# APPENDIX IVSTATE OF IDAHO, DEPARTMENT OF ENVIRONMENTAL QUALITY (IDEQ) HAZARDOUS WASTE MANAGEMENT PROGRAM January 1, 2008 throughDecember 31, 2008 Goal: To maintain a federally authorized hazardous waste program capable ofassuring proper management ofhazardous waste to protecthuman 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 ManagementProgram 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. 

### Inthe 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 budgetfor $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 ofRCRA HW Program. Target Dates: 03/08, 06/08, 09/08, l2/08 Maintain Federal Facility ComplianceActlSite 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.

3Milestone: 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 staffon 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. IfEPA 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 ofcalendar 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.

4Milestone: 

### 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 ofHWMAIRCRA 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 ofcalendar 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 ofeach quarter. Target Dates: 03/08. 06/08, 09/08, 12108

5D. 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 EnforcementTechnical 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 facilities, 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

6Milestone: 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, ifnecessary. 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 ofSNCs 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

7Milestone: 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 ofuser 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 apart ofthe 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 staffregarding RCRAInfo changes and completion ofdata entry forms. Target Date: As necessary Assist in development ofcalendar 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

8Milestone: L. Output:
Milestone: Idaho Code §39-44I1(6). Target Date: 3/08 Prepare and distribute the 2008 Hazardous Waste Annual Report Forms to the regulated community in accordance with Idaho Code §39-44I 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 ofthe State Hazardous

9Milestone: 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 staffabout the chemicals already collected and disposed of in Idaho from previous mini10Milestone: grants. Submit end offederal fiscal year progress report to EPA. Target Date: 03/08, 06/08, 09/08, 12/08

Roles and Responsibilities ofRecipient 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 ofthe assistance agreement. EPA will have no substantial involvement in the accomplishment ofthe work plan commitments. EPA will monitor the progress and provide technical assistance as needed to ensure project completion.

Joint Evaluation ofPerformance: The grantee agrees to submit quarterly performance reports. This report will state accomplishments toward completion ofwork plan commitments, a discussion ofthe work performed for all work plan components, and a discussion ofany existing orpotential problem areas which could affect project completion. The quarterly program meeting notes serve as formal documentation. 

### Ifthe 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 Outcome/ OutputMeasure ACS Code !Categorical Grant: OSWER- Hazardous WasteFinancial 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 ahdtheetil'irortJnl!titby';'Iligatlngthe impactofaccidental orintentio,;ar leases and by cleaningup and t'eStorlng contatrilnatM sitesorpropertll!9 tb 1I1'Ilroiltlatejeffis.

.,.:----..- -'>";':-'"**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 macceptablehuman exposures vas set prior In the end 

# I**C~I** from site contamination to. at or**~f** 2005. The haseline 

### '51 I !t>elowhealtb·based levels for 'ompriscd of l.tI(lR J "urrent land and/orgroundwater aciliti., that currently 

# I 'cprcsent thl.' programs I use conditions at 95% ofReRA 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 Outcome IOutput Measure 

### ACS Code**!Cate~orical** Grant: OSWER· Hazardous WasteFinancial Assistance 

### 2005 2006 2007 National National National Baseline Commitments**Ta~t**

StraleRicTa'Kel!l 

# r F'f cou,,' B:vthe end of2008. 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 numheroffacilities , I with permits orother approved 

## 12,'(. , , I controls from 79% at the end of IT 2002 to 95%. 

### ,

. IPl'OittantMeasures 

### . 

### '" 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 bythe 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 $1,726,173STATE 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 9810I 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 grantbudget and project period would be 01101108 through 12/31/08. Ifyou haveanyquestions regarding this request, pleasecontact PolicyAnalystKirby Farner at (208) 373-0100, Sincerely, 

# ,'{Ih/'/JC

/ / i**''-<~w** 

### .C:--.ft--n.?U_-_. I'D dl.-CP

- ave San e, A

ChiefFinancial 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) (Icc 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 ofApplication: 

# o New 

# o Contmuation 

# o Revision • If Revision, select appropriate leller{s):

• Other (Specify)

• 3. Date Received: 4. Applicant Identifier: ICompleled by Grants,gOY upon**~ubm,ssion.** L...:..:
.. , _. _ 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
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. 

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# I**~-------------------** 

### _._------'-------------- LUnited States
. . _ (83706 Slreet2:

Province: County:

" State: • Street1:

, City:

• Country:

• Zip 1 Postal 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 208.373.0315Application for Federal Assistance SF·424 OMS Number: 4040-0004 Expiration Date: 07131/2006 Version 02 9. Type ofApplicant 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 ofFedoral Agency: 

### r--------------------- -------- ---------------------, 11. Catalog ofFederal 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 

# I14. Areas Affected by Project (Cities, Counties, States, etc.):**~--** ----------- --------- -- --- -------- -------------- ----------- ----I iStatewide (All) i I I 

## ! 

# I I I

* 15. Descriptive Title ofApplicant's Project: 

### r--**.~-. --._~-----_.** **-~------------------~~-.**

### --·----1 :Solid Waste Disposal Act Sects. 2007 (1)(2) & 8001 (a) & (c) & Appropriations Act 01 1999 " :(PL 105-276). ' IAttach <;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 p L d Au 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 complywith 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: 

## ,I onL._
._____________,,___. __.____,_. __.___. Middle Name: ._._--- --" ,_.**~--_._--_._-----** 

### -_. -- ..

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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