087)

PUB2(0090) PUB2(0086) W.R. Aldworth 316 N 22 Ave. Yakima, WA 98902

Alliance of American Insurers Debra G. Wozniak, Associate Counsel Government Affairs Dept. 1501 Woodfield Rd., Suite 400 W Schaumburg, IL 60195

Lee D. Allison, P.E. 9917 Portland Ave. Tacoma, WA

Michael Higgins Analytical Technologies, Inc. 1932 25 Ave., E Seattle, WA 98112

97201 97330 Mike Osler AT&T PO Box 121 Room 0-515 Pleasanton, CA 94566 PUB2(0080)

DonBauhofer Advanced Power Technology, Inc. 15 SW Colorado St. Bend, OR 97701 TheAdhesive &Sealant Council Kris Anne Monteith 1600 NWilson Blvd., Suite 910 Arlington, VA 22209

Agri-Business Council D. Hobbs 1437 SW Columbia Portland, OR Paul Cottengim AgAir Carea, Inc. 637 NW Walnut Corvallis, OR 

# •

•PUB2(0091) PUB2(0077)

PUB2(0022) BruceH. Anderson Attorney at Law 777 High St., Suite 200 Eugene, OR 97401 PUB2(0100) 98124 

# o

97814 Baker County Court Courthouse Baker, OR Tom Waite BeS PO Box 24346 MiS 7A-52 Seattle, WA

97339 Glenn Woods Arrow Transportation PO Box 10106 Corvallis, OR PUB2(0092) PUB2(0099)

PUB2(0095) Arvensis, Inc. 4000 Bennett Creek Cottage Grove, OR 97424 J.T. Baker Chemical Co. Robert T. Quier, Jr. Seminar Director 222 Red School Lane Phillipsburg, NJ 08865 PUB2(0098)

PUB2(0102) Jean Baker 2607 SEMonroe Milwaukie, OR 97222 Torn Donaca Associated Oregon Industries PO Box 1006 Tualatin, OR 07062 PUB2(0094) Gordon Fultz Association of Oregon Counties PO Box 12729 Salem, OR 97309 Dick Barney 906 Jefferson st. Oregon City, OR 97045 

# c
PUB2(0093) PUB2(0104) Kess Cannon Association of Oregon Counties PO Box 12729 Salem, OR 97309 Robert L. Teague Bayliner Marine Corp. PO Box 24467 Seattle, WA 98124 PUB2(0070) PUB2(0105) Dick Sirnantel Atec Co. 911 SEJannsen Rd. Clackamas, OR 97015 Sidney V. Grover Bayside Waste Hauling PO Box 46108 Seattle, WA 98146 PUB2(0096) PUB2(0056) BASF Wyandotte Corporation Ida Fine, Coordinator Corporate Environmental Protection PO Box 181 Parsippany, NJ 07054 Beaverton Parts &Manufacturing 1800 NW 216th Hillsboro, OR 97123 

# oPUB2(0050) PUB2(0106)

97232 PUB2(0114)

97207 97440 PUB2(0113) Bohemia, Inc. Hal McCall PO Box 1819 Eugene, OR

Allan Mick Boise Cascade Corp. PO Box 1414 Portland, OR 98225 W.H. Englander City of Bellingham Dept. of Public Works 210 Lottie St. Bellingham, WA

Benchmark Design 815 NE 22nd Portland, OR 

# •

PUB2(0107) PUB2(0116) Benton County Health Dept. Supervising Sanitarian 530 NW 27th Corvallis, OR 97330 Allen Willis Boise Cascade Corp. PO Box 1414 Portland, OR 97208 PUB2(0023) PUB2(0115)

PUB2(0109)

PUB2(0110) Mike Vossen Boise Cascada Papers St. Helens, OR

Boysen Paint Co. Ken Bleasdell, Production Mgr. 2100 NW 22 Ave. Portland, OR 97210 97203 PUB2(0119)

PUB2(0120) Norman Hutsell Borden Chemical PO Box 03127 Portland, OR 97339

64114

97219 Santford Ramsey Bertea Aviation PO Box 606 Corvallis, OR

Gerald A. Neely Black & Veatch Box 8405 Kansas City, MO

Bob's Sanitary, Inc. 10101 SW Lancaster Portland, OR 

# •

PUB2(0111) PUB2(0122) Boeing Commercial Airplane Co. Hassan Gazarine PO Box 20487 Portland, OR 97220 Lanny T. Hubbard Ministry of the Environment 810 Blanshard St. Victoria, BC VSv lX5 PUB2(0112) PUB2(0061) 

# • The Boeing Company Herbert L. Gaskill, Hazardous Waste Manager Box 3707, Mail stop 9A-43 Seattle, WA 98124 Marilyn Burwell Brown &Burwell 100 WHarrison Seattle, WA 98119PUB2(0124) PUB2(0134)

PUB2(0128) Michael D. Abbott Burlington Northern Railroad 1515 W 39 St. Vancouver, WA 98660 PUB2(0127) PUB2(0126)

95814 PUB2(0136)

PUB2(0137) PUB2(0133)

Peter A. Rogers, Acting Chief Hazardous Waste Mgmt. Branch 714 P Street, Room 523 Sacramento, CA 95821
Lynne Bolar California Research 1024 lOth St. Sacramento, CA California Envr. Technology 130 Whittier Rd. Pleasant Hill, CA 94523 California Department of Health 744 PSt. Sacramento, CA 95814

97701

97223 97440 Brown &Caldwell Attn: Library PO Box 11680 Eugene, OR

The Bulletin City Desk Bend, OR

Mrs. Billy O. Burnam 14235 SW 97th Tigard, OR PUB2(026l) PUB2(0135) C.K. Heffner PO Box 1608 Medford, OR 97501 PUB2(0129) Martin Haley Public Affairs Information State Regulatory Division 1024 10th St., Suite 300 Sacramento, CA 95814 

# o

PUB2(0130) CALINK, Div. Flintink POBox 02127 Portland, OR 97202 PUB2(0029) Kathy Cantrell Route 1, Box 222 Dufur, OR 97021

PUB2(013l)

Second Floor 97201 PUB2(0054)

PUB2(0141)

OR Capitol Body &Fender, Inc. 9741 SW Capitol Hwy Portland, OR 97219

Cascade Farm Service PO Box 268 Tangent, 95050 Karen Jarrell CCA 2800 De La Cruz Ave. Santa Clara, CA

Mike Kennedy CH2M Hill 2020 SW 4th Ave., Portland, OR PUB2(0108) PUB2(0142) Dorothy R. Rice, Consultant Assembly Committee on Consumer Protection State Capitol Sacramento, CA 95814 Cascade Plating 3790 Cross Eugene, OR 97402 

# oPUB2(0143)

PUB2(0145) PUB2(0153)

PUB2(0159) 98009 Chem-Security Systems PO Box 1866 Bellevue, WA 97862 Century Chemical Corp. Route 1, Box 208 Milton-Freewater, OR 

# •
Century West Engineering Corp. Tom Miller PO Box 1174 Bend, OR 97709 Chern-Security systems, Inc. Bill VanDyke PO Box 1269 Portland, OR 97207 PUB2(0144) PUB2(0156)

PUB2(0150) Champion International Corp• Environmental Affairs PO Box 10228 Eugene, OR 97440 Century West Engineering Corp. Carol McMullen Business Developnent Rep. PO Box 1174 Bend, OR 97709



# • James Chaffer 2244 NWatts Portland, OR PUB2(0041)

97217 PUB2(0146) Chem-Security Systems, Inc. Dixie Darrow Star Route Arlington, OR 97812 PUB2(0158) Chem-Secu+ity Systems, Inc. Patricia Payne Underwood Public Affairs PO Box 1866 Bellevue, WA 98009 PUB2(0157) Chem-Security Systems, Inc. Alex Koch Transportation Manager PO Box 1866 Be11 evue , WA 98009

PUB2(0155)

PUB2(0154) Leonard D. Toner, Operations Mgr. ChemNuclear Systems, Inc. PO Box 726 Barnwell, SC 29812

97207

43085 92122 PUB2(0149) PUB2(0152)

PUB2(0009) Chem-Security, Ltd.**l80~1200** WPender st. Vancouver, BC V6E 2S9

Robert A. Epler Chern-Technics, Inc. 5530 Block St. San Diego, CA

Mark W. Beliczky ChemLawn Corp. 8275 NHigh St. Columbus, OH 97812 Chern-Security systerns General Manager Star Route Arlington, OR Chem-Security Joyce Alkastassy PO Box 1269 Portland, OR


# •PUB2(0147) PUB2(0166)

Dennis Stefani Chemical Processors, Inc. 5501 Airport Way S. Seattle, WA 98108 M.W. Cooper Chembond Corp. PO Box 270 Springfield, OR 97477 PUB2(0148) Clark's Air Service, Inc. PO Box 56 Nampa, ID 83651 PUB2(0167) Clorox Co. Robin Ferguson Government Affairs Dept. PO Box 24305 Oakland, CA 94623 

# o

PUB2(0151) PUB2(0060) Chempro of Oregon, Inc. 2416 NMarine Dr. Portland, OR 97217 Color &Design Exhibits Int'l, Inc. 3625 NMississippi Portland, OR 97227 PUB2(0161) PUB2(0168) Chevron Pipeline Co. W.N. Harmon 201 NPhillipi St. Boise, ID 83706 Columbia Woman's Club Annie Lee, President 22494 Spruce Way Scappoose, OR 97056 PUB2(0160) Chevron Pipeline Co. L.J. Siebert PO Box 25117 Salt Lake City, UT 84125 PUB2(0170) Commercial Cartage Co. Lawrence A. Lewis, V.P. 343 Axminister Dr. Fenton, MO 63026 

# c

PUB2(0162) PUB2(0171)

PUB2(0163)

PUB2(0019)

PUB2(0164) Bob Christopher Blodgett, OR 97326 Conoco Hazardous Materials Surface Transportation Dept. PO Box 2197 Houston, TX 77252 PUB2(0172)

PUB2(0173) Continental Can Co., USA Jerry J. Parson PO Box 03220 portland, OR 97203

Continental Pipe Line Co. 338 Highway 87 East Billings, MT 59101 97005 97208

Chloride Western Toni Reding 11155 SW Denney Rd. Beaverton, OR Chevron USA, Inc. Les Ferdig PO Box 4168 Portland, OR

The City Club of Portland 730 SW First Portland, OR 97204 Guy Cooper Box 2556 Hailey, ID PUB2(0174)

83333 

# cPUB2(0177) 

# • City of Corvallis Utilities Dept. PO Box 1083 Corvalis, OR 97339 PUB2(0055) Dick Ruth DEQ Lane Pollution Control 1244 Walnut Eugene, OR 97403 PUB2(0178) PUB2(0187)

PUB2(0182) PUB2(0180)

PUB2(0181) Corvallis Commercial Sprayers PO Box 743 Corvallis, OR 97339 90040

97133 PUB2(0189) PUB2(0188)

Cuite 50098125

PUB2(0030) Daelco, Inc. T.B. Blair 5909 ERandolph st. City of Commerce, CA

Dames & Moore Ann Toepker 155 NE 100 St., Seattle, WA

Dant &Russell, Inc. DonJohnson, Mgr. 775 SW Hillcrest North Plains, OR
Sandy Davis 3056 NE Alameda Terrace Portland, OR 97212 97217 97217

98032 Inc. Crosby &Overton, Bonnie Boyd 5420 NLagoon Portland, OR
Crosby &Overton, Inc. John Mobley 5420 NLagoon Portland, OR
Crosby &Overton, Inc• John Funderburk 20245 76 Ave., S Kent, WA 

# •
PUB2(0183) PUB2(0190)

PUB2(0185)

PUB2(0186) Crowley Environmental Services Operational Supervisor PO Box 17178 Portland, OR 97217

Crown Zellerbach Corp. Elven Anderson Flexible Packaging Div. PO Box 17128 Portland, OR 97217 PUB2(0076) PUB2(0191) DonDebord 14025 NRivergate Blvd. Portland, OR 97203

Sebastian Degens 4515 SEMadison Portland, OR 97215

Tamara Schaffer Deschutes National Forest Ft. Rock Ranger Dist. 1645 Highway 20 E Bend, OR 97701
98607 Crown Zellerbach Corp. Dr. J.F. Cormack Environmental Services 904 NW Drake St. Camas, WA 

# •PUB2(0193) PUB2(0202) Diamond Industries PO Box 1008 550 SEMill st. Grants Pass, OR 97526 EMCON Assoc. Lee Dooley 90 Archer st. San Jose, CA 95112 

# o
PUB2(0194) PUB2(0204)

PUB2(0195)

PUB2(0196)

Durametal Corp. Ken Hall, Product Engr. Tualatin, OR Douglas County Public Works Warren H. Poland Courthouse Roseburg, OR 97470 97223

97843 97214

203B

95691

97477 PUB2(0401) PUB2(0016)

EnviroData Systems, Inc. PO Box 723492 Atlanta, GA 30339 Emergency Management Div. 43 Capitol Bldg. Salem, OR 97310 PUB2(0205)

Ekstrom Farm Chemicals PO Box 43 lone, OR

PUB2(0207) PUB2(0200) PUB2(0027)

PUB2(0206) Ecotherm Eric Peterson 2101 Stone**Blvd~,** Suite West Sacramento, CA

Connie Sahm Emerald POD PO Box 822 Springfield, OR Bill Doern Eastern Oregon Distributing PO Box 1221 La Grande, OR 97850

Eastside Plating, Inc. C.W. TAber, Plant Mgr. 310 SE Stephens Portland, OR Dr. Craig Eagleson 8900 SW Commercial Tigard, OR 30365

98216 97202

PUB2(0201) PUB2(0198) PUB2(0197)

PUB2(0199) E.I. DuPont Co. R.G. Gressel PO Box 02128 Portland, OR

EG&G Idaho, Inc. K.F. Downs Low-Level Waste Mgmt. Program PO Box 1625 Idaho Falls, ID 83415 ECCO Jane Baker 1885 SE 104th Portland, OR Garden Club Fern Donovan 32954 Scappoose Vernonia Way Scappoose, OR 97056 John Dickinson Residuals Mgmt. Branch 345 Courtland St., NE Atlanta, GAPUB2(0209) PUB2(0208)

PUB2(0211) Environmental Management Corp. Philip Badame 4211 Seneca St. West 

### seneca, NY 14224 97210 93717 PUB2(02l7)

PUB2(02l8) FMC Corp. PO Box 1669 Fresno, CA

FMC Corp. John LaFore 4700 NW Front Ave. Portland, OR

FMC Corp. Agricultural Chemical Div. 3675 Brooklake Rd., NE Salem, OR 97305 PUB2(0219) 47020037 Environment Reporter Patricia Spencer 1231 25 st., NW

- Rm. Washington, DC

Environmental Action Foundation Lois Florence 724 Dupont Circle Bldg. Washington, DC 20036 

# •

PUB2(0214) PUB2(0210)

PUB2(0213) Environmental Management and Compliance Tom Echikson 135 Stevens Ave. Little Falls, NJ 07424 97914

97814 PUB2(0220)

PUB2(0057) PUB2(0221) Farmterials, Inc. PO Box 1006 Baker, OR Farmers Supply Co-op 514 SW Fourth Ave. Ontario, OR

Fergusen Auto Body &Paint 2425 E Burnside Portland, OR 97214 83647 Envirosafe Services Neil Brill Box 936 Mountain Home, ID 

# •

PUB2(0216) PUB2(0215)

Evergreen Helicopters, Inc. 3850 Three Mile Lane McMinnville, OR 97128 Evans Products Co. B.E. Mikulka PO Box E Corvallis, OR 97330 97303 PUB2(0223)

PUB2(0224) Floatation Application Kent Hynes 5820 80 Ave., NE Salem, OR

Forelaws on Board Lloyd K. Marbet 19142 S Bakers Ferry Rd. Boring, OR 97009 97440 Eugene Tree Spray PO Box 10035 Eugene, OR



# •PUB2(0225) PUB2(0233)

PUB2(0036) Forrest Paint Co. PO Box 2768 Eugene, OR 97402 General Electric Co. Robert E. Butler Vallecitos Nuclear Center PO Box 460 Pleasanton, CA 94566

PUB2(0228)

PUB2(0229) GATX Terminals PO Box 03469 Portland, OR 97203 PUB2(0227)



# c 97015

97034 PUB2(0236) PUB2(0235) PUB2(0234)

PUB2(0242) PUB2(0005) Georgia Pacific Ronald Betournay 2665 Hwy 99N Eugene, OR 97477 Geo-Mat, Inc. PO Box 1425 Lake Oswego, OR General Tree Service 15601 SE 90th PO Box 247 Clackamas, OR

Dick webb Georgia Pacific Chemical PO Box 1268 Coos Bay, OR 97420 97389

90810 97448

97901 PUB2(0226)

GATX Terminals Corp. Richard Sandell PO Box 9007 Long Beach, CA Full Circle, Inc. PO Box 274 Tangent, OR SamFujishin Route 2, Box 59 Adrian, OR Larry Freepons 93545 Dorsey Lane Junction City, OR

PUB2(0232) General Battery Corp. Jeffrey A. Leed Dept. of Environmental Resources PO Box 1262 Reading, PA 19603 PUB2(0097)

PUB2(0230)



# o 97321 97223 97204

Georgia Pacific Corp. Greg Gregory PO Box 1068 Albany, OR PUB2(0238) Georgia Pacific Corp. Harvey Ellerbroek PO Box 23189 Tigard, OR Georgia Pacific Corp. Nona M. Soltero LawDept. 900 SW Fifth Ave. Portland, OR PUB2(0237)

55164 55164 GNB Batteries Nathan Nissen PO Box 64100 St. Paul, MN

GNB Batteries, Inc. E.C. Milton PO Box 64100 St. Paul, MNPUB2(024l) PUB2(0250) 

# • Georgia Pacific Corp. Darrell McLaughlin Toledo Paper Div. Box 580 Toledo, OR 97391 Good, Procter & Hoar Betsy Kimball Legal Assistant 28 State St. Boston, MA 02109 PUB2(0239) PUB2(0251) Georgia Pacific Corp. Philip F. Hahn PO Box 1918 Eugene, OR 97440 Gould, Inc. F. Stark 6427 NE 59th Place Portland, OR 97218 PUB2(0243) PUB2(0253) Georgia Pacific Corp. Masato Yoshinaka, Mgr. 1754 Thorne Road Tacoma, WA 98421 John Halver PUD NO. 1 of Grays Harbor Cnty. PO Box 480 Aberdeen, WA 98563 PUB2(0067) PUB2(0026)

PUB2(0244) PUB2(005l) 

# • Jack Anderson Georgia-Pacific Corp. PO Box 105605 Atlanta, GA

NormaJean Germond 224 Iron Mt. Blvd. Lake Oswego, OR 30348

97034 Len Malmquist Gresham Fire Dept. 1333 NW Eastman Gresham, OR

H.S.S. Machine 12413 NPortland Blvd. Portland, OR 97030

97217

Joe Gigliotti PO Box 607 Eugene, OR PUB2(0245)

97440 PUB2(0246) R.E. Haberman PO Box 907 Portland, OR PUB2(0254)

97207 PUB2(0255) GilliamCounty Planning Dept. PO Box 427 Condon, OR 97823 Haney Truck Line Calvin Clayton PO Box 485 Cornelius, OR 97113


# • PUB2(0247) Eugene G. Gjertsen, P.E. 2057 Lawrence Klamath Falls, OR 97601 PUB2(0248) Glass Spray Service, Inc• PO Box 2523 Eugene, OR 97402 PUB2(0256) Harding-Lawson Assoc. 6300 Westpark, Suite 100 Houston, TX 77057 PUB2(0257) Harding-Lawson Associates 6300 Westpark, Suite 100 Houston, TX 77057PUB2(0064) PUB2(0062)

PUB2(0048) Clyde Iverson Harris Pine Mills Drawer 1168 Pendleton, OR 97801 Margaret C. Schweitzer E.F. Houghton & Co. Technical Center Library Madison &VanBuren Ave. Valley Forge, PA 19488 PUB2(0044) 

# o

PUB2(0264) Eric Perlav Hazardous Materials Technical Ctr. PO Box 8168 RockviUe, MD 20856

Hewlett-Packard Co. Jim McDaniel, Environmental Coordinator 1020 NE Circle Blvd. Corvallis, OR 97330 PUB2(0270) 

# o 94553 76021 PUB2(0267)

PUB2(0271) PUB2(0268) Roberta Pence IASA PO Box 929 Bedford, TX

ITT - Phillips Drill Div. Joseph Spighi 5209 SE International Way Milwaukie, OR 97222

Idaho Dept. of Health &Welfare Bill Hartford Division of Environment Statehouse Boise, ID 83720 IT Corp. Jack Allen 4575 Pacheco Blvd. Martinex, CA

97208 97501

PUB2(0262)

PUB2(0263) PUB2(0018)

Hercules, Inc. John Provost PO Box 2723 Portland, OR Rick Reno Harry &David PO Box 712 Medford, OR

PUB2(0265)

PUB2(0042) DonWalker Hood River Electric Corp. PO Box 125 Odell, OR 97044 Hi-Ball Trucking, Inc. PO Box 1117 Billings, MT

Home Transportation Adrian McClellan PO Box 6426, Station A Marietta, GA 59103

30065 Idaho Dept. of Health & Welfare Div. of Environment Robert P. Olson Statehouse Boise, ID 83720 PUB2(0272) Idaho Hazardous Materials Bureau Daryl F. Koch Statehouse Boise, ID 83720 

# oPUB2(0290) 

# • PUB2(0046) Morton Dorothy Illinois Pollution Control Board PO Box 61354 Eeru, IL 61354 J.J. Keller &Assoc. Colleen Olmsted 145 WWisconsin Ave. Neenah, WI 54956 PUB2(0266) PUB2(0280) Independent Resource Service Ron Graham 2928 SEHawthorne Portland, OR 97214 JC Inc. Liquid Waste Disposal 3650 E 26th St. Vernon, CA 90023 PUB2(0274) PUB2(0286)

PUB2(0277) PUB2(0276) PUB2(0275) Industrial Aviation Services, Inc. 6736 Waconda Rd., NE Salem, OR 97305

PUB2(0282) Robert Weber Jackson County Engineer 201 River Heights Way Grants Pass, OR 97526 PUB2(0281)

James River Corp.**Joh~Cuthbertson** Director, Environmental Affairs PO Box 2218 Richmond, VA 23217 Jackson County WeedControl Don Squire 200 Antelope Rd. WhiteCity, OR 97501 97823

Inland Transportation Co., Inc. Al Simpson 6737 Carson Ave., S PO Box 80128 Seattle, WA 98108 Inland Chemical. PO Box 252 Condon, OR 

# •

PUB2(0279)

PUB2(0053) International Paper Co. David H. Critchfield PO Box 809024 Dallas, TX 75380 PUB2(0278)

97526 PUB2(0284)

PUB2(0285) PUB2(0269) Jerry Jensen Attorney General's Office 450 WState St., 7th Floor Boise, ID 83720

Jones &Henry Engineers, Ltd. 2000 WCentral Ave. Toledo, OH 43606
Josephine County Environmental Health Courthouse Grants Pass, OR

97015 Parkway 97123 98666 Inman 0

### u Co. PO Box 370 Vancouvet , WA

Iso Cast Systems, Inc. 8899 SEJannesen Rd. Clackamas, OR Intel Corp. John Harland M!S TOD-03 5200 NE ElamYoung Hillsboro, OR


# •PUB2(0288) PUB2(0295) K-Lines, Inc. PO Box 1549 Lak e Oswego, OR 97034 James A. Kyle 11540 SE 129th Portland, OR 97236 

# o PUB2(0287) PUB2(0296)

PUB2(0289) PUB2(0298) Lake County Commissioners 513 Center St. Lakeview, OR 97630 KGW-TV Paul Hansen 1501 SW Jefferson Portland, OR

Terrence Kafara, S.I. PO Box 491 Vancouver, WA 97201

98666 Lake Er i e Trucking William W. Wooding 251 Rosario Anacortes, WA 98221 PUB2(0075) PUB2(0299) Nathan A. Graves Kennedy/Jenks Engineers 4109 Bridgeport Way West Tacoma, WA 98466 Lake Spray service Philip H. Lake 78432 Mosby Creek Road Cottage Grove, OR 97424 PUB2(0292) PUB2(0302)

PUB2(0293)

PUB2(0049) Joe McBricE Klamath Environmental Services 200 EMain st. Klamath FAlls, OR 97601 Klamath County Solid Waste Mgmt. Keith Read, Director 334 Main st. Klamath Falls, OR 97601 

# o

PUB2(0301)

PUB2(0303) Lane County Environmental Health Div. Harold J. Youngquist, P.E. 125 E Eighth Ave. Eugene, OR 97401

Lane County Public Services Div. Craig Starr 125 EEighth Ave. Eugene, OR 97401
League of Oregon Cities PO Box 928 Salem, OR 97308 97056 Kiwanis Club Dr. Stephen Scheer 33460 SW Chinook Plaza Scappoose, OR

PUB2(0294) PUB2(0304) William A. Kucharski 920 SW Sixth Ave., 808 EB Portland, OR 97204

Jim Watson Kuni Cadillac 3725 SW Cedar Beaverton, OR PUB2(0073)

Hills Blvd.97005 League ofWomen Voters of Columbia County Edith BArtel 51270 Bankston Rd. Scappoose, OR 97056 

# oPUB2(0305) 

# • Leber Ink Co., Inc. John A. ARdussi PO Box 88700 Tukwila, WA 98188 PUB2(0313) Lilyblad Petroleum, Inc. Bill C. Walsten 515 116 Ave. NE, sutie 160 Bellevue, WA 98004 PUB2(0307) PUB2(0314)

PUB2(0309) PUB2(0308)

PUB2(0071) Leupold &Stevens, Inc. Jay Vick PO Box 688 Beaverton, OR 97075

PUB2(0316) PUB2(0315) Lincoln County Planning Dept. Gail Stater 255 SW Coast Hwy Newport, OR 97365

Linn County Dept. of Health Services Environmental Health Div. PO Box 100 Albany, OR 97321

Linn County Extension Service HughJ. Hickerson PO Box 765 Albany, OR 97321 PUB2(0317) Lincoln County Planning Dept. Lincoln County Courthouse Newport, OR 97365 97045

97208 Lee Engineering Walt Mintkeski 708 Main St., Rm. 202 Oregon City, OR

Vernon Bogner Lew Williams Cadillac PO Box 4328 Portland, OR
Libby, McNeill, &Libby L.V. Feldman 200 S Michigan Ave. Chicago, IL 60604 

# •

PUB2(0310) PUB2(0318)

PUB2(0311) 98409

PUB2(0312) Brian Lightcap, Director Soil &Water Conservation Dist. 13342 NW NeWberry Rd. Portland, OR 97231

98401 PUB2(0320) PUB2(0319) Litton Industries, Inc. Neal Hartselle 1001 E Redwood Hwy Grants Pass, OR 97526
Longview Paint &**~rnish** Co., Inc. W.R. Williams PO Box 517 Longview, WA 98632

Les Lonning PO Box 1496 Tacoma, WA 97218 Lige Dickson Co. 3315 S Pine st. Tacoma, WA

Charles H. Lilly Co. Richard Oliphant 7737 NE Killingsworth Portland, OR 

# •PUB2(0322) PUB2(0329) Luhr Jensen &Sons, Inc. C.T. BAll PO Box 287 Hood River, OR 97031 Marion County Director of SolidWaste Dept. 220 High st., NE Salem, Or 97301 PUB2(0323) PUB2(0017) Lynden Transport, Inc. Ruth Thorn PO Box 433 Lynden, WA 98264 Bob Gantenbein Marquess &Associates 1120 EJackson St. Medford, OR 97501 PUB2(0324) PUB2(0330) MET-TEK, Inc. 15651 SE 125 Ct. PO Box 414 Clackamas, OR 97015 Martin Marietta Aluminum Joe Byrne PO Box 711 The Dalles, OR 97058 PUB2(0325) PUB2(0331)

PUB2(0326) PUB2(0058) PUB2(0332) Matlack, Inc. Glenn Woods, Terminal Mgr. 8101 NE 11 Ave. portland, OR 97211 ./ 02108 Massachusetts DEQ Betsy Goggin One Winter St. BO?tton, MA

97266 97219
Magic Auto Body 8487 SE Powell Blvd. Portland, OR Cindy Mackey 9029 SW Seventh Portland, OR

Major Spray Service, Inc. PO Box 19491 Portland, OR 97219 PUB2(0327) PUB2(0333) John Matthews 4540 Singlestrand Ave., SE Salem, Or 97302 PUB2(0334)

PUB2(0335) McCall Oil &Chemical Corp. Gary W. Hahn 808 SW 15 Ave. Portland, OR 07205 Marine Safety Office N.K. Swenson, Commanding Officer 6767 NBAsin AVe. Portland, OR 97217 PUB2(0006) Jerry Carter Marion Co. Dept. of Public Works 300 Senator Bldg. 220 High St., NE Salem, OR 97301 McCall Oil &Chemical PO Box 241 Astoria, OR 97103PUB2(0337) PUB2(0336) McCloskey Varnish Co. of the NW 4155 NW Yeon Ave. Portland, OR 97210 PUB2(0343) 97501

97302 Medford Corporation Lynn Newbry PO Box 550 Medford, OR

Meeker Fertilizer Co. 1795 16 St., SE Salem, OR PUB2(0342)

80228 McCoy &Associates Janet M. MacNeil 13131 WCedar Dr. Lakewood, CO 

# •

PUB2(0007) PUB2(0344) Curt McCracken McCracken Motor Freight PO Box 10304 Portland, OR 97210 Mercer Industries, Inc. Jerry Boehm PO Box 10166 Portland, OR 97210 PUB2(0338) PUB2(0347)

PUB2(0340)

PUB2(0341) PUB2(0339)

PUB2(0013) 97201

97204 97230 97201 PUB2(0346)

PUB2(0351)

PUB2(0350) Metro Dennis O'Neil 577 SW.Hall Portland, OR

PUB2(0348) Metropolitan Area Communication Commission 12655 SW Center, Suite 390 Beaverton, OR 97005 Metro Solid Waste Dept. 527 SW Hall St. Portland, Or

Miller, Nash Attn: Library 111 SW Fifth Ave. Portland, OR Miller Paint Co. J.P. Buckinger 12730 NE Whitaker Way Portland, OR 97210

97210 McKay's Truck Line, Inc. PO Box 634 Albany, OR 97321

McKesson Chemical Co. James M. Reid 4488 NW Yeon Ave. Portland, OR

Jim REid McKesson Chemical Co. 4488 NW Yeon Ave. Portland, OR

McKesson Environmental Services Bob Mowers 4488 NW Yeon Ave. Portland, OR 97210 McKesson Environmental Services Richard D. Fehler 6363 Clark Ave. Dublin, CA 94568 

# •

•PUB2(0066) PUB2(0359) Miller, Nash, Wiener, Hagen & CarLsen Attn: Library 111 SW Fifth Portland, OR 97204 Multnomah County Library Jean Barnett Oregon Documents Librarian 801 SW 10 Ave. Portland, OR 97205 

# o

PUB2(0552) PUB2(0360)

PUB2(0361) Kirk M. Mills Environmental Engineer and Pollution Control/3M Box 33331 St. Paul, MN 55133 SueMuzik 2104 SEMorrison st. Portland, OR 97214

PUB2(0028)

PUB2(0354) PUB2(0362) Brian Mohondro 17025 SW Vincent Ct. Aloha, OR

Ken Morse Box 3243 Central Point, OR 97007

97502 Myers Drum Co. Roger C. Stavig 8435 NE Killingsworth Portland, OR

Paul B. Jacoby NACA 1!55 15 St., NW Washington, DC 97220

20005 PUB2(0363) PUB2(0356) Mt. Jefferson Group Sierra Club Harry Demaray 576 Welcome Way, SE Salem, OR 97302 Paul Parker NARI 330 Madison Ave. New York, NY 10017 

# o

PUB2(0252) PUB2(0365)

PUB2(0357)

PUB2(0358) Mt. Hood Community College James R. Graybill Instructor of Fisheries 26000 SEStark Portland, OR 97030

Multnomah County Executfve Dennis Buchanan Portland Bldg., RM 1500 1120 SW Fifth Ave. Portland, OR 97204 

# o 94086 97339

PUB2(0366) PUB2(0364) NCH Corp. PO Box 61264 Sunnyvale, CA

National Paint &Coating Assn. Robert Nelson 1500 Rhode Island Ave., NW Washington, DC 20005 Andre L. CAron NCASI PO Box 458 Corvallis, OR

97448 Gary Mulkey PO Box 81 Junction City, OR

# • PUB2(0367) National Solid Waste Mgmt. Assn. Charles Johnson 1730 Rhode Island Ave., NW Washington, DC 20036 PUB2(0374) Northwest Pulp &Paper Assn. Ms. Llewellyn Matthews 1300 114 Ave., SE, Suite 110 Bellevue, WA 98004 PUB2(0368) PUB2(0010) National SolidWaste Mgmt. Assn. Mary Reese 1730 Rhode Island Ave., NW Washington, DC 20036 Dwayne Coble Northwest Solvent &Supply, Inc. 509 Chambers St. Eugene, OR 97402 PUB2(0369) PUB2(0375) Naval Facilities Eng. Command Gale B. White Seattle Branch Western Div. PO Box 2366 Silverdale, WA 98383 Northwest Tank Service Larry Patterson PO Box 24282 Seattle, WA 98124

PUB2(0378) OSPIRG Jon Stubenvoll, Director 027 SW Arthur Portland, OR 97201 PUB2(0377) PUB2(0376)

97321 97440 ORCO PO Box 361 Eugene, OR

OREMET Jeffrey C. Sprenger Engineering Dept. PO Box 580 Albany, OR
PUB2(0371) PUB2(0015)

PUB2(0370) Jerry Goodman Nordstrom Distribution Center 5703 NMarine Dr. Portland, OR 97203

Norris Paint Co. Paul H. Payne 1675 Commercial St., NE Salem, OR 97303

Northwest Chemical Corp. 4560 Ridge Dr., NE Salem, OR 97303 

# •

PUB2(0372) PUB2(0379) Northwest Food Processors Assn. Jonathan Schlueter 2828 SW Corbett #229 Portland, OR 97223 OSSI Roger Emmons 4372 Liberty Rd., S Salem, OR 97302 PUB2(0373) PUB2(0380) 

# • Northwest Pipeline Corp. Environmental Affairs

- 10356 PO Box 1526 Salt Lake City, UT 84110 Oak Grove Disposal Michael Borg PO Box 22214 Milwaukie, OR 97222PUB2(0381) PUB2(0397) Arnold W. Odell Division Engineer PO Box 547 Hillsboro, OR 97123 Department ofAgriculture Tom Harrison 635 Capitol, NE Salem, OR 97310 

# (j PUB2(0063) PUB2(0398)

PUB2(0382)

PUB2(0383)

PUB2(0384) 70692



# c PUB2(0386)

PUB2(0400)

PUB2(0406) Dept. of Fish &Wildlife

- EMS PO Box 3503 Portland, OR 97208 Oregon Corrections Division Sid Coleman 2575 Center st., NE Salem, Or 97310 Oregon Dept. ofAgriculture H. Michael Wehr Laboratory Services Div. 635 Capitol st., NE Salem, OR 97310
Oregon Coast Towing Co. Foot of Newmark PO Box 3638 Empire Station Coos Bay, OR 97420

97222 98057

98057

Ornark Industries Di ane Hickman 4909 International Way Milwaukie, OR Olympic pipe Line Co.**W.D~** Kramer PO BBox 236 Renton, WA Dave Booth Olin Corporation PO Box 2896 Lak e Charles, LA
Olympic Pipe Line Co. R.C. Meadows PO Box 236 Renton, WA

PUB2(0385) PUB2(0043) Ontario Waste Management Corp. Michael Newnham Communications Officer 1 Bloor St., W, 11th Floor Paul Larson, Supervisor Oregon Dept. of Geology 1400 Queen St. Albany, OR 97321 PUB2(0396) PUB2(0402) Oregon Aeronautics Div. Ray Costello 3040 25 st., SE Salem, OR 97310 Emergency Services Div. Archie M. Mustard 43 Capitol Bldg. Salem, OR 97310 PUB2(0399) PUB2(0387) Oregon Dept. ofAgriculture Matt Weimar Agricultural Resources Coord. 635 Capitol st., NE Salem, OR 97310 Oregon Environmental Council John A. Charles 2637 SW Water Ave. Portland, OR 97201 

# oPUB2(0391)

PUB2(0407) PUB2(0390) PUB2(0004)

97207

97310

97310 Oregon Health Division Drinking Water Program PO Box 231 Portland, OR

Rob Edgar Oregon Highway Div. 885 Airport Rd., SE Salem, OR

PUB2(0321) PUB2(04ll)

Oregon Highway Division Bob Aldrich PO Box 14030 Salem, OR PUB2(0412)

PUB2(0011)

PUB2(0414) Kathleen Harbaugh Citizen's Representative Governor's Office State Capitol Salem, OR 97310

PUB2(0413) Oregon Health Division Kristine Gebbie, Administrator PO Box 231 Portland, OR 97207

Oregon Landowners &Water Fowlers Joe Lucas, Director Soil &Water Conservation Dist. 25023 Oak Island Rd. Portland, OR 97231 97204

97204 Oregon Fair Share Bart Diener 518 SW Third Portland, OR PUB2(0389)

Dept. of Fish and Wildlife Jerry MacLeod PO Box 3503 Portland, OR 97208

PUB2(0408) Dan Shostak Oregon Fair Share 519 SW 3rd, Suite 409 Portland, OR
Oregon Farm Bureau Federation Manager, NERDivision PO Box 2209 Salan, OR 97302

PUB2(0405) Oregon Farm Bureau Federation Don Shellenberg PO Box 7209 Salan, Or 97308

Oregon Dept. of Forestry Resource Planning 2600 State St. Salan, OR 97310 

# •

•

PUB2(0410) Oregon Dept. of General Services Allan J. Goff, Landscape Supt. Real Property Division 1225 Ferry St., SE Salem, OR 97310
PUB2(0416) PUB2(0415)

97310

State of Oregon Military Dept. Gerald E. Elliott 2150 Fairgrounds Rd., NE Salem, OR 97303 Jeanette Holman Legislative Counsel SlOl State Capitol Salem, OR

97310 Ms. Pat Amedeo Assistant to Governor 254 State Capitol Salan, OR 

# •PUB2(0392) PUB2(0421) Oregon Poison Control Center Mark Bayer, M.D. 3181 SamJackson Park Rd. Portland, OR 97201 Oregon Steel Mills Thomas C. McCue PO Box 2760 portland, OR 97208 

# C)
PUB2(0464) PUB2(0418) Brian C. Reynolds Public Utility Commissioner L &I Bldg., Rm 420 Salem, OR 97310 Bill Bartholomew Dept. of Water Resources 555 13 St., NE Salem, OR 97310 PUB2(0417) PUB2(0422)

PUB2(0427)

PUB2(0429) PUB2(0423)

PUB2(0428) 

# o 15144 97402

97030

Pacific Chemical Lab., Inc. 1290 Industrial Way Albany, OR 97321 Orkin Exterminating 90280 Prairie Rd. Eugene, OR

PPG Industries C.M. Babka PO Box 9, Rosanna Dr. Springdale, PA Osmose Wood Preserving J. Brown 5000 SE 31 St. Gresham, OR PUB2(0393)

PUB2(0394)

PUB2(0040) Oregon Reg. Primate Research Ctr. A.O. Toyooka 505 NW 185 Ave. Beaverton, OR 97006
Anthony Barsotti Oregon State pipe Trades 1831 NE 28 Ave. Portland, OR 97212 Oregon Railroad Assn. Everett Cutter 620 SW Fifth Ave., Suite 912 Portland, OR 97204 Paul R. Henry public Utility Commissioner L &I Building, Rm. 420 Salem, OR 97310

PUB2(0420) Oregon State University Joseph Capizzi Extension Entomology Corvallis, OR 97331 Pacific Motor Trucking Co. W.R. Dahme 1830 SE Schiller st. Portland, OR 97202 PUB2(0431) PUB2(0035) Dick Salaz State of Oregon Portland Motor Pool 1411 SW Third Portland, OR 97201 Pacific Northwest Bell Lori Wakeman 421 SW Oak, Rm. 4N13 1501 Portland, OR 97204 

# o

# • PUB2(0430) Pacific Northwest Bell W.T. Schram 1600 Bell Plaza, Rm. 1501 SEXlttle, WA 98191 PUB2(055l) Joan Peterfeso Environmental Engineer and POllution Control/3M Box 33331· St. Paul, MN 55133

PUB2(0436) PUB2(0432)

PUB2(0433)

PUB2(0003) 22207

97113 PUB2(044l)

PUB2(0440)

PUB2(0442)

PUB2(0445) Phoenix**S~fety** Associates, Ltd. PO Box 25859 Seattle, WA 98125 Terry Petko 2871 NClark Ct. Cornelius, OR Charles Peterson 4500 N 17 st. Arlington, VA

PUB2(0443) Planar Systems Dave Pennington 1400 NW Compton Dr. Beaverton, OR 97006 97218

97034 Paramount Pest Control 5207 NE Portland Hwy Portland, OR

Pendleton Grain Growers, Inc. L.E. Warner PO Box 1248 Pendleton, OR 97801 Paul Hopkins Pegasus Waste Mgmt. PO Box 1871 Lake Oswego, OR Pacific Power &Light Co. Robert W. Towery Stores Developmnent Dir. 920

## sw Sixth Ave. Portland, OR 97204



# •

PUB2(0437)

PUB2(0438)

PUB2(0439) Pest Control Operators of Oregon 13275 SW Henry St. Beaverton, OR 97005 97208 PUB2(0446) PUB2(0426) Pollution Liability Insurance Assoc James R. Marquess One E. Wacker Drive, Suite 3720 Chicago, IL 60601

Port of Portland Jack sabin PO Box 3529 Portland, OR polk County Environmental Health Dept. GeneClemens Courthouse, Rm. 203 Dallas, OR 97338

97123 Permapost Products Co. A.N. Kinsella PO Box 100 Hillsboro, OR Pennwalt Corp. LL. Hefford PO Box 4102 Portland, OR 97208



# •PUB2(0447) PUB2(0452) Portland ANG Base Base Environmental Engineer Portland, OR 97218 PUB2(0450) Portland General Electric Co. Bob Hall Public Affairs 121 SW Salmon Portland, OR 97204 

# C)

PUB2(0456) PUB2(0449)

PUB2(0455)

PUB2(0453) 

# c 97111 PUB2(0457) PUB2(0448)

PUB2(0460) PUB2(0459) Portland State University Bruce L. Conrad, A.S.P. PO Box 751 - PERS Portland, OR 97201 Portland Paint &Coating Assn. S,teveNorton 2140 NE 54 Ave. Portland, OR 97213

Portlasnd Glove Co. Donn Williams PO Box 429 Carlton, OR

Precision Castparts Corp. Doug Richardson, Manager Environmental Affairs 4600 SE Harmy Dr. Portland, OR 97206 738

97204

Portland General Electric Lynn Saxton 121 SW Salmon Portland, OR 97204 Portland General Electric L.W. Quinn SB-B 121 SW salmon Portland, OR 97204 City of Portland Harry G. Edmonds, P.E. 1120 SW Fifth Ave., Rm. Portland, OR City of Portland Delyn Kies SolidWaste Coordinator 1120 SW Fifth, #726 Portland, OR 97204

Portland General Electric Stan Katkansky 121 SW salmon St., OMP 8 Portland, OR 97204 PUB2(0451) PUB2(0461) priestley Oil &Chemical Bud smock 2429 NBorthwick Portland, OR 97227 PUB2(0462)

PUB2(0463) Portland General Electric Co.**R.G~** Davis 121 SW salmon Portland, OR 97204 PUB2(0454) Portland General Electric Co. J.W. Lentsch, Manager Generation Licensing &Analysis 121 SW Salmon st. Portland, OR 97204 Product Services Co. 86365 College View Rd. Eugene, OR

Public Affairs Counsel Steven R. Huff PO Box 12945 Salem, OR 97405

97309PUB2(0466) PUB2(0465)

PUB2(0471) PUB2(0470)

83619 Ralston Aviation PO Box 778 Fruitland, 10

PUB2(0472) Jacqueline Rams 444 NCapitol st., 

### NW, Suite 375 Washington, DC 20001 97034

97034 Publishers Paper Co. R.A. Schmall 4000 Kruse Way Place Lake Oswego, OR

Publishers Paper Co. Robert E. Gilbert 4000 Kruse Way Pl. Lake Oswego, OR 

# •

PUB2(0473) PUB2(0553) R.E. Wilkerson, Plant Engr. White City Plant/3M 8124 Pacific Ave. White City, OR 97503 Rasmussen Paint Chris Rasmussen 12655 SW Beaverdam Rd. Beaverton, OR 97005

PUB2(0467) PUB2(0032)

PUB2(0033)

PUB2(0052) 97202

97219 97477 PUB2(0024)

PUB2(0474) Cindy Savage Reed College Chemistry Dept. 3203 SEWoodstock Blvd. Portland, OR 97203

PUB2(0475) Reed College Recycling Reed College Box 4 Portland, OR Jerry P. Re 610 S Second St. Springfield, OR

Mary Reese 01649 SW Greenwood Rd. Portland, OR 14226 Loren McManus R.J. Reynolds Industries Reynolds Blvd. 4C WHQ Winston-Salem, NC 27102

RCRA Research, Inc. Robert K. Wyeth 4248 Ridge Lea Rd. Amherst, NY
Roy Kapahi Radian Corp. 10395 Old PlacervilleRd. Sacramento, CA 95827 

# •

PUB2(0469) Swami Anand Videh Rajneesh Neo-Sannyas Int'l. Commune Box 1 Rajneeshpuram, OR 97741 PUB2(0477) PUB2(0476)

98401 Reforestation Services, Inc. 5669 Commercial st., SE PO Box 3197 Salem, OR 97302

Reichhold Chemicals John Falkowski PO Box 1482 Tacoma, WA 97214 Rainbow Auto Body 1301 SEStark Portland, OR


# •PUB2(0478) PUB2(0489) Reliance Universal, Inc. John M. Hatfield PO Box 12336 Salem, OR 97309 Risk Control Systems Judy Cichowicz 9310 SW 26 Ave. Portland, OR 97219 

# o**PUB~(0479)** PUB2(0490)

PUB2(0483) Resource Recovery 5501 Airport Way S. Seattle, WA 98108 River Road/Santa Clara Citizens Advisory Group Vora E. Heintz 1038 Jayne Dr. Eugene, OR 97404

PUB2(0487) PUB2(0485) Reynolds Metals Co. - EXOLL S.D. Ryan 6601 WBroad st. Richmond, 23261 Retro Service 11349 Folson Rd. Ranco Cordova, CA 95670 PUB2(0037) James Bieber Riviera Motors, Inc. 826 SW 21st Portland, Or 97205 PUB2(0491) Roberts Environmental Services, Inc PO Box 10093 Eugene, OR 97440 PUB2(0492) Rhone-Poulenc, Inc. Robert Briggs Box 10224 Portland, OR 97210 PUB2(0486) Rodda Paint Co. R. Hageboeck 6932 SW Macadam-Ave• Portland, OR 97219 

# o

Rhone-poulenc, Inc. Robert Briggs Box 10224 Portland, OR 97210 PUB2(0002) PUB2(0493) Rodgers Organ Co. Al Mahaney, Factory Mgr. 1300 NE 25 Ave. Hillsboro, OR 97123

PUB2(0488) Lee E. Archambeau Riedel Environmental Services Portland Division PO Box 5007 Portland, OR 97208 PUB2(0495) PUB2(0494)



# o 97470 Roseburg Lumber Co. Mike**~bber** Box 1088 Roseburg, OR Rollins Environmental Servo (TX) Donald C. Matter, Plant Mgr. Box 609, Deer Park, TX 77536

97214 Risberg's Truck Line 2339 SEGrand Ave. Portland, ORPUB2(0496) PUB2(0508)

PUB2(0509)

97222 Round Butte Seed Growers Box 117
• Culver, OR 97734 PUB2(0497) Round-Up Crop Dusters, Inc. James C. Shoun, President Pendleton Municipal Airport Box 1513 pendleton, OR 97801 City of Scappoose Mayor Elizabeth Huser City Hall Scappoose, OR

L. Schuch 10330 SE 32 st. Milwaukie, OR 97056

PUB2(0502) PUB2(0501) PUB2(0498) Rust International Corp. Jim Majors Box 25374 Portland, OR 97225

98004 PUB2(0034)

PUB2(0512) PUB2(0513) Sheryl Smith John sexton Contractors 1815 S Wolf Rd. Hillside, IL 60162

Shell oil Co. Anna Sampson MPD Purchasing N--HW Coordinator Box 6249 Carson, CA 90749

Shell Oil Co. Darrell Robinson 400 108 Ave., NE Bellevue, WA 08098 S &FA Reporting Services Regulatory Dept. 1101 15th St., NW Washington, DC 20005

S-J Transportation Co. E. MillbrookeAve. PO Box 91 Woodstown, NJ 

# •

PUB2(0500) PUB2(0514)

PUB2(0499) PUB2(0516) S.C.S. Engineers Feter McCormick 1008 140th Ave., NE Be11ellue, WA

SCA Services of Oregon Dean Lewis 232 NE Middlefield Portland, OR 98005

97211 Sheridan Grain Co. 147 SW Railroad St. Sheridan, OR
Shipley Co., Inc. Shawn A. DeLorey Safety Coordinator 2300 Washington St. Newton, MA 97378

02162 PUB2(0504) PUB2(0517) 

# • SRTI 8821 SELambert Portland, OR 97266 Sierra Club Pacific Northwest Chapter Judy Dehen 2637 SW Water St. Portland, OR 97201PUB2(0518) PUB2(0525)

PUB2(05l9) PUB2(0014)

PUB2(0520) Doug Larson, Env. Engineer Simposon Timber Co. PO Box 17307 Portland, OR 97217 98401

97415 PUB2(0068)

PUB2(0526)

PUB2(0527) Sol-pro!Lilyblad, Inc. Ralph L. Jeuris Box 1556 Tacoma, WA

Southern Oregon Experiment Stat. Mike Willett 503 Hanley Rd. Central Point, OR 97502

Southern Pacific Pipe Lines, Inc. 610 S Main st. Los Angeles, CA 90014 Tom Long South Coast Lumber PO Box 670 Brookings, OR 97351

97217

97217 Simplot Soilbuilders Box 441 Independence, OR

Simpson Timber Co. Marc Krieger 2301 NColumbia Blvd. Portland, OR
Simpson Timber Co. John H. Ruddick 2301 NColumbia Blvd. Portland, OR PUB2(0059)

PUB2(0528) PUB2(052l) Sinclair &Valentine Alan Kalish Environmental Safety Dept. 245 EMarieAve. West St. Paul, MN 55118 Specialty Enameling 8205 NMississippi Portland, OR 97211 

# o

PUB2(0523)

PUB2(0045) PUB2(0524) Society ofAmerican Wood Preservers, Inc. E. DAvid Lewis 7297 Lee Highway, Unit P Falls Church, 22042 97501 97116

spraymasters Co. 2253 NPacific Hwy Medford, OR PUB2(0529)

PUB2(0530) Spencer Environmental Services, Inc 15770 Beaver Glen Dr. Oregon City, OR 97045
Spiering Spray Service James Spiering Route 2, Box 264 Forest Grove, OR 98040 Smith Trucking Co. WilliamF. SMith 4204 88th Ave., SE Mercer Island, WA

Bob Balton Soils Testing Lab 130 W9th st. Medford, OR 97501 PUB2(0532) States Industries, Inc. R. Gail Overgard Box 7037 Eugene, OR 97401 

# oPUB2(0533)

PUB2(0534)

John Stee1er 633 17th st., Suite 2300 Denver, CO 80202 Stauffer Chemical Co. Charles E. Henry Suite 650, Lloyd Bldg. 700 NE Multnomah Portland, OR 97232 PUB2(0069) 97402 Sweetland Products W.L. Rossini 1010 Arrowsmith St. Eugene, OR

Swift Adhesives Bill Smith 18408 NE San Rafael St. Portland, OR 97230 PUB2(0541) PUB2(0540)

PUB2(0542) Szepatowski Associates, Inc. 23 Narragonsett Ave. Jamestown, RI 02835 97217 Stauffer Chemical Co• J.D. Acree 4429 NSuttleRoad Portland, OR 

# •

PUB2(0535)

PUB2(0537) 

# • Stimson Lumber Co. Bob Sturdivant Box 68 Forest Grove, OR

Sumas Transport, Inc. Airport Way 1757 WBakerview Rd. BeHingham, WA 97116

98225 PUB2(0543) J.C. Taylor Lumber Sales, Inc. Barney 01berg Box 567 Beaverton, OR 97075 PUB2(0544)
. Teamsters &Chauffeurs Local #281 1020 NE Third Ave. Portland, OR 97232 PUB2(0072) PUB2(0538) Sun-Diamond Growers Box 626 Cornelius, OR 97113 PUB2(0008) Steve Cooke Technical Dynamics Aluminum 9124 SE 64th Portland, OR 97206 PUB2(0545)

PUB2(0539)


# • Bob Mitche11 Sunohio Co. 1700 Gateway Blvd. SE Canton, OH
Randy Sweet Box 328 Kelso, WA 44707

98626 Tektronix Environmental Services Division, Bldg. Y-6 060 James C. Brown Box 500 Beaverton, OR 97077 PUB2(0546) Tektronix Technology Group William E. COWling 111 Box 500, DS 32-245 Beaverton, OR 97077PUB2(0547) PUB2 (0556)

PUB2(0548) Tektronix, Inc. Frank L. Deaver Corp. Environmental Management Box 500, DS 32-245 Beaverton, OR 97077

PUB2(0549) Travenol Laboratories, Inc. N. Modn 5-3W 1 Baxter Parkway Deerfield, IL 60015 97338 PUB2(0558)

PUB2 (0559) Time oil Co. John Denham, Hazard Control Mgr. 2737 W CommodoreWay Seattle, WA 98199

Towmotor Corp. Dick Formhals 451 SEMaple Dallas, OR

97015 97321
Temco, Inc. Box 382 Clackamas, OR Teledyne Wah Chang Thomas E. Nelson Box 460 Albany, OR

PUB2(0550) PUB2(0560)

PUB2(0031)

PUB2(0020) Jenny Hawkins The Dalles Disposal Co. PO Box 498 The Dalles, OR 97058

Jean BOylan 3M Environmental Library EE & PC 2l-2W-06 PO Box 33331 st. Paul, MN 55133 97202 PUB2(0563) PUB2(056l) Treasure Valley Community College Kay Carlson Library - Weese Bldg. 650 College Blvd. Ontario, OR 97914

Tube-Lok Products Larry Halsey Box 02175 Portland, OR Tri-State Motor Transit Co. Eugene Whitaker Box 113 Joplin, MO 64802 97330 Tetra Tech, Inc. W.P. Muellenhoff 200 SW 35 St. Corvallis, OR

PUB2(0554) PUB2(0584) Tillamook County Board ofCommissioners 201 Laurel Ave. Tillaroook, OR 97141 Uof 0 LawSchool Jay Manning Land, Air, Water Eugene, OR 97403 PUB2(0555) PUB2(0573) Tillamook PUD C.L. Farrell, Asst. Supt. Box 433 Tillamook, OR 97141 Bureau of Indian Affairs Portland Area Office Box 3785 Portland, OR 97208PUB2(0569) PUB2(0579) 

# • u.s. Coast Guard Ronald Bendixen 915 Second Ave. Seattle, WA 98174 u.s. Forest Service Conservation VISTA Box 3623 Portland, OR 97208 PUB2(0572) PUB2(0570)
u.s. Dept. of the Army ArmyEnvironmental Hygiene Agency T. Michael White Aberdeen proving Ground, MD u.s. Forest Service Mapleton Ranger District 10692 Hwy 126 Mapleton, OR 97453 PUB2(0571) PUB2(0580)
u.s. Dept. of the Army Army Environmental Hygiene Agency Matthew W. Andrews, Jr. Aberdeen Proving Ground, MD u.s. GypsumCo. Tom LaHaye Box Z pilot Rock, OR 97868 PUB2(0574) PUB2(0581)

PUB2(0577) PUB2(0578)

PUB2(0576) u.s. EPA Tobias Hegdahl, MiS 530 Chief, RCRA Program Development 1200 sixth Ave. Seattle, WA 98101

97045 PUB2(0582)

PUB2(0564) William R. Spurgeon, I.E. U.S. Postal Service Box 14000 Salem, OR 97309

PUB2(0565) u.s. Insurance Group Robert J. Sullivan, V.P. Government Affairs Dept. Box 2387 Morristown, NJ 07960 PUB2(0531)

u.S. Water News Ron Oberg 15594 S Maple Lane Oregon City, OR

Umatilla Agency Box 520 Pendleton, OR 97801 98101

97204 u.S. EPA Environmental Events Calendar Region 5 - Office of Public Affrs 230 S Dearborn st. Chicago, IL 60604

u.S. EPA - 000 Al Goodman 522 SW Fifth Ave. Portland, OR 

### u.s, EPA Dave Hanline, MiS 530 1200 Sixth Ave. Seattle, WA 

# •

PUB2(0575) 

# • u.s. EPA

- Region X Ken D. Feigner 1200 Sixth Ave• Seattle, WA 98101 Umatilla Electric Cooperative Assn Wayne L. Stephens Safety Director Box 1148 Hermiston, OR 97838PUB2(0566) PUB2(0589) Union County SW Service District 1100 LAve. La Grande, OR 97850 PUB2(0567) Union Oil Co. of California M.J. Dougherty Box 7600 Los Angeles, CA 90051 Wacker Siltronics Corp. Gregg Carr Box 03180 Portland, OR 97203 PUB2(0591) George D. Ward &Associates 4440 SW Corbett portland, OR 97201 PUB2(0568) PUB2(0593) Union Pacific Railroad Co. General Solicitor Box 4265 Portland, OR 97208 PUB2(0583) University of Oregon Edward W. Bailey Environmental Health Dept. 1230 Franklin Blvd. Eugene, OR 97403 Wasco-Sherman Public Health Dept. 400 E Fifth St. The Dalles, OR 97058 PUB2(0597) Washington Dept. of Ecology Ann C. Werner Mail Stop PV-11 Olympia, WA 98504 PUB2(0594)

PUB2(0587) PUB2(0585)

PUB2(0352) Norma Upson 23596 NW st. Helens Rd. Portland, OR 97231

97217

97302 PUB2(0599) Waste By-Products Michael Rouse 8501 NBorthwick Portland, OR PUB2(0596) PUB2(0598)

Water Lab Beth Myers 2609 12th St., SE Salen, OR washington Dept. of Ecology Tom Cook Mail stop pv11 Olympia, WA 98504

97339 valley Landfills, Inc. Bill Webber Box 807 Corvallis, OR

The Valspar Corp. E.J. Moyer 20 Johnson Drive, Bldg. 1 PO Box 625 Raritan, NJ 08869 PUB2(0588) VanWaters &Rogers Jack Johnston Box 10287 Portland, OR 97210 Storrs Waterman Box 20481 Portland, OR 97220PUB2(0065) PUB2(0600)

West Coast Petroleum Salvors, Inc. Pony village Mall, Suite 22 North Bend, OR 97459 PUB2(0610) 97309

97424 Westwood Products, Inc. Box 12245 Salem, OR PUB2(0608)

Weyerhaeuser Co. Dan M. Morgan Box 667 Cottage Grove, OR 98052 West &Hansen Engineers Warren Hansen 6605 146 Ave., NE Redmond, WA 

# •

PUB2(0601) PUB2(0609)

PUB2(0602)

PUB2(0603) West Hills &Island Neighbors Feter Staples Attorney at Law 12847 NW Alderview Dr. Portland, OR 97231 PUB2(0611)

98477 97477

PUB2(0612) weyerhaeuser Co. R. Jerry Bollen Box 275 Springfield, OR

White TOpTransport, Inc. Box 675 McMinnville, OR 97128 PUB2(0613) Weyerhaeuser Co. Ray Westenhouse CCB4C Tacoma, WA

97302 94086

Westech Engineering Steve Downs 3421 25th, SE Salem, OR Westak Frank Decoito 1274 Forgewood Ave. Sunnyvale, CA 

# •

PUB2(0604) Western Electric Co., Inc. E.J. Koehler

- 081030 1090 EDuaneAve. Sunnyvale, CA 94086 Widing Transportation, Inc. Fred Beam, Chemical Cleanout Mgr • Box 03159 Portland, OR 97203 PUB2(0614)

sutie 195 94598 PUB2(0605) Western Farm Service W.C. Jensen 3075 Citrus Circle, Walnut Creek, CA Wilbur-Ellis Co. Agricultural Services Corp. Office 191 W ShawAve., Suite 107 Fresno, CA 93704 PUB2(0615)


# • PUB2(0607) Western Oil &Gas Assn. D.J. Fogelquist 2033 Sixth Ave., Suite 255 Seattle, WA 98121 Wilco Farmers Larry Ferguson Box 318 Mt. Ange1, OR 97362PUB2(0616) PUB2(0039) Wildlife Federation Guy Randall 3524 NE 11th Portland, OR 97212 Glen C. Strachan Woodward-Clyde Consultants One Union Square, St. 2520 Seattle, WA 98101 PUB2(0620) PUB2(0624) Willamette Industries Chuck Russell Box 907 Albany, OR 97321 R.A. Wright Engineering, Inc. Chuck Kemper 1340 SW Bertha Blvd. Portland, OR 97219 PUB2(0012) Rich Barrett Willamette Industries Building Materials Div. PO Box 907 Albany, OR 97321 PUB2(0618) Willamette Industries, Inc. Merel Jones Box 339 Albany, OR 97321 PUB2(0619) Willamette Industries, Inc. E.J. Kirkpatrick PO Box 339 Albany, OR 97321 PUB2(0621) Willamette Industries, Inc. Bill Thompson Box 907 Albany, OR 97321 PUB2(0622) PUB2(0625) Yakima Indian Nation Russell Jim, TRibal Councilman Box 151 Toppenish, WA 98948

Roger S. Wood 2335 E Nob Hill, SE Salem, OR 97321 PUB2(0623) Woodburn Fertilizer &Grain, Inc. 868 NFront st. Box 7 Woodburn, OR 97071 

# (J

# •

•

• APPDmrx D

# •

••

• APPENDIX D DEPARTMENT OF ENVIRONME:rrAL QUALITY**~AND** USE COMPATIBILITY**STAT~~NT P£QUI~~ITS** 

AIRCONTAMINANT DISCHARGE**PER~!TS** (ACDP) INDIRECT SOURCE PERMITS (AIR) STEP 1 SEWAGEFACILITIES PL:lNS**REQtJ~rNG** GRANTS AND LOANS REQUIRmG CEQ**APP~** SEWERAGE AND**WAS~~ATER** INDUSTRIAL CONSTRUCTION PLANS SOLID WASTE**PE.~ITS ~~** **LE~-RS** OFAUTHORIZATION HAZARDOUS WASTE COLLECTION, TREATMENT AND DISPOSAL LICENSES WATER POLLOTION CONTROL FACILITY PERMITS (WPCF) NATIONAL POLLUTANT DISCHARGE**ELL~INATION** SYSTEM**PER~ITS** (NPDES)

NOTICES OFINTENT TO CONSTRUCT FOR AIRCONTAMINANT SOfnCES AND CONFINED ANL'1AL E'1='...EDING OR HOLDING OPERATIONS (NC)
AStatement of Compatibility with applicable local comprehensive land use plans and Statewide Planning Goals is required for new or expanded facilities/sites. The local statement must certify that proposals are compatible with LCDCAcknowledged local comprehensive land use plans and implementing**ordinan~es,** or Statewide Planning Goals. The Department prefers'that its Land Use Compatibility Statement form be used, however, it will accept an equivalent statement in lieu of the form. In urbanizing areas between city limits and urban growth boundaries, applicants must provide evidence of both city and county concurrence as to the land use compatibility of**~~e** proposal. This evidence must be: 1. Sign-off by both jurisdictions on CEQ'S Land Ose Compatibility Statement form, or 2. Acopy of the city/county management agreement included in the Orban Area Plan acknowledged by LCDC, or 3. Awritten statement covering the applicant's proposal. If CEQ receives a negative local Statement of Compatibility, an application for a permit or approval will generally not be considered complete. DEQ would then expect the applicant to work with the local jurisdiction to obtain the needed plan or zone change, conditional use permit, variance, or other modification to produce compatibility with the Acknowledged Plan and ordinances or the Statewide Planning Goals. Applicants must submit a completed Statement of Compatibility or an approved equivalent along with their application or request•

MJ93.AC-3 10(S';$TAo T&: OF 0RlEG:N CltPAR"T'MENT OF e:NV1ROta.cEN"T'AL. QUAL1

, Z%. 5'lf F'1I'"n-t A.VENUE P.O. BOX 1150 fIIORT't...»(C• OR 91% 0 7 ,..dR eita USK SRL'?

L..l..'ID USE CG\G'ATIBILITY STA'TEolEIT

I "'
..,....1**~NT** 

# I NAM& "QCRl:;SS

all Tlote NAT\,IRe:
......c**"";~T** eN QfI' "Me: p",gP<lSit:J NEW OR s;xp"NQe;O P'ACILoITY SITe:· (INc:s.uec**A_"O~"I'AT"C** L.:c:A1.**QCS~IPTION ~O**  :ONIHO OCSIGNATIONI



# o OUTSIeE URlSAN c;ROWTM BOUNClARY**S!.~ID!ENT** OF Ca.lPATI;3IL!TIFRG"1 APPROPRIATE LA'ID USE AlJTriORITI (An Gqu.ivc:z'ent; at:.::t;.ement rr.ay be**pr~-i.d.2d** in z..t:au ofthis**fo~)**

# C~ CHECK ONE OR MORE 0
.. TME**"OL.l.O"ING~** CHEc:J( ONE 0.. THE
..0L.1.011ING: 

# O THK P"OPOSAL. I S HOT CONSISTENT "ITH STATE"IOK PL.ANNING GOAL.S STATEWIDe**P~NING** GOAL.S ANO STATE HO" TME
ACXHOwn..S:CGEDI is 110£ PROPOSE%:) ACT1V ITY: ,.. THE COMPRCHENSIVE PL.AN r.. TH&C e:e_RB:HENSIVB: PLAN 

### is not; ACXHOWLZGEO. 

# O THIt PROPOSAL. I S CeNSISTENT "ITH THE STATE"leE PL.ANNING GOAL.S ATTAC1'4 AeeITIONAL.
..INOINGS ,,"ICH REFeRENCE PROPOSKC ACTIVITY IS COMPATIBLE "ITH TMEM

IS PROHIBITED BV THE PL.AN IS NOT ACORESSCD**O~** CCNTROLL.KD BV TME PLAN 

## DI S Al..1.0WEO BV TME PLAN BUT IS SUB,JECT TO "UTURK GOAL. CONSIOERATIONS BV AN AGENCY 

# o a IS AL.1.0"EO OUTRIGHT BV TMC**P~** 

## o rS AL.L.O'IIfEDBV THe: PL.AN BUT SUB,JECT TO STANClAROS IN SITING. OCSIGH. CONSTRUCTION ANO/OR OPERATION 

### D I S Al..1.0"£0 BV TH£ Pl..AH BUT SUB,JCCT TO 

# a P"UT\IRE GOAl.. CONSIOERATIONS ISY THe: L.OCAL. ,JURISOICTION 

## OCURING THE PERIOOIC RltVl!!!:" THE PL.AN "AS HOT FOUNO TO BCIN COMPL.IANCE WITH THE STATCWIDE PL.ANNING GOAL.S ATTACH**~nOITl0NAL.** FINDINGS WMICH RE"ERENCC THE SPECI
..'C PLAN POL.ICIES,CRITERIA OR STANDAROS WHICH ARE REL.IED ON AND STATE WHV THE COMPATIBIL.ITY FINDING IS JUSTI
.. EO BASED ON PLAN POL.ICIES. CRITERIA OR STANDARDS AND WHKTHER AL.1. NECESSARV L.CCAL. APPROVA1.S HAVE BEEN OBTAINED I"**~E** AcrlVITY IS NOT ADDRESSKD BV THe Pl..ANL ATTACH ADDITIONAL. FINDINGS "HICH REFERENCE
. STATEWIDE PL.ANNING GOAL.S ANO' STATE HOW THE**PRO~SED** ACTIVITY IS CDMPATIBL.E "ITM THEM.

OATE TIT1.E**~Cl** USE AUTHORITY
SIGHED

USE THE FOl.L.OWING SIGNATURE BOX FOR CITY/CClJNTY**C~CURRENa** IF INSIDE URBAN GROWTH BOUNDARY AND OUTSIDE CITY L.IMITS 

# 1

_**~N6** 05_**~a+AORi+y** TITLe: OATE

ee:a/ IC I 10 / 84

# /

DEPARTMENT OF ENVIRONMENTAL QUALITY SIGNATURE AUTHORIZATIONS

20. Authorized to sign Service Order Requests in excess of $10,000 FR?D HANSEN MICHAEL J. DOWNS 21. Certificate and Order for Filing Administrative Rules with the Secretary of State; applies to both permanent and temporary (emergency) rules FRED HANSEN MICHAEL J. DOWNS LINDA K. ZUCKER SHERRY CHEW MICHAEL HUSTON 22. Salary advances 

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

# 1

; i· 24. Department contact for Worker's Compensation matters SUSAN M. PAYSENO

MK266 May 30, 1985 - 4 -

# .: 

# / 

# •

DEPARTMENT OF ENVIRONMENTAL QUALITY SIGNATURE AUTHORIZATIONS

13. Agreements, Contracts and Leases FRED HANSEN MICHAEL J. DOWNS JUDITH L. HATTON LYDIA R. TAYLOR 14. Actions relating to Subsurface Sewage Disposal Systems FRED HANSEN MICHAEL'J. DOWNS FRED M. BOLTON 15. Findings of Fact, Conclusions of Law, and Final Orders related to a Default subsequent to Notice of Intent to Suspend Sewage Disposal Service License and Opportunity for Hearing FRED HANSEN l-1ICHAEL J. DOWNS FRED M. BOLTON 16.

17. Notices of Civil Penalty Assessments; Findings of Fact, Conclusions ofLaw, and Final Orders relative to defaults on civil penalty assessments; time extensions to the parties in a contested case hearing to file written exception and arguments to a Proposed Final Order pursuant to OAR 340-11-132(4) FRED HANSEN MICHAEL J.**DO~VNS** Authorized representative to accept filing of documents in contested case matters pursuant to OAR 330-11-005(5) and (6) LINDA K. ZUCKER 

# c

18. Appointing authority

MK266 May 30, 1985 j

### I 1 I 

## 1 j 

# , I 

# I I I 19. FRED HANSEN MICHAEL J. DOWNS SUSAN M. PAYSENO Deposit or withdraw funds from U.s. Bank Safekeeping Account 1000-297-0 and Checking Account i010-0300-425. Any two of the following: FRED HANSEN JUDITH L. HATTON LYDIA R. TAYLOR
- 3 - 

# ..

# •

• APPENDIX E

### APPENDIX E

DEPARTMENT OF ENVIRONMENTAL QUALITY
FIELD SAMPLING REFERENCE GUIDE March 1985

Table of Contents
General Information • . . . • . • • . • . • • • •• Pages 1 - 2 Supply/Container Requests; Shipment; Preservation; Request Form; Split Samples; Equipment; Groundwater Samples; Information Contacts; Program Codes 

# • Inorganic Parameters • Organic Parameters • Bacterial Parameters
. Holding Times Containers/Parameters Analyses available from each container type Organic Analysis Classification . • . • Specific chemicals available by general test name Request For Analysis Form Example Groundwater Well Form Sampling Supply Request Form . Legal Sample Chain of Custody Procedure Chemical Safety Information Pages 3 - 5 Pages 5 - 6 Page 7 Pages 3 - 7 Page 8 Pages 9 -11
Page 12 Page 13 Page 14 Pages 15-20 Pages 21-25

# • GENERAL INFORMATION Sampling Supplies/Container Requests Send completed "Supply Request" form to Sample Tracker (send in with samples). If supplies are to be picked up at the Lab or if immediate shippment is required, call directly to the Sample Tracker. Shipment Send all samples to Lab as soon as possible after collection. ment of Legal samples, refer to "Legal Sample Chain of Custody Notify the Sample Tracker upon shipment of samples in order to work/analysis scheduling, advance preparation and/or technical For shipProcedure". allow for assistance.


# •

. ' Coliform samples must be received by 1200 hours on thursday. If required, Fecal Strep. must be specified on the requestformand received by 1200 hours on wednesday. BODS samples must be received by 1200 hours on friday. Whenthe following monday is a holiday, BOD's can only be set up on thursday and friday. Preservation Metals

- Aqueous samples, use 250 ml "TM" poly. Nitric acid has been added in Lab; do not rinse. Nutrients - Add 12 drops sulfuric acid to 500 ml "R" poly. Cyanide

- Aqueous samples, add 4-5 pellets of potassium hydroxide to 1,Q, "P" poly. Oil and Grease - Add 'V 15 drops sulfuric acid to glass mason "X" jar. Phenolics - Add large squirt of methyl orange to glass mason "X" jar, then add 10% phosphoric acid by drop until sample turns definite red. Add 'V 1 gram of copper sulfate. Miscellaneous Request Form - Include the following information: site name and nearest town, date and time collected, program to be charged (see page 2), purpose of collection, sampling point description for each sample, container numbers used (in spaces provided), specific parameters to be analyzed. If coliform or BOD samples are collected includeC12. Note if samples are split and date and time they are to be run. Split Samples

- Arrangements should be made so that samples can be set up and run as close to the same time as possible. Results from outside Labs should be sent to the Sample Tracker as soon as available
.



# 1GENERAL INFORMATION
Miscellaneous (continued) Equipment

- Call the Sample Tracker for any additional equipment required. Some of the equipment available: field filtering apparatus, pH and conductivity meters, pHpaper, bailers and ropes, etc. Groundwater Samples

- Initial groundwater well samples must have a "Groundwater Quality Sample Collection Form" filled out. For subsequent samples note that the well data is on file. Information Contacts

- 229-5983 Sample Tracker

- Laurie McCulloch; information regarding: types of containers for specfic parameters, general inorganic and organic sampling inquiries, supplies, equipment, progress of analyses, preliminary results. Organic Laboratory Supervisor

- Rick Gates; specific information regarding organic parameters. Inorganic Laboratory Supervisor - Ron McCartney: specific information regarding inorganic parameters. Program Codes Indicate on reqest form which program should be charged: 

# o

Air Quality Ambient

- routine Source Special Water Quality Streams

- routine Lakes Special Spill

- unknown source Interagency Industrial Waste Municipal Waste Groundwater - UIC Hazardous Waste Superfund RCRA Non-RCRAFIELD SAIIPLIIiG A• D PRESERVATIOII 

# • TEST SAIPLE CQlTWiR EPiRErnIU!FllJ)ED PARA!ETER ABBREY. YOLllIIE TYPE PRESERViTIO. W. HOLDIIGmE I II0RGA. I C S IOI-ErAWCS Acidity Acidity 100 11 Basic (P) Coolto 4degrees 14 days Alkalinity ill 100al Basic (P) Coolto 4degrees 14days 81oc:hft1cal0rrgeD IleuDd BOD 100011 1literSIP Coolto 4degrees 48hours (EPA) 24hours (DEa) BaroD B 5011 Baaic (P) Coolto 4degrees 48hours BroUde Br- 20011 Basic (P) loDe required 28days or91au CheUcal0xyql!IlDIuDd 

### am 5011 Iutri8llt (I) Coolto4degreee 28days add H2Sl4 pH <2 Chloride Cl- 10011 Baaic (P) JIoDerequired 28days Chlorophy1l/PhaeophytiD Chloro 200to Basic (P) Coolto 4degrees 24hours (filtered iJlLab) 100011 Vial Filteredonto0.45u 7days (filtered in field) asbranefilter, putin Yialc:onta1n- 

# • in! ft9C031Acetone. Freeu ,ialv/dry ice. Diuol'ed0Iygea 00 30011 llQI)bottle Coolto 4degrees 8boura AlkalineXI: lInS04; H2SO4 Fluaride F- 5011 Baaic (P) loDerequited 28 days lIydrogeDion pH 10011 Baaic (P) Coolto 4degrees Iued1ate Iodide 1- 20011 Baaic (P) Coolto4degrees 24hours IitrogeD: AuoDia 5011 lutrient (I) Coolto4degrees 28 days H2SO4to pH <2 I]eldahl TO 50 11 lutrient (I) Coolto 4deqreea 28days H2SO4to pH <2 titrate IlO3-l BotbIlO3+II02-1 and 1102-1 lustberun titratet lIitrite K03+I02-I 5011 IIutril!Dt (I) Coolto 4degrees 28days

- 14days1£nonH2SO4to pH<2 chlorinateddrinkill9water litrite 1i02-1 5011 Baaic (P) Coolto4degrees 48hours 

# • PearlBenson Index pal 30011 Basic (P) Coolto4degrees 7days



# 3FIELD SAIPLIIG A• D PRESERYATIOI TEST SUPL£ COITAm:R EPAREalI!IJ:III\ED

# C~ PWIETEi ABBREY. YOLOIE TYPE PRESERVATIOI W. HOLDIETIlE IIOI-!ETAWCS (c:ant.) Pboaphate: Ortho D-P04 100.1 Basic(P) Coolto4de4Jreea 48hours Filteronsite Total T-GlO4 10011 lutrieDt <R) Coolto 4degrees 28days II2S)4atpH<2 Silica SJ.02 5011 Basic (P) Coolto 4degrees 28days Sulfate S04 10011 Baaic(P) Coolto 4degrees 28days Sulfide S- 2SOto BODbottle Coolto4degreea 7clays 100011 (glaaa> IiD1a1m aeratiOll, ZDacetate, KOB to pH >9 PHYSICAL Color c:olor SOil Baaic(P) Coolto 4degrees 48hours Condnd:alICe CODd 5011 Basic(P) Coolto 4degrees 28days IIardDeu <calculated calc. 20011 Baaic(P) Coolto4dec)rees frca disa Ca" Icj) hard. filtered 

# 0 Solids: Settleable Sett. S. 100011 Baaic(P) Coolto4degreee 48hours Suapeuded 55 20011 Baaic<P) Coolto 4degrees 7days (loD-FilterableRea1due) Total TS 100 11 Basic(P) Coolto4degreee 7days (Total Residue) TotalD1aaolved TDS 20011 Baaic(P) Coolto 4degrees 7days (FilterableResidue) filtered inLab TotalVolatile TVS 20011 Baaic(P) Coolto4degreea 7days VolatileDiaaolved VDS 20011 Baaic(P) Coolto 4degrees 7days VolatileSuapeJIded YSS 20011 Baaic<P) Coolto4degrees 7days Turbidity bIrb 5011 Baaic(P) Coolto 4degrees 48hours LIQUID I1croscopicExaa lliero ID 100.1 Plasticor Cool to 4decJfeft 24hours<liquid) SOLID glaaacontainer Sgrau £rcaLabonly 

# ()FIELD 5AIIPLIIG AID PRE5ERVATIOI 

# •

BETALS la,I,Ca,lIg (diu) CbroaiuaVI

all others Solids (dry) (total nt.ala&EPTaz. est..)

EPTaz. Ext. (liquids) TEST 5AJIPLE aJlTAIm EPAREa:JDEIDED ABBHEV. V'OLU!E TYPE PRESEllYAnOi W. BOLDIIGmE
20011 Baaic (P) Coolto 4degrees 200al !&tala (TIl) Cool to 4degrees 24 hours 10PRESEllYATIVE 20011 htala (TI) 11m3to pH<2 13days

- 7daysOSHD
- drinkiDgvater 200al lIetala (TI) 11m3topH <2 6aontha 200g. Bag (Z) Cool to4degreea ASAP- 3 day. rec:oaeDded
400 11 Sedileat (5) Coolto4dl!9ftH ASAP- 3 dayarecauended (200g.) 200al !etala

### (m Coolto4degrees ASAP- 3 dayarec:oueDded mPRESEllYATIVE 

# • Solids, sludgesaDdsed1uDtashouldbeabout250al volUM ifhcmogeDeoua. Larger UOWlU IlOUldberequired to coapoai te repreeeetativeareuor ifaupleia IlQDt.olOgelleOUa. Tbree(3) dayholdiD9 tiM iarecouendedaaintegrity of rnultadecreases vithtiM.

ORGAIIC5 LIQUI]) Chlor1DdatedPeaticide ClPeat 1000al GlaaaII880D (I) Coolto4degreea 7 dayaunWextract. OIL Al£011 seal 30daysafterextract 10al Vial (8) SOLID 20gnu Bag (2) LlQUI]) Cyanide CI- SOOal Bu1c (P) Coolto4deqreee 14 daya SOLID KDBto pH>12 20gruaBag (Z) LIQlJI]) Herbicides 1000al GlaaaII880D (I) Cool to 4degrees 7 day. until extract OIL 

## u £011 seal 30daysafterertract 1011 Vial (8) SOLID 20gnu Bag (2) LIQUID Hydroc:arboD

### m HCID 1000al GlaaaKason (I) Cool to 4deqrees 7 daya OIL Ai foil seal 

# • 10al Vial (8) SOLID 20graaBacj (2)**L.i~n-Taml1D** Ltg-Tan SOal Baaic: (P) Cool to 4dE!eJreeS 

# 5FIEL D SAIPLI G AIID PIESEIVATIOII TEST SAIPLE COITAIIER EPA R£mDF'IIDEI) 

# C/ PARAIIETER ABBIlIN. VOLOIE TYPE PRESERYATIOI W. HOLDIKli TIE 0"1GAIII C S (COIlt.) !BAS 250al Baaic(P) Coolto 4degrees 48llours LIQUID Oil &Grease 1000al GlasaIaaaD (!) Coolto4degreea 28daya SOLID Alfo1laeal H2S)4to pH <2 20grau Bag (2) Coolto 4degrees LIQUID PCB'a PCB 1000al GlasaIaaaD (I) Cool to 4degreea 7dayauntilestract OIL 

### u fo11aeal 30dayaaftererlrac:t 10al Vial (B) SOLID 20grauBag (2) LIQUID Peatac:hlorophelloJ./ 1000 11 Glaaa!aaoD (!) Coolto4degreea 7dayauntil estrac:t TetracIl101'CltlbeaoI SOLID 

### u fo11seal 30dayaafterextract 20grau Bag (2) LIQUID PheIolica Pheaol1ca SOOal GlauIaaclD (!) Coolto4degreea 28daya SOLID 

### u fo11 seal H3P04to pH <4, 20gnu Bag (2) BethylOrange, 

# C 1g. CUS04 LIQUID PolynuclearArautic 

### PAR 1000al GlasaIaaoD (!) Cool to 4degrees 7 dayauntilertract IIydroc:arilou SOLID Alfo11 seal 30dayaaftererlrac:t 20grau

### 8acJ (2) UQUID PriorityPollutant. 1000 11 GlaaaIIaaclIl (!) Coolto4degrees 7dayauntil extract Qrq8ll1cEltractablea SOLID Alfo1laea1 30dayaliterestrac:t 20grau Bag (2) LIQUID PurgeableAroaat1ca PurgeAro 40al Seruavialwith Coolto4degrees 14 daya Teflon-liDedseal• SOLID
..110AIRBUBBLES 20grau Bag (2) LIQUID PurqeableOrg8ll1ca PurgeQrq 40 11 Seruavial with Coolto4degreea 14daya Teflon-linedseal. SOlID A 110AIRBlIBBl.ES 20gnuBag (2) Thiocyaoide SCI SOil Baa1c (P) Cool to 4degrees Total OrganicCarbon TOe 1011 llutrieat (i) Cool to 4degrees 28daya 

# 0 H2SO4to pH <2 Total QrqaoicHalogen 

### _TOJ

- Coolto4deqreea 14daya

Notavailableuntil Sept'85

- ContactLabconcerningaupl1ng. . - .- 

# 6

### FIELD SA!P LI GA.D PRE S ERVA T I 0• 

# •

oRGAI I CS (cout.) TEST SAIPLE ABBR£V. vaLUE COITAIm TYPE EPARECOIIIEIIDID W. HOLDIHlimE



### oTHER 0RGAHIeS BY SPEeI FICCHE!ICAL •A! 

### ES : COITACTW**(~983)** FOR IIOR£IIFOWnQl.



### BACTERIAL Total Colifon TC 100al ChlorinatedEff.: Coolto4degrees 

# •**~erlli2ed** LEAVEAIRSPACE wideIOUthbottle. laD-ehlorinated: pre-aterlli2ed narrowaouthbottle. Fecal Colifan 100al Chlorinated UI.: Coolto4degreea pre-aterllized LEAVEAIRSPACE wideurt.bbottle. loD-chlorinated: pre-aterllized narrowurt.bbottle. Fecal SI:rep. FSI:rep 100al Chlorinated UI.: Coolto4deqreea 

# • 

# • pre-aterilized LEAVEAIRSPACE wideaouthbottle. lIaIH:hloril1ated: pre-sterllized 

### aarrov IOUtbbottle.

• SAIIPL£S SBOUlJ)BEWL'lZEDASSOOIASPOSSIBLEAFt'B OJIJ.ECTIOIAIDASCLOSETOTHE6HOURLIm'ASPOSSIBLE. IIAII!UIHOLDIIGmE IS30IKIURS. 

### IITHECASEOFLEGAL SAJIPLES, THE6!lOURLI!lT !lUSTBEADHEREDTO.



# •

7CON T A I N E R S
BASIC POLY - 1 liter "P" Acidity Alkalinity Boron Bro.ide Chloride Chlorophyll Color Conductance Cyanide Fluoride Hardness Iodide Lignin-Tannin MBAS Metals Calcium Magnesium Potassium SodiuJl Nitrite Ortho-phosphate PBI pH Silica Solids Settleable Suspended Total Total diasolved Total volatile Volatile suspended Sul£ate Thiocyanide Turbidity NUTRIENT POLY - SOOml 

### "R" Ammonia COO Nitrate + Nitrite TKN Total Phosphorus TOC STP POLY - 1 liter "0" BOD pH Suspended solids



## 8 / PAR A MET E R S
METALS POLY - 2S0ml "TM" Hg <separate poly) Cr6+ <no preservative) EP Toxicity extraction £or liquids. no preservative all other aqueous metals SEDIMENTS POLY - SOOml US" Inorganic parameters
- semi-aolids & sediments SOIL BAG 

### "z" virtually all solida i£ inorganic and organic paraaetera required. take two samples. GLASS MASON "X" JAR Cl Pest HCIO Herb O&G PAH PCB Penta Phenolica PPOE PURGE VIAL - 40ml lOB" Purge Aro Purge Org oil samples £or organic parameters BACTERIOLOGICAL Chlorinated samples: wide mouth. black cap. presterilized, thio added, STP 1# Non-chlorinated samples: narrow mouth, black cap, pre-sterilized, no thio, 2.3, or 4 digit 1# BOD BOTTLE - 300ml glass BOD <DO titrated in £ield) DO Sul£ide 

# c



# o

o'" 

### ,.- .:J: ( .••

.1 ::::!:: OJ -.C) Z n: z·-· zu.**~: g~~** **8~~ ~t]~**  hJ .::J: Z**I..l~** =:J r.,)

### =J ;;-::: I··,· llJO: =l**~I '~]:** **_~~** UJ LJ _J ':1::' r.Jl LJ.I lJ.J hJ**:;:!~ I:':~**  t.:t: LL'**"-~** ':'J: LJ

_ Z I..,J

....... ,...M Lt.. Cll C:.1 (0 td C:J**c::t~ I~':I**  .' :+: It: -. Ct: lIJ..J:) (.J) 0: Lt' t·... 0':
..- lit: ,+: ..; hJ tff" r:=:a (':1.. t'J**~~** 1':'1.-**::~** ":t:· :+: Jt: "0
...... r·,.**('~~** (X) oo:t"**'S~ C"~**  0 CJ**c..~** Z**::.~** UJ (.:) I "I t.!.J '1" '_of co-.. t·-) .," "tl'

....J .•(]
...0 2:**~::** .,--:::, u <I: ,,""11 (...)**~.' I~** ..'**~:Z~' ~l~'''C~'~'C'''~''C'''''C~''** **O~** ...**~- ~._J~-** **~'~~(~'** 0+1 "'l**'~'** __ _**~..** Ct.. _<I C··
.. "tt, 0.. (:r.: I;.f] >- 0.: (1)**L~t::** ".1" IJ.I

..n -.•:) :4: I-- :+: to- .::T., C) :Ct7 :tt: :It: I ..·· en ::.. ... t··-**C~J** .:') ('I (

..... I·

... ,;--. •

...' V)

..' 't: u: 0:: 0.: cr: Q: Cl: 0: 'r:J: -.. cr: (f) (:J La,J ::J _..J UJ ;;,::. t.r. . .., .,.,. •..• •.•**~~** ... +**C~~~~O~OC~C:J :~~** **~_J_J_.J** LIX:**(f'~.: ~)**  "1 _J "1 _ ..1

__J**_~J _~J**  _.J**_~J** _-1

__J

_ LII cr.: CX') _1 "'·1 _. _1 '':;'.'**(~l** ,:,t: ':'.: n: (l:**~I** ***L)~J~JULJ~_JU~] C~~** **c~u. ~~~oC~**  wa: UJQ:O:**Q.~ l=lCl~~l~:J** 

.... 1**_~J** "I t.J'J r.:) Cl CJ CJ 0 c::t c:J C:l r::J _. _J (0 LU

...-.. r::l :>**.,~s:** r.::) :J::: h ,**~_J** _.J
....1 •...1 otl <I: otl .:c: ec. CL:: et: a:: (t: ec: Ct: -J '::t: :r: en <J: 0. => ..J _J

__I _. 1-. _.1 t<'4 LL' _J r.**.~) :::..~**  CJ 1.'..) I_.J C) * (..l "I t:Q .r-I: "::1:**'~1::** <r; <J: 0'1:1:**~T.: .~):**  :r: (._J Cl**:;;~:** cc, Ct.**_~J** LU LLJ 1.1., ll' <I: C)

..... :;EO: Cl (,•.: C::l (;:.1 r.::l C.I 1::1**~§~ ~:~** **~:~:~~~ ~~~~~** **~~~ ~;~~~** **~~~~~ ~::t~~~~~**  "1 .::r: :41
...- en <.J: VJ lJ..J tn .... l.I

.. 1 * CJ '+: ':1: ":11 :':'1 (rJ 1."1: .•. , ;::1


### .. "I tlJ :::n t=1 ::!: _I**~J:** I..LJ**t.::~**

..' c".l
..= _. I.IJ ::;J**I:(~ .~.J**  ..... ;:;':':' "'4 •**~: ~u**  "-CJ U1**~JZ** ,+: l.I.. :+= .:r; - ':1: o., LI.J Lli U,J .:u ::r:**"'~l'" Z~**  _IE**~~~** eel:.)

..' LLI

... LLJ r.n ::: .... CJ LI,J =:J LLI 01';1: t.t I "I n. It: x: -, >0:: r..J _ ..1**~.J** I

...· Ll**~.~ ~~Q)":**  «D: 0**>·u~**

.. '"**~W ~ZI~.** **~C~** .., r."
..: 0,1 I Lt..
.... Cli ;:,.,:**t,~·** ,•••.-1 C:' I..LJ =+: :> ot: 1 C:::l t.l :>- ,"

__4 I.I.J =:1 :;... ,:t:: *= +: en 1**"'~1** <1:**:-~"t:** _.1 1::: ;>. ((1 :r: 1

...' 0: >t: c..' I Z Ct: «**'~.r..** >+ LU,., ,:.,. I <t: <J: Cr.: Z**(~::** ;r.: ell a:t: 1'_1":' otl t-. + I >. :t:**c:~** _1 C::' Z C:I I,t.. -.+: UJ"I c::, I**t._~** t.,l I.". Z 1..1.. ::t::**'~r: I..'.~** **:::~:**
..: X:"'I**::~** I 'Cl ::z: t.J =+1 <1:"1 .-.::r.: I l.I.J
..-_ or.r. •.

_ .... 4 (.rl
..-. * Ct: ott I

....- Z t··- r.n t-· tn :x.: ltl r.n

..: '::1: * Ln I <'0 _. ::or.: LU Ltl ::!tt , .•- III til :+1 0.. + LJ.I I LU lit: loll
..**~.** CJ ,.... <r; ,.... LlJ ott 

### "'t C' I Lli ::J u: =>- Z

... ;;;!:: (::J *1 * 1-·4 I ':1: c, G:I LLJ _..J t.., -.:1:**r.~l** (.1') r::, r..,**'~1;:** .0 ... 1 r
...... r ... :ott "'''1 t:.,l I 1:::'1**"~4** LU t-· C:J .·_4 ,....**....~** It_ .. -'.**:~,,:' .~I**  1:'-' ,.') ",:,. l't. "'1 ,.-, I '::1: _J ;:;r.: (t.: LlJ**~')** r,I.• Z LI_ Z -J I.t. :......: ,-OJ:, ,;"., ("'. 1:--.1 t-. I LJ UJ r.::) :T.: LU**<J~** ell (I) "'·4
.......**I-~.** 0::): ::) h·1 ,., .-'. ..', (r) I :::t,: L.l :;.=**t:""~l** l.1.J

..**~.** _J r'.J::l:**>~** ...... 'Ca I l-lJ r,::1 Ul l.LJ C't Z I' ••l
.... r,rJ r..l .1 LI I I r.t't :1.: o::r. C:1 &:::1 c:, ::r: w ::- UJ r... (n C::t

....- % ot:r: I 2: L"C c,:**:;~::** Lli La LtI**'~_l** 1..1.1 I '.11 o-: .:;': (:r.:**L·r,~** ':l.. I Z I LT.) 0 CJ r7't C, Z (.....] Z. >.:: :::t: ::, J-- ax) f C) (X)
....4 I 1.1.. -:1: UJ

..**~..** :Z: I CL "'-1 t.:l. .-:;1: n: (.I') I a:,. 1 I..:':) 1'::1 C:I I J c:;a :**~~ ~~**  ...**~: f~i**  .... , I**~~: ~~** **~P: ~~** **Ci~** -r.:**~r'** r-r**lJ·~** ..**~~:::i~** Z;**g~ ~~** **~~ c:~**  

### z I (.r' -.**r.~, ~~:** **~~~ ~i:**  ".::1**~;'~ i:~** **~:~ r_",~** **;:~~** l.1.1 , C:, 1':"4 •_4 _I**ll~** (,'\. 0.. '::1 o.**';~:** ....... ; .....:. ....... ....: t)'l r ..,1- "'T' ..,t- _.1 Cl c.., 1 Ct,: C:'J

_ to z I ;;':': Z ::::1 t-.**(t:'~:"** ..1 1:-:-, CJ (:)**1~:1 ~r.**  

### :**~~~;;:F.~: f.~j** **I~~'** 0.:" Cl:'E5**~~ '~j** **~~ ~:~** **~:~ ~:**  I 1"'.1 [
.... ("f' c.;**~; ~.;;** **~:** l6**~=; ~~**  ..**~,** 0) r.:-I (.tl:**.~~~** 1**!~~~ ~r** **~f ~~~**  ;;;!:: I l..lJ I ,**~J:** I , , .:.::::. , I

..... I**r::.~** I CJ , L) I**~:** I :.-.= I Ct: , I I CJ I , ":J: , r.'"I C'JI**;~I** ,:xli ,:t:f ZI lr" I**_~J** I '0: I (.t: I Cli I r.tl I**'~:** I _J I 1:',-, ::t: I >. I LlJ I**:>~** I 1'--1 1**..:r.~** I t ':..1 r ...J I**'~_'1** I :t: I :.."t: I .•.1 t**!';:~** I CJ I "I 

# • • •PENTACHLOROPHENOL**TETR~CHLGRGPHENGLS** 

# o**~ON-SPECIF~C** TESTFORPHENOLICLIKECOMPOUNDS (COLORIMETRIC PROCEDURE INWHICHSENSITIVITY IS INVERSELY RELATEDTG THE NuMBEROFSUBSTITUTIONSONTHEAROMATICRING) POLYNUCLEARAROMATIC**HYDRGCARBO~S** ACENAPHTHENE ACENAPHTHYLENE qNTHRACENE BENZQ(AlANTHRACENE 3ENZO(;HPYRENE CHRYSENE PRIORITYPOLLUTANTORGANICEzTRACTABLES HCEtlAPHTHENE ACENAPHTHYLENE ALDF:!N ALPHA-BHC ANTHRACENE BENZIDUiE BENZO(AiANTHRACENE BENZD**u~)** PYRENE**BENZO(BjF~UORANTHENE** BETA-SHC BIS(2-CHLOROETHOXYlMETHANE**B!S(2-~HLQROEiHYL)ETHER** BIS(:-CHLOROISOPROPVLJETHEP. BISr2-ETHYLHEXYL) PHTHALATE 4-3ROMOPHENYLFHENYLETHER BUTYLBENZYLPHTHALATE 4-CHLORO-3-METHYLPHENOL 2-CHLGRONAPHTHALENE 2-CHLOROPHENGL 4-CHLOROPHENYLPHENYLETHER CHRYSENE

DELi.A-SHe 0IBUTYLPHTHALATE**:~2-DICHLQROBENZENE** ;,3-DICHLOROBENIENE ;,4-uICHLORGBENZENE**3~3'-DICHLGROBENZIDENE** 2,4-JICHLDROPHENOL D:ELDR!N JIETHYlPYTHALATE FLUGF:AtHHENE FLUORENE NAPTHALENE PHENANTHRENE ?YRENE

2,4-DINITROTOLUENE 2.6-D!NITROTOLUENE DI-N-OCTYLPHTHALATE ENDGSULFAN ENDOEULFAN II ENDOSULFANSULFATE END/UN ENDRIN**~lDEHYDE** FLUGRANTHENE FLUORENE GAMMA-SHC HEPTACHLOR HEPTACHLORE?OXIDE HEXACHLOROBENZENE HEXACHLOROBUTADIENE HEXACHLGROCYCLGPENTADIENE HEXACHLOROETHANE ISOPHORONE 2-METHYL-4,6-DINITROPHENOL 2-METHYLPHENOL 4-METHYLPHENCL NAPHTHALENE NITROBENZENE 2-N!TRIJPHENOL 4-NITROPHENOL N-NITROSOD!METHYLAM!NE**N-NITROSODI-N-PROPYLAMI~E** N-NITRGSOOIPHENYLAMINE PENTACHLOROPHENOL PHENANTHRENE**PHE~~DL** PYRENE**2~3!4~5-TE~RACHLQRGPHENOL 1~2~~-TR!CHLQRGBEHZ~~E** **T:=:A~4S**-:4QNACSLOR 

# c

()

\0

# •

•

• ?URGEABLEAROMATICS 3ENZENE TOLUENE ETHYL-BENZENE PURGEA8LEGRSANICS 3ENZENE BRGMODICHLGROMETHANE BROMOFORM BROMOMETHANE CARBONTETRACHLORIDE CHLOR08ENZENE CHLGROETHANE 2-CHLGRGETHYLVrNYLETHER CHLOROFORM CHLOROMETHANE 

### CIS-l,3-0ICHLOROPROPENE DIBROMOCHLOROMETHANE**!~:-DI3ROMOETHANE** fEDB} 

### :,2-uICHLOROBENZENE i,3-DICHLOROSENZENE I,4-DICHLOR08ENZENE M-;{YLENE Q-XYLENE P-XYLENE
1.1-DICHLORQETHANE 1.2-DICHLOROETHANE 1,1-DICHlOROETHYLENE !.2-DICHLOROPROPANE ETHYLBENWIE METHYLENECHLORIDE 1,1,2,2-TETRACHLOROETHANE**1~1,2,2-TETRACHLGRO=THYLENE** fGLUENE TRANS-l,3-DICHlOROPROPENE TRANS-DICHLOROETHYLENE !,l,l-TRICHLORGETHANE 

### !,1.2-TRICHLOROETHANE TRICHLOROETHYLENE TRICHLOROFLUOROMETHANE VINYLCHLORIDE

\\**-----.~~- .~-----T----**  ----

### \)o~1-\a.nd DEPAHW1ENT OF ENVIRONMENTAL QUALITY Request for Analysis Laboratory No. r-- Location/Site: 

### .Se\;;,o \ndvs'\-!\a....\ Collected By:**_~.** 

### "'Dee. (t-Ju.)RO) Date: \ - \

## -ens Prograr:\: 

### wQ
-

## "IW Date Received Lab: Date Reported: Purpose: 

### C:cmp\a\o± \DUf5t'8 Q

## -\-,c n Report DataTo:
lab prepared

. (X) 

### o i Ol added in lab--d 1 in field (R) i Conunents:



### .. - - 

### -.

.. r"· *Sample Container (bottle) 1'5 Test Required Item No. Sampling PointDeacrLpt.Ion**Nutr~ents** 00 Metals to-c."\. (include time) .**Ba3~C** DOD Organic**Up~-\~oc....C'r\**

## (eso') Doc Cr. 

## Plo\CO

## ~"" \30 

### "\20\ 

# P**~,** 

### No3'"

### .uo~· t

### ~0'2.- 

## N, 

# Pb

## J**-f~orn** i

## pc: 00-\-\e.-\ 

# ca, CJ 

## Pes-t

# ,C'F<.. I 

### (d\OS) 

### R\35 

## ><\151 

# 'P'pe. ou-\-\e.t 

# +0 'Doe.

## c.. 

# Plo4 tr1"\\8>0 \&**~o.M~** 2 (0'\

### '25)**R\S~** 

### )(232 "Down**~-\-<ea.~** (SO

## J) P'2\b 

## If'"'2d1 L\"3'\ , 

## f <ot'Y\ 

## p;pe C\.l'\

### \e."\-**~c..f'n~** 3

### (O~"?>5 ) 

## R'2.?>o X" \

4

5

6 , B.isic



# - }'l

Laboratory comments ___.,.------------------------------ 

# () 

# o .:

# ..

GroundWaterQuality SampleCollection Form WRD Identification

_



# • Mandatory Info Date Time Collected By Owner's Name 

### MailingAddress Source Description t'lell Spring Other Dug**Drill~** 

### Driven Enclosed Open 

# 0 Cl 

## CJ CJ 

# 0 Collection Point InsideTap OutsideTap Well Head Tap Dip Sample Spring Orifice Other 

# 0 0 [J 

## CJ 

# 0 SourceLocation StreetAddress County Nearest City Js Js 

### Sec T N-S R_E-W Suspected Contaminant No. of Samples.

.,......

# - Static Level

___ )* 

### Topof Casing 

# o Measuring Point Land Surface 

## Cl Other
Well ConstructionCharacteristics 1. 

### ConstructionDate 2. 

### Driller ( 

### 3. 

### Casing: Steel C 

### P.I/.C. C 

### Brick C 

### Other ( 

### Oiameter ( )

## , Footage ( 

### 4. 

### AnnularSeal: Yes 0 

### No C ( ) 

### Grout

## a Bentonite 

## a Other ( 

### 5. 

### Sanitary Surface Seal Yes C 

### No C ( ) 

### 6. 

### PrimaryAquifer Alluvial 

## a BasaltC 

### Granite 

## a Met. or

### Marine Sed C 

### 7. 

### In Use: Yes C 

### , No 

## a ( 

### )/ Domestic 

## c , Irrigation 

## a Municipal C 

### , Other ( )



### .COll1llents: 

### ( )



# -----------------------------------_

..

### -

# - 

# • * 

### (O)-Owner, (l) 

### StateWell Log, (M) Measured or 

### Observed, (E) Estimated

..._.-....... 

# _.

# __._---.._ .._-- ....-._----------- -_.

# __._----

### --• SAMPLING SUPPLY REQUEST 

# r: Name Region Dated Needed -\,

__
Number

Number CONTAINERS Item 1 liter poly (P) - basic L liter STP poly (STP) 500 ml poly (R) - nutrient 250 ml poly (TM)

- metals 300 ml glass BOO bottle 1 qt. glass mason jar

- organic Biological**S~~** bottle Biological black cap 40 ml serum vial Plastic zip-lock bags (soils)
MISCELLANEOUS Item Ice chest (lg., med., sm) Analysis request form Groundwater form Field filtering apparatus Chemical scoops Number PRESERVATIVES Item Sulfuric Acid Phosphoric Acid Methyl Orange Copper Sulfate Potassium Hydroxide Alkaline iodide azide Manganous Sulfate Zinc 1\Cetate 

# o**O~~er** (comments):

Date received: Date sent: via:



# -------- -------- Initials: Greyhound Trailways Will call 

# o

# • Novemc-er , 1933 pase 1 

### 0: 6 Legal Sample Ch3in of**Cus~ody P~ocedu~e** 

To provide support for**litig~tion,** the Labo::atory must demonstrate**c~e reli~ility**  of its evidence, analytical test results, by showing the**chai~** of possession and**cust~dy** of the**sa~ples** which**we~e colle~te~**  fa::

an.aLysLs•**evid~n=e** saoples**ar~ col1ec~ed,**  transeerred, stored, analyzad, or**de3~=cyed** .



# . The primary ocjeccive of these**proc~dures** is to create an**ac~urate ~ritten** **re~o~d** thac can be used to trace the possession of a sample from the**mcme~t** ai its collection through analysis until its**intrcduc~ion** as

a. In actual physical posseszion
. 

# • b. A sample is in cU3tody if it is:

In view, after beLnq Ln physical possession. In physical poss.e3sion and then locked up so that no one C,,:1

Ir: a secured**ar~.3. ~,Il/he~e**  access is r e str Lct.ed to**,3.utho~:'zec** per scnr-eL, 2.0 Pre-s,,:npling

and**~~ain** of**cus~ody** procedures to be followed. This is especially

The potential litigant should Since the analytisal**Chai~ ~f** **Cust~dy P.=',li5i.·~n**  #0**Nov.:~e.::,** 1983 page :2 of 6 3.0 Sasp:e Collection 3.1 A**~inL~~~ n~~e~**  of persons should be involved in**sa~ple** collection and handling. They should be trained in the**pr~pe~ collec~ion** **~nd** handling of the tlope of sarnpLe and anaLysI's LnvoLved
. 3) Procedur-es for collection, preservation, and handling t
...hich are specific for each sample cy?e and analysLs**illu~t ~a**  :ollowec. Field**Sa~?ling** Guide and**Sta~dard** Saspling**?.::oced~res.)** 3.3 FieLd**rec~rds** should be completed at the time the**s~~?le** is collected and must be signed or initialed. Fill out the Request for Analysis form giving at least the following information:
a. specific sampling location b. date and time collected

c. purpose d.

e.

g. h.**s~~ple** container**n~~er** prese.::vatives added analyses required pertinent field data (e.g., pH, temperature)**n~~e** of collector(s) 

# o**~here** this is**par~** of an on-going project, a**separ~te** field log beok may also be required. The necessity for this, and the specific in:·or::lation to be recorded, '
..illbe deter::'.ined peior to sampling by the project**coordi~atQr.** 3.4 The sampLe collector is r esponsi.bLe for the**care~:\d** custody 

### 0: the**sa~ples (includi~g** **doc~~ent~tion) ~,til**  the**s~~ple5** are prQpe.::ly



### \10**C~ai~** of CU5tody P..-::./:'.3ion**~O ~;;:)'lembe** r , 1983 page 3 of 5**recc~mended** to facilitate identification and later**re~ollection** by**t~e** sample collectoc(s).**Sig~** and indicate date, time, and location on the back of each photo. Handle**photogr~p~s accordL~g** **~Q** chain of custcdy**pr~cedu~es** as well. 4.0 Transfer of Custody In**tr~nsferring** the possession of samples, the date and**tL~e** 

## 0:**tr:3.~s:er** must be recorded and each sampler, or**custodia~,** must**sig~** the record. The sampLs collector is responsIbIe for proper:'y pack-::.gi::g and trar,;;:;crting samples to the Laboratorj for analysis. This responsibility includes prOViding all of**t~e** necessary sample**doc~~entaticn.** The Recue5t**fc~ .~.a2.·;sis**  form allows transfer of custody of a group of samples 'Nith this documentation. 

# • 4.1 Samples shi?ped to the Laboratory, either by mail or private carrier, l:'Iust be in a shipping container sealed with a CEQ ?!dlock**Securit~** Seal. The numbez of this seal must be recorded on the Re::;:uest f·:r Analysis form which accompanies the samples. Once locked, a**wi=~** cutter is required to remove the seal, thus assuring

# .'

...ne int=,;!."'ity of the samples. A copy of the Request for Analysis**fo~** should be =stained by the sample**colle~tor.** Ccpies of**receip~5** frcm P05t offices, or bills of ladi.nq, '
..ill be ret::.i:-.ed at the L",_.o r a cory ?s part of t::'e per:na.nent chaLa of c-.J.sto.:'y dccumentatLon . 4.2 If samples are relinquished to a**desig~?ted** sample**cus~odia~** :cr**tr~nsport** to**t~e** Laboratory, the**tr~nsfer ~ust**  be prope=ly**doc~~e:'.ted,** i.e., signatures of both parties, and date ?:1d**tL~e** of trans:er recorded on the**2=~uest** f0C Analysis fam. 

# ••**c~llactor,** a Chain 

### 0:**Cu~t~dy** form



### \1 ;

### -**-~** filled out**a~~** one copy is**Chdi~** of Custody Revision #0**:'ioverr~er,** 1983 page 4 of 6 given to the**sa~ple** collector to**ack~o~:ed;e** receipt of the samples by the Labor.=.tory. 5.0**~abor~tory** Custody 5.1 The Sample Tracker is the primary custodian of samples in the Laboratory.**T~e** QA Chemist, Inorganic and Orgar.ic Laboratory Supervisors, and Lab,::>r:3.Cory :1anager are also design:3.t:ed to act

as sample**custodia~s.** Samples should be handled by the m.inIrnum possible number of persons. 5.2 The Laboratory maintains several locked refrigerators**~hich** are used exclusively for storing legal samples.**Eac~** refrigerator has

a log book in which to record sample transfers, and a secure place to keep Chain of Custody forms. 5.3 Incoming samples are received by the Sample Tracker, or designated alternate,**~ho** indicates receipt by filling out a**C~ain** of Custody form. Included on the form are:
a. date and time received b. number of sample containers**receive~** c. date samples were collected d. name of collector

e. nar,e of person delivering samples f. description and identification**n~~ber** of**sam~le** containers g. signatures of the person delivering and person**receivi~g** the samples Comments concerning the integrity or condition of**t~e** samples**~ay**

deLiveri.nq the sarapie s , t.he**~1:ite** copy gees to t;"e**:"aj:,c~3.t-:;ry** Office**~~~ager f~r**  filing;**t~e Y~llow**  copy is retained**~ith t~e**  

# c

# •

•

•**Chai~** of Custody Rev:'sion =0 Novemaer , 1983 page 5 of 6 samples. 5.3.1 If the samples have been shipped to the**Labvr~tory,** the**Pa~lock** Security Seal**n~~e~** must be recorded on the**ChaL~** of Custody for:n. Transportation receipts are atta=hed to the wnite copy for filing, and the Pink copy is sent to the sample collector to**~cknowledge** receipt. 5.4**5a~ples** are then distributed for analysis or**secur~d i~**  a locked refrigerator, as appropriate. The Yellow copy of the**Chai~** of Custody for:n must be kept with the samples. 5.5 ALL laboratory**doc~~entation** and logs are filled ou: as usual, but the sa-nples are identified as "Legal" to aler-t the analysts of the need to follow custody procedures. 5.6 The laboratory area shall be maintained as a secured area and access shall be restricted to authorized personnel. 5.7 Transfers to or from locked storage are recorded in the**ref~iger.3.tor** log book. Laboratory personnel are responsible for the care and custody of the sample once it is in their possession. They shou:d be prepared to testify that the sample**~as L~**  their view, or secured**i~** the Laboratory, at all times while in their**cust~dy.** 5.3 Approved**me~hods** of laboratory analysis are used ar.d**dcc~"!\ented.** All analytical results are recorded in a notebook and are retained

.3.S a permanent record in the Laboratory. 5.9 Once the sanpie analyses are completed,**~~e ~~used**  ?orticn of**~~e** saQple is returned to a locked refrigerator until**pe~i~sion** tc**C8St~OY** the**sa~ple** is**~eceived** by the**custodi~~.** 5.1J**Sam?l~s ~r~**  dest=cyed**~nly upa~** **t~e orde~**  of the**Labor~tory Man~ge~1** **~~ c~nsultation** **wit~ enfoc~e~ent**  of:icia15,**O~ N~e~**  ic is**ce~ta~~ t~at** **Ch~in** of**C~st0CY** Re\tision**~:J** Nove,r.ber,**1'~8** 3 paqe 6 of 6 they**~re** no longer required. The date and**tL~e** of**cestruc~ion** is recorced on the**Yell~w** copy of the Chain of Custody**fo~,** which is then inicialec, anc filed**~ith** the Wnite**c~py.** The Yellow CQPY of the Chain of Custody form is then filed with the**~~ite** copy. 6.0 References 6.1. :iPDES Compli=.:-,ce Sampling**M~nual,** U.S. =:?A 0-241.-037/44,**E:-,forcerr.e::~.** Division, Office of**~-la.ter** Enforcement, 1977. 6.2**~a:-.<ilioo:<** for Al'1a1ytical Quality Control in Water**a~j** ;';=.st.;;:'.."al:e=



# . Laboratories, U.S. EPA 600/4-79-019, EMSL

- Cincinnati, Office at Research and Development, March, 1979.

GEL:sd**~o** 

# o

o

# •

•

• SULFURIC ACID SFA

Common Synonyms Oil of vitriol Oily liquid Colorless Odorless Batteryacid Fertilizeracid Sinksandmixesviolentlywithwater. Irritatingmistisproduced.

AVOIDCONTACTWITH LIQUID. Keep peopleaway. Weargoggles.self-containedbreathingapparatus.andrubberoverclothiug. Stopdischargeifpossible. Isolateandremovedischargedmaterial. Notifylocalhealthandpofiu·j'Jncontrolagencies.

Notflammable. Mavcausefire on contactwithcombustibles.**FIa~nl11able** gas may beproducedoncontact\\ithmetals. POISONOUSGAS 'tAY BEPRODUCEDINFIRE. 

## Fire We:1rgoggles..se-lf-containedbreathingupparurus.andrubberoverdothing. DONOTUSEW.-\TERON :\DJ.-\CENTFI RES. Extinguishwithdrychemicalorcarbondioxide.

CALLFOR\IEDICALAID. \lIST Irritating to eyes. noseand throat. Ifinhaled. willcausecoughing. difficult breathing. or loss of consciousness. :\Iove tofreshair. IF INEYES.holdeyelidsopenandflush withplentyofwater. Ifbreathinghasstopped,giveartificialrespiration. Ifbreathingisdifficult.giveoxygen. 

## Exposure LIQUID Willburnskinandeyes. Harmful ifswallowed. Removecontaminatedclothingandshoes. FlushaffectedareaswithplenlY ofwater. IF INEYES.holdeyelidsopenandflush with plentyofwater. IFSWALLOWEDandvictimisCONSCIOL'S. havevictimdrinkwater ormilk. DONOTINDUCEVO\tlTlNG.

### ~Vater HARMFULTO AQUATIC LIFEINVERY LO\\CONCENTRATIONS. 

# i :\lavbedauuerousif itenterswaterintakes. No'tifv locallll::llth ;Jl1JwildlifeuiTil·j:ds. 

## Pollution NOlif;' "perawrs.11'ncarbvwaterinurkc-, j**~:'.** ---**'~:** ji 

### W$'& Z1 

# NITRIC ACID NAC

Common Synonyms Wateryliquid Colorlessto lightbrown Chokingodor

Sii-ksandmixeswithwater. Harmfulvaporisproduced. 

# o

AVOIOCONTACTWITH LIQUIDANDVAPOR. Keeppeopleaway. We:lrchemicalprotectivesuitwithself-containedbreathingapparatus. Stopdischargeifpossible. Isolateandremovedischargedmaterial. Notify localhealthandpotlctlcncontrolagencies.



## Fire Not flammable. \Iavcausetireoncontactwithcombustibles. Flammableuasmavbe formedoncontactwithmetals, Poisonousgasc.;arcproducedwhenheated. Wearchemicalprotectivesuitwithself-containedbreathingapparatus, Coolexposedcontainerswithwater. 

# c

CALLFOR\IEDIC,\LAID. VAPOR Willburneves.noseandthroal. Ifinhaled,**~vill** causedifficultbreurhiuuorlossofconsciousness. \loveto freshair.

- Ifbreathinghas stopped,give artificialrespiration. Ifbreathingisdifficult.give oxygen. 

## Exposure LIQUID Willburnskinandeves. Harmfulifswallowed, Removecontaminatedclothingandshoes. Fiushaffectedareaswithplentyofwater. IFINEYES.holdeyelidsopenandflushwithplentyofwater. IF SWALLOWEDandvictimisCONSCIOUS.havevictimdrinkwater ormilk. UO NOTINDUCEVOMITING.



## 1 

# 0

'I 

## • '1

'm j

- 1 ••-£-'-- -natr- . 

## \;Vater 

# I , HARMFULTOAQUATIC LIFEIN VERY LOWCONCEyrR,HIONS.

\laybedangerousif itenters::iatl·r!l1tak.:s.**.~** .'.;"tltv IOG,1 !Jc:i11h ::lId ,\IId!t!.: ;.1lIU:!!.';. 

# I PoHution

# I '-;'Jlil:" 1;1'l.'l"al<lI";,t ,ll.'llruy w.ucr**i;l[;::"~'::.** ; '. 'P\VOIOCONT.\lT\\lTH LIQUllJ. Keeppeopleaway. Wearchemicalprotectivesuit. Stopdischargeifpossible. lsolateandremovedischargedmaterial. Notifylocalhealthandpollutioucontrolagencies. 

# PHOSPHORIC 

# ACID PAC

Common Synonyms Orthophosphoricacid Thickliquid Colorless Odorless

Sink-,andmixeswithwater

.

Notflammable. Flammableuas isformedon contactwithmetals. Wearchemicalprotectivesuitwithself-containedbreathingapparatus. 

## Fire

CALLFOR\IEOIC\L

### .un. LIQUID Willburnskinandeves. Ifswallowed, willcausenausea.vomiting.orlos.-;ofconsciousness. Removecontaminatedclothinuandshoes. Flushaffectedareaswithplentyofwater. IF 1:'Ii EYES.holdeyelidsopenandflushwithplentyofwater. IFSWALLOWEDandvictimisCONSCIOUS.have victimdrinkwater urmilk. DONOTINDUCEVOMITING. 

## Exposure

: n Dangerous 10aquaticlifc illhighcuncentruuouv. 

## Water 

# Iviuv 1Jt:danueruus ifilenterswaterilllak,,·s.**~,;(it\** 100'::ilhealth :1l11J \\ildlifcqltll·iaL
.... 

## Pollution ;\l'lir;

.,tll'I';)10""III nenrhv ,,':111:1'ilil:J."·,,. 

# •

-·..a" e -2 zI$· + -..'"",'

.. ",
- .. n

# POTASSIUM HYDROXIDE PTH

CommonSynonyms Causticpotash Solidcrystals,orwateryliquid White solid or Odorless Lye colorlessliquid Solidsinksandmixesslowlywithwater.Liquidmixes withwater.

Notflammable. Flammablegas may beproducedoncontactwithmetals. May causefareoncontactwithmoistureandcombustibles. Wearrubberoverclothing(includinggloves). 

## Fire Flooddischargeareawithwater. Coolexposedcontainerswithwater.

CALLFORMEDICALAID. DUST OR MIST Irritatingtoeyes,nose, andthroat. Harmfulifinhaled. Move to fresh air. Ifbreathinghasstopped,giveartificialrespiration. Ifbreathingisdifficult,giveoxygen. IF INEYES,holdeyelidsopenandtlushwithplentyofwater. SOLIDORLIQUID 

## Exposure Willbumskin andeyes. Harmfulifswallowed. Removecontaminatedclothingorshoes. Flushaffectedareaswithplentyofwater. IF IN EYES.holdeyelidsopenand flush withplentyofwater. IF SWALLOWED andvictimisCONSCIOUS,have victimdrinkwater or milk. DO NOTINDUCEVOMITING.



## Water HARMFULTOAQUATICLIFEIN VERY LOWCONCENTRATIONS. Maybedangerousif itenterswaterintakes. Notifylocalhealthandwildlifeofficials. 

## Pollution Notifyoperatorsofnearbywaterintakes.

--- - - _.- 

# .. ,--

Avoidcontactwithliquid.solid,vapor,anddust. Keeppeopleaway. Wearrubberoverclothing(includinggloves). Stopdischargeifpossible. Isolateandremovedischargedmaterial Notifylocalhealthandpollutioncontrolagencies.

CG446-1 

# o

# •

•

• COPPER SULFATE (Sf

Common Synonyms BlueVitriol Solid-granulesorcrystals Whitetoblue Odorless Sulfateof copper Coppersulfatepentahydrate Cupric:sulfate Sinksandmixeswithwater.
Isolateandremovedischaruedmaterial.**~otify** local health:1I1dpoiiutiuncontrolagencies.

Notflammable. 

## Fire

CALLFOR\tEDICAL.\!D. SOLID Ifswallowed.willcausenausea,vomitingorlossofconsciousness. IFSW\LLOWEDandvictimisCONSCIOUS.have victimdrinkwateror milkandhavevictiminducevomiting. IFS\\'\LLOWEDandvictimisUNCONSCIOUSOR H.\VING CO:\VULSIONS.donothingexceptkeepvictimwarm. 

## Exposure

HARMFCLTOAQUATICLIFEINVERY LOWCONCENTRATIONS. 

## \A/ater ,\-laybedangerousif itenterswaterintakes. Notifvlocalhealthandwildlifeofficials
. 

## Pollution Notir;· »perarorsofnearby waterintakes.

CG446-1

# e.

COMPLIANCE MONITORING STRATEGY FOR THE HAZARDOUS WASTE PROGRAM

Oregon Department ofEnvironmental Quality APPENDIX F

# •

.' APPENDIX F

# •

•

• COMPLIANCE MONITORING STRATEGY FOR THE HAZARDOUS WASTE PROGRAM

Oregon Department ofEnvironmental Quality

### COMPLIANCE MONITORING STRATEGY TABLE OF CONTENTS Section

# C~

I. Introduction 

### 3 II. Compliance Monitoring Priorities 4 

### III. Identifying the Regulated Community 5

IV. Methods for Detecting Violations 6



### V. Criteria for Program Quality 8 

### VI. Inspection Priorities and Practices 10 VII. Evaluating Effectiveness of the Strategy 15 

# c.

C)

ZC2110 -2-

### PART I 

# • INTRODUCTION: PURPOSE, SCOPE**M~D** 

### USE OF THE STRATEGY

Purpose and Scope

The goal ofOregon's hazardous waste compliance monitoring and enforcement program is to attain and maintain a high rate of compliance within the regulated community. In order to accomplish this, knowledge of the compliance status of the regulated community 1s required.

The Compliance Monitoring Strategy describes the Department's approach and program for assessing the compliance status of Oregon's regulated

• community. This document provides overall direction for the compliance monitoring program. It establishes a framework for planning and conducting compliance monitoring activities and evaluating their success in accomplishing the program's objectives.

Included in this strategy are priorities, quality criteria, and practices for compliance monitoring. It is expected that periodic refinements of this strategy may be made as a result of implementation experience or changes in the scope of the State's hazardous waste program. Also, the strategy will be reviewed annually, during preparation of the State/EPA Agreement, and revised if necessary• 

# •

ZC2170 

### -3-Use of the Strategy

The strategy will influence several aspects of the State's hazardous waste program. Use of the strategy will provide better coordination, greater consistency, and enhanced quality of a variety ofDepartment hazardous waste management activities.

The strategy will be used to:

- Define annual commitments contained in the Hazardous Waste Program Plan of the State/EPA Agreement;

- Evaluate the quality of compliance monitoring activities;

- Measure success in attaining a high rate of compliance; and

- Identify resource and training needs, and assist in resource allocation.

PART II

COMPLIANCE MONITORING PRIORITIES

The following priority objectives will guide the Department's compliance monitoring program.

- Abatement of imminent hazards and severe health threats. 

# o

o

o

ZC2170 

### -4-

# •

•

• - Assure hazardous waste is destined for and delivered to appropriate recycling, treatment, storage or disposal facilities.

- Full implementation of groundwater monitoring requirements.

- Timely submittal of complete Part Bpermit applications.

- Full implementation of closure, post-closure and financial assurance requirements.

- Use of the manifest system and adherence to quarterly and exception reporting requirements.

- Expeditious return to compliance by high-priority violators•

- Response to and investigation of complaints.

The Public Utility Comc1ssion (PUC) will monitor the compliance status of hazardous waste transporters through its on-going vehicle and carrier inspection program.

PART III

IDENTIFYING THE REGULATED COMMUNITY

It is important for the Department to be able to identify and characterize the regulated community in Oregonwith a considerable degree of accuracy.

ZC2170 

### -5-

### Although considerable knowledge exists presently, DEQ will continue to identify regulated persons and assess their compliance status.

The Department is developing and will maintain a computerized data system which includes identifying information on·hazardous waste generators and treatment, storage, and disposal facilities. Data entered into this system is derived from Notification Forms (modified EPA Form No. 8700-12) submitted to the Department to obtain an identification number.
DEQ also receives information on Oregon waste generators from reports submitted by.the sole disposal site licensee in Oregon and by treatment facilities.

Handler inspections provide an important source of information for 

### characterizing hazardous waste generation and management activities. DEQ has conducted initial inspections at manyexisting registered handlers whohave shipped hazardous waste off-site. The Department will conduct inspections of newly registered handlers on an ongoing basis to characterize their practices and assess compliance status.

The Department's air, water quality and solid waste inspection programs can sometimes provide information on potential hazardous waste activities, if the inspector is familiar with the hazardous waste rules. 

# c

o

ZC2170 

### -6-

# •

•

• PART IV

METHODS OF DETECTING VIOLATIONS

Amulti-faceted approach to violation detection is employed by DEQ. Oregon Revised Statutes (ORS) 459.670 and 459.285 provide the Department with authority to enter upon premises, inspect, copy records, sample, and request information be submitted by a regulated party. This authority provides the primary means of detecting non-compliance. DEQ's goals are to
ensure that as manyregulated facilities as possible are inspected and to concentrate first on handlers whose activities pose the greatest actual or potential threat to public health and the environment. Inspections of facilities and generators and responses to hazardous waste spills are a significant component ofDEQ's compliance monitoring program. The Department's priorities, criteria, and plans for inspections are described in Parts V and VI.

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

Thereports from Oregon generators are cross-checked against Oregon TSD facility reports to assure TSD reports ofwaste receipts are accurate.

ZC2170 

### -7-

### Non-notifiers (waste handlers without proper registration) are also identified from review of TSD facility reports.

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

The Department also utilizes the permit application review process to identify violations of program requirements. Permitwriters, who are familiar with TSD facility requirements, evaluate applications for completeness and identify deficiencies for followup resolution.

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

PART V

CRITERIA FOR PROGRAM QUALITY

The Department is committed to carry out a quality compliance monitoring program. ·The accuracy and thoroughness of information gathered from compliance monitoring affects the use of the data and success of 

# c

ZC2170 

### -8-

# • resulting enforcement actions. Therefore, the Department believes it to be appropriate to establish criteria for the quality of its activities.
DEQ recognizes that these criteria specify standards of excellence which maynot be fully attainable in the immediate future. However, the Department expects these criteria to remain as basic goals for performance expectations. The criteria will be used as benchmarks to gauge progress toward realizing a fUlly implemented quality compliance monitoring program.
Compliance Monitoring Quality Criteria

1. Inspections of handlers are thorough and include review of all applicable hazardous waste requirements• 

# • 2. Inspection checklists are used correctly and completed fully.


### 3. All applicable documents and records required to be kept by handlers
are reviewed by DEQ for completeness, adequacy, and accuracy.

4. Copies of handlers' documents, records, and data are requested and obtained as necessary to document compliance/non-compliance findings.

5. Photographs are routinely taken during inspections.



### 6. Sampling is conducted when needed to document inspection**findir:~s.** 

# • 7 . Sampling and analytical quality assurance/quality control protocols
are followed.

ZC2170 

### -9-

### 8. Violations are well documented.



### 9. Narrative inspection reports supplementing the checklists are completed in a timely manner.

10. Compliance files are maintained and readily accessible (subject to the applicability of confidentiality provisions ofOregonlaw).

PART VI

INSPECTION PRIORITIES AND PRACTICES

The inspection of hazardous waste handlers is a key component of-the 

### State's compliance monitoring program. The following discussion describes the priorities and practices the Department will use to conduct handler inspections.

Establishment ofPriorities

Priorities for Department inspections of handlers are developed by the Department's Hazardous and SolidWaste Division in consultationwith DEQ Regional pffices and EPA Region 10. The following sources of information
are used chiefly:

- EPA guidance (RCRA Implementation Plan, Interim National Criteria, National Permit Strategy) 

# c

o

ZC2170 -10-

# •

•

• - State's notification data system

- Compliance monitoring data system (i.e., results of past inspections)

Priorities are established annually as part of the development of the Hazardous Waste Program Plan for the State/EPA Agreement. Adraft workplan is developed in March and finalized by June. The priorities established
are for the period July 1 through June 30, which coincides with the State's fiscal year. The priorities are subject to change.

The State/EPA Agreement identifies by name the major TSD**facili~ies,** 

### generators, and transporters which will be inspected annually. (Inspections of additional handlers are conducted, but not specifically named in the SEA.)

EX 86 Inspection Priorities

The Department's inspection strategy calls for the yearly review of a percentage of handlers to ensure all TSD facilities will be inspected within two years, and all generators will be inspected within (a maximum of) five years. Those parties identified as major handlers receive yearly inspections because their activities have the potential to pose the greatest threat to public health and the environment. Handlers which experience spills of hazardous waste may be inspected, depending upon the specific circumstances of the spill•

ZC2170 -11-

### The following priorities will be followed in FY 86:

- 100% of all major handlers

- 50% (minimum) ofremaining non-major treatment and storage facilities



### - 1% (minimum) ofregistered generators and transporters

- 100% of all facilities permitted in previous year

- 100% of all facilities which closed in previous year

- 100% of all facilities from which a Part Bpermit applicationwas requested in FY 85

MaJor handlers include all operating facilities required to monitor groundwater, all incinerators, up to 10% of the remaining TSD facilities and 

### 3% of the generators and transporters.

Ifresources are sufficient, greater than 

### 1% ofgenerators and transporters may be inspected.

TheDepartment will also conduct additional inspections on an as-needed basis, as per the following:

- Follow-up inspections for past violators

- Newly registered handlers

- New TSD facilities

Potential criminal violations may be referred to local county District Attorneys or to EPA for investigation. 

# c



# c

c

ZC2110 -12-

# •

•

• Inspection Practices
Inspections ofTSD facilities are conducted by staff of the DEQ Hazardous and SolidWaste Division (HSWD) and Regional Offices (RO). HSWD staff are responsible for the monitoring compliance with permits issued pursuant to Division 104 or with the interim status standards of40 CFR Part 265. Regional Office staff are responsible for determining compliance with Division 102 (generator requirements). Overall responsibility for scheduling these TSD inspections, completing inspection reports, and initiating necessary enforcement response for these facilities rests with the RO staff.

Conduct of generator inspections and related enforcement follow-up is the responsibility ofDEQ regional offices. Alist of scheduled generator inspections is developed annually by July 1 for each of the five DEQ regional offices.
Inspections ofTSD facilities include record reviews and reviews of groundwater monitoring reports (where groundwater monitoring is required). Record reviews of closure/post-closure plans and financial documents are generally conducted concurrent with the compliance evaluation inspection (CEI). Groundwater monitoring inspections are conducted by HSWD staff in consultationwith a hydrogeologist (either DEQ or Water Resources Department) and Regional Office staff. If sampling is conducted, the DEQ Laboratory Divisionmay also participate.

TSD facility inspections may be coordinated with permit writer visits to facilities which have been requested to submit a RCRA Part Bpermit application.
ZC2170 

### -13-Quarterly commitments for inspections (including record reviews and groundwater monitoring evaluations) are established in the SEAworkplan to facilitate monitoring of progress toward achieving annual commitments.

The decision as to notifying handlers of scheduled inspections is generally made by the Department inspector. In order to ensure effective inspections and promote consistency within the program, the Department will use the following interim guidelines for inspection notification:

1. Prior notification to handlers of impending inspections will not be required, but may be provided as discussed in paragraph 2 through 5 below. 

# o

2.

ZC2170 Prior notification may be appropriate and useful in certain circumstances, including the folloWing:

a. To ensure essential facility employees will be present during the inspection.

b. To ensure facility consultants will be present.

c. To provide adequate facility preparation for special purpose visits such as comprehensive groundwater monitoring evaluations.

d. To meet legal obligations of the Department where such exist.



### -14- 

# o

o

# • 3. Ifprior notification is given, it will be kept to as short a period as possible.



# •

• 4. Adecision regarding prior notification will consider the extent to which past inspections of the facility, where notice was provided, resulted in the handler taking actions which would not have occurred if notice was not provided.

5. Inspectors will consider alternating notice and no-notice of inspections to handlers.
DEQ utilizes checklists to guide inspections ofhazardous waste handlers and to record compliance with program requirements. Inspection reports subsequently prepared include a narrative report, copies of checklists, photographs, documents and other appropriate data.

PART VII

EVALUATING EFFECTIVENESS OF THE STRATEGY

TheDepartment recognizes the importance of program evaluation to achieving its objectives in compliance monitoring. Therefore, the strategy explicitly provides for periodically evaluating the strategy's effectiveness and making refinements as necessary•

ZC2110 

### -15-

### Areas for Evaluation. 

# o
The primary areas for evaluation are: (1) the extent of compliance by the regulated community with the State's hazardous waste requirements, (2) adherence of the Department to its output commitments, and (3) quality of performance. The assessment of compliance of the regulated community will focus on the specific priority objectives identified in Part II of this strategy.

Measures of Success

The Department will utilize compliance rates as one measure of success of its compliance monitoring program. DEQ's goal is to demonstrate increasing rates ofcompliance in the priority areas ofgroundwater monitoring,

# ~losure, post-closure, financial responsibility and complete permit 

# 0 applications.

Adherence to output commitments will be measured by the Department's
success inmeeting targets established in the annual State/EPA Agreement.
Evaluating the quality ofperformance is a more subjective yet equally important effort. TheDepartment will use the criteria in Part Vto assess the quality of its activities. DEQ's goal is to achieve an increasing level of performance over time. Also the Department intends to use EPA oversight inspections as a means for measuring performance. 

# o

ZC2170 -16-

# e.



# e



# e Eyaluation and Refinement Process
Tracking compliance activities is critical. The Department plans to enhance its efforts in this area during FY 86. DEQ will continue completing Hazardous Waste Compliance Monitoring and Enforcement Logs (CMEL).to trackinspections, record reviews, and groundwater monitoring evaluations. The CMELs will be used also to report and track the resolutionof violations. DEQ will use EPA-generated compliance data reports until a State computerized reporting system is developed and operational.
Following Final Authorization, the Department will develop a system for tracking and reporting progress in hazardous waste permitting.

Theperformance quality criteria will be used jointly by Regional Offices and the HSWD to assess the quality of the Department's compliance monitoring activities. Review and assessment will oocur principally at the follOWing points:

- Periodic training sessions conducted for hazardous waste program staff.

- Mid-year and end-of-year reviews conducted pursuant to the State/EPA Agreement.

- Participation in program audits which may be conducted by EPA.

ZC2170 -17-It is expected that refinements may be made to this strategy in response to shortfalls or changes to federal requirements and priorities. However, the Department's basic goal of sustaining a high rate of compliance remains, and will guide its compliance monitoring activities.



# c



# o

ZC2170 

### -18-

# •

•

• APPENDIX G

# • • • lIDIl1l1HJ:::.rLJJlli100**l.:~. ._->!illi~**  __-f**fi.:l!~** ,j1i!l:iilL ._Am:iL

__ Hl:Kc:J:;on Cllt:lliit:ul. PUl'lliill'l1 !1iit..::llt:I'**S&Jnll,~.·** l1i!y. •**_J.uu~** __ J(Jhlwou CulIlt'l,l. (""t.y**Bai;~Jlt.:'· ~iJnJl:I~**  Tcktr-...1II1x , Beaver-Len IJulay lIa,'lfOl'd Boclng, Por-t land [)oldY fh'Coc,fcld 

# ------- ---**'-JU1Y----r-AUWll--ri"lW.1.~--- --lk:l..L_---+JlQY-~**  _ !HaJ'W
1- fillmore Steel Allied Pe'lOa ; t:lectrolll<: TSD Po,'tland, Plaling, Po"t, I' Cu"t. Dusfgn Porlland lllllsboro ,-tul1no lIe""I<:r Ressler Re"sl"r 1,"1uy Heller 

# I IJmmtdd Bmwfehl S:'lldcr**f-----~** +----___+__ , I --1-----..-----·--------·-------- tlu" H:.Ju,' TSIJ ConllrentaI Call. Por-tIand Daesler Sander VanI/atvrs &Ilogerll, Por'tland 8aesler lIartford Uan;m milkv"te", PcrtIand Bacsler lIartf
.... 'd IIkd"l**II~l'** 1.• Po,'t1"nd**rh~sslel'** Sdudt:" -IaJ.-.r icncr'ators Diamond C<i1J1r1ll1", III11eboro liraI,hic A,'ts Partial"" Floating POlllt, Beaver-ton .Iyc,'s l)I'tUJI. PUl'tbflll Resslcr [)Olay Rcssler**a~;JoJh;:r**

lla""ler

lJacs'e,'

l.cluillg,CI' Puli:;h PloLt• .'Ol't

### t"",,**H.t~~:JJ** CI' KOI'I>c"", l'O/'t1a,""

""lcloll01d Chc.:udwl, 3t. IIclen" B"c"lcr ""I'C,:I' Inauatr-Les , Bcavcr-t.ou

.ld:ollllICk & 1J,:.;.<ter, Por-tl•• lh H"""le" Pac. St;,lc,-, Galvaut"Cl'S, l)ol't1"nd**UC~S)** crSIIlfl AlUlf.::;!VC:.i, PortLanu

SI.auffvr Clluuical POl,tland D"""ler Rhon" Poulene, Portland**Simp~1I** Tlmbc[', rortland /lac5lvr ftv""lcr Porlland Wl1lamclte, Portland lIe:;"le,' General Elcelri". P,wtlall" U""slcr 8aesler

lIae"ler HcClosky, I'ortland

Port. Indu" Cnrome , PortIand IIcs"IOI' Savin, Portland Gertxw I.egendary DIad"" Portland ftc:;::II.,.'

Pcnnwalt, h

...tIam! lJ.:.eGlcr' l/"stCI'1I Batt.ery, Beavcrtou**B~Jc:ilcr** o.en5 I1linoI5. Portland fte"sle,' Ilacs.er W"sten. Kraft, Beaverton lIe,-,sler Td-Het (Powell), Portland He""ler Allicd Sy::tlem,s. Sherwood Uac,,1"r Herll 011, l'o,'L1;;nd
IIcssl"r li'lCl'gy AIternatIves Tllalatin

Tlcr 2 

# IColumbIa 

# IElcctronlc Berg:iO<l PSI HI'g,**1~'I-Het** Slemenslocnc:l'alor' Amer. Platng SpecIalty, Helals, SL. Hel ena , (Dlvl"lon), AII1", Portland Por-tIand Sl. llel ena Portland Tigard Hcssler [)Olay &f:sler Dulay ftessler ftessle,'



## ------ ------ ------ ------ Electro Crystal TI'I-II"t Dura, Scientific, Lite Hfg., (Hetro), IndustrIes, Portland Sherwood Beaver-ton Por-tIund lIe"sler**H~331.;r** Reaslcr

_ Baesler RC:J"ler I I I I I I I I 

### I 1- 

### 1--- 

# b-- 1 

## I I I I I I 4 I -/----,---.-----

lror**'~II(W~toi' ~..)**  

# . --l 0)0- f '**-~** \\l (DO -t:.--h -C. '--"

Aweo"t En:JJllcI, l'o,'t1"nd Rc""1,,,'

______, • I I ' I L I L .

. . _

W35qll.1 

### »- -e "d t"-1 Z o H X C'l

# •

•

• APPENDIX H

# • STATE OF OREGON CEPARTMENT OF ENVIRONMENTAL QUALITY APPENDIX H PART 1 INTEROFFICE MEMO
TO: File CATE: June 25, 1985
FROM: Gregory D. Baesler
SUBJECT: H. W. - i Multnomah County
OnMay 14, 1985 a hazardous waste compliance inspection was made of



### ..lIlIlIlIlIlIlIlIlcompany, located a Portland, Oregon. Inspection participants were: 1 -' Gregory C. Baesler, CEQi 2 - Wayne Pierre, EPA, Region 10i 3 -•••••••••••••••

### lICompanyi
(WaynePierre was present primarily regarding the superfund preliminary assessment)• 

# • 4 -

•**.~.** .. • J. .: ',_\..-

_ # ;-. " \
.... ., .... Company .

Background 

### 1I.IIIIIIIIIIIIIICompany is an industrial chemical distributor. The chemicals handled are generally food chemicals, additives, preservatives, drugs and pharmaceuticals. ' has bulk storage of mineral acids, Le., hydrochloric acid, sulfuric acid, and nitric acidr SOlvents, Le., methylene chloride, 1,1,1 trichloroethylene, isopropyl alcohol (IPA) , glycol ether (EB), trietholamine, propolene glycol, dybutal thiolate, acetone, diethylene glycol (CEG), caustic potash and triton X-IOO (surfactant). These products are re-packaged and distributed. Other products are received in drums and are shipped out without repackaging
.

Ipa r t AHazardous Waste Permit Application, November 18, 1980. "
.. r: "-' :: ....- . .

{ .. : I • ..: -, • •_. "_ r..' '.,

. '". ';',," 

### -. -:: ,,- .,' '''- 

### ..1I1I1I1I1I1I.....Company is a wholly owned subsidiary of Incorporated. Their corporate headquarters is located

San Francisco, California, 94104. M Company began operation at its present location on August 1, 1961. The facility is leased from
• Portland, Oregon 97210.1 

# •File June 25, 1985 Page 2

..........IIII......Company was formally called.........IIIIIIII......

Initially, this company dealt with dry chemicals only. Later the company began storage of liquid chemicals in bulk. The primary means of shipment into the facility used to be by rail. Due to economic reasons, shipment by motor carrier has dominated in recent times. J ,

EPA Waste Code No. Hazardous Waste FOOl Spent halogenated solvents used in degreasing F002 Spent halogenated solvents F003 Hazardous waste spent flammable organic solvents F004 Hazardous wa.te is spent nonflammable organic solvents F005 Hazardous waste is spent flammable toxic organic solvent The total designed capacity of the storage area is 7,920 gallons (144 55-gallon drums)• Preinsoection Interview**.~~erre** and myself explained to? that the purpose of·our visit was two-fold. One was that DEQ would be conducting a compliance inspection of**hazardous~waste** management activities as; a generator and as a TSD .facility (OAR 340"Division 102 and 40 CFR Part 265) and that Pierre was present for the purpose of completing the Preliminary Assessment under the superfund program•

..... began by telling us that the

## 'i..II"IIIIIIII.. Company had applied

for authority to store hazardous waste and to transport hazardous waste. 

## II1IIwent on to explain that it is the intent oflll to collect 

# o

c

# •

•

• File June 25, 1985 Page 3

hazardous waste and to ship the hazardous waste to either their owncompany in California or to a local facility for recycling. 7Dtold us that 

### 1IIIIIIIltis not presently transporting or storing hazardous waste. 

# .a ..... was asked if the company had any storage tanks for hazardous wastes• ........ told us that there were no tanks presently on site for the storage of hazardous waste. There was a 1500 gallon tank (constructed of cross link polyethylene) used for elementary neutralization. xplained that "empty drums" (that at one time contained corrosives) returned to tI

..........**~facility** were rinsed out and the rinseate drained into the

tank. The tank's contents is neutralized with soda ash to a pH of about 7 and is then discharged to the City of Portland Sanitary Sewer System. This discharge occurs on the average ofonce every month. The City of Portland was contacted concerning the discharge and stated that they currently do not have under a discharge permit. (The City's standards for pH discharge would typically be 5.5 to 10.0.) 

### IIIiI was asked what waste Company generated as a

generator. Reid told us that the company does generate "flush solvent". This flush solvent would be isopropyl alcohol (IPA) and after use would contain IPA, plus the solvent that was being flushed from the system, or solvents being repackaged. These repackaged solvents would be any of the previously mentioned solvents received in bulk. The next phase of the inspection was a tour of the facility. Prior to beginning the tour, 

## HI was asked if he had any objection to our taking photographs. 

## sa told us that he had no objections. The tour began with the hazardous waste storage area (he introduced us to 

### 2 

### 2 A'lho works in the hazardous waste storage and generating areas). The hazardous waste storage area is located on a raised concrete dock on the northern side of the warehouse and was reported to be at least 50 feet from**~~e** nearest property line. The storage area occupies 520 square feet (20 ft x 26 ft), is surrounded on three sides by a six inch concrete curb that is sloped toward the east. On the west side of the storage area is a raised concrete berm. On the northeast corner of the storage area there is located a blind sump - dimensions of 2 feet by 2 feet by 1 foot deep. The sump was within a couple of inches of being full of liquid. 

## & told us that he intenged to discharge the liquid in the sump to the City sanitary sewer. The liquid in the sump in the hazardous waste storage area was said to be rain water, that apparently rained into the storage area. This was said to occur even though the storage area has a roof and a wall on the south side. It appears that rain water accumulation will be a continuing problem in the sump. There does not appear to be a procedure on sampling and analysis of the sump. In addition, it should be pointed out that this facility does not have laboratory capability on**site~** therefore, all analysis except for pH measurement (that is determined with pH indicator paper) would have to be sent off site. The following photographs were taken of the storage facility:File June 25, 1985 Page 4

Photo No. 501

502

503

504
505 Description Picture of the NW corner of the hazardous waste storage area - the 6-inch concrete curbing and the collection sump can be seen. Picture is a closeup of the collection sump and has a waste storage area. Liquid can be seen in the sump. Picture of the 5W corner of the hazardous waste storage area. The 6-inch curbing can be seen as well as. a 55-gallon drum of what was described as resin. The only labels visible were a red-diamond shaped label with the words nflamrnable liquidn and tape with the word nresinnwritten on it. Picture 

### lS similar to 503 but from a different angle. Picture taken looking toward the west from within the hazardous waste storage area. Picture shows 6-inch concrete berm and storm sewer catch basin. 

# o



# o

The next phase of the tour was the inspection of the lSOO-gallon neutralization tank. The neutralization tank is located southeast of the hazardous waste storage area, adjacent to the loading dock. This is the tank that returned "emptyn 5S-gallon drums that once contained corrosive liquids are rinsed out. The rinseate is said to be neutralized with soda ash to a pH of about 7 and then is batch discharged to the City's sanitary sewage system via a hard plumbed pump and transport pipe. The following photographs were taken of the tank: Photo No. NOI

N02 Description Located in the center of the picture can be seen in the white polyethylene l500-gallon neutralization tank. Picture of the neutralization tank looking toward the east
- arrow points toward the rack that the empty drums are placed on to be rinsed out. 

# o

# • File June 25, 1985 Page 5

N03

N04 Picture taken of neutralization tank looking toward the north. Rinse rack and plumbing can be seen. Pictures of neutralization tank from the north side. Plumbing from the tank is visible. Under the top portion of the 55-gallon drum is the pump for pumping to the sanitary sewer.



# • The next area of the facility toured was the drum-fill area. This is the area where • would generate their ownwastes. The waste would be generated by flushing lines with IPA after repacking of a particular product is completed. There is about 4 or 5 feet of line that would require flushing. The floor of the building where the drums are filled and the flushing occurs is constructed of concrete. The area around the filling/flushing area is covered with asphalt. Natural drainage from the site would appear to be directed to the north. On the north side of the asphalted area is a sluice gate. The gate of the sluice is constructed of wooden 2" x 12". On either side of the sluice is an asphalt border which is bermed and about 6 inches in height. Just north of the sluice gate there was an absence of vegetation. It was not possible to determine during the site visit the reason for this condition. The following photographs were taken of the area where drums were filled and the**flushi~g** of the lines occurs and hazardous waste is generated.



# • Photo No. 

### FOI

F02

F03 Description Picture taken facing north looking toward the rear (north) of the property. Yellow/beige building is located where drums are filled and lines are flushed with IPA generating the facility's hazardous waste. Picture taken facing to the south. Loc9tion where the drums are filled and line flushed is to the right of the photo. The neutralization tank is to the left and center of photo. Picture is taken inside of the drum fill building. Arrow points to the fill line that is flushed.File June 25, 1985 Page 6

F04

FOS
F06

F07 Picture is the same description as F03, except that it is taken at a different angle. Picture is similar to FOI. Arrow points to sluice gate. Picture is the same as FOI and FOS, except it is taken closer to the sluice gate. Picture is taken near neutralization tank looking toward the south and the entrance gate into the facility. 

# o

The remainder of the tour was a walk from the**northe~** portion of the property to the southern portion. Near the first bay into the product storage area, three drums were observed (photograph pal). told us two of the drums were empty and that the third contained soda ash for use in cleaning up spilled material. Adumpster for the collection of solid waste was passed and photographed (!WOl). Inside of the dumpster there was sorbent that was obviously contaminated. ,jd Sttold us that the material was not hazardous and that it was a surfactant that had spilled accidently and had been cleaned up. Manifest Review 

### IIlIlaawas interviewed concerning the management of the hazardous waste

specifically with regard to manifesting. 

### iii blooked for the manifests and provided us with those he could find. ' iltold us that no shipments of hazardous waste occurred in 1984. Four manifests were available for review for the year 1983. All shipments were made on November 28, 1983. The manifests (attached) were numbered R-006l, R-0062, R-0063, and MCC-43 (Manifest document numbered 00001 and 00002 were received by mail on May 31, 1985). 1. Manifest document R-006l
a. The units column of this manifest is not filled in. b. The total quantity column of this manifest is not filled in.
c. The proper hazardous class of ethylene glycol monoethyl ether is combustible liquid, not flammable liquid as shown. d. Ethylene glycol has hazard class listed in the manifest of combustible liquid, when there is no hazard class listed for it in 49 CFR 172.101. 

# o

C)

# •

• File June 25, 1985 Page 7

2. Manifest document R-0062
a. The units column of this manifest is not filled in. b•.The total quantity column in this manifest 

### is not filled in.
c. The hazardous class of the hazardous materials is not filled in when required. 3. Manifest document R-0063
a. Nolisting 

### is found of these materials 

### in 49 CFR 172.101. b. United Nations (UN) number or North America (NA) number column for this column lists ORM-E. This 

### is an inappropriate use of the column. 4. Manifest document MCC-43
a. The generator return copy of this manifest is not available for review. honly had the generator copy available. Generator failed to file an exception report for this discrepancy. b. "TRIETHSNOLAMINE" does not appear to be an appropriate proper shipping name. There is no hazard class listed, and the UN**n~ber** or NA number column has the number L-122 listed which is not appropriate for this column.
c. Waste ferric chloride is**listed~** however, the shipper did not designate if it was solid or liquid. d. The UN number for "cn listed above is "UN 252" when it should have been listed as ON**25~2.** e. Isopropanol Triton X-lOO does not appear to be a correct, proper shipping name. No hazardous class is designated and the number listed in the UN number or NA number column 

### is NA 121. It appears it should have been UN 1219. , f. The units column is not filled in. g. The total quantity column is not filled in. 5. Manifest document number 00001.
a. Item "D." The transporter's phone number was not filled in.

c. The EPA waste number for waste isopropanol mixture was entered as 212 in Item I. The appropriate EPA I.D. number is 0001. 

# • b. Item "F." The transporter's phone number was not filled in.File June 25, 1985 Page 8

d. Item ll(b). The proper shipping name is not consistent with 49 CFR 172.101, and the reportable quantity (RQ) is not present. The hazard class is lIsted as Rcorrosive liquid.RThe correct hazard class should be corrosive material or ORM -A.
e. The EPA waste number for Rwaste ammonium hydroxide solutionRwas entered as 135. The appropriate EPA ID number is 0002. f. The EPA waste number for "wast.e dichloromethaneRwas entered as 21l. The appropriate EPA ID number is F002. g. The EPA waste number for RHazardous waste liquidRwas entered as 212. This is not the correct EPA ID number. 6. Manifest document number 00002. 

# o

a. Page 2 of manifest document number 00001 has the manifest document number 00002. The shipper should have used the continuation sheet (Form 8700-22A). b.
c. Item D. The transporter's phone number was not filled in. Item F. The transporter's phone number was not filled in. 

# o

d. Item 11. The proper shipping name is incorrect due to an apparent misspelling. The correct spelling should be trichloroethane.
e. Item I. The number 211 was entered. The appropriate EPA ID number is FOOl. Manifest document numbered 00001 and 00002 (original manifests) were returned to the generator unsigned by the TSD facility. Transporter number 2, Company , failed to obtain the TSD facility's certification of receipt of the hazardous waste. The TSD facility, 

### I I failed to sign the original manifest and returned the generator portion of the manifest to 

### 2 the generator unsigned. The generator, 

### 2 2 notified transporter 2 by telephone of the discrepancy during the compliance inspection (within 35 days of shipment). tater the TSD facility signed copies of the manifest and returned them to the generator who sent these copies to the Department. NoManifest discrepancy report has been received by the Department to date. Waste Analysis Plan The waste analysis does not include provisions for analysis procedures to be followed in order to manage liquids that accumulate in the blind sump located in the hazardous storage area. During the inspection of the facility, it was noted that the .sump was near_ being full. Although _<;9m pany representatives believe the contents to be only rain water, it must be analyzed in order to manage it in an appropriate manner. 

# o

# •

•

• File June 25, 1985 Page 9
Security The security of the facility is as described in the company's Part BHazardous Waste Permit Application. General Inspection Schedule The inspection log of weekly inspections was reviewed and found to be in conformance with Part BPermit Application. The weekly inspection logs from the first part of October, 1984 to the end of April, 1985 were reviewed during the inspection ofMay14, 1985 and found to be complete (During the interview stated that was not currently storing hazardous wastes). This is consistent with the site tour finding with the exception of the drum described as a resin which dIIIItold us they intended to resell. The resin was said to have become viscous, but still useable. Preparedness and Prevention The company's provisions do not cover the conditions under which the "sluice gate" is opened to allow the drainage of impounded liquids. In Section 5 entitled "General Inspection Schedule" page 8, it is stated"• water runoff in the designated waste storage areas and the secondary containment units will not be a consideration because of a roof over the area." During the inspection it was pointed out that liquid had accumulated in the sump in the hazardous waste storage unit. We were told that the liquid was rainwater. Although it appears reasonable on its surface to assume that the majority if not all of the liquid was rainwater, without an analysis of the liquid this conclusion must be considered speculation. Therefore, analysis of this liquid should be included as part of the provisions for preparedness and prevention procedures. Provisions for emergency communications have not been made (see comments under Contingency Plan and Emergency Procedures)
. Contingency Plan and Emergency Procedures Onpage 16 of Company's Contingency Plan it is stated "The Contingency Plan will be reviewed.and immediately amended whenever the list ofEmergency Coordinators change." is the current Branch Operations Manager, but the Plan lists

- as filling this position. The Department has not received an amended Plan reflecting this change in personnel. Onpage 18 of the Contingency Plan it is stated "The facility has an alarm system••." During a follow-up telephone conversation about specifics of the**systa~,** the Department was advised that Portland facility did not have an alarm system installed. This information was confirmed during an on-site inspection made on June 25, 1985.File

## ;~:**i~'** 1985



### II "Company has made copies of their Contingency Plan available to:
a. The Portland Fire Bureau b. Good Samaritan Hospital c. Portland Occupational Medical Center d. Multnomah County Sheriff's Office Copies of letters from those acknowledging receipt of the Contingency Plan are attached. A revisit was made to _Company on June 25, and the emergency equipment described in the Contingency Plan was inspected. All equipment listed on pages 13 and 14 of the Contingency Plan was present. Training The last annual training of employees was conducted on October 5, 1984. Although a discussion of where the Contingency Plan could be found was made at this training session, no detailed training discussing Contingency Plan inplementation was made. Alist of employees attending this session is attached. Closure Cost Estimate The Department has not received a copy of an adjusted closure cost estimate. contacted on June 5, 1985 and asked if an adjusted closure cost estimate had been prepared since the initial closure cost estimate that was included in the facility's Part Bpermit application. The Department was told that one had not been prepared. Financial Assurance Financial Assurance must be adjusted to reflect the change in the closure cost. GDB:y RY528


# o

# • DEPARTMENT OF ENVIRONMENTAL QUALITY Hazardous Waste Management Inspection Checklist
PURPOSE -- This checklist is designed to serve as a guideline to the major points of the regulations adopted pursuant to Oregon Revised Statutes (ORS) 459.410 to 459.690 for inspectors to**u~e** 

### while visiting hazardous waste (HW) regulated facilities. This checklist should not serve as a substitute for a detailed knowledge of the relevant regulations. The following is the outline of the checklist. I. General Information. II. Small Quantity Generator (SQG) Regulations (OAR 340-101-005) III. Generator Regulations (OAR 340 Division 102)



### IV. Treatment, Storage and Disposal (TSD) Permit Status Regulations (OAR 340 Division 104) 

### I. General Information APPENDIX H PART 2



### A. Inspection Type of inspection: Evaluation ( )j 

### Sampling ( )j 

### Record Review ( )j 

### Special ( )j 

### Follow-up ( ) Date/time inspection commenced:

_ 

# • B. Facility EPA/State ID 

### ORD Name &: 

### Addresses,

_ 1. Mailing 2. Location

Contact,

_ Telephone .(_..J-)

_ 

### C. Inspector Name (Print)

__ Region'--

_ Title.

_ Phone,

_ 

# • D. InspectiQn Participants

RC1556.A I-1 Title Phone

### E. Compliance Summary No violations noted Out of compliance 1. Areas ofhazardous waste non-compliance requiring correction:

2. Expected corrective action for areas of non-compliance items (including time schedule as appropriate):



### 3. Are there any additional precautions which you would recommend to improve hazardous waste handling procedures at the facility? YES 

### NO 

# c

4. Other areas ofnon-compliance requiring followup via other DEQ programs:

DEQ Inspector Generator Representative
Date RC1556.A I-2 

### Date 

# o

### F. Notification/Permit Information Date: _ Date: _ Date:

_ Date:

_ Date:

_ NO NO NO NO YES YES YES YES Part A:

_ Started operation:

__ Notification filed: Part Aapplication filed: Part Bcalled/date due: Part 

### B**applicatio~:** 

### Changes in Notification or 1 • 2. 

### 3. 4. 

### 5. 6. 

# •

7. Facility is classified as: Generator ( ) Transporter ( ) Treatment facility ( ) Storage facility ( ) Disposal facHity ( ) Small quantity generator ( ) Recycler ( ) Less than gO-day storage ( ) Wastewater treatment unit exemption (WWTN) ( ) Elementary neutralization unit exemption (ENU) ( )



### Comments:

_ 

# • 8. Boes facility have a Part Awithdrawal request in? Status:

_ YES 

### NO



### G. Hazardous Waste Generation 

### CHW) and Management (List EPA Waste Code) 1. General information
a. Characteristic HW (DXXX)? (1) Ignitability (D001) [340-101-021] YES NO (2) Corrosivity (D002) [340-101-022] YES NO (3) Reactivity (D003) [340-101-023] YES NO (4) EP Toxicity [340-101-024] YES NO List: / / / I I 

### b. Listed HW? 

# • (1) HW from non-specific sources (FXXX) [340-101-031]**----~/** / / / / 

### (2) HW from specific sources (KXXX) [340-101-032]

___...-.J/ / / / / 

### RC1556.A 1-3c. Discarded commercial chemical product (PXXX or UXXX) (1) PXXX [340-101-033(6») I I I 

# C) (2) UXXX [340-101-033(7») I I I d. Process manufacturing residue YES 

### NO (23% of a Plisted waste; 210% of a U listed waste) [340-101-033(3)(a»)
e. Pesticide or pesticide manufacturing YES 

### NO residue [340-101-034) f. Pesticide residue or empty containers YES 

### NO produced by the use ofpesticides [340-109-020) g. Has facility petitioned to delist YES 

### NO waste? [340-101-022) Date: Comments:



### NO h. Does facility qualify for 

### WWTU or ENU? [340-101-003(2)(d») Comments:

_ 1. Has a determination been made for each YES waste generated that it is or is not a RCRA hazardous waste? [340-102-011) 

### NO

RC1556.A (1) Whatare the wastes generated?

__

(2) How was the hazardous waste determination made for each waste (i.e., lab analyses, knowledge ofwaste streams or processes, waste listed in OAR 340 Division 101)? Comments:

_



### I-4 

# o

# • (3) Are records available on the YES NO determination(s)? [340-102-040(3)] (4) 

### Are all hazardous wastes noted YES NO during inspection listed on the facility's RCRA notification/Part A application? If not, explain:

2. Specific information: Provide the following information for each of the individual 

### HW streams listed above. (Complete a separate form for each 

### HW and attach.) 

# • a. b • 

### c. d. e. 

### f. g. h. 1- j. 

### EPA HW 

### Code 

### HW description Composition (including sampling requirements) Process producing waste Rate ofwaste production Time of storage Waste handling prior to disposal Waste disposal practice and manifest Reporting and recordkeeping Comments



# • H. Miscellaneous Notes:

RC1556.A I-5

# • Facility Name

___ EPA/State ID**~O~RD~** 

### ___ 

### II. Small Quantity Generator (SQG) Regulations OAR**~40-1Q1-00?** 

### A. General 1. Has the generator ever accumulated more YES NO than 2,000 lb. of D, F, 

### Kor 

### Ulisted**h~** 

### or 

### 2 2 lb. of Plisted HW (OAR 340-101-033(6))1
a. 

### IfYES, is the waste stored in containers or tanks? (circle one) b. Is any 

### HW stored in waste piles or surface impoundments? YES NO
B. Small Quantity Generator (SeG) Regulations 1. Has generator determined if he generates a hazardous waste (OAR 340-102-011)? [340-101-005(7)(a)(A)] NO

2. Which of the following describes the SQG's treatment and/or disposal of his HW? 

# • a • 

### b. Occurs on-site [340-101-005(7)(c)] Ensure delivery to an off-site facility, either ofwhich is [340-101-005(7)(c) or 

### (d)]: NO

(1) Permitted under OAR 340 Division 105, or 40 CFR Part 270 [340-101-005(7)(c)(A) or 340-101-005(7)(d)(A)(i)]**Y~** 

### NO

(2) In interim status under OAR 340 YES NO Division 104 and 105, or 40 CFR Part 270 and 265 [340-101-005(7)(c)(B) or 340-101-005(7)(d)(A)(ii)] (3) Authorized to manage HWby an NO authorized state [340-101-005(7)(c)(C) or 340-101-005(7)(d)(A)(iii)]


# •

RC1556.A 

### (4) Permitted, licensed or registered YES by a state to manage municipal or industrial solid waste [340-101-005- (7)(d)(A)(iv)] IfYES, was permission obtained YES from waste collector or landfill permittee to dispose of small quantity of HW? [340-101-005(7)(d)(B)(ii)]
II-1 NO

NO

### RC1556.A (5) Afacility which: (a) Beneficially uses, re-uses, 

### YES NO 

# 0 recycles or reclaims his HW under 340-102-052 [340-101-005(7)(d)(A)(v)(I)] (b) Treats his waste prior to 

### YES NO beneficial use, re-use, recycle or reclamation [340-101-005(7)(d)(A)(v)(II)] 3. Does generator manifest his wastes? 

### YES NO [340-101-006] (required (not required 

# , J 

### 4. Does generator use shipping paper for 

### YES NO beneficial use ofwastes? [ 340-1

### 01-006 ] (required (not required )


# o

o
II-2

# • Facility Name

_ EPA/State ID**~O**

### .... F.Do:.-

_ III. 

### Generator Regulations OAR ,llQ 

### Division 102 

### A.



### B. Is the facility or does facility claim to be a 

### small quantity generator (under 340-101-005)? Comments:

_ Does generator transport its ownwaste? IfNO, what is transporter's EPA ID, name, address and phone 

### YES



### YES NO

NO

EPA ID,

_ Name

_ Address,

_

Telephone,

_ 

# • c. Does generator use the manifest system? [340-102-020] Does generator substitute shipping papers for the manifest for wastes shipped off-site for**benefi~ial** 

### use or reuse? [340-102-020(5)] 

### YES
YES 

### NO
NO

1• 

### Does the generator ever offer his hazardous YES 

### waste to transporters or to TSD facilities which do not have an EPA ID number? E340-102-020(2)] 

### What transporters or TSD facilities? NO

2. A

### generator transporting or offering for transport hazardous waste for off-site TSD must first prepare a manifest. [340-102-020(1)] 

# '.

RC1556.A 

### 3. If the waste is undeliverable to the primary or alternate facility, the generator must either designate another alternate facility or instruct the transporter to return the waste. [340-102-020(4)]

III-1Does the manifest contain the following information: [340-102-021(1)]
a.
b.

c.
d.

e. Manifest document number Y!S [340-102-021(1)(a)] Generator's name, mailing address,**~...s** phone number and EPA ID number [340-102-021(1)(0)] Name and ID number of each transporter YES [340-102-o21(1)(c)] Name, address and EPA ID number of YES the designated and alternate !SD facilities; if any [340-102-o21(1)(d)] Description ofwaste(s) required oy YES DOT regulations in 49 CFR 172.101, 172.202, 172.203 [340-102-02l(1)(e)] NO
NO

NO NO

NO 

# ..

- Proper shipping name

- Hazard class

- Identification number NO NO NO f. Total quantit1 of hazardous waste YES by units ofweight or volume and type and number of containers placed aboard transport Vehicle [340-102-o21(1)(f)] 

### so

4. Does the manifest contain the certification YES attesting to proper classification, description, packaging, labeling, marking and condition in accordance with DOT and DEQ regulations? [340-102-021(2)] NO



### 5. Does the manifest contain an adequate cumber of copies to provide one copy for: [340-102-022]

6. Does the generator use the manifest properly by: [340-102-023( 1)]

RC1556.A a. b. 

### c. d.
e.

a. Generator's records Records of each transporter TSD facility owner or operator's records Signature by each transporter and return to generator Signature by TSD facility and return to generator
Signing the certification [340-102-023(1)(a)]

III-2 NO NO NO NO NO



# ..

# • b. Obtaining signature and date of acceptance from initial transporter [340-102-023(1)(b)] YES NO

c. Retaining one copy of the trans- yt;'-S porter's signed manifest for 

### 3 years or until receipt of a signed copy from disposal facility [340-102-023(1)(c)] NO

d. Giving transporter the remaining copies of the manifest [340-102-023(2)] 

### YES -NO

7. Does the generator contact the transporter YES NO and/or the designated TSD facility to determine the shipment status in the event that a signed copy from the designated facility has not been received within 35 days? [340-102-042(1)]

If a Manifest Exception Report was submitted, did it include the following: [340-102-042(2)] 

# • 8. Does the generator submit an Exception Report to the DEQ in the event that a signed copy of the manifest 

### has not been received from the designated TSD facility within 45 days? [340-102-042(2)] 

### 9. YES NO



# • 

# • a. b.



# • Alegible copy of the manifest, and [340-102-042(2)(a)] Aletter of explanation describing efforts and results of status investigation [340-102-042(2)(a)]

• TSD FACILITIES SKIP TO MODULE 

### rv • YES YES



# • • NO NO



# • D. Does generator operate a specific area on-site for container handling or storage? NO
1. Does generator comply with the requirements YES NO set forth in governing on-site waste accumulation? [340-102-034(1)(a)]

3. What quantities of HW are stored? Are incompatible wastes segregated? [340-104-177(3)] 

# • 2. 

### a. b.
c. Labeled and marked with words YES "Hazardous Waste" [340-102-034(1)(d)] Date period of accumulation begins YES [340-102-034(1)(c)] Inspections (weekly for containers) YES [340-104-174] 

### YES NO NO NO
NO

RC1556.A III-34. 

### 5. Whatis the longest period that it has been stored? Were there any hazardous wastes stored YES on-site at the time of inspection? (9Q-day storage allowance is allowed only if the waste is stored in accordance with OAR 340-102-034; i.e., must be stored in containers or tanks. Thus, need to make note if storing inwaste pile, etc.) 

### NO



### a. If YES, do they appear properly packaged (if in containers) or, if in tanks, are the tank3 secure? [340-102-o34(a) or (0)] 

### NO

RC1556.A 

## o. If not properly packaged or in secure tanks, please explain.

c. Are containers clearly marked and YES 

### NO labeled? [340-102-034(1)(d)] d. Do any containers appear to be 1eaking? YES 

### NO 

# (; (340-104-174] '----./ e. IfYES, how many? 6. Generators maystore hazardous waste fer less than 90 days without a permit or TSD status providing certain requirements have been met. [340-102-o34(1)]
a. Are the containers made ofor lined YES 

### NO with materials which will not react with and are compatible with the hazardous waste to be stored in them? [340-104-172] b. Are the containers always closed, YES 

### NO except to add or remove waste? [340-104-173(1)]
c. Are container storage areas inspected 

## rss NO weekly for leaks and container deterioration? [340-104-174]



### III-4

# • d. Are precautions taken to prevent YES 

### NO accidental ignition or reaction of ignitable or reactive waste? [340-104-017(1)]
e. Are containers holding ignitable or YES 

### NO reactive waste located at least 50 feet from the facility's property line? [340-104-176] f. Is the facility aware of and complying with the following requirements for incompatible wastes: (1) 

### Incompatible wastes must not be 

### YES NO placed in the same container, unless in compliance with OAR 340-104-017(2)• [340-104-177(1)] (2) HW must not be placed in 

### an YES 

### NO unwashed container that previously held an incompatible waste. [340-104-177(2)] (3) Are storage containers holding HW YES 

### NO that are**inco~patible** 

### with any 

# • waste or other material stored nearby separated from or protected from them by means of a dike, berm, wall or other device? [340-104-177(3)] Explain:

g. Before transport, are containers YES 

### NO marked or labeled in a manner equivalent to 49 CFR 172? [340-102-031 and 340-102-032] h. Is secondary containment provided 

### YES NO for storage of more than 100 drums (reqUired after January 1, 1985) ? [340-102-034(1)(f)] 1- 

### Comments: 

# •

RC1556.A 

### III-5

### 1. a. Does the generator import or export HW? YES (340-102-050] 

### NO 

# () b. IfYES, has notification of this activity been submitted to the Department and the EPA Regional Administrator? (340-102-050(2)(a)] 

### NO

c. Is a copy of that notification available? (If YES, obtain copy.) 

### NO NO d. If

## acopy is not available, or cannot be obtained, determine: (1) when the notification was submitted; (2) for what waste type; and (3) for what foreign facility (name and address). 8. Preparedness and Prevention (OAR 340-104 Subdivision C) (340-102-o34(1)(c)]


### a. Is facility maintained and operated YES to minimize the hazards of fire, explosion, and sudden or non-sudden releases to the environment? [340-104-031] 

### NO

b.



### c. Is internal emergency communication YES equipment or alarm systems installed'? What type? (340-104-032(1)] Is a device (e.g., telephone) iMmedi- YES ately available for summoningemergency assistance? (340-104-032(2)] 

### NO

NO 

# o

d. Are fire extinguishers or other emergency equipment immediately available on-site? [340-104-032(3)] 

### NO

e. Is emergency communications and YES response equipment tested? How often? [340-104-033] 

### NO

f. Is aisle space adequate for emergency**y-~** response? What is aisle spacing? [340-104-035] 

### NO

g. ( 1) Have any arrangements been made !ES with local emergency response organizations? (340-104-031(1)] 

### NO
(2) Whichorganizations?

RCi556.A !:!-6 

# o

# • (3) If local organizations have declined to enter into response agreements, is this documented in the facility's operating record? [340-104-037(2)] 9. Contingency Plan/Emergency Procedures (OAR 340-104 Subdivision D) [340-102-034(1)(e)] 

### NO



# • a.

b.



### c.

d. Has contingency plan been developed? YES (It may be a modified

### spec plan.) [340-104-051(1)] Have incidents occurred where the plan 

### YES has been implemented? Have incidents occurred where the plan YES should have been implemented but was not? [340-104-051(2)] Explain:



### Acopy of the plan should either be obtained for post-inspection office review or it should be examined during inspection for the following: 

### NO

NO NO

(1) Does the plan describe actions to YES 

### NO be taken by personnel in response to fire, explosion or releases to the environment? [340-104-052(1)]



# •

RC1556.A (4) Does the plan describe arrangements YES made with external emergency response organizations? [340-104-052(3)] Does the plan list those qualified YES to act as emergency coordinator including their name, address and phone? [340-104-052(4)] Is the plan current? YES Is all emergency equipment YES available at the facility listed in the plan? [340-104-052(4) and 340-104-054]· (a) Is the location and a descrip- YES tion of the equipment included? [340-104-052(5)]
III-7 

### NO

NO

NO NO

NO(b) Are capabilities described for YES each piece or equipment unit? [340-104-052(5)] NO 

# (J (5) Does the plan include evacuation YES NO procedures including a description of signals to initiate evacuation (and routes and alternate routes)? [340-104-052(6)] (6) Is a copy of the plan maintained at the active facility (vs. main office)? [340-104-053(1)] NO
(a) Has a copy been supplied to YES NO appropriate off-site emergency response organizations? 'o'1h1ch? [340-104-053(2)] (7) Is at least one designated person YES NO always available to respond to emergencies (i.e., of those on the coordinator list)? (340-104-055] How are they available? [340-104-055] Are there limits of this person's YES authority to respond to emergencies (i.e., resource commitments)? [340-104-055] NO 

# o (8) Has an emergency occurred? Was the plan implemented?**(~f** YES, describe incident and attach if not already reported). 10. Personnel training (OAR 304-104-016) [340-102-o34(1)(e)] 

### YES**~lO** NO



### a.

b. Has a training**pr~gram** been developed? YES What type? ·(Classroom? On-the-job?) [340-104-016(1)(a)] Does the program include contingency**~~** plan and response training? [340-104-016(1)(b)] !IO

RC1556•.'1 c. Does the program include measures to familiarize personnel with emergency response equipment, procedures and systems, including: [340-104-016(1)(c)]

!II-8 

# o

# • (1) Procedures fer using and maintaining equipment? [340-104-016(1)(c)(A)] NO
(2) Key parameters 

### for automatic waste!ES NO feed cut-off? [340-104-016(1)(o)(B)] (3) Communications or alarm equipment? YES NO [340-104-016( 1)(c)(C)] (4) Response to fire and explosion? 

### YES NO [340-104-016(1)(c)(D)] (5) Response to groundwater contami- YES NO nation incidents? [340-104-016(1)(c)(E)] (6) Facility shut-down? YES NO [340-104-016(1)(c)(F)] d. Are records available at the facility for the following: [340-104-016(4)] (1) Job title for each position related 

### YES NO to hazardous waste management and maintaining equipment? [340-104-016(4)(a)] 

# • (2) Written job description for each job title? [340-104-016(4)(b)] YES NO (a) Does the job description 

### YES NO include the skill, education or qualifications required fer the position? [340-104-016(4)(b)] (b) The duties assigned to that YES NO position? [340-104-016(4)(b)] (3) 

### Awritten description of the type 

### YES NO and amount of training to be given to those in each job position? [340-104-016(4)(c)] (4) 

### Arecord of training completed or 

### YES NO experience obtained for each job position by employee? [340-104-016(4)(d)] 

# •
RC1556.A (5) Was the required training obtained YES within 6 months of employment by each individual involved in hazardous waste management aotivities? [340-104-016(2)] 

### III-9 NO

### E. Is generator familiar with Generator Reporting Procedures? 

# O. 1- Quarterly**~eports** (340-102-041] YES 

### NO a.**Fo~** wastes shipped in-state YES 

### NO b.**Fo~** wastes shipped out-or-state 

## rss NO c. For wastes shipped for beneficial YES 

### NO use or**~ecycling .~.**  Exception**~eports** (340-102-042] YES 

### NO 3. Spills and discharges to the environment !""'J:.S**~IO** (340-108-020] 4. Comments: F. Is generator aware of and complyingwith YES 

### NO**~egulations** concerning the preparation of hazardous waste for transport? 1• Packaging 49 CFR 113, 118, 119 and with YES 

### NO**~equ1rements** of state (340-102-030] 2. Labeling 49 CFR 112 (340-102-031] YES 

### NO 3. Marking 49 CFR 112 (340-102-032] 

## rss NO 4. Placarding 49 CFR 112 Subpart F YES 

### NO (340-102-033] 

### 5. Containers of hazardous waste must be marked with the following, or essentially equivalent, words and information displayed in accordance with 49 CFR 112.304 (340-102-032(1)]: HAZARDOUS WASIE -- Federal law prohibits improper disposal. I.f found, contact the nearest police or public safety authority, and the 

### O.S.**Enviror~ental** Protection Agency. GeneratorI S name and address

_ Manifest document no. (340-102-032(2)] 6. Comments: 

# o

G. Are any wastes generated at this facility being Y!S transported or stored prior to being recycled, reclaimed or recovered? 

### NO

If YES, '.rhat are they, .;...

_

RCi556.A 1- 2. 

### 3. 4. SlUdge Characteristic HW Listed HW Comments:



### III-l0 ( ( ( 

# o

# • H,\ZARDOUS \·jASiE GEilEFArro:J AND r·W:AGEf.1ENT

',·1

### as te No.
1. 

### l·/astename: 2. Hazard classification: 3. Process producing waste:

4. Rate of waste production:
5. Waste handling prior to disposal:


# • 6. 

### Waste disposal practice andmanifest:



# • 7. Reporting arid recordkeeping:

6/82

### Facility 

### N ame

_ 

### EPA/State In**.::::O~R"",D** 

### _ TANKS USZD TO STORE HAZA.1iDOUS 'r'iASTE 

## C_-.-)' [340-102-034(1)(b)J

_ a. Is storaga in tanks conducted such that: [340-104-017(2)(a)J (1) It does not generate heat, YES NO pressure, fire, 

### explosion or violent reaction? (If 

### NO, explain, ) (2) 

### It does not produce uncontrolled toxic mists, fumes, dusts or gases? (If NO, explain.) [340-104-017(2)(b)J (3) It does not produce uncontrolled flammable fumes or gases? [340-104-017(2)(c)] ::ES

YES NO

NO
(4) It 

### does not damage 

### the tank? YES NO [340-104-017(2)(d)J (5) It does not threaten the environ- YES NO ment in other ways (i.e., leaks, spills)? [340-104-017(2)(e)J Comments: 

# c

b. 

### Is 2 feet of freeboard maintained in uncovered tanks? [340-102-034(1)(c)J YES NO
If NO, is secondary contairEent used? YES NO Explain:
c. Is the tank(s) continuously fed? IfYES, is there a means to stop inflow? [340-102-034(1)(b)(D)J Explain: YES YES NO NO

d. Are inspections of the following conducted: [340-102-034(1)(b)(E)J (1) Discharge control equipment? YES NO How often? [340-102-034(1)(b)(E)(i)] (2) Waste feed cut-off systems? YES NO How often? [340-102-034(1)(b)(E)(i)]

RC1556.A (3) Data from tank monitoring equipment? How often? [340-102-034(1)(b)(E)(ii)J
III-11 YES NO 

# c

# • (4) The level ofwaste**i~** the tank? How often? [340-102-034(1)(b)(E)(iii)] YES 

### NO
(5) The structural integrity of the YES 

### NO tank? How often? How are inspections conducted? What is observed (leoked for)? [340-102-034(1)(b)(E)(iv)] 

### (6) The immediate area around the YES 

### NO tank for signs of leaks and the integrity of secondary**contair~ent** (if any)? [340-102-034(1)(b)(E)(v)]



# • e.

f. (1) Have any tanks once used for storage of hazardeus waste been closed or their function changed? When? [340-102-034(1)(b)J (2) Were all hazardous wastes and/or residues re=oved? [340-104-197J (3) Whatwas the disposition of the wastes or residues (i.e., where did it go)? (4) When shipped? Are ignitable or reactive wastes placed in tanks? [340-104-198J YES

YES

YES 

### NO

NO

NO

g.



### h. IfYES, what measures are used to prevent ignition or reaction? [340-104-198]
Have wastes been placed in a tank YES which previously contained potentially incompatible waste or residue? [340-104-199J (1) If reactive or ignitable wastes YES are stored in covered tanks, are they in compliance with the National Fire Protection Association's buffer zone requirements? [340-104-198(2)J 

### NO

NO



# •
RC1556.A (2) Are "NoSmoking" signs posted? (3) Have other measures been adopted to reduce hazards associated with storage of ignitable or reactive waste in tanks? [340-104-017(2) and 340-104-198(1)(b)J Explain:
III-12 YES YES 

### NO NO**Faci~itj** Name 

# • SPA/State ID ORD 

### IV. Treatment. Storage and Disposal (ISD) 1"acilities OAR 31.10 Pi-"1sion 104 

### A. Type of Activitv 1. Storage
a. Containers b. Tanks (1) Above ground ( ( 2) Below ground ( c. Surface impoundments ( d. WaBte piles ( e. Other ( 2. Treatment
a. Settling ( ) b. Evaporation ( ) c. Filtration ( ) d. Energy recovery ( ) e. Incineration ( ) 

### f. Thermal treatment ( ) g. Recycling/recovery ( ) h. Chem/phys/biological ( ) i • Other ( ) 

# • 3. Disposal
a. Landfill ( ) b. Land treatment ( ) c. Surface impoundment ( ) d. Incineration ( ) e. Other ( ) 4. Comments:


## s. Are hazardous waBtes accepted from YES NO "outside" (off-site) sources (wastes not generated on-site)?
a. If YES, has a chemical and physical YES NO analysis of a representative sample been obtained in accordance with OAR 340-104-013? b. Does the facility confirm that each YES NO hazardous waste received at the facility matches the identity of the waste on the manifest? 

# • c • How does the facility determine this?

RC15S6.B IV-1

### B. Subdivision 3

-- General Facil+ty Standards.rQAR**~UQ-1QU-QJQ** through 

### 3U Q- 1QU- Ql 1 ) 

# o
1.

2. Does the facility obtain a detailed analysis of his waste prior to storing, treating or disposing of it? Describe: Does the facility follow a written waste analUis plan? Does the plan include? 

### NO

NO

a. b. 

### c. d. Parameters to be tested? YES Methods of analysis? YES Methods to get representative samples? YES Testing frequencies? YES 

### NO NO NO NO Comments: 3. Did inspector collect a copy of the plan 

### YES NO for a thorough review of it at DEQ offices? 

### 4. Security Have site owner/operators taken appropriate!ES 

### NO measures to ensure against unauthorized entry?


### a.

b.

c. Are signs posted at each entrance to YES active portion, and at other locations, in sufficient**~bers** to be seen by any approach? Are they legible from a distance of YES 25 feet or more? Does the facility have

# a24-bour YES surveillance system or artificial or natural barrier, or combination of both, to control access to the active portion? Comments:**~10**



### NO NO 

# o

5. Does the facility follow a written inspegtion sghedule (OAR 340-104-015)?
a. Does it include inspecting all: 

### NO

(1) Monitoring equipment? (2) Safety and emergency equipment? (3) Security devices? (4) Detecting equipment? (S) Dangerous waste storage areas? 

### NO NO NO NO NO**RC~S56.3** b. Is this inspection schedule maintained YES at the facility? 

### rT-2 NO 

# u

# • c. Is an inspection log maintained? YES (i) Is the log, or its summary, kept YES at the facility for at least three years from the date of inspection? (2) Does the log include: NO NO

(a) Date and time of inspection? (b) Inspector's name? (c) Observations? (d) Date and nature of repairs? YES YES YES YES NO NO NO NO Comments:
6. Personnel Training (OAR 340-104-016)


# • a. b.



### c. Has a training program been developed? YES What type? (Classroom? On-the-job?) Does the program include contingency YES plan and response training? Does the program include measures to familiarize personnel with ecergency response equipment, procedures and systems, including? NO
NO



# •
RC1556.B (1) Procedures fer using and YES NO maintaining eqUipment? (2) Key parameters for autocatic waste YES NO feed cut-off? (3) Communications or alarm equipment? YES NO (4) Response to fire and explosion? YES NO (5) Response to groundwater contami- YES NO nation incidents? (6) Facility shut-down? YES NO d. Are records available at the facility for the following: (1) Job title for each position related YES NO to hazardous waste management and maintaining equipment?



### IV-3(a) Does the job description YES NO include the skill, education or qualifications required ror the position? (2) Written job description ror each Job title? YES NO 

# C)

RC1556.3 (b) The duties assigned to that YES NO position? (3) Awritten description of the type YES NO and amount or training to be given to those in each job position? (4) Arecord of training completed or YES NO experience obtained for each job position by employee? (5) Wa3 the required training obtained YES NO within 6 months of employment or by May 19, 1981, by each individual involved in hazardous Wa3te management activities? 

# G



# oSubdivision C-- Procedures and Prevention (OAR 

### 34Q-104-030 through 340-1Q4-Q37) 

# • c.

2. Is facility maintained and operated to minimize the hazards of fire, explosion, and sudden or non-sudden releases to the environment? Explain: Is internal emergency communication equipment or alarm systems installed? What type? 

### YES NO

NO

Is a device (e.g., telephone) immediately YES available for summoning emergency assistance? 

### NO



# •

•
RC1556.B 

### 4. 

### 5.
6. 7.

8. Are fire extinguishers or other emergency equipment immediately available on-site? Is emergency communications and response equipment tested? How often? Is aisle space adequate for emergency response? What is aisle spacing? Have any arrangements been madewith local emergency response organizations? Which organizations? Iflocal organizations have declined to enter into response agreements, is this documented in the facility's operating record? Explain:

IV-5 YES
YES 

### YES YES

YES NO NO NO NO

NO

### D. Subdivision 

### p-- Contingency Plan and Emergengv (OAR 3UO-JOU-Q50 through**~UO-1QU-Q56)** J. Has contingency plan been developed? (It may be a modified SPCC plan.) Orgcedures 

### NO
2. 

### 3. Have incidents occurred where the plan has been implemented? Have incidents occurred where the plan should nave been implemented but was not'1 Explain: 

### NO NO**~.** Acopy of the plan should either be obtained for post-inspection office review or it should be examined during inspection for the following:
a.

b. Does the plan describe actions to be taken by personnel in response to fire, explosion or releases to the environment? Does the plan describe arrangements madewith external emergency response organizations? YES 

### NO

llO

c.

d. Does the plan list those qualified to YES act as emergency coordinator inclUding their name, address and phone? Is the list current? Is all emergency equipment aVailable at the facility listed in the plan? 

### NO

NO NO 

# o

(1) Is the location and a description of the equipment inclUded? (2) Are capabilities described for each piece or equipment unit? YES
YES 

### NO NO

RCi556.3 e.

f. Does the plan include evacuation YES procedures including a description of signals to initiate evacuation (and routes and alternate routes)? Is a copy of the plan maintained at YES the active facility (vs. main office)? (1) Has a copy been supplied to appropriate off-site emergency response organizations? Which?

I:V-6 

### NO

NO NO

# • 5. Is at least one designated person always available to respond to emergencies (i.e., of those on the coordinator list)? How are they available? 

### NO



### 6. What are the limits of this person's authority to respond to emergencies?
a. b. Has an emergency occurred? Was the plan implemented? 

### NO NO



# •

• RC1556.B c. Describe the incident:



### IV-7Subdivision E

-- Manifest Svstem. Becordkeeoing and (OAR 3UO-10U-070 through 3UO-10U-077) 1. Manifest System Reporting

a. Uponreceipt of a manifested hazardous 

### YES waste shipment, does the TSD facility: NO (1) Sign and date each copy of**~-S** NO manifest receipt of certifying waste? (2) Note any discrepancies on eacb YES NO copy? (3) Give delivering transporter one YES NO signed and dated copy of the manifest? (4) Send a SID copy of the manifest to YES NO the generator within 30 days after delivery? 

### (5) Retain a copy of each manifest at 

### YES NO the facility for 3 years from delivery? b. If the TSD facility initiates a YES hazardous waste shipment, does it comply with generator requirements in OAR 340 Division 1021 NO 

# c

RC15S6.B c. Does the TSD facility examine manifests and wastes received to detect any significant discrepancies in quantity or type ofwaste, such as: (1) Bulkwaste
-- quantity variation of 10 percent or greater (2) Batch waste
-- any variation in piece count (3) Waste type
-- obvious differences discernible by inspection or waste analysis d. If significant discrepancies are found, does the TSD facility: (1) Reconcile discrepancies with generator or transporter within 15 days? -or
## IV-a NO
NO
NO

NO 

# o

# • (2) Immediately submit to DEQ a YES disorepancyreport describing the disorepancy and attempts to resolve it and a copy of the manifest involved?
e. TSO facilities must keep a written operating record documenting the following details: (1) Waste description and quantity reoeived (2) Methods and dates of its treatment, storage and disposal (3) The looation and quantity of each 

### HW at the facility 2. 

### Operating Reoord NO



### a. Does the owner/operator of the facility maintain an operating record at the facility (OAR 340-104-073)? NO 

# • b. Does the record contain the following information: (1) 

### Adescription of and the quantity of each 

### HW reoeived, and the methodes) and date(s) of its treatment, storage or disposal at the facHity? NO



### (2) The location of each 

### HW within YES NO the facility and its quantity? (3) Amap showing disposal sites? YES NO (4) Summary reports and details of all YES NO incidents that require implementing the contingency plan? 

### (5) Records and results of inspections 

### YES NO as required (need only be kept three years)? (6) All closure and post-closure cost YES NO estimates required for the facility? 

# • RC1S56.B 

### (7) The results of testing and waste analysis?

IV-9 

### YES NO

### 3. racility Reporting Procedures



### RC1556.B a.

b.



### c. Has the owner/operator prepared**a~d ~-S**  submitted a single copy of the quarterly report to the Department? Is owner/operator familiar with procedures for emergencies? If a TSD facility accepts a regulated hazardous waste shipment without the**req~red** manifest or shipping paper, does it file an WUnmanifested Waste Reportn within 15 days of receipt?



### rv-ro NO**~10** 80 

# o



# o

o

### 3110- 1011- 10 1 ) Subdi-,ision F Groundwater Monitoring (OAR 

### 3uO- l 04- 090 through 

# • F.

1. Are groundwater (GW) monitoring regulations 

### YES required at this facility? NO 

### 2. If

### YES, what is the relevant process unit?
a. b. c. d. 

### e. Surface impoundment Waste pile Land treatment Landfills Other Describe: ( ) 

### ( ) ( ) ( ) 

### ( ) 

### 3. Has the owner/operator implemented a groundwater.monitoring plan? 

### YES NO 

### 4. If NO, has the facility implemented one of the following:

5. Does the GW monitoring program consist of the following: 

# • a. b. 

### c. d.



### a. b. 

### c. d. 

### e. f. g. h. i. j. GW waiver Alternate GW monitoring system Neutralization waiver Other Describe:

At least 1 upgradient and 3 downgradient wells GW sampling and analysis plan GW sampling quarterly first year GW sampling semiannually after that Drinking water standards parameters Sampling frequency

___ GW quality parameters Sampling frequency

___ GW indicator parameters Sampling frequency

___ GW elevation parameters Outline GW quality assessment program Statistical analysis of indicator parameters Results: 

### YES YES 

### YES YES 

### YES 

### YES YES YES YES YES ( ( ( (

NO NO NO NO NO NO NO NO NO NO



# •
RC1556.B 

### 6. Has the facility implemented GW quality assessment program? a. Da te,

_ b. Results:

IV-l1 YES7. Does the facility mai.ntain the necessary roecords 

# C)
a. Initial background parameter concen- 

### rss NO trations? b. SUbsequent parameters concentrations? 

### YES NO c. Statistical evaluation? 

## rss NO 8. Has the facility roeported necessary int'ormation


### a. DW standards for first year YES 

### NO b. GW indicator parameters annually YES 

### NO c. Statistical evaluation YES 

### NO 9. Comments:



# o

RC1556.3 IV'-12 

# o

# • G. Subdivision G-- Closure and Post-Closure (OAR 340-104-110 through 340-104-12Q) Closure 1. Has the facility developed a closure plan which outlines all necessary steps to safely close the facility?


### a. Description of how and when the facility will be partially closed (if applicable) and finally closed? YES 

### NO

b. Estimate of the maximum inventory of YES wastes in storage and in treatment at any time during the life of the facility? 

### NO

c. Description of the steps needed to decontaminate the facility equipment during closure? 

### YES NO


# • d. Comment: Post-Closure 2. Has the facility developed a post-closure plan which contains the following steps to safely care for the facility after closure/post-closure of the facility? (OAR 340-104-117)



# •
RC1556.3 a. Description of how post-closure will be carried out for the next 30 years? b. .Notice to the local land authority within 90 days after closure is completed?
c. Notice in deed to property?

IV-13 

### YES
YES 

### NO NOH. Subdivision H

-- Financial Requirements 

### rOAR**~I1Q-1QI1_1I1Q** 

# c; through 

### 3110- 1011- 151 ) 1- Liability
a. (1) Does facility ca1ntain liability YES 

### NO insurance for sudden occurrences in the a=ount of at least $1 million per occurrence with an annual aggregate of at least $2 million? ( 2) Bywhat Method did the owner/operator demonstrate sudden liability coverages? (a) 

### HW facility liability endorseMent(s) ( ('0) 

### HW facility certificate(s) of ( liability insurance (0) Financial test ( (d) Corporate guarantee ( (e) Multiple MechaniSMs (specify) ( b. (1) If a surface iMpoundMent, landfill YES 

### NO or land treatMent exists at the facility, does facility maintain l1ability insurance for non-sudden occurrences in the amount of at least $3 million per occurrence with an annual aggregate of at least $6 1II1l11on? 

# 0 (2) Bywhat Method did the owner/operator demonstrate non-sudden liability coverages? (a) 

### BW facility liability endorsement(s) (b) 

### HW facility certificate(s) of liability insurance (0) Financial test ) (d) Corporate guarantee ( ) (e) Multiple mechaniSMs (specify) ( )


### o. Has owner/operator submitted an YES 

### NO originally signed duplicate ofliability coverage demonstration? d. I3 wording 0f l1ability coverage YES instruments identical to that specified in OAR 340-104-151? 

### NO

RCi556.3 Comment:

IV-14

# • 2 • Assurance Closure a. (1) 

### Has facility prepared a written YES 

### NO estimate of the cost of closing the facility in accordance with the closure plan (OAR 340-104-112)? (2) 

### Has this cost estimate been YES 

### NO adjusted annually for inflation? (3) 

### Has facility established financial 

### YES NO assurance for the closure of the facility (OAR 340-104-143)? (4) By what method has this been achieved: (a) Trust fund ( ) 

### (b) Surety bond (with standby trust) ( ) 

### (c) Letter of credit (with standby trust) ( ) 

### (d) Insurance ( ) 

### (e) Financial test ( ) 

### ( f) Corporate guarantee ( ) 

### (g) Multiple mechanisms ( ) 

# • ( 5) Has facility submitted an YES 

### NO originally signed duplicate of financial assurance? (6 ) 

### Is wording of the financial YES 

### NO assurance statement identical to that specified in OAR 340-104-1511 (7) 

### Comment: b. Post-Closure (Disposal Facilities) (1) 

### Has facility prepared a written YES 

### NO estimate of the cost of post-closure monitoring and maintenance of the facility (OAR 340-104-144)? (2) 

### Has this cost estimate been YES 

### NO adjusted annually for inflation? (3) 

### Has facility established financial '[1='-3 

### NO assurance for the post-closure care of the facility (OAR 340-104-145)? 

# •

RCi556.B 

## rv-rs(4) Bywhat method has this been achieved: 

# 0 (a) Trust fund ( ) (b) Surety bond (with standby trust) ( ) (0) Letter of oredit (with standby trust) ( ) (d) Insurance 

### e ) (e) Financial test 

### e ) et') Corporate guarantee 

### e ) (g) Multiple mechanisms 

### e ) ( 5) Has owner/operator submitted an YES 

### NO originally signed duplicate of financial assurance? (6) Is wording of the financial YES 

### NO assurance statement identioal to that specified in OAR 340-104-1511 (7) Comment:


# o



# o IV-16

# • I. Subdivision I -- Use and Management of Containers (OAR**~4Q-1Q4-17Q** through**~llQ-1Q4-178)** Does this section apply to this facility? 

### YES NO 2.



### 3. 4.



# s. Are the containers made of or lined with 

### YES materials which will not react with and are compatible with the hazardous waste to be stored in them7 Are the containers always closed, exqept YES to add or remove waste? Are container storage areas inspected 

### YES weekly for leaks and container deterioration (OAR 340-104-174)7 Are precautions taken to prevent accidental YES ignition or reaction of ignitable or reactive waste? 

### NO

NO NO

NO



### 7. Is the facility aware of and complying with the following requirements for incompatible wastes: Are containers holding ignitable or YES reactive waste located at least 50 feet from the facility's property line? 

# • 6.

a. Incompatible wastes must not be YES placed in the same container, unless in compliance with OAR 340-104-017(2). 

### NO

NO

b. HW must not be placed in 

### an unwashed container that previously held an incompatible waste. YES 

### NO

c. Are storage containers holding HW 

## r:-...s that are incompatible with any waste or other material stored nearby separated from or protected from them by means of a dike, berm, wall or other device? Explain: 

### NO

8. Are containers marked or labeled in a manner equivalent to 49 CFR 172? YES 

### NO



# •
RC1556.B 9• Comments:

IV-17J. Subdivision J

-- Tanks (OAR**3~Q-1Q4-1aQ** thrgugh**~~Q-1Q~-1aa)**
2. Does this section apply to this facility? Do tanks on the facllity hold hazardous waste? IfYES, what are their contents?

_ NO NO 

# o

3. Is storage in tank3 conducted such that:

Comments: Is 2 feet of freeboard ll1a1ntained in uncovered tanks? 

### 4. 

### a.

b.

c.
d.
e. It does not generate heat, pressure, fire, explosion or violent reaction? (If NO, explain.) It does not produce uncontrolled toxic usts, f'umes, dusts or gases? (If NO, explain.) It does not produce uncontrolled flammable fumes or gases? It does not damage the tank? It does not threaten the environment in other ways (i.e., leaks, spills)? 

### YES NO

NO

NO
NO NO

NO 

# o

5.

6. IfNO, is secondary contair.ment used? Explain: Is the tank(s) continuously fed? IfYES, is there a means to stop inflow? Explain: Are hazardous waste storage tanks operated YES in a manner which minimizes the possibility of overfUling? How: Waste feed cut-off Bypass system to another tank High-level alarm Other

_ ( ( (NO

NO NO NO



### 1. Are inspections of the following conducted:

RC1556.3 a. Discharge control equipment? How often?

!V-18 NO 

# o

# • b.

c.
d.

e.

f. Waste feed cut-cff systems? P.ow often? Data from tank monitoring equipment? How often? The level of waste in the tank? How often'? The structural integrity of the tank? How often? How are inspections conducted? What is observed (looked for)? The immediate area around the tank for signs of leaks and the integrity of secondary containment (if any)? YES 

### YES YES
YES

YES 

### NO NO
NO NO

NO


### 8. Have any tanks once used for storage of hazardous waste been closed or their function changed? When? YES 

### NO

b. What was the disposition of the wastes or residues (i.e., where did it go)? 

# • a.



### c. Were all hazardous wastes and/or residues removed?

When shipped? YES 

### NO



### 9. Are ignitable or reactive wastes placed in tanks? If

### YES, what measures are used to prevent ignition or reaction? YES 

### NO



# •
RC1556.B 10.

11 •

12. 

### 13. Havewastes been placed in a tank which 

### YES previously contained potentially incompatible waste or residue? Ifreactive or ignitable wastes are stored 

### YES in covered tanks, are they in compliance with the National Fire Protection Association's buffer zone requirements? ArenNo Smoking" signs posted? 

### YES Have other measures been adopted to reduce YES hazards associated with storage of ignitable or reactive waste in tanks? Explain:

IV-19 

### NO

NO

NO NO14.



### 15. Waste Analysis and Trial Tests Before treating and storing of hazardous YES waste in a tank, 1s a detailed chemical and physical analysis of the waste obtained? Does the company have and follow a**~ritten** waste analysis plan? 

### NO

NO



### a.
b. Does the plan identify parameters U3ed? YES Explain: Sampling method? YES Explain: 

### NO NO

c. How frequently is analysis repeated? d. Are results ofwaste analysis and trial tests placed in the facility's operating record? 

### NO

· itC1556.3 16. Are waste analyses done when a tank is U3ed YES to treat or store a

## aw which is substantially different or treated differently from waste previoWlly treated or stored in the tank?

I7-20 

### NO 

# o

o

### Subdivision K

-- 

### Surface Impoundments (OAR**~40-104_22Q** 

### through 140-104-230) 

# • K •
1. 2.



### 3. 4. 

### 5. Does this section apply to this facility? YES Does the surface impoundment maintain YES enough freeboard to prevent any overtopping of the dike by overfilling, wave action or a storm? Are the surface impoundments designed and 

### YES operated to allow 2 feet offreeboard? Do earthen dikes have a protective cover YES 

### which minimizes 

### erosion (grass, rock, shale)? Is a waste analysis or trial test conducted 

### YES whenever a surface impoundment is used to chemically treat a HW 

### which is substantially different or treated differently from waste previously treated or stored in the surface impoundment? 

### NO NO

NO NO NO

Are results ofwaste analyses documented 

### YES in the facility's operating record? 

# • 6.
1• 

### 8. Are the surface impoundments inspected on a routine basis? How often? Are ignitable or reactive wastes held in a surface impoundment (OAR 340-104-229)? YES
YES 

### NO NO NO



# •
RC1556.B 

### 9. Comments:

IV-21

# •

•

• APPENDIX I9TATE OF OREGON DEPARTMENT OF ENVIRONMENTAL QUALIIY INTEROFFICE MEMO**APPE~mIX** I

Richard Reiter, Supervisor Hazardous Haste Operations TO: Fred Bolton, Reg. John Borden, WVR Gary Grimes, SHR Dick Nichols, CR Steve Gardels
FROM: Opr-s , & m'1R DATE: May 

### 31, 1984

In order to maintain the schedule, it is important that weadhere to the times shown. While the speakers will plan to leave time for questions, it is unlikely all questions will be answered in the time shown. Therefore, I would recommendthat you bring your questions in writing, ask them if time is available, otherwise leave them with us and we'll get back with an early written response (circulated to all participants). SUBJECT: Training-Session Hazardous Waste Rules June 6 & 7, 

### 1984

On May 

### 7, 1984, a memo was circulated training session on June 

### 6 

### &7, 1984. Agenda. The training will be held in 522 

## s.w. 5th, Portland). Tokeep the extremely ambitious schedule has been announcing a hazardous waste rules Attachment I contains a Final DEQ's conference room (Room 

### 1400, number of days to a minimum, an arranged.

If you have any general questions before the session, please call Fred Bolton or me.

RPR:b ZB3469 cc: Fred Hansen, Office of the Director Stan Biles 

### &Staff, Public Affairs Al Hose 

### &Staff, DEQ Lab RobbHaskins, Department of Justice Paul Henry 

### &Barbara Rowland, Public Utility Commission Ernest Schmidt, Administrator, Solid Waste Division Harold Sawyer, Water Quality Division Tom Bispham, Air Quality Division Richard Reiter 

### &Staff, Hazardous Waste Operations KenFeigner, EPA

- Region 

### 10 - Seattle Al Goodman, EPA - 000 Kristine Rogers, Assistant U.S. Attorney

# •
FINAL AGENDA Wednesday, June 6. 1984 Attachment I



# • 1:00 - 1:30 1:30 - 2: 00
2:00

- 2:30
2:30

- 3:00
3:00 - 3:15 3:15

- 5:00
5:00

- 7:00
7:00

- 9:00 Director's Comments EPA Region 10's Expectations 

### &Oversight Principles of Criminal Investigation Definitions 

### &Petitions Division 100

- BREAK

- Waste Classification Division 100

- DINNER

- (will be provided) Transporters and DOT Proper Shipping Name (Division 103) Fred Hansen KenFeigner, Chief Waste Management Branch Kristine Rogers, Assistant U.S. Attorney Fred Bromfeld

Fred Bromfeld
Fred Bolton/ Ernest Schmidt Dale Smith, PUC
Thursday. June 7. 1984



# • 8:00

- 9:00
9: 00 - 10: 00
10: 00 - 10 :15 10:15

- 11:15

11: 15 - 12: 00
12: 00 - 1: 00 Generators 

### &Beneficial Use (Division 102) TSD Facilities (Division 104)

- BREAK

- Permit Application 

### &Permit Processing (Division 105 and 106) Spills (Division 108)

- LUNCH

- (will be provided) Steve Sander
Bill Hartford

Richard Reiter

EdChiong
Fred Bolton/ Ernest SchmidtHAZARDOUS WASTE TRAINING "LEARNING BY DOING" Dates: January 30 

### &31, 1985 Time: 1:30 p.m.-5:00 p.m., 1-30-85 9:30 a.m.-4:30 p.m., 1-31-85 Place: Room 1400 Subject January 30, 1985 Presenter

1:30-5:00 p.m. January 31, 1985 9:30-10:30 a.m.

10:30-12:00 a.m. Management of Cyanide Bearing Waste as it Relates to Mining

Short SUbjects o gO-day Storage 

### & 30-day Extensions o Manifest Violations o Ground Water Monitoring o Real Property Owners Beneficial Use Case Study Steve Gardels Dennis Belsky

Gary Calaba Gary Calaba Janet Gillaspie Greg Baesler Gary Calaba Greg Baesler 

# o 12:00-12:30 p.m. - LUNCH

- 12:30-2:00 p.m. 2:00-2:45 p.m. 2:45-3:30 p.m.

3:30-4:00 p.m. 4:00-4:30 p.m.



### RPR:b 2B4170 Closure Requirements Case Study Spill Rules Case Study Sap-Stain (anti-stain) Waste Management Program Best Management Practices Resources, Commitments 

### & RCRA Reauthorization Final Authorization 

### & Program Strategy Richard Reiter Charles Clinton Richard Reiter Rene Dulay Richard Reiter

Richard Reiter
Fred Hansen 

# ()

# •

•

• 8:30-9:30

9:30-10:00
10:00-10:30

10:30-10:!15 10:45-11:00 

### 11:00-noon

Uoon-12:30 12:30-1:30

1:30-2:00

2:00-2:30 2:30-3:00

3:00-1.1:00

RC2133 

### HAZARDOUS HASTE TI\AINmG Thur-sday, April 18, Ig

### '5S P.oom**'I}~**00 - DEQ

HOH 

### to RevieH Contingency Pl.ana, Preparedness and Personnel Plans Revietvof checklist trIor!e 

### through Hacker plans Sampling of Hazardous Wastes Review ofEPA course highlights Spill Cleanup t'ihat tV'e learned in the Hacl:er situation Other issues (manifests, ID no.) Break 

### Safety Equipment and Gear Review ofBeneficial Use 

### 3M example Questions Small quantity reuse/recycle Lunch Generator/TSD Distinction Documenting the violations Writing the NOV 

### (need example) Areas of Improvement EPA mid-year review audit 1. 

### Pictures 2. 

### Narrative for violations Bioassays Superfund/Past Practices Policy Example: Gould Battery HCRA Reauthorization Issues Steve sancer


### Greg Pettit
JAGillaspie Gary Calaba
Greg Baesler Sue Payseno Dennis Belsky All Gary Calaba

Rich Reiter
Gary Calaba

Gerry Bell Rich Reiter

Rich Reiter

# __________--........--=os=..-..-.**.,=-.~.-** __ . 

# =

HAZARDOUS WASTE TRAINING

Thursday, July 18, 1985 Room 1400 -- DEQ 

# o

9:00 a.m. to 10:00 a.m. Final Authorization

- RCRA EPA Relationship Mike Downs
10:00 a.m. to 10:30 a.m. Legislative Overview

- 1985 Session Hazardous Naste Rich Reiter
10:30 a.m. to 10:45 a.m. Break 10:45 a.m. to 11:15 a.m. Recycling Rules 11:15 a.m. to 11:45 a.m. Small Quantity Generator Requirements and Other RCRA Amendments Al Goodman**~,** Dave Hamline EPA 11:45 a.m. to 12:45 p.m. Lunch (will be brought in for participants) 12:45 p.m. to 1:15 p.m. Current Happenings

- Joseph Forest Products Enforcement-Bankruptcy Issues Brett McKnight Larry ewik Gary calaba Madras Airport (Disposal of pesticide residues) 1:45 p.m. to 2:15 p.m. PCP Update

- Special Dioxin Study by EPA/DEQ Larry Patterson

# 0 1:15 p.m. to 1:45 p.m.

2:15 p.m. to 2:45 p.m. Enforcement Van Ko11ias 2:45 p.m. to 3:00 p.m. Break 3:00 p.m. to 3:30 p.m. Safety Equipment Greg Baesler Sue Payseno 3:30 p.m. to 4:00 p.m. Compliance Inspections - EPA Oversight Gary Calaba [End of Session]



# ()

# •

•

• APPENDIX J

# • APPENDIX J 

### Extramural Hazardous Waste Training Attended by DEQ Staff
January 1984 - July 1985



# •

• Training Expert Witness in Litigations Hazardous Materials in Transportation Incidents Chemistry ofHazardous Materials Designt 

### Installation and Sampling ofGroundwater MonitoringWells Procedures for Shipping Hazardous Waste for Disposal RCRA InspectionWorkshop Sampling Procedures 

### & Protocol Soil Sampling QA Well Drilling Training Closure of Hazardous Waste Facilities Groundwater Contamination by Organic Compounds Hazardous Waste Sampling Site Inspection Training Hazardous Waste Enforcement Workshop Inspector/Investigator Training

AL:b ZB4968 Dates 6/12/84 4/17/84
5/7-18/84 3/19-21/84

9/20/84
12/12/84 12/7/84 12/14/84 12/3-6/84 11/7-9/84
2/6/85
3/5-7/85 6/24-27/85 6/27-28/85
7/10-11/85 Sponsor EPA Multnomah County
Multnomah County National Water Well Association Washington Department ofEcology EPA EPA
EPA EPA EPA Oregon Graduate Center EPA EPA Environmental Law Institute EPA

# •

•

• APPENDIX K

# •

•

• ZB4956 APPENDIX K

ENFORCEMENT GUIDELINES AND**PROCEDUR~**

HAZARDOUS WASTE PROGRAM
DEPARTMENT OF ENVIRONMENTAL QUALITY SEPTEMBER 1985ZB4956.2 EHFORCEMEBT GUIDELINES AND PROCEDURES



### HAZARDOUS WASTE PROGRAM OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY NOVEMBER 1985

-1-TABLE OF CONTENTS 

### Section
1- 

### Introduction 2. 

### General Principles 

### 3. Violation Categories 4. 

### Timely and Appropriate Enforcement Response 5. 

### Types and Descriptions of Enforcement Responses 6. 

### Priorities 7. 

### Assessment ofAdministrative Civil Penalties Appenaix I. Calculating the Economic Benefit from Noncompliance Appenaix II. Examples ofClassification of Hazardous Waste Violations 

# o

f!&!
3 4 5


### 6 

# 0 10 13
13

23
24

ZB4956.2 -2-

### SECTION 1 INTRODUCTION Purpose and SCope TheEnforcement Guidelines and Procedures (hereafter "enforcement guidelines") presents a framework for enforcement of the Oregon Department of Environmental QUality's (DEQ) Hazardous Waste Program. This document sets forth DEQ's approach to responding to documented instances of noncompliance. Requirements pertaining to hazardous waste handlers are contained in: (1) Oregon Revised Statutes (ORS) 459.410 to 459.450 and 459.460 to 459.690; (2) Oregon Administrative Rules (OAR), Chapter 340, Divisions 100-106; (3) permits (licenses) issued pursuant to applicable OAR and ORS; and, (4) orders of the Department and Commission. Thegoal of enforcement is to obtain correction of environmental or public health impacts resulting from noncompliance and expeditious resolution of hazardous waste program violations. Thepurpose of this document is to provide guidelines to Department staff to ensure effective state enforcement of hazardous waste requirements. The enforcement guidelines identify the state's enforcement authorities and contain procedures for determining categories ofviolations and associated timely and appropriate enforcement responses. Priorities are established to ensure that those violations which cause or have the potential to cause serious environmental harm or public health hazards are addressed by the Department with higher priority than violations of an administrative nature. Timelines are also established for initial and subsequent escalated enforcement responses to provide for resolution ofnoncompliance in the shortest practicable time period. When administrative civil penalties are assessed by the DEQ Director, the guidelines in this document may be consulted in conjunction with OAR 340-12-045 to ensure that: (1) penalties are assessed fairly and consistently; (2) penalties are appropriate to the gravity of the violation; and (3) 

### economic incentives for noncompliance are reduced as much as possible.

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

ZB4956.2 

### -3-

### These guidelines are not intended and should not be relied upon to create rights, substantive or procedural, which are enforceable by any party contesting or appealing a Department action. The enforcement guidelines will be used by the Department beginning January 1, 1986. In general, enforcement actions initiated by DEQ after January 1, 1986, in 

### response to hazardous waste violations detected after this date, are intended to be guided by this document. Except as noted below, violations which are detected prior to January 1, 1986, and for which an enforcement action is taken after January 1, 1986, may, but are not necessarily required to, be addressed by these guidelines. The provisions of this document pertaining to escalation of enforcement responses (Part Bof Section 

### 3) apply to all enforcement actions taken after January 1, 1986, regardless ofwhen the violation was detected.
SECTION 2 GENERAL PRINCIPLES Enforcement of tne Department's hazardous waste program will be guided by the following general principles:
. 1. The objective of enforcement is to attain and maintain compliance with hazardous waste statutes and rules administered by DEQ. 

# o

2. 

### Responsibility for compliance rests with those persons conducting actiVities covered by these statutes and rules and with permits and orders issued pursuant thereto. 

# o 3. DEQ enforcement actions will be appropriate to the gravity of the violation, pursued to resolution in a timely manner, and applied consistently statewide. 4. Enforcement actions will be escalated to an appropriate level whenviolators fail to comply with established compliance schedules. 5. DEQ will endeavor, by conference, conciliation and persuasion, to solicit compliance prior to and following issuance of enforcement action. 

### 6. All enforcement actions will clearly identify each and every documented violation, establish compliance schedules if appropriate and require the violator's certification that compliance is achieved. 7. Compliance schedules established will be for the shortest practicable time and may include interim mitigating measures to minimize adverse effects of noncompliance. 8. Resolution of violations shall be documented through an appropriate means. 

# ()

ZB4956.2 -4-

### SECTION 3 VIOLATION CATEGORIES Each documented violation of a statutory requirement, rule, or condition of an order or permit will be categorized according to the seriousness of the violation and other relevant factors identified in this section. Each instance ofnoncompliance is considered a separate violation and should be classified separately. Using the guidelines in Section 4, a single enforcement response, which addresses all of the violations, should be selected. Violations will be classified into one of three categories as described more fully below: Class I Violation Aviolation which: creates a likelihood for harm or for significant environmental damage, or has caused actual harm or environmental damage; involves the unauthorized disposal of hazardous waste; results in the failure to assure that groundwater will be protected or that proper closure and post-closure actiVities will be undertaken; or involves the failure to establish and maintain financial assurance mechanisms Class II Violation Aviolation which: results in a release or creates a threat of release of hazardous waste to the environment but does not create a likelihood for harm or environmental damage; or, involves the failure to ensure hazardous wastes are destined for and delivered to a permitted, interim status or designated facility. Class III Violation Any other violation of hazardous waste rules, permits or orders. Examples ofClass I, II, and III violations, using this classification scheme, are included in Appendix II. While there are somehazardous waste requirements whose violation would, in almost all situations regardless of the circumstances, clearly meet the Class I criteria, cases may arise in which a particular violation's "likelihood for harm" is superficially unclear. Therefore, potential Class I violations should be evaluated in consideration with other relevant factors in order to determine the likelihood for harm. These additional factors may include, but are not limited to, the following:

ZB4956.2 

### -5-

### the type and duration of the violation; the degree of deviation from the requirement; precautions, actions or measures taken by the violator which would mitigate potential adverse impacts of the handler's operation; the hazard characteristics and quantity of the hazardous waste; and specific characteristics of the site where the violation occurred.
SECTION4 TIMELY AND APPROPRIATE ENFORCEMENT RESPONSE This section identifies the options for appropriate enforcement actions in response to violations. A more detailed discussion of these actions is contained in Section5. Timeframes for DEQ enforcement actions are also included. The timeframes described herein are considered the maximum allowable

-- enforcement actions should proceed more quickly if 

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

### of surface impoundment liner, etc.), DEQ may issue an Order in lieu of the Notice of Intent. IfDepartment staff have reason to believe that either of these DEQ administrative actions will be ineffective in obtaining the violator's full compliance, direct court action may be recommended. Timeliness ofEnforcement Response: The times indicated below pertain to the state's enforcement response options. They include the writing, processing and issuance of the enforcement action. 

# o



# o

ZB4956.2 -6-

# • Enforcement Action Time Civil Penalty Assessment 45 days after violation a. discovery. b. Notice of Intent 45 days at'ter violation discovery.
o. DEQ order 45 days after violation discovery. d. Referral to Department of 45 days after violation Justice for court action discovery. CLASS II VIOLATIONS Appropriate Enforcement Response: In general, the initial DEQ enforcement response to Class II violations will be a Notice of Violation (NOV) issued by the Regional Manager. Alternately, a Notice ofIntent should be issued if: (1) correction of the violations will take longer than 90 days; (2) the violator has a large number of Class II Violations; or (3) the Department has reason to believe the NOV will be ineffective. In oases where correction of Class II violations will require an extended period of time and substantial effort, issuance of an Order may be recommended. Timeliness ofEnforcement Response: The times indicated below include the writing, processing and issuance of the respective enforcement responses. Enforcement Action Time
a. Notice ofViolation 30 days after violation discovery. b. Notice of Intent 60 days after violation discovery.
o. DEQ order 90 days after violation discovery
CLASS III VIOLATIONS Appropriate Enforcement Response: Aviolator with only Class III violations will normally be issued a Notice ofViolation as the initial enforcement response.

ZB4956.2 -1-

### If there are a large number of Class III violations or if the violations will require more than 90 days to correct, a Notice of Intent should be issued initially. Issuance of an Order or Civil Penalty Assessment as an initial enforcement response generally will not occur unless there are significant aggravating circumstances. Timeliness ofEnforcement Response: 

# o

Enforcement Action
a. Notice of Violation b. Notice of Intent 

### B. ESCALATION OF ENFORCEMENT RESPONSES Time 30 days after violation 60 days after violation discovery.

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

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

# c

ZB4956.2 

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



### -8- 

# ()

### Timeliness ofEnforcement Response: SUbsequent enforcement actions taken in response to a violator's failure to comply with the initial enforcement action will proceed according to the following**timefr~es.** 

### Enforcement Action
a. Notice ofIntent b. Assessment of Civil Penalty
c. DEQ order d. Referral to Department ofJustice for Court Action C. CHRONIC OR REPEATED VIOLATIONS Time' 30 days 45 days 60 days 90 days . i



### Ifthe Department finds that a person is a chronic violator of hazardous waste program requirements, or repeatedly violates the same requirements, this is an indication that the past enforcement actions were not successful in deterring the violator. In such cases, it may be appropriate for DEQ to escalate the initial enforcement actions for the newly documented violations above the level normally indicated for an initial response. For example, if 

### a violator has repeated Class III violations, DEQ may issue a Notice of Intent or a Civil Penalty Assessment for the new Violations, rather than begin**w~th** 

### a Notice ofViolation.
D. COMBINATIONS OF CLASS I, II AND III VIOLATIONS When a violator has violations ofmore than one classification, it is desireable to issue one consolidated enforcement response which covers all of the violations. For example, if a person has several Class I and Class II violations, a single Notice of Intent should be issued, citing all of the Class I and Class II violations. (The accompanying Civil Penalty Assessment, which is the appropriate enforcement response for Class I violations, would only cite and cover the Class I violations.) Although dual enforcement actions should be minimized, they may be appropriate in some cases. For example, a person with both Class**I~** 

### and Class III Violations could receive a penalty assessment for the Class II violations and a separate NOV or Notice of Intent for the Class III violations. This might occur whenthe circumstances surrounding the Class II violations justified a penalty, but the Class III violations did not. IBegins on the first day after a compliance schedule date is not met.

ZB4956.2 

### -9-

### SECTION 5 TYPES AND DESCRIPTIONS OF ENFORCEMENT RESPONSES Notice ofViolation is a written notice that identifies the violations and specifies a date whenthe violator must return to full compliance. Interim compliance dates may be included ifappropriate. Notices ofViolation are used whenthere are Class II or III violations which can be corrected within 60 days of the notice. ANotice ofViolation should not be considered a prerequisite to issuance of a Notice ofIntent or a civil penalty if it is thought that either of those actions will eventually be needed to obtain compliance by the violator. Notices ofViolation are issued by the Regional Managers or their staff. The notice shall require a written response from the violator noting how and whenthe violations were corrected. TheDepartment may conduct a followup inspection to verify compliance. Notice ofIntent to Assess Civil Penalty .is a written documentwhich warns a violator that civil penalties may be assessed for violations cited therein without further notice from the Department. The Notice ofIntent cites the particular violations and describes the factual findings upon which the violations are based. The letter accompanying the Notice ofIntent shall either specify a schedule, if 

### appropriate, for the violator to return to compliance or require the violator to submit a compliance schedule by a specified date for Department approval. Acompliance schedule should contain interim requirements and dates for their achievement if final compliance will exceed 120 days. Acompliance schedule should require that progress reports be submitted to the**D~partment** 

### within 14 days following each scheduled date. Notices of Intent are issued for all Class I violations and for Class II or Class III violations which require more than 60 days after the notice to correct. Notices of Intent are issued by the Administrator of the Regional Operations Division, based upon a referral to the Enforcement Section. The Hazardous Waste Section Manager and the appropriate Regional Manager shall be consulted for concurrence prior to issuance ofNotices of Intent. Failure to comply with the compliance schedule in a Notice ofIntent should result in an escalated action such as civil penalty, Department order or referral to Department of Justice for court action. Civil Penalty Assessment means the administrative levying of a monetary penalty by the Director of the Department. Ahazardous waste management schedule of civil penalties is contained in OAR 340-12-068 and varies from not less than $100 to not more than $10,000 for each violation. Each day the violation continues may constitute a separate offense. 

# o

c

CJ

ZB4956.2 -10-

### In determining the amount of a civil penalty, the Director may consider the criteria in OAR 340-12-045. (Section 7 of these guidelines restates OAR 340-12-045 and provides guidance for determining the amount of a penalty.) Pursuant to ORS 468.125, the Department is not required to provide advance notice prior to assessing a civil penalty for a violation of hazardous waste program requirements (ORS 459.410 to 459.450 and 459.460 to 459.690). Asindicated in Section4 of these guidelines, civil penalties normally**wi~l** 

### be assessed against persons with Class I violations and may be assessed against persons who fail to comply with a Notice of Intent or Department order. Assessments of civil penalty grant the violator the right to request a contested case hearing before the Environmental Quality Commission or its hearings officer. Under certain circumstances, the civil penalty may be mitigated in whole or in part by the Commission. Contested case decisions may be appealed to the Commission and are subject to judicial review. Failure to comply following an assessment ofcivil penalty should result in the assessment of an additional penalty, Department order, site operation shutdown order or referral to Department ofJustice for court action. Department Order means an order issued by the Department pursuant to ORS 459.660. Whenever the Department believes a violation has occurred, it may investigate and issue an order requiring changes or compliance without notice or hearing. The Order takes effect 20 days after the date of its issuance, unless a hearing is requested before the 20-day period has expired. If the Order is appealed, a contested case hearing is held by the Environmental Quality Commission or its hearing officer and is subject to judicial review. Failure to comply with the Order is enforceable through the assessment ofcivil penalties or criminal action. Department orders may be used to respond to persons with Class I violations which require an extended period of time and substantial effort to correct or persons who do not adequately respond to initial enforcement actions. Compliance schedules may be included in Orders if appropriate. (See discussion ofNotice of Intent in this section for guidance on compliance schedules.) In general, the Department's desire in issuing an Order is to obtain the respondent's consent to the terms of the Order. Therefore, if it appears likely that an order would be contested, use of a Notice of Intent to establish compliance requirements may be preferred. Department orders shall be prepared by the Enforcement Section of Regional Operations based upon an enforcement referral from the Regional Manager. Department orders will require the concurrence of the Manager of the Hazardous Waste Section and the Administrator of the Hazardous and Solid Waste Division before being issued by the Director.

ZB4950.2 -11-

### Commission Order means an order issued by the Environmental QUality Commission pursuant to ORS 459.650. Upon receipt of a complaint made to it by any person, the Department shall make an investigation to determine if the operation of any generator,**transporte~** 

### or hazardous waste management facility is unsafe or is in violation of a statute or regulation. Following the investigation, if 

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

### criminal actions to EPA for investigation. 

# o

o

I ' ZB4956.2 -12-

### The following types ofcases or situations may warrant criminal action: (1) a hazardous waste handler violates the terms of a Notice ofIntent, Commissionorder or Department order and does not respond to the assessment of a civil penalty; (2) a,hazardous waste handler is a frequent and recalcitrant violator; (3) 

### long-term specific conduct by a violator is to be compelled; (4) deterrence ofothers situated similarly to the violator is a main goal; and (5) intentional disposal ofhazardous waste at an unauthorized disposal site. Occasionally, local agencies (i.e., city police or fire, county sheriff) may be involved in investigating hazardous waste violations along with the state. Local government has the right and opportunity to seeka criminal action with or without DEQ concurrence and/or knowledge. 

### SECTION6 PRIORITIES All Violations documented will be addressed with an appropriate enforcement response. In general, the Department's priority targets will be, first, Class I Violations, then Class II**Violat~ons,** 

### and then Class III Violations. Within each category ofviolations, enforcement priorities may need to be set. In doing so, Department staff should consider the following factors: o Themagnitude and imminence of the actual or potential public health or environmental threat. o Theduration of the handlers noncompliance

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

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

ZB4956.2 

### -13-

### SECTION7 ASSESSMENT OF ADMINISTRATIVE CIVILPENALTIES Asindicated in'previous sections of these enforcement guidelines, assessment of civil penalties by the DEQ Director is one enforcement tool available to DEQ. Acivil penalty may be an appropriate enforcement response depending upon the nature of a violation and its surrounding circumstances. This section focuses on considerations which may be relevant when determining the proper amount of a civil penalty-once a decision has been made that a civil penalty is the appropriate enforcement remedy to pursue. RelatioDship to Statutory and Regulatory Provisions These guidelines do not substitute for consideration of existing provisions in Oregon Revised Statutes (ORS) and Oregon Administrative Rules (OAR) pertaining to assessment of civil penalties. This document does not establish any newauthorities or require any action be taken which conflicts with provisions of existing state law. The guidelines are intended solely to help staffunderstand the applicable ORS and OAR provisions. ORS 

### 459.995 establishes the liability of hazardous waste violators for civil penalties. In particUlar, ORS 

### 459.995(2) states that: "(2) In addition to any other penalty provided by law, any person who violates ORS

### 459.410 to 

### 459.450 and 

### 459.460 to 

### 459.690, a license condition or any commission rule or order pertaining to the generation, treatment, storage, disposal or transportation by air or water of hazardous waste, as defined by ORS 

### 459.410, shall incur a civil penalty not to exceed 

### $10,000 for each day of the violation." Additionally, ORS

### 459.995(3) states that: 

### "(3) The civil penalty authorized by subsections (1) and (2) of this section shall be established, imposed, collected and appealed in the same manner as civil penalties are established, imposed and collected under ORS 

### 448.305,454.010 to 

### 454.040, 454.205 to 

### 454.255, 454.405 454.425, 454.505 to 

### 454.535, 454.605 to 

### 454.745 and ORS chapter

### 468." Due to the references in ORS

### 459.995(3), Chapter

### 459 does not stand alone. The principal reference for consideration is ORS Chapter

### 468 which, in part, authorizes establishment of civil penalty schedules, and specifies considerations for imposing penalties (see ORS 

### 468.130, 468.135, and 

### 468.140). These statutory provisions have been codified by the Commission and comprise Division 

### 12 of OAR Chapter 

### 340. OAR 

### 340-12-068 includes a hazardous waste management schedule of civil penalties. OAR 

### 340-12-045 identifies factors which the Director may consider in establishing the amount of a civil penalty. 

# u

c

c
ZB4956.2 -14-

### Summary 

### ot Penalty Determination When a penalty is to be assessed by the Director, penalty determination can be thought 

### ot as proceeding along a component approach. First, a "gravitybased" penalty component is determined. Next, the economic benefit of noncompliance may be calculated if it is expected to be significant. Finally, other relevant factors 

### ot OAR 340-12-045 may be considered, where such information is available, to adjust the penalty. Thegravity-based component of a penalty considers "The gravity and magnitude of the violation" factor of OAR 

### 340-12-045. This factor can be displayed as a matrix (discussed later). Where a violator has derived significant savings by its failure to comply with hazardous waste requirements, the Director may calculate the amount of economic benefit from noncompliance gained by the violator and add this amount to the gravity-based penalty. Consideration of the economic benefit ofnoncompliance is provided for in OAR 340-12-045(l)(j), i.e., "any other relevant factor." TheDirector may adjust the gravity-based penalty upwards or downwards to reflect consideration of other factors as provided for in OAR 

### 340-12-045, if sufficient information is available. These factors include: (a) Whether the respondent has committed any prior violation, regardless ofwhether or not any administrative, civil, or criminal proceeding was commenced therefore; (b) The history of the respondent in taking all feasible steps or procedures necessary or appropriate to correct any Violation; (c) The economic and financial conditions of the respondent; (d) Whether the violation was repeated or continuous; (e) Whether a cause of the violation was an unavoidable aCCident, or negligence, or an**inten~ional** 

### act of the respondent; (f) The opportunity and degree ofdifficulty to correct the violation; (g) The respondent's cooperativeness and efforts to correct the violation for Whichthe penalty is to be assessed; (h) The cost to the Department of investigation and correction of the cited violation prior to the time the Department receives respondent's answer to the written notice of assessment of civil penalty; or (i) Any other relevant factor.
Apenalty may be calculated for each separate and independent violation documented by the Department. In no case can the total penalty for any single violation exceed the statutory maximum of $10,000 per day.

ZB4956.2 -15-

### Determination 

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

- Violation poses a major adverse effect on public health or the environment.
o MODERATE - The violation poses a moderate adverse effect on public health or the environment.
o MINOR - The violation poses a minor adverse effect on public health or the environment. Extent 

### otDeviation from Requirement The "extent of deviation" from the Department's statutes or regulatory requirements (i.e., magnitude of violation) is an important factor in determining the amount of a civil penalty. Violators may be substantially in compliance with the provisions of the requirement or they may have totally disregarded the requirement (or a point in between). As with potential for harm, extent of deviation may be either major, moderate, or minor. In determining the extent of deviation, the folloWing definitions should be used:
o MAJOR

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

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

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

# G

()

ZB4956.2 -16-

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

### otDeviation from Requirement

Potential 

### .!:2r. 

### l!!!:!! MAJOR MODERATE MINOR MAJOR $10,000 $ 7,999 $ 5,999 

# . to to to 8.000 6.000 4.400 MODERATE
. $ 

### 4,399 $ 3,199 $1,999 to to to 3.200 2.000 1.200 MINOR 1,199 599 199 to to to 600 200 100

Thehighest cell (major potential for harm/major extent ofdeviation) is limited by the maximum statutory penalty allowance of $10,000 per day of violation. Assessing Multiple Penalties' In certain situations, a particular violator may have violated several DEQ hazardous waste rules. Aseparate penalty may be calculated for each violation that results from an independent act (or failure to act) by the violator and is substantially distinguishable from any other violation for which a penalty is to be assessed. Agiven violation is independent of, and substantially distinguishable from, any other violation whenit requires an element of proofnot needed by the others. In many cases, Violations 

### ot different rules constitute independent and substantially distinguishable violations. For example, failure to implement a groundwater monitoring program and failure to have a written closure plan are violations which result from different sets of circumstances and which pose separate risks. In the case of a firm which has violated both of these rules, a separate count would be charged for each violation. For penalty purposes, each of the violations would be evaluated separately and the amounts totalled.

ZB4956.2 -17-

### It is also possible that different violations of the same rule could constitute independent and substantially distinguishable violations. For example, there are two separate violations in the case of a firm which has open containers of hazardous waste in its storage area and which also ruptured different hazardous waste containers while moving them on site. The violations result from two sets of circumstances (improper storage and improper handling) and pose separate and distinct risks. In this situation, two violations with two separate penalties would be appropriate. For penalty purposes, each of the violations would be assessed separately and the amounts totalled. Multiple penalties also may be assessed where a person has violated the same requirement in substantially different locations. An example of this type of violation is failure to clean up hazardous waste discharged during transportation. Atransporter who did not clean up waste discharged in two separate locations during the same trip should be charged with two violations. In these situations, the separate locations present separate and distinct risks to public health and the environment. Thus, separate penalty assessments are justified. In general, multiple penalties would not be appropriate where the violations are not independent or substantially distinguishable. Where a violation derives from or merely restates another violation, a separate penalty is not warranted. For example, if 

### an owner/operator of a storage facility failed to specify in 

### the waste analysis plan the parameters for which each hazardous waste will be analyzed and failed to specify the frequency with which the initial analysis of the waste will be repeated, the owner/operator has violated the requirement that they develop an adequate waste analysis plan. The violations result from the samefactual event (failure to develop an adequate plan), and pose one risk (storing waste improperly due to inadequate analysis). In this situation, both requirements violated would be cited in the complaint, but one penalty, rather than two, would be assessed. The fact that two requirements were violated may be taken into account in choosing higher "potential for harm" and "extent of deviation" categories on the penalty matrix. Assessing Multi-Day Violations The Director has authority to assess civil penalties ofup to $10,000 per violation per day, with the potential of assessing each day of noncompliance as a separate violation. Multi-day penalties would generally be calculated in the case of continuing flagrant violations. However, per day assessment may be appropriate in other cases. In the case of continuing violations, the Director has the authority to calculate penalties based on the number ofdays of documented violation since the effective date of the requirement and up to the date of coming into compliance. The gravity-based penalty derived from the penalty matrix may be multiplied by the number of days of documented violation, when a decision has been made to assess for mUlti-day violations. 

# o

c



# o

ZB4956.2 -18-

# • EconomicBenefit from Noncompliance TheDirector may consider the economic benefit ofnoncompliance to a violator when assessing penalties. 

### An "economic benefit component" may be calculated and added to the gravity-based component of a penalty when a violator acquires a significant economic benefit from violating state hazardous waste program requirements. (The total penalty cannot exceed $10,000 per violation per day.) The following regulatory areas are candidates for an economic benefit analysis:
o Groundwater monitoring o Financial requirements o Closure/post-closure o Waste determination o Waste analysis o Clean-up ofdischarge o Part Bapplication submittal o Disposal at unauthorized location Two types ofeconomic benefits from noncompliance may occur: o Benefit from delayed costs; and o Benefit from avoided costs. Delayed costs are expenditures which have been deferred by the violator's failure to comply With the requirements. Theviolator eventually will have to spend tne money in order to achieve compliance. Delayed costs are the equivalent of capital costs. Examples of violations which result in savings from delayed costs are: o Failure to install a groundwater monitoring program; o Failure to submit a Part Bpermit application; and
o Failure to develop a waste analysis plan. Avoided costs are expenditures which are nullified by the violator's failure to comply. These costs will never be incurred. Avoided costs are the equivalent ofoperating and maintenance costs. Examples of violations which result in savings from avoided costs are: o Failure to perform annual and semi-annual groundwater monitoring sampling and analysis;
o Failure to follow the approved closure plan in removing waste from a facility, where removal is not now possible; and
o Failure to perform waste analysis before adding waste to tanks, waste piles, incinerators, etc.



### ZB4956.2 -19-

### Because the savings that are derived from delayed costs differ from those derived from avoided costs, the economic benefit from delayed and avoided costs are calculated in a different manner. Guidance on calculating delayed and avoided costs ts presented in Appendix I. Adjustment Factors Asmentioned earlier, the gravity and magnitude of the violation is considered in determining the gravity-based component of a penalty. The reasons the violation was committed, the intent of the violator, and other potentially relevant factors are not considered in choosing the appropriate penalty from the matrix. However, OAR 340-12-045(1) identifies relevant factors which the Director may consider in establishing the amount of a civil penalty. The adjustment factors can increase, decrease or have no effect on the penalty amount to be assessed to the violator. However, no upward adjustment can result in a penalty greater than the statutory maximum of $10,000 per day ofviolation. Adjustment of a penalty may take place after determining the gravity-based component of the penalty but prior to issuing the penalty assessment, if the necessary information is available to the Director. In general, these adjustment factors are applied to the gravity-based penalty component derived from the matrix, and not to the economic benefit component (if calculated). Application of the adjustment factors is cumulative, i.e., more than one factor mayapply in 

### a case. (1) Cooperativeness and efforts to correct the violation. Cooperativeness can be demonstrated by a violator promptly reporting its noncompliance. Assuming such self-reporting is not required by law, regulation, or permit, this behavior may result in adjustment of the penalty. Prompt correction of environmental problems also can indicate a violator's cooperativeness. Lack of cooperativeness, on the other hand, can result in an upward adjustment of the penalty. No downwardadjustment would be madeif the efforts to comply primarily consist ofcoming into compliance without demonstrated promptness. (2) Degree ofwilltulness, negligence, and/or nonavoidability There may be instances of culpability for nknowingnViolations which do not meet the criteria for criminal action. In cases where administrative civil penalties are sought for actions of this type, the penalty may be adjusted upward for willfulness and/or negligence. Conversely, there may be instances where penalty adjustment downward may be justified based on the lack ofwillfulness or negligence, or the presence ofunavoidable circumstances. 

# o

c



# o

ZB495b.2 -20-/


### In assessing the degree ofwillfulness and/or negligence, the following factors may be considered, as well as any others deemedappropriate:
o How much control tpe violator had over the events constituting the violation; o The foreseeability of the events constituting the violation; o Whether the violator took reasonable precautions against the events constituting the violation; o Whether the violator knewor should have known of the hazards associated with the conduct; o Whether the violator knewof the legal requirement which was violated. The amountofcontrol which the violator had over how quickly the violation was remedied also is relevant in certain circumstances. Specifically, if correction of the environmental problem was delayed by factors which the violator can clearly show were not reasonably forseeable and out of their control, the penalty may be reduced. (3) 

### Past Compliance History Where a party previously has violated hazardous waste requirements at the sameor a different site, this is usually evidence that the party was not deterred by the previous enforcement response. Unless the previous violation was caused by factors entirely out of the control of the violator, this is an indication that the penalty should be adjusted upwards. If a violator otherwise has a record of substantial compliance, the penalty may be adjusted downward. Some of the factors to be considered are the follOWing:
o How similar the previous violation was; o How recent the previous violation was; o The numberofprevious violations; o Theviolator's response to previous violation(s) in regard to correction ofproblem. Aviolation generally should be considered "similar" if the Department's previous enforcement response should have alerted the party to a partiCUlar type of**complianc~** 

### problem. (4) Economic and financial conditions ofthe violator. TheDirector generally does not intend to assess penalties that are clearly beyond the ability of the violator to pay. Therefore, the Director may consider the economic and financial conditions of a violator.

ZB4956.2 -21-

### When it is determined that a violator cannot afford the penalty prescribed by these guidelines, or that payment of all or a portion of the penalty will preclude the violator from achieving compliance or from carrying out remedial measures which DEQ deems to be more important than the deterrence effect of the penalty**(e.g~.** 

### payment ofpenalty would preclude proper closure/post-closure), the following options may be considered:
o Consider a delayed payment schedule. Such a schedule might even be contingent upon an increase in sales or someother indicator of improved business.
o Consider an installment payment plan with interest.
o Consider**st~aight** 

### penalty reductions as a last recourse. The amount of any downwardadjustment of the penalty is dependent on the individual financial facts of the case. 

### (5) Other relevant factors These guidelines allow an adjustment for other relevant factors which may arise on a case-by-case basis. The Director may makeadjustments to the gravity-based penalty for such reasons. 

# c

c**C~** ZE4956.2**-~-**APPENDIX I 

### CALCULATING ECONOMIC BENEFIT FROM NONCOMPLIANCE Thefollowing formula is provided to help calculate the economic benefit component: Economic Benefit 

## =Avoided Costs x (1-T) + 

### (Delayed Costs x Interest Rate) In the above formula, Trepresents the firm's marginal state tax rate. Interest is calculated by using the interest rate charged by the State Department of Revenue for delinquent accounts. The economic benefit formula provides a reasonable estimate of the economic benefit ofnoncompliance. Ifa violator believes that the economic benefit derived from noncompliance differs from the estimated amount, it may present information documenting its actual savings to the Director at the settlement stage or to the Environmental QUality Commission at the hearing stage. For avoided costs, the economic benefit equals the cost ofcomplying with the requirement, adjusted to reflect income tax effects on the violator. The economic benefit for delayed costs consists of the amountof interest on the unspent money that reasonably could have been earned by the violator during noncompliance.

ZB4956.2 

### -23-.-' :.,-:--



### APPENDIX II EXAMPLES OF CLASSIFICATION OF HAZARDOUS WASTE VIOLATIONS The classifications listed below are examples of the types of violations which may be classified as either Class I, II or III. This list is illustrative, not exhaustive. 

# G

Example Disposing of hazardous waste at a location other than at a permitted hazardous waste management facility. Failure to report a discharge of hazardous waste and take immediate action to protect human health and the environment. Construction and operation of a newtreatment, storage or disposal facility without a permit. Installation of grossly inadequate groundwater monitoring wells such that groundwater samples are not representative ofbackground quality in the uppermost aquifer near the facility. Failure to install any groundwater monitoring wells. Installation of grossly inadequate groundwater monitoring wells such that they do not immediately detect any statistically significant amounts of hazardous waste or hazardous waste constituents that migrate from the waste management area to the uppermost aquifer. Failure to develop and follow a groundwater sampling and analysis plan. Failure to develop a complete and written closure plan. Failure of a closure plan to describe the steps needed to decontaminate facility equipment during closure. Failure of a tank closure plan to provide for the removal of all hazardous waste and .hazardous waste residues from tanks, discharge control equipment and discharge confinement structures. Failure of a disposal facility owner/operator to have a written post-Closure plan. Violation Class I
I

I
I

I I

I
I
I
I

I 

# c

ZB4956.2 -24-

### Example Failure ofa post-closure'plan to identify planned groundwater monitoring activities or activities to ensure the integrity of the cap and final cover, during the post-Closure period. Failure to prepare a written estimate of the cost ofclosing a facility in accordance with the facility's closure plan. Failure to establish and maintain a financial assurance mechanism for closure of the facility. Failure of a disposal facility owner/operator to prepare awritten estimate of the cost ofpostclosure monitoring and maintenance of the facility in accordance with the facility's post-Closure plan. Failure to establish and maintain a financial assurance mechanism for post-Closure care of the facility. Violation Class I

I

I
I

I



### Note: Thefollowing examples ofClass II violations are not absolutely Class II in all cases. Depending on individual circumstances. these violations could be classified as Class I ifthey create a likelihood for harm or otherwise meet the Class I criteria identified in 

### Section 3. Failure to determine if a solid waste is a hazardous waste. Failure to use a manifest for off-site shipments of hazardous waste. Failure to designate on the manifest an authorized storage, treatment, disposal or reclamation facility. Exceeding the designated time limit for on-site accumulation of hazardous wastes without receiving a permit, qualifying for interim status, or receiving an emergency extension. Failure to markeach container with the words "Hazardous Waste" or with the accumulation date. Failure to comply with the preparedness and prevention requirements of Subpart Cof40 CFR Part 265. Storage ofwastes in containers that are not in 

### good condition or have begun to leak. Failure to submit a manifest exception report. II
II
II


### II

II
II
II
II



### ZB4956.2 -25-

### Example Violation Class 

# c Failure to develop and follow a written inspection II schedule. Failure to remedy equipment deterioration or malfunction II revealed by an inspection. Failure to retain a copy of the manifest. II Failure to take precautions to prevent accidental II ignition or reaction of ignitable or reactive hazardous waste. Failure of owner/operator to submit a timely and complete III Part Bpermit application. Failure to completely fill out a manifest. III Failure to submit a quarterly report of all off-site III shipments of hazardous waste. Failure to maintain personnel training documents and III records. Failure to maintain a copy of the closure plan at the facllity• Failure to provide required notice to DEQ of foreign shipments ofwaste.

. "' ......**,,~-** \. 

### /"'"-. <>

.**....~._...** . ',\

". .":

.:

" '...\....... )

.c·'".:; J "

.. 

### III
III

..**:-~**

### ..'

ZB4956.2 -26-

# •

f 

# •

• APPENDIX L

# •

•
'. Proposed Amendment to OAR 340-12-040

Notice of Violation

340-12-040 (1) Except as provided in [sub]section (3) of this [section]**~,** prior to the assessment of any civil penalty the Department shall
serve a Notice of Violation upon the respondent. Service shall be in**accorda~ce** with rule 340-11-097.
(2) ANotice of Violation shall be in writing, specify the violation and state that the Department will assess a civil penalty if the violation continues or occurs after five days following receipt of the notice.
(3)(a) ANotice of Violation shall not be required where the respondent has otherwise received actual notice of the violation not less than five days prior to the violation for which a penalty is assessed.
(b) No advance notice, written or actual shall be required [where] under sections (1) and (2) of this rule if:
(A) The act or omission constituting the violation is intentional;
(B) The violation consists of disposing of solid waste [hazardous waste]
or sewage at an unauthorized disposal site;
(C) The violation consists of constructing a sewage disposal system**~ithout** the Departmentrs permit;
ZE4967 (8/85)**APPE~mIX** I.

# •

•

• (D) The water pollution, air pollution, or air contamination source would normally not be in existence for five days; [or]
(E) Thewater pollution, air pollution or air contamination source might leave or be removed from**th~** jurisdication of the**Department[.J~**
(F) The penalty to be imposed is for a violation of PHS 459.410 to 459.450 and 459.460 to 459.690. or rules adopted or Qrders or permits issued pursuant thereto.

ZE4967 (8/85)

# •

August 28 September 4 SCHEDULE FOR ENFORCEMENT RULE AMENDMENT OAR 340-12-040

AgendaTitle Due StaffReport Due September 9-10 September 20 September 27 (Bend)

October 1 

# • October 16 

### October 23 October 

### 30 November 

### 4-5 November 22 (Eugene)

ZB4991



# • StaffReport Review Secretary of State Receipt of Public Notice EQC Meeting

- Authorize Public Hearing Mail Public Notice to Mailing List Secretary of State Bulletin Public Hearing AgendaTitle Due StaffReport Due StaffReport Review EQC Meeting - Adopt Rule