APPENDIX IV
STATE OF IDAHO, DEPARTMENT OF ENVIRONMENTAL QUALITY (IDEQ)

HAZARDOUS WASTE MANAGEMENT PROGRAM

January 1, 2008 through December 31, 2008

Goal: To maintain a federally authorized hazardous waste program capable of assuring

proper management of hazardous waste to protect human health and the environment in

the State ofIdaho.

Preface: I.The following workplan represents total resources expended by IDEQ to

implement and maintain a Hazardous Waste Management Program in the

State ofIdaho. (17.80 FTEs) The total budget of $1,726,173 is included.

Sources ofthis funding include 59% or $1,025,395 from the State of

Idaho, General Fund; 26% or $447,074 from the U.S. EPA; and 15% or

$253,704 from the U.S. DOE, INL. These figures represent funding

received or anticipated as ofJune 2008.

2. In the attached October 29, 2007 IDEQ Application for Federal

Assistance for January 1, 2008 through December 31, 2008, submitted to

the U.S. EPA, the attached application budget for $1,472,469 represents

$1,025,395 or 70% from the State ofIdaho, General Fund and U.S. EPA

funding of $447,074 or 30% which supports 15.0 FTEs.
TOTAL IDAHO DEQ HAZARDOUS WASTE PROGRAM

Objective: To maintain an authorized permitting, closure and corrective action program

for new and existing treatment, storage and disposal facilities which satisfies federal and

state hazardous waste rules and standards.

Objective: To maintain a rulemaking, authorization, regulatory analysis, and technical

data management program necessary to continue operation of the federally authorized

hazardous waste program.

Objective: To ensure management of hazardous waste at INL in compliance with all

RCRA regulations.

Objective: To maintain a hazardous waste inspection and enforcement program as

provided by federal and state hazardous waste rules and standards.

Activity #1: Program Management:

(Estimated Time Period: One Year)

(Estimated Cost: $ 199,146)

(Estimated FIE: 2.10)

TaskslDeliverables:

A. Output:

Milestone:

B. Output:

Milestone:

C. Output:

Milestone:

D. Output:

Milestone:

E. Output:

Milestone:

Participate in all DEQ Senior Management Meetings to represent

State Waste Program concerns and issues.

Target Dates: 03/08, 06/08, 09/08, 12/08

Participate in all Senior Management Meetings with EPA Region

10 to represent DEQ Hazardous Waste Program concerns and

issues.

Target Dates: 03/08, 06/08, 09/08, 12/08

Interface with WGA, NGA, ASTSWMO, ECOS, Industry,

Environmental. and Citizen Groups on Regional and National

Hazardous Waste Management issues.

Target Dates: OJ/08, 06/08,09/08, 12/08

Represent the State Waste Program Office at the Idaho Legislature.

Target Dates: OJ/08, 06/08, 09/08, 12/08

Oversee and participate in drafting, reviewing and approving the

overall DEQ HW Budget and Work plan.

Target Dates: 03/08, 06/08, 09108, 12/08
,,

F. Output:

Milestone:

G. Output:

Milestone:

H. Output:

Milestone:

I. Output:

Milestone:

J. Output:

Milestone:

K. Output:

Milestone:

L. Output:

Milestone:

M. Output:

Milestone:

N. Output:

Milestone:

O. Output:

Milestone:

P. Output:

Milestone:

Q. Output:

Participate in drafting, reviewing and approving the overall DEQ

HW Strategic Plan and Planning Process for the future.

Target Dates: 03/08, 06/08, 09/08, 12108

Ensure Implementation Consistency of RCRA HW Program.

Target Dates: 03/08, 06/08, 09/08, l2/08

Maintain Federal Facility Compliance ActlS ite Treatment Plan.

Target Dates: 03/08, 06/08, 09/08, 12/08

Oversee Permitting activities and Consent Order Development,

Enforcement Referrals

Target Dates: 03/08, 06/08, 09/08, 12/08

Monitor and evaluate program accomplishments, priorities, and

resources.

Target Dates: 03/08,06/08,09/08, 12/08

Participate in Quarterly Program Meetings as well as participate in

any additional RCRA program review or EPNState planning

meeting as necessary.

Target Dates: 03/08, 06/08, 09/08, 12/08

Participate in the planning and preparation of the calendar year

'09 RCRA GrantIWork plan.

Target Dates: 6/08 - 12/08

Produce information necessary for the completion of the RCRA

Work plan Quarterly Reports.

Target Dates: 03/08, 06/08, 09/08, 12/08

Implement and participate in RCRNHWMA Authorization,

Rulemaking, Regulatory Analysis, Technical Assistance, and

Training activities.

Target Dates: 03/08,06/08,09/08, 12/08

Review and participate in RCRAlHWMA Data Management

activities.

Target Dates: 03/08, 06/08, 09/08, 12108

Obtain Idaho Legislature approval of 2006/2007 RCRNHWMA

rulemaking update.

Target Dates: 1108

Obtain DEQ Board approval of 2007-2008 RCRNHWMA

rulemaking package.

3
Milestone:

R. Output:

Milestone:

S. Output:

Milestone:

T. Output:

Milestone:

u. Output:

Milestone:

Target Date: IO/OS

Review, comment, and advise management and staff on proposed

amendments to the Idaho Hazardous Waste Management Act.

Target Dates: 03/0S, 06/0S, 09/0S, 12/0S

Review, comment, and advise management and staff on proposed

EPA regulations, guidance, and statutory revisions.

Target Dates: 03/0S, 06/0S, 09/0S, 12/0S

Participate in State Waste Program planning efforts as requested

by the State Planning and Special Projects Office.

Target Dates: 03/0S, 06/0S, 09/0S, 12/0S

IDEQ will continue its role through communication and outreach

in support of EPA voluntary initiatives such as the Resource

Conservation Challenge. If EPA funding dedicated to voluntary

initiatives becomes available, IDEQ may opt to coordinate pilot

projects or programs under this grant.

Target Dates: 03/0S, 06/0S, 09/0S, 12/0S

Activity 2: Permitting/Corrective Action Activities:

(Estimated Time Period: One Year)

(Estimated Cost: $ 559,504)

(Estimated FTE: 5.9)

- Oversight

A. Output:

Milestone:

B. Output:

Milestone:

C. Output:

Milestone:

D. Output:

Milestone:

E. Output:

Develop budget related to permitting activities.

Target Dates: 03/0S, 06/0S, 09/0S, 12/0S

Assist in development of calendar year '09 work plan.

Target Dates: 06/0S - 12/0S

Monitor and evaluate program accomplishments/priorities.

Target Dates: 03/0S, 06/0S, 09/0S. 12/0S

Participate in Quarterly Program Meetings as well as participate in

any additional RCRA program review or EPNState planning

meeting as necessary.

Target Dates: 03/0S, 06/0S, 09/0S, 12l0S

Ensure scheduled dates for corrective action and permitting

activities are entered into RCRAlnfo.

4
Milestone:

F. Output:

Milestone:

G. Output:

Milestone:

Target Dates: OJ/08, 06/08, 09/08. 11/08

Ensure permitting and corrective action data is maintained and

updated in accordance with the RCRA MOA, the RCRAfnfo

MOU, and RCRA fnfo SOPs.

Target Dates: OJ/08, 06/08, 09/08, 11/08

Compile, assess, and interpret data in response to Baseline

reporting requests. and in support of EPA's Congressional and

OMB reporting requirements.

Target Dates: 3/08,6/08,9/08. 12/08

Permitting Technical Support

H. Output:

Milestone:

r. Output:

Milestone:

Review and provide comments on groundwater monitoring reports,

permit applications, site characterization reports and groundwater

studies. Provide expertise in QNQC and sample collection

activities. Perform site visits of HWMAIRCRA facilities, including

assisting on CME and O&M inspections when necessary.

Target Dates: OJ/08, 06/08, 09/08, 12/08

Provide all corrective action and permitting data to the Hazardous

Waste Analyst for data review and processing in accordance with

the RCRA MOA, the RCRAfnfo MOU, and RCRAfnfo SOPs.

Target Dates: 03/08, 06/08, 09108, 12/08

Activity 3: Compliance and Enforcement

(Estimated Time Period: One Year)

(Estimated Cost: $ 464,673)

(Estimated FIE: 4.9)

- Oversight

A. Output:

Milestone:

B. Output:

Milestone:

C. Output:

Milestone:

Develop budget related to inspection and enforcement activities.

Target Dates: OJ/08, 06/08, 09/08, 12/08

Assist in development of calendar year '09 work plan.

Target Dates: 6/08 - 1l/0S

Coordinate inspection and enforcement actions with DEQ and EPA

Offices. Develop inspection schedules on an annual and quarterly

oasis and provide to DEQ and EPA Regional offices prior to the

oeginning of each quarter.

Target Dates: 03/08. 06/08, 09/08, 12108

5
D. Output:

Milestone:

E. Output:

Milestone:

F. Output:

Milestone:

G. Output:

Milestone:

H. Output:

Milestone:

Participate in DEQIEPA Quarterly Program Meetings as well as

participate in any additional RCRA program review or EPNState

planning meeting as necessary. During the fourth quarter meeting,

EPAlDEQ will discuss the Compliance Program Review Action

Plan.

Target Dates: 03/08, 06/08, 09/08, 12/08

Coordinate and oversee the development of inspection and

enforcement work products in accordance with RCRA MOA.

Target Dates: 03/08, 06/08, 09/08, 12/08

Assure all required inspection and enforcement data is entered into

RCRAInfo in accordance with the RCRA MOA, RCRAInfo MOU,

and RCRAfnfo SOPs.

Target Dates: 03/08, 06/08, 09/08, 12/08

fmplement newly adopted provisions upon effective date.

Target Dates: 03/08, 06/08, 09/08, 12/08

Coordinate and oversee compliance assistanceltechnical assistance

which addresses community based protection, regional sectors, and

measures compliance.

Target Dates: 03/08, 06/08, 09/08, 12/08

Compliance and Enforcement Technical Support

1. Output:

Milestone:

J. Output:

Milestone:

K. Output:

Milestone:

L. Output:

Milestone:

M. Output:

Ensure that treatment and management of hazardous waste at the

fNL is done in compliance with all RCRA requirements.

Target Dates: 03/08, 06/08, 09/08, 12/08

Research, review and comment on technically and regulatory

complex issues.

Target Dates: 03108, 06/08, 09/08, 12/08

Conduct compliance assurance and evaluation inspections at

permitted and interim status TSD facil ities, generator and

transporter facilities; investigate complaint referrals, in accordance

with quarterly inspection schedule; finalize inspection reports

Target Dates: 03/08, 06/08, 09/08, 12/08

Develop enforcement actions as appropriate for facilities in noncompliance. Participate in Consent Order negotiations.

Target Dates: 03108, 06/08, 09/08, 12/08

Research and respond to public information requests, and provide

6
Milestone:

N. Output:

Milestone:

O. Output:

Milestone:

P. Output:

Milestone:

Q. Output:

Milestone:

R. Output:

Milestone:

S. Output:

Milestone:

regulatory interpretations to the pubIic and regulated community.

Develop and distribute Compliance and Technical Assistance

Guidance Documents. Develop workshops on specific topics.

Target Dates: 03/08, 06/08, 09/08, 12/08

Provide emergency response assistance; initiate enforcement

actions, if necessary.

Target Dates: As necessary

Participate in training, seminars, and conferences. Assist in

implementation of the technical/compliance assistance inspection

program.

Target Dates: 03/08, 06/08, 09/08, 12/08

Oversee Clean-up/Closure Activities pursuant to Consent Order

Agreements and RCRA Permits.

Target Dates: 03/08, 06/08, 09/08, 12/08

Train new and less experienced inspectors.

Target Dates: As necessary

Review and provide comments on all plans for Superfund

Remedial Activities at Bunker Hill, Mountain Home Air Force

Base (MHAFB) and INL to ensure that federal and state hazardous

waste rules are identified as Applicable or Relevant and

Appropriate Requirements (ARAR).

Target Dates: 03/08, 06/08, 09/08, 12/08

Provide all compliance and enforcement data to the Hazardous

Waste Analyst for data review and processing in accordance with

the RCRA MOA, the RCRAInfo MOU, and RCRAInfo SOPs.

Include a periodic review of SNCs and the Watch List information

per EPA's request.

Target Dates: 03/08, 06/08, 09/08, 12/08

Activity ~: Information Management

(Estimated Time Period: One Year)

(Estimated Cost: $ 94,832)

(Estimated FTE: I)

RCRAInfo Database

A. Output: Process and maintain handler. compliance and perrmttll1g

information in RCRAlnfo in accordance with the RCRA <lata

7
Milestone:

B. Output:

Milestone:

C. Output:

Milestone:

D. Output:

Milestone:

E. Output:

Milestone:

F. Output:

Milestone:

G. Output:

Milestone:

H. Output:

Milestone:

L Output:

Milestone:

management SOPs and RCRAlnfo data MOU.

Target Dates: 3/08,6/08,9/08, 12/08

Assign EPA Identification numbers using Handler module of

RCRAlnfo.

Target Dates: 3/08, 6/08, 9/08, 12/08

Ensure smooth operation of the shared RCRAlnfo database with

Region 10, including maintenance of user accounts.

Target Dates: 3/08,6/08,9/08, 12/08

Participate in Quarterly Program Meetings between EPA and

DEQ.

Target Dates: 3/08, 6/08, 9/08, 12/08

Work with Region 10 Systems Administrator and DEQ Computer

Services to implement reporting software and connectivity

requirements, as necessary, to fully implement RCRAlnfo.

Target Dates: 12/08

Participate in conference calls and group projects as a part of the

Change Management Coordination and Site 10 Groups.

Target Date: 3/08, 6/08, 9/08, 12/08

Attend the RCRAInfo National Users Conference sponsored by

EPA.

Target Date: TBD

Provide training and assistance to staff regarding RCRAInfo

changes and completion of data entry forms.

Target Date: As necessary

Assist in development of calendar year '09 work plan.

Target Dates: 06/08 - 12/08

Manage Idaho Annual Report

J. Output:

Milestone:

K. Output:

Provide technical assistance, collect, and QNQC generator and

commercial TSD information for the 2007 Idaho Hazardous Waste

Generator Annual Report.

Target Date: !/OS

Prepare, compile, and distribute the 2007 Idaho Hazardous Waste

Management Report to he delivered to the Governor. Legislature,

regulated community, and citizens of Idaho in accordance with

8
Milestone:

L. Output:

Milestone:

Idaho Code §39-44 I 1(6).

Target Date: 3/08

Prepare and distribute the 2008 Hazardous Waste Annual Report

Forms to the regulated community in accordance with Idaho Code

§39-44 I 1(4).

Target Date: 11108

Manage 2007 Biennial Report

M. Output:

Milestone:

N. Output:

Milestone:

O. Output:

Milestone:

Collect, review, and enter 2007 Hazardous Waste Biennial Repolt into

tracking database.

9/08

Submit 2007 Hazardous Waste Biennial Report data to EPA

10/08

Provide technical assistance and respond to questions regarding the

2007 Hazardous Waste Biennial Report.

Target Date: 12/08

- Outreachffechnical and Compliance Assistance

P. Output:

Milestone:

Q. Output:

Milestone:

Provide information and technical assistance to other state

agencies, the regulated community, businesses, general public,

education organizations, and the media regarding Idaho's

hazardous waste program.

Target Dates: 3/08,6/08,9/08, 12/08

Research and respond to public information requests.

Target Dates: 3/08, 6/08, 9/08, 12/08

Activity 5: Clerical Support

(Estimated Time Period: One Year)

(Estimated Cost: $ 94,831)

(Estimated FTE: I)

A. Output:

Milestone:

B. Output:

Design layout, format and compile high quality technical reports,

letters and documents complete with graphs. tables and charts for

the State Hazardous Waste Management Division.

Target Dates: 03/08, 06/08, 09/08, 12/08

Responsible for Monthly Time and Performance Indicator

Tracking and development and compilation of the State Hazardous

9
Milestone:

C. Output:

Milestone:

Waste Program Monthly Report.

Target Dates: 1/08-12/08

Participate in development of the State Hazardous Waste Program

Operation Manuals.

Target Dates: 03/08. 06/08. 09/08, 12/08

Activity 6: Support Services

(Estimated Time Period: One Year)

(Estimated Cost: $ 9,483)

(Estimated FfE: .10)

A. Output:

Milestone:

B. Output:

Milestone:

C. Output:

Milestone:

D. Output:

Milestone:

Complete State Waste Program related special projects as

assigned.

Target Dates: 03/08, 06/08. 09/08. 12/08

Completes federal grant application and RCRA HW Grant budget

documents for submittal and approval by EPA.

Target Dates: 8/08-12/08

Provide a performance evaluation process by coordinating four

Quarterly RCRA HW GrantIWorkplanIProgram Meetings and

Reviews between EPA Region 10 and DEQ. Comply with

quarterly performance report requirements cited in 40 CFR Part 35

of the Federal Register and conditioned in the assistance

agreement.

Target Dates: 03/08, 06/08. 09/08. 12/08

Assists with other RCRA HW administrative projects.

Target Dates: 03/08. 06/08. 09/08. 12/08

Activity 7: Chemical Roundup for Idaho Schools

(Estimated Time Period: One Year)

(Estimated Cost: $50.000 Contractual)

(Estimated HE: 0)

A. Output:

Milestone:

B. Output:

Provide mini-grants to schools to remove hazardous materials from

Idaho Schools and assist with proper disposal.

Target Date: 03/08.06/08,09/08. 12/U8

Provide Analysis and direction to schools staff about the chemicals

already collected and disposed of in Idaho from previous mini10
Milestone:

grants. Submit end of federal fiscal year progress report to EPA.

Target Date: 03/08, 06/08, 09/08, 12/08

Roles and Responsibilities of Recipient and EPA in Carrying-Out the Work Plan

Commitments:

IDEQ:

EPA:

IDEQ is responsible for completing outputs within the work plan schedule

and complying with terms and conditions of the assistance agreement.

EPA will have no substantial involvement in the accomplishment of the

work plan commitments. EPA will monitor the progress and provide

technical assistance as needed to ensure project completion.

Joint Evaluation of Performance:

The grantee agrees to submit quarterly performance reports. This report will state

accomplishments toward completion of work plan commitments, a discussion of the work

performed for all work plan components, and a discussion of any existing or potential

problem areas which could affect project completion. The quarterly program meeting

notes serve as formal documentation. If the EPA Project Officer. after reviewing the

report, finds that the recipient has not made sufficient progress under the work plan, EPA

and the recipient will negotiate a resolution that addresses the issues.

11
Comments

Source of

Data

2007

State

Measurement

2005

State

Baseline

ACS Outcome / Output Measure

Code

!Categorical Grant: OSWER- Hazardous Waste Financial Assistance

2005 2006 2007

National National National

Baseline Commitments Ta~t

~f\-,'5"_' >C'''' ''''~, '-;V~ ').:r:::'<ti,'\':~~::"-'".f"""":'¢;"1-

Goal : Goal j i4itdl'l1iget.affoirann~talIbi1~"~·-'""""'~~""""·'~-""-""""'···-·"··~·····

I-biective: Obi 2 Restore land: By 2Oll8, Control therisk9 to human helllth ahd the etil'irortJnl!tit by ';'Iligatlng the impact of accidental or intentio,;ar

leases and by cleaning up and t'eStorlng contatrilnatM sites or propertll!9 tb 1I1'Ilroiltlate jeffis.

-'>";':-'" .,.:----..- Strates!CT~et9

i-~'" ]-------. I I I I I C=r--'!

. '. .. .

[ F'r' ,2fJ06 lBy 2(KJR. control all identified R3.3'P 82'*, R9",

~Df Y!s- TBD RCRAlnfo '" The hal'elinc for ~flnR f

I ACS Code macceptable human exposures vas set prior In the end I C~I

from site contamination to. at or ~f 2005. The haseline '51

I

!t>elow healtb·based levels for 'ompriscd of l.tI(lR J

"urrent land and/or groundwater aciliti., that currently I

'cprcsent thl.' programs

I use conditions at 95% of ReRA lhig-he!'l priority. The .

i !t>aseline facilities !h<l!'cline will he tmckc(! )

In FY 06-[}R. i

I F'f .:!OOf, By 2008. complete construction 0 12.6"1' 13% 17% goo/. '11,,- Ti?D RCRAlnfo Annual numher. -;

ACS Cod. emedies at ReRA naseline , i

CAS facilities. i

{pro2l'am Measum .- . '. ... J

Footnote:

I Performance measures that reflect hroad programmatic goals and may not be solely attribufable to the activities funded by the grant.

2 Performance measures are not applicable to a state grantee.

3 Performance measures for eligible activities that are not funded by the grant. but are currently reported by the state to meet other accountability requirement~.

-2-
Comment,

Source of

Data

2007

State

Measurement

2005

State

Baseline

ACS Outcome I Output Measure

Code

!Cate~orical Grant: OSWER· Hazardous Waste Financial Assistance

2005 2006 2007

National National National

Baseline Commitments Ta~t

StraleRic Ta'Kel!l

r F'f cou,,' B:vthe end of 2008. prevent 9O% 2.5 % of 2.4 % of ..-r.-----

TI3D RCRAln!o Annllal nllmher ,

AC~i;x'e eleases Irom ReRA hazardous universe universe

sfl i . waste management facilities by I

increasing the numher of facilities ,

I

with permits or other approved 12, '(. ,

,

I controls from 79% at the end of

IT 2002 to 95%. ,

.

IPl'Oittant Measures . '" I

r~-r-- I J I I T J------:

Footnote:

I Performance measures that reflect broad programmatic goals and may not be solely attributable to the activities funded by the grail!.

2 Performance measures are not applicable to a state grantee.

3 Performance measures for eligible activities that are not funded by the grant. but are currently reported by the state to meet other

accountability requirements.

-1-
"

III

IV

v

Total Program Effort

2008 ReRA Hazardous Waste Program

Personnel FTE's

Work Cateaorv Salarv

Hazardous Waste Proaram Administrator 0.10 $8347

Administrative Assistant (State Office) 1.00 $29515

Hazardous Waste Pro~ram Mana~er 1.00 $77 709

HW Reaulation/Policv Coordinator 1.00 $61 006

HW Permit Coordinator 1.00 $60258

HW Enforcement Coordinator 1.00 $59654

Re~ional Office Mana~ers (6) 1.00 $58331

Reoional Office Soecialists (6) 1.00 $28480

Data Mana~ement Analvst 1.00 $41 038

Enaineer Staff 3.00 $161 740

Hazardous Waste Science Officers 3.00 $125680

HW Technical Services - AnalvsVScientist 3.70 $183538

Subtotal 17.80 $895296

Frinae Benefits I $322,306

Total Personnel & Fringe $1,217,602

Supplies

Supplies/Equipment

Total Supplies $6,850

Contractual

Chemical Round-Up for Idaho Schools

Total Contractual $50,000

Travel

In-State Travel: Inspections, Technical Meetings, etc. $25,500

Total Travel $25,500

Other (Operating)

Total Other $0

Indirect $426,221

TOTAL PROGRAM EFFORT $1,726,173

EPA RCRA GRANT $447,074

DOE EOMA GRANT $253,704

STATE CONTRIBUTION $1,025,395

TOTAL $1,726,173
STATE OF IDAHO

DEPARTMENT OF

ENVIRONMENTAL QUALITY

1410 North Hillen. BOise. !/)aho 83706 • (208) 373·0502

October 29, 2007

Ms. Armina Nolan

Grants and Acquisitions Unit

Environmental Protection Agency

1200 Sixth Avenue (OMP-145)

Seattle, WA 9810 I

Dear Ms. Nolan:

CL "Butch" Otter. Governor

Toni Hardesty. Directof

Enclosed, please find a request for Idaho's 2008 Hazardous Waste Management RCRA

Program. The grant budget and project period would be 01101108 through 12/31/08.

Ifyou have any questions regarding this request, please contact PolicyAnalyst Kirby Farner

at (208) 373-0100,

Sincerely,

/

,'{/ i ''-<~w Ih/'/J.C:--.ft--n.?U_-_. C

I'D- ave Sandl.-CP e, A

Chief Financial Officer

State Fiscal Office

DS:kf

cc: GC/RF

SS/SF E711OI-08

Brian Monson, DEQ

John Brueck, DEQ

Debbie Kline, EPA (AWT-122)

( Icc Enclosure)

( Icc Enclosure)

(I cc Enclosure)

(lec Enclosure>
OMS Number: 4040-0004

Expiration Date~ 07/31/2006

Application for Federal Assistance SF·424 Version 02

• 1 Type of SubmIsSion'

o Preapplicatlon

[2] Application

o Changed/Corrected Application

" 2. Type of Application:

o New

o Contmuation

o Revision

• If Revision, select appropriate leller{s):

• Other (Specify)

• 3. Date Received: 4. Applicant Identifier:

L...:..: ICompleled by..Grants,gOY ,

upon _. ~ubm,ssion. _

Sa. Federal Entity Identifier: • 5b. Federal Award Identifier:

State Use Only:

6. Date Received by State: '_~--_17 State Application Identifier: L

B. APPLICANT INFORMATION:

• a. Legal Name: State of Idaho Department of Environmental Quality

• b, Employer/Taxpayer Identification Number (EINITIN): • c. Organizational DUNS:

d. Address:

I -----:J

-----------.--------

'_.---'-----------_._-------, i11410 North Hilton r-·---------------,-·------,-,-------"-~----c~--~-----------"-,-'.

1------- _.__.-----------.------------cjsoise

'-C- .---------------------.-----.----- -----------------

'Idaho . ,_. -------,~------------_._------------_.-- .---_.--

I

~------------------- _._------'-------------- LUnited States . . _

(83706

Slreet2:

Province:

County:

" State:

• Street1:

, City:

• Country:

• Zip 1Postal Code:

G. Organizational Unit:

Department Name:

:Environmental Quality

Division Name:

iWaste Program

r. Name and contact information of person to be contacted on matters Involving this application:

• last Name: Farner

Prefix:

Middle Name:

_~ -=:':'-~_-:J

l.

• First Name: ,!5.ir~~_~_. _ _I

1

Suffix:

Organi.lational Affiliation:

,Fiscal Office - ._, --

• r~lephone Number' . --: Fax Number' ____ ----..J 208.373.0315
Application for Federal Assistance SF·424

OMS Number: 4040-0004

Expiration Date: 07131/2006

Version 02

9. Type of Applicant 1: Select Applicant Type:

Ac_~tate C3.E~~!"-n..ment .1

Type of Applicant 2: Select Applicant Type:

[_~_~==~~=..::.-=-_:-__-----_-_---------- ---- -=---:--=--=--.:==:-_=.:..-=-~ '=-=_J

Type of Applicant 3: Select Applicant Type:

---------------- -=--~-_=~:-_.:-__~=_-_-_=J --------------------------------- - . ---- - • Other (specify):

* 10. Name of Fedoral Agency:

r--------------------------------------------------,

11. Catalog of Federal Domestic Assistance Number:

~~:801 -=-===_ ] CFDA Title:

/---------- ---------------------------- ;Hazardous Waste Mana~ement ~tate Program Support J

·12. Funding Opportunity Number:

• Tille:

r--- ----------------------------------1

,Hazardous Waste Management State Program Support

I,

13. Competition Identiflcation Number:

r -----

-------

Title:

-_._----_._-~

["--- ----- . ------------------------------------"

IHazardous Waste Management State Program Support II

I

14. Areas Affected by Project (Cities, Counties, States, etc.):

~-- ----------- -------------- -------- -----------------------------I

iStatewide (All) i

I I

! I

I I

* 15. Descriptive Title of Applicant's Project:

r-- .~-. --._~-----_. -~------------------~~-.--·----1

:Solid Waste Disposal Act Sects. 2007 (1)(2) & 8001 (a) & (c) & Appropriations Act 01 1999 "

:(PL 105-276). ' I

Attach <;upporling documents as <;peclfied In agency instructions

.~d~~!~~c~~_~nts __~el_~~_~_t!~~hm~n~~ 1" Vi~W ~!~c~entsJ
OMS Number: 40400004

Expiration Date. 07/31/2006

(

P-escnbed by OMS Circular A-l 112

I Au d L p

Application for Federal Assistance SF-424 Version 02

16. Congressional Districts Of:

• a. Applicant 1 & 2 ! • b_ Program/ProJec! 1 & 2 ' --'-, .- ~--_.-

._ ._.___-1

Attach an additiona/llst of Program/Project Congressional Districts if needed.

I " Add AUschment --{ I ! ! i , ,

17. Proposed Project:

• a. Start Date~ :01/01/2008 • b, End Oate, :1213112008/

18. Estimated Funding ($):

·., Federal _____.J..~~Q!'!:.OOi

• b, Applicanl $1,025,395.00! -~---------_._------- • e, Slate --~- ._J

• d, local i

• e Other

------------·--1 ___..J

•r, Program Income I

I

• g. TOTAL $1,472,469:C.iO] .

"19. Is Application Subject to Review By State Under Executive Ordor 12372 Process?

oa. This application was made available 10 the State under the Executive Order 12372 Process for review on [ ---,

Db. Program is subject to EO. 12372 but has not been selected by the State for review.

0 e. Program is nat covered by E.O. 12372.

... 20. Is the Applicant Delinquent On Any Federal Debt? (If "Yes", provide explanation.)

o Ves [2] No I I

21. °By signing this application, I certify (1) to the statements contained In the list of certifications.... and (2) that the statements

herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances'" and agree to

comply with any resulting terms If I accept an award. I am aware that any false, fictitious, or fraudulent statements or claims

may SUbject me to criminal, civil, or adminlstratfve penalties. (U.S. Code, Title 218, Section 1001)

0 "'AGREE

•• The list of certifications and assurances, or an internet site where you may obtain thiS fist, is contained in the announcement or agency

specific Instructions.

Authorized Representatfve:

'Ms,-_'._=----.-J . .. .- - -- -: Prefix: • First Name: ,IonL._._____________,,___. __.____,_. __. ___.

Middle Name:

._._--- --" ,_. ~--_._--_._----- -_.--.._------_.---------.----'----- -- • Last Name: ,Hardesty -!

Suffix' ____________1

--- - ---- " . _. . - - -- , • Title: Director _..1 -- - --- - - -,

- ----- . - -, r - -- -- . , • Telephone Number: 208.373.0240 I Fax Number; i r

:_~mail: tonLhardesly@deq.idaho.g0')o, ., :

'{·//t .? 'r; , I

~.(~ ;" )

, • Signature of Authorized Representative: If" .. ' .. '~ ~1 (/,' ¥.- • Date Signed: I I

" /'

for ocal Re roduction '. '-. )tho ize Standard Form 424 Revised 10;2005

ii

!
OMS Approval No. (13d8-0044

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

New or Revised BUdget -,--- r"- -- ----, -_.- r-~-"-

'ederal I Non-Federal I Total

(e) I (f) i (g) - ._._--+----- -_._----j- _.. _.

$447,074 I $1,025,395: $1.472.469 -- ., •.0 ... --+-- ,,_~_. __ .. _.. ''1''- ---

I I $0 --------1- ---.------- -- --.--j.-- -.- ... -.

I ! $0 ---.---t--- ------ L .._...-

t ! ~_~ --.~--.-~.- _ .. --f---.. '- --.-.... -----

__$442007~ $1,(J2~,395! $1.,,72.469

-- - ----- _._~ --- - ...------ .. _._-,---...._-,----

9 of Federal

Ic Assistance Estimated Unobligated Funds - --'-~'~"---l' ----.. -..- __ o'~' __'---

Number

(b)

Federal

JC)

Non-Federal

(d)

±__.

66.801 --- - --j-------~- --

!

I t. ----±. - J_

$0 $!ll

BUDGET INFORMATION NON-CONSTRUCTION PROGRAMS -"-- --"'--'-~'-"'--'---"---- ----.-..• _.~ _.. __._._-_.- ._-- ---_.._--._------- _.'- -- SECTION A- BUDGET SUMMARY

~----~

[--_._-- .- ------_._--_.-.-------

, Grant Program I Catal

Function I Domest'

I or Activity

,__ _ __ __ (a)

11.:__RC_RA .- ---._-

~2.

13~_~= -.-------,----- r

4

......L

, • I

is.- TOTALS ---------------1-- ---- , . . l

i--------. -,~§9_TION_B_.::..~!'.[)~.~:LcA_TE_GO.RI!'~ _ ---, -- ---

t!~~:~~ ...--..__f'-CR~:-;-;~f~'~~ONf-~-~-- .:t-~ .•·~f~?~:~ : --~:-:;:,;;;nt---.----------------I $2.2,~~+--------1-------+----- -----, - $22.5::

!_~~;.-s~p~,i~~~=-=-...:.==~===___==_=___=__~- -_~,!;oot--------r --t -=--=-=~t==~=--$3:5!JO'i

i~=!~:~~~~:~~;n~~-----~--~---------I __S?(J,~ ----_-_~-j .--1- -~_--_-_-_ =_~-j ~=~=_--~5~O~~,

1---C"'~:::~ireetCha;Qes ('s-;;-';Of 6a-6h) $1,125,0~~ - $/------- $0;- ---------SOI ---$1,125.0:~: !---"'----" .-- - --- ..'-.-' ._--_ ......- .. ----......--... .. -------.,--.----.~----~-~---L------.-!--- ..--.------ --,,--f- .~- _.... .

l-t:I~~:~SC(::~e:f 6~nd 6j)-- --.---+ $1~;~:~: --- ~T------:~~--------{~~-- $1~;~~:::

i7.:_Program Income .. __--'$l!L ~OL $(jL _ _.- ._.- $01 so:

Authorized for local Reproduction Standard Form 424A (4-88)

Prescribed by OMS Circular A·102
, ,

[~~,,~_-__J_.;_~_:_::_,~.-;_m .__. - __-1__-=!l=E=(:__~_:1::r~·;;-:~-~"l·;:~-"-·~l_'_~;~~~i

!"-tl-- __+ $O~

!~:~_T~~LSJ~.um_O.!.""""_~11)_ __ S,!,02S.39S! ------ so -·--~_=_-__soL-~~.~_ Sl,;~~3::J , I I SECll0N D FORECASTED CASH NEEDS :

~1:,_:~~-_-_-_-_~-_-_-_--_-_-_-_- J;~_.!S_.!.-S~-:~-:Q-~Lr--~s!q~~~-_r1-~---or- ~~_"_Q~_::~69~ !m_9_u_-a~1-~1-J-.!..-6-9F-~~4_~~~a-~-~rl-.;6~1

:1~._ NonFede,!,!.. Sl.Q2S,!95. ......s~S6,!~8j S2.?61~!l+--. 5.2S.6,!4~r- S2S6.349J '~S--..!O!AI,lsu~o_fU"es ~3_an.d_!4) I S1~7g,_~6! 5.368,118 S368}.17L.__......s3.68.'..1~__5.368.!17: , I

! SECll0N E• BUDGET ESllMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT i I !""- --.-.-----.".-.-.. ----~--.~ "_.__...__._.-._-"~

:16.---(;.;~~"'_nt..!'rogr_"m ---------- t--®~~t __ ~~~~~:;~iG P~R~-_D_~_{YE_(_~_~:_:S_ ..~_-_~_±~-_(_e)~o_·~_~_~_.~-J

l!!..·-------.-----i---- ---------1 -~-..-----I

[111• . +-______ I -- t-.-----1

I::: !O~AL_SJSUrn.O;;;,~~~6:~!l)_=::===_=_=--l- .. ·---~0! --. s!J.1 - ...-=:~Q -=:=--==--=- s~j I SECll0N F· OTHER BUDG.ET INFORMAll0N

l (Attach additional sheets If necessary)

I~~-:-;;;rec;~;arge;---- S1,12~,;;;~---- - .- ---- -- ];;Indl~~~~:r;'~----- - - ;;47,~3~---'" ---" - ---------- ,--" -- -- .._------------------ . ------_.__.._------------------_.

i23. Remarks:

I. ..... . _

Authorized for Local Reproduction SF424A (4-88) Page 2

Prescribed by OMS Circular A-1 02
"

'"

IV

V

RCRA Hazardous Waste BUdget Detail 2008

Jan 1, 20011- Dec 31, 2008

Personnel FTE's

Work Cateoorv Salarv

IProaram ManaaemenVSuDPort Services 2.20 $161,283

Permitlina Activities 5.90 $294,528

Compliance and Enforcement 4.90 $244,608

Information Manaaement 1.00 $41038

Clerical SUDPort 1.00 $29889

Subtotal 15.00 $771,346

Frinqe Benefits @ 36% I $277,684

(includes: social security, health/life insurance, retirement,

workman's compensation, unemployment insurance,

human resources -Division of Human Resources).

Total Personnel & Fringe $1,049,030

Supplies

Supplies/Equipment

Computers (historical average of 2 x $1,500 each) $3,000

General Office Supplies $500

Total Supplies $3,500

Contractual

Chemical Roundup for Idaho Schools $50,000

Total Contractual $50,000

Travel

Statewide (inspections, trainings, etc). $22,500

i1lI $1,500 per fte (based on 2007 travel costs)

Total Travel $22,500

Other (Operating)

Total Other $0

Indirect .3312 x Personnel and Fringe $347,439

(includes personnel costs - administrative services, fiscal,

human resources, facilities management, community programs,

computer information systems, regional administrators, and

attorney general's office).

Total Indirect $347,439

Proposal Total Federal and State $1,472,469

PROPOSED BUDGET· SUMMARY

Requested Federal Grant $447,074

State Contribution $1,025,395

Total Fundino $1,472,469

Personnel $1,049,030

Supplies $3,500

Contractual $50,000

Travel $22,500

Other $0

Indirect $347,439

Total Fundino $1,472,469