June 14, 2001
Spencer Abraham, Secretary
U.S. Department of Energy
1000 Independence Ave., S.W.
Washington, D.C. 20585
Christine Todd Whitman, Administrator
U.S. Environmental Protection Agency
401 M Street, SW
Washington, DC 20460
Charles C. Clark
Regional Administrator, Region X
U.S. Environmental Protection Agency
1200 Sixth Avenue
Seattle, WA 98101
C. Stephen Allred, Director
Idaho Department of Environmental Quality
1410 N. Hilton
Boise, ID 83706
Beverly A. Cook, Site Manager
U.S. Department of Energy
Idaho Operations Office
850 Energy Drive, MS 1108
Idaho Falls, ID 83401
RE: Notice of Intent to Sue Over DOEs Failure to Comply with the Resource Recovery and Conservation Act, 42 U.S.C. § 6901 et seq., the Clean Air Act the National Environmental Policy Act (NEPA) and other statutes in operation of the Process Waste Equipment Evaporator (PEWE) at the Idaho National Engineering Laboratory.
Dear Sirs/Madams:
In accordance with the notice requirements of 42 U.S.C. §§ 6972 ( c ) and 7604(b), the undersigned parties, Charles Broscious, and David McCoy, attorney and Idaho Falls resident, hereby provide you notice of our intent to commence a civil action under 42 U.S.C. §§ 6972(a) and 7604(a) for operating the facility known as the Process Waste Equipment Evaporator (PEWE) and the PEWE interrelated operational units at the Idaho National Engineering and Environmental Laboratory ("INEEL") in violation of the Resource Conservation and Recovery Act, 42 U.S.C. § 6901 et seq. ("RCRA") and the Clean Air Act, 42 U.S.C. § 7601 et seq. ("CAA"), National Environmental Policy Act ("NEPA"), Toxic Substances and Control Act ("TSCA") and other federal statutes enumerated herein. Pursuant to 42 U.S.C. § 6972(c), we reserve the right to sue prior to sixty days for violations of hazardous waste management under RCRA Subchapter III.
Background
The PEWE is located at the INEEL site within the two-hundred acre Idaho Nuclear Technology and Engineering Center (INTEC) formerly called the Idaho Chemical Processing Plant (ICPP or in the DOE literature called "CPP."). The four decade old PEWE located in INTEC CPP-604, processes high-level radioactive and hazardous liquid wastes. The PEWE is an old and complex system which is connected to virtually every waste processing unit at INTEC and, via imports from other INEEL facilities, the whole INEEL site. DOE has yet to document that all the components (including pipes and off-gas emission control systems) are RCRA compliant.
The PEWE is a series of evaporators that use steam heat to boil off hazardous waste into several parts (fractions). These fractions are 1.) the "bottoms" or the least easily boiled parts that stay in the bottom of the evaporator, 2.) the "overheads" or the part that boils off easily. There are two parts to the overheads; 1.) the volatile organic/inorganic compounds, and volatile radionuclides that go out the INTEC Main Stack without additional treatment other than particulate filters and, 2.) the overhead condensates that are sent to the Liquid Effluent and Disposal Facility (LET&D) that remove the nitric acid constituents and recycle them back to the high-level waste system.
I. Resource Conservation Recovery Act
A. The PEWE Violates the Resource Recovery and Conservation Act
The PEWE has been operating without a permit under RCRA since the early 1950's and has claimed so-called "interim status" long past the November 8, 1992 date when RCRA interim status expired. This violates both the spirit and the letter of RCRA. RCRA was enacted in order to ensure that hazardous waste management practices are conducted in a manner which protects human health and the environment. 42 U.S.C. § 6902. The goal of the law was to require "that hazardous waste be properly managed in the first instance thereby reducing the need for corrective action at a future date."
By failing to comply with the permit requirements stated in RCRA, the DOE has defeated and nullified the objectives and national policies set forth in RCRA by the impermissible use of interim status for the PEWE. The Idaho Department of Environmental Quality (IDEQ) and Environmental Protection Agency (EPA) have failed to enforce the objectives and policies of RCRA by not requiring permitted operations for the PEWE and failing to force closure of the PEWE and other non-compliant operations. Despite the requirements of 42 U.S.C. § 6925 (a) and ( c ) no final permit has ever been issued or denied for the PEWE as a hazardous waste treatment facility. Violations of RCRA provisions include, but are not limited to, DOEs failure to provide the information reasonably required to process its application, see 42 U.S.C. § 6925(e)(1)(c), and its failure to include interrelated operations and units in the RCRA Part B application .
The PEWE operates without any RCRA permit and has no interim status under RCRA because interim status for unpermitted facilities expired in 1992. No complete RCRA Part B Application has been submitted by the DOE. The PEWE illegally processes hazardous wastes which are required to be processed by a facility other than an evaporator. A RCRA Part B Permit Application for the PEWE was not submitted by the DOE to the IDEQ until 11/7/00. The PEWE violates air quality emissions requirements, and has not met the environmental review requirements of the National Environmental Policy Act ("NEPA"). The PEW received waste from the Waste Calcining Facility, receives waste from the New Waste Calcining Facility (NWCF), the High-level Liquid Waste Evaporator, the Tank Farm Facility (TFF), the CPP-601 Deep Tanks, and other facilities at the INEEL which also have no RCRA permits. (See Attachment B).
Hazardous waste means a hazardous waste as defined in 40 CFR § 261.3. Hazardous waste constituent means a constituent that caused the Administrator to list the hazardous waste in part 261, Subpart D, of this chapter, or a constituent listed in table 1 of Sec. 261.24 of this chapter. The 128 EPA waste codes treated by the PEWE fall within the hazardous waste constituents listed in Sec. 261.24.The PEWE, located in CPP-604, processes Calciner (now temporarily closed), High-level Liquid Waste Evaporator off-gas scrub solutions, and other high-level treatment plant wastes. The decontamination/decommissioning process operations continue to generate considerable liquid waste volumes. (See below). RCRA hazardous wastes normally processed by the PEWE evaporator include the following:
1. Laboratory wastes produced by analyses of ICPP discharge effluent (including service waste and stack monitor samples and process samples.
2. Liquid wastes from the atmospheric protection system, the Calciner, the High-level Liquid Waste Evaporator, and other waste processing operations which are mixed high-level and highly radioactively contaminated.
3. Rainwater ingressing and tank leaks that collect in the high-level tank farm vaults and vault sumps.
4. Decontamination solutions.
5. Process solutions.
6. Liquid mixed hazardous and radioactive waste from other INEEL operations.
7. HEPA Filter and Debris liquid waste treatment liquid effluent.
8. Spent reactor fuel water storage pool filter back flush waste liquids.
9. Off-gas from the High-level Tank Farm
10. Radioactive Liquid Waste Management System
The two PEW evaporators, EVAP-WL-129 & WL-161 are thermal treatment units. EVAP-WL-129 includes the evaporator tank VES-WL-129 plus heat exchanger HE-WL-307, and condenser HE-WL-308. EVAP-WL-161 includes the evaporator tank VES-WL-161 plus heat exchanger HE-WL-300, and condenser HE-WL-301. These PEW thermal treatment units accept liquid waste from the feed tanks and subject it to high temperatures (via steam heat exchanger) which concentrates the liquid waste by means of evaporation. Three RCRA waste streams flow out of the PEWE: 1. vaporized off-gas overheads, 2. non-vaporized condensed overheads, and 3. concentrated bottoms.
The PEWE overhead stream (vapor) is passed through a condenser which yields a condensate and non-condensable off-gas. The vaporized off-gas goes through the HEPA filters and out the Main Stack (CPP-708). The overhead condensate is classified as a RCRA mixed low-level waste with 128 individual hazardous waste codes, and is recycled back to the evaporators or sent to the LET&D to remove the nitric acid constituent.
The concentrated bottoms are managed as high-level mixed waste and sent to the Tank Farm for eventual calcination, or other final treatment. (See Attachment D-- PEWE/LET&D process flow chart).
The PEWE has not received proper analysis as to its air emissions as a result of the wide variation of unanalyzed liquid waste processed by the PEWE. No mass balance analysis has been presented to the public so that it can be determined how many gallons of liquid waste are vaporized by the PEWE and go out the stack. Estimated rates of the volume of liquid waste processed by the PEWE vary considerably.
The HLW/EIS rates the PEWE partial throughput of Type II waste at 105,000 gallons/year with the volume reduction to 5,000 gallons [at a rate of 400 gal/hr or 9,600 gal/day]. (C.6-37) That is a net volume reduction ratio of 21:1. The Fact Sheet for the Process Equipment Waste Evaporator presented at a recent DOE public meeting in Idaho Falls (p. 2) states that "The PEWE system is capable of evaporating up to 24,000 gallons a day of mixed wastes..." This would be a potential annualized amount of 8,760,000 gallons. Applying the HLW/EIS ratio of 21:1 to the PEWE Fact Sheet 24,000 gal/day there is a potential for 8,342,000 gallons/year of mixed volatile organic chemicals and semi-volatile compounds and radionuclides going out the CPP Main Stack that the HEPA particulate filters will not block. It is uncertain how much of the effluent release fractions to the Main Stack are from the PEWE and how much from the LET&D but in either case only HEPA filters are used. (See Attachment D).
B. The PEWE operates illegally and cannot be permitted because it is accepts certain hazardous wastes which are required under federal law to be treated by other types of processes.
Of the 128 listed hazardous waste constituents in the PEWE waste, no less than 37 require treatment with carbon absorption, chemical oxidation, wet air oxidation, or combustion in order to meet EPA Treatment Standards. (40 CFR 268.40). (See attached list of 37 hazardous waste constituents in Appendix (A). The PEWE does not have the technical capacity to legally treat these wastes. These wastes are inherent in the waste feed to the PEWE and no treatment is available to remove, treat, monitor and sample for the presence of these hazardous waste constituents prior to processing by the PEWE. The single exception is the removal of D002 corrosive waste in which subsequent treatment in the LET&D facility extracts the nitric acid component.
The other 91 listed hazardous constituents in the PEWE condensate waste stream cannot exceed specified concentration levels listed in 40 CFR 268.40 and the Universal Treatment Standards in 268.48 without receiving appropriate treatment. Internal DOE documents indicate that DOE intends to leave the high-level Tank Farm heels permanently in place which means the PEWE is practically speaking the final treatment.
1. Independent sampling of PEWE and other INTEC effluent release points is warranted because of DOEs history of falsifying reports required by statute to confirm legal emission compliance to environmental regulators.
The Federal District Court for New Mexico ruled in 1997 in Concerned Citizens for Nuclear Safety v. U.S. DOE (Civ. No.94-1039) that DOE could not be trusted to self monitor, so the Court imposed an independent "comprehensive technical auditing" process. The Consent Decree states that: " The purpose of the comprehensive independent technical audits is to verify whether LANL [Los Alamos National Laboratory] is in full compliance with the Clean Air Act radionuclide NESHAP, 40 CFR 61.90-61.97 Subpart H, during the term of the decree." DOE was required to provide the $700,000 costs for the independent audits.
Reports by auditors at the INEEL are strongly suggestive that independent sampling of PEWE and service wastes is essential due to the INEEL sampling/monitoring violations enumerated in a 1996 False Claims suit. Environmental Compliance Auditors employed by INEEL contractors allege extensive violations of environmental statutes in Mock/Lebow v. Lockheed et.al. False Claims suit.[No. CIV 96-0061-E-BLW].
The following internal INEEL "Air Legacy Issues" report gained by EDI through a Freedom of Information Act request acknowledges turning off stack air monitors.
"For much of the last 3 years, INEL has chosen to not operate the ICPP Main Stack Iodine-129 monitor based on a "literal" reading of the NESHAPs regulations. (NESHAPs requires continuous monitoring of those constituents which represent 10% or more of the potential INEL dose.) I-129 from the ICPP Main Stack represents the single largest actual dose contributor at the INEL (at times, 50% of the site dose).It is our belief (and that of ORNL personnel) that the current monitoring policy for I-129 on the CPP Main Stack is not consistent with the intent of the regulations and represents a significant liability. (Even if defendable in court, it is difficult to explain to the public why it is a good idea to "not operate an already installed monitor" for the largest dose contributor on the INEL.) (Note that the I-129 monitor is now on-line for the startup of the High Level Waste Evaporator, but future intent is to take it off-line again.) (INEL Notegram, July 25, 1996 to C.L. Tellez from M.E. Feldman).
2. The LET&D Is an Unpermitted, Illegally Operating Facility physically connected to the PEWE.
The LET&D unit receives the PEWE overhead condensate, and consists of two evaporators, also referred to as fractionators (FRAC-WLL-10 and FRAC-WLK-171). These evaporators/fractionators treat (T-04) the PEWE condensate primarily to remove nitric acid.
DOE states (1998 NESHAP pg.8 DOE/ID-10342(98) ) that the LET&D acid portion of bottoms are used at the NWCF or stored in the Tank Farm and the remaining gaseous overheads are discharged to the Main Stack after passing through HEPA filters.
The LET&D facility has a design capacity of 1100 gal/hr. The PEWE and LET&D off-gas system also only uses HEPA filters prior to going to the main stack which means all volatilized hazardous and radioactive material escape to the atmosphere. HEPA filters only remove a small size range of particulate and do not remove any contaminate in vapor phase.
A large proportion of the PEWE/LET&D vaporized overheads are volatile compounds that simply pass right through the HEPA filters and out the Main Stack. The PEWE and LET&D operations are physically connected, and should be legally required to be permitted as a whole along with inffluent and effluent tanks. Neither the LET&D nor the PEWE or related installations (described below) are legally permitted under RCRA. (See IDEQ March 2-3/98 Quarterly Meetings 1998).
The PEWE waste can originate from various points within the INTEC (including the high-level Tank Farm) and also waste water from other INEEL facilities. CPP-604 PEW feed/storage and treatment tanks (VES-WL-132, 102, and 133) have a 43,800 gallon/day capacity. According to the INEEL Hazardous Waste Management Act Work Plan:
"CPP-601 Tanks consist of four units (VES-WG-100, and 101, and VES-WH-100 and 101 used for storage and treatment (S02 and T01). These tanks receive waste primarily from laboratories and process operations in the CPP-601, CPP-602, and CPP-684. The waste is sent to the PEW Feed/Storage and Treatment Tanks (VES-WL-132, 102, and 133) prior to evaporation in the PEW evaporators system. CPP-604 PEW Condensate/Effluent Storage and Treatment Tanks consists of three storage (S02) and treatment (T01) tanks (VES-WL-106, VES-WL-107, and VES-WL-163). These tanks receive condensate from the PEW Evaporator prior to going to the LET&D Storage Tanks and eventually the LET&D Evaporators." (INEEL Hazardous Waste Management Act Work Plan 6/6/2000 pp. A3&4)
It is important to note that the above quotes apply the term "treatment" to these tanks thereby acknowledging that the tanks cannot be designated as ancillary which designation DOE is currently attempting to use. Many of the PEWE tanks and service pipe lines are old and do not meet RCRA standards both in terms of containment but also daily inspection accessability requirements. DOE is attempting to avoid RCRA permitting requirements by classifying tanks and service pipe lines as ancillary equipment and thus exempt. (INEEL Hazardous Waste Management Act Work Plan 6/6/2000 page A3&4).
3. DOE is arbitrarily shifting operational units to avoid compliance.
DOE is trying to remove active hazardous waste treatment units from the hazardous waste treatment process category and shift them to the ancillary and/or off-gas category which does not have the strict RCRA operational requirements. For instance the active PEWE VES-WL-132 removes suspended solids from the evaporator feed. The tank contains heating coils and lifting lugs, such that when the tank is full, it can be removed from the cell via crane for disposal. DOE contends incorrectly that the RCRA Part A can be modified to delete this tank from the T01 treatment category. (DOE/ID Justification RCRA Part A Permit Modification Request INTEC Process Equipment Waste Evaporator System Tank VES-WL-132).
Another report (Determination Report for Tanks included in Voluntary Consent Order Action Plan Site-Tank -004, 9/29/99) identifies 37 INTEC units actively involved in mixed hazardous waste treatment/storage that DOE wants to shift over to the ancillary category. Six of these tanks are related to the PEWE and LET&D. DOE is improperly trying to classify the LET&D effluent tank as a "nitric acid product storage tank" for the NWCF and thus not a RCRA controlled unit. Approximately twenty-eight other units which DOE is trying to delist as non-RCRA units are connected to the PEWE/LET&D off-gas system. The underlying reason DOE is trying desperately to change to the ancillary category is because "These units are in locations where daily visual inspections can not be performed" due to high levels of radioactivity. These units cannot comply with RCRA requirements for daily inspection.
The total number of waste tanks associated with the PEWE is over fifty, many of which date back to 1953. (See Attachment B, PEWE Related Tank List). The PEWE tanks have been the subject of Notices of Violations since at least 1996 and recently 8/2/99 for failure to monitor tank leak sumps. (NOV-8/2/99). The fact (established by IDEQ) that the PEWE tanks can not be inspected or monitored because they are so highly radioactive and thus preclude anyone going in, adds to the risk that a criticality accident could occur. An internal INEEL report states:
"The PEWE collection tanks do not empty from the bottom and in fact a minimum level is maintained in the tanks to avoid the possibility of a nuclear criticality occurring. This is required by the DOE Orders (and corresponding facility technical specifications ) implementing the Atomic Energy Act. By maintaining an acidic heel in each tank, uranium material is sufficiently diluted so that a nuclear fission chain reaction will not commence or sustain itself."(Letter to B.R. Bowhan, DOE/ID 4/28/92 from R.S. Rothman, WINCO)(PTG-6-92 pg. 4).
Suspended transuranic elements such as plutonium extracted by the Atmospheric Protection System (APS), and other waste feed sources, and sent to the PEWE as suspended solids are further concentrated in the PEWE evaporator bottoms. Therefore the PEWE bottoms tanks are a criticality hazard because of the confined geometry of the tanks. The HLW/EIS also lists the PEWE tank as a criticality hazard [DOE/EIS-0287D, 5-206).
The PEWE is an old and complex system located in at least three separate buildings, and DOE has yet to document that all the components (including the connecting pipes and off-gas emission control system) are compliant with 40 CFR 265.193. The building in which the PEWE is located was built in the 1950s. Upon information and belief, the building has been so bombarded with heat and radiation that the concrete in the building is in a state of disintegration and chunks of concrete break off. The building cannot qualify as a containment building. Despite the deteriorating condition of the PEWE facility, the DOE HLW/EIS envisions the continued use of the PEWE facility through the year 2035 as a high level liquid waste treatment facility. (DOE/EIS-0278D pg. C.6-37) It is doubtful that the engineered design life for the PEWE facility was originally envisioned for an eighty-five year operational period (fifty years to date plus an additional 35 years in the future).
4. The PEW discharges its wastes to other unpermitted, illegally operating facilities such as the Liquid Effluent Treatment and Disposal (LET&D) facility and the Tank Farm.
The LET&D is an integral functioning part of PEWE operations. The LET&D has no RCRA permit and lacks interim status. The LET&D is not included in the Part B Application for the PEWE. Assuming the PEWE were RCRA permitted (which it is not) it would be a violation of RCRA for the PEWE to send RCRA waste to the LET&D as a non-compliant RCRA facility. A similar lack of permit status and the same results exist for the tank farm which receives wastes from the PEWE and the LET&D.
The LET&D operates without a RCRA permit. The LET&D lacked the contractual commitments to qualify for legal existence prior to the statutory cut-off date necessary for a facility to receive interim status under RCRA. The LET&D therefore has lacked interim status and operated without a RCRA permit. The Tank Farm operates without RCRA permits. The PEWE, the LET&D and the Tank Farm were identified by the DOE in 1996 as "unpermittable." (Attachment E).
The LET&D has evaporators located in CPP-1618. Evaporators are high temperature thermal treatment devices. (See discussion below). As of 1/30/99, no request for interim status had been submitted for the LET&D evaporators. (INEEL RCRA Permitting Point of Contact (POC) Matrix, p. 2.)
The DOE is attempting to define the LET&D as a "reclamation" unit. The LET&D is not a reclamation unit which recycles wastes but functions to remove condensates from the PEWE and send them to the tank farm.
The LET&D was constructed because regulators objected to the high-levels of hazardous and radioactive waste going directly from the PEWE to the percolation ponds. DOE built the LET&D to reduce the nitric acid contaminant loading on the percolation ponds. At the time of construction of the LET&D, the DOE had not resolved issues with respect to Land Disposal Restrictions (LDR) which were in effect. Wastes subject to LDR prohibitions were generated by the LET&D construction and start up activities. The activities included installation of mixers in the PEW condensate collection tanks, operation and cold testing, wash down of the main stack and associated sampling, and related construction, maintenance and support activities. DOE went ahead with the LET&D Acid Recycle Project which was also in conflict with Land Disposal Restrictions. (7/13/92 LDR Interpretation Request (AM/SES-ESD-92-260) and 7/2092 Letter of Orville Green Re: Request for a DEQ Concurrence on Operation of LET&D).
C. PEWE Is A Thermal Treatment Facility But Has Been Incorrectly Defined by Regulatory Agencies As A Tank Treatment Unit.
The DOE and IDEQ have defined the PEWE as a tank treatment unit (see EPA form 8700-23 in RCRA permit application) because the agencies know the PEWE cannot comply and fulfill RCRA permit requirements as a thermal treatment facility. The IDEQ and the DOE are lowering permit requirements as a way to keep the PEWE operating despite its illegality.
The use of high temperature heat treatment devices is by legal definition thermal treatment. (40 CFR 261.10). Under the definition provided by 40 CFR § 261.10 the PEWE is a thermal waste treatment unit because the PEWE is using evaporators to treat hazardous and high-level radioactive waste using elevated temperatures as the primary means to change the chemical, physical, or biological character or composition of the hazardous waste.
Without allowing notice or opportunity for any public comment on the legal "definition" to be applied to the PEWE, in 2000 the IDEQ agreed with the DOE in an unnoticed, secret meeting to define the PEWE as "Tank Treatment." The DOE and IDEQ represented publicly, however, that the PEWE was to be in the category of a T04 facility.. The T04 category is not correct definition for the PEWE.
The process codes T01/T04 do not exist nor correlate with the process codes required to be utilized under 40 CFR 264 Appendix I. The EPA Process Code utilized (on EPA Form 8700-23) the code of T01 for the PEWE and T04 for the LET&D. T01 process code for the PEWE indicates that the process utilized by the PEWE would be tank treatment, which is as preposterous as it is clearly erroneous given that DOE repeatedly stated in the 9/29/99 "Determination Report for Tanks in Voluntary Consent Order Action Plan Site-Tank-004" that the PEWE is a thermal treatment unit. The PEWE should instead be classified under Evaporator (40 CFR § 1202 Appendix as T57 or as X03 (Thermal Unit under Subpart X).
40 CFR § 265 Subpart P should instead be applied to the PEWE since Subpart P covers facilities that thermally treat hazardous wastes in devices other than enclosed devices using flame controlled combustion. Since the PEWE releases solid or hazardous wastes into the atmosphere, the PEWE is not a totally enclosed treatment unit and meets the definition of a thermal treatment device.
By applying the incorrect definition of tank treatment unit to the PEWE, the DOE and IDEQ are attempting to circumvent the stricter permit requirements pertaining to the PEWE as a thermal treatment unit necessary to the protection of the public health and safety. Once again IDEQ and DOE are lowering the legally applicable RCRA standards in order to facilitate RCRA permitting. Improper use of process designation on the EPA process codes and design capacities form constitutes an application which is false, and does not comply with the RCRA requirements for furnishing information reasonably required to process the PEWE application.
With respect to the PEWE, IDEQ and the DOE are continuing a prior history of defining facilities at a lower standard of protection for the public health and safety to avoid more stringent RCRA permitting requirements. For example, the NWCF Calciner was defined as a "thermal treatment unit" instead of as an "incinerator" to avoid the more stringent RCRA requirements of 40 CFR 264 Subpart O necessary to permit and operate the Calciner as an incinerator.
Additionally, IDEQ sacrificed public health and safety by allowing the Calciner to process inorganic waste in violation of 40 CFR § 268.3 which prohibits combustion of the hazardous waste codes listed in Appendix XI of that part. Those codes include, but are not limited to prohibition of combustion of waste that resulted in emissions from the Calciner of toxic wastes such as: arsenic, barium, beryllium, cadmium, chromium, lead and mercury.
1. A Combustion technology is Required for the Treatment of F-listed Wastes. PEWE Treats F-listed Wastes, But PEWE Is Not a Combustion Technology. As an Evaporator, the PEWE Is Not Qualified to Treat F-listed Wastes with EPA Hazard Waste Code Numbers F-001, F-002, F003, and F-005. Trial Burns are Required Prior to Treatment of F-listed wastes.
The "F listed" wastes include groups of spent halogenated solvents, and non-halogenated solvents for which EPA Universal Treatment Standards require dedicated combustion technology as the only approved treatment. F-listed wastes generated by laboratories and other INEEL sources are thermally treated in the PEWE. Treatment of F-listed wastes requires that the PEWE comply with the standards and procedures in 40 CFR 265.383. (40 CFR 265.1 (d)(v) ).
DOE must demonstrate compliance with 40 CFR 264 Subpart O when it treats F-listed wastes. 40 CFR § 265.383 requires certification from the Assistant Administrator for Solid Waste and Emergency Response that the performance standards of Subpart O of Part 264 can be met containing the information required in Secs. 270.19 and 270.62. Trial burns are not planned and have never been conducted under restricted conditions, in violation of 40 C.F.R. § 270.62.
DOEs RCRA Permit revision #19 (4/99) lists the PEWE waste codes that include 128 individual hazardous waste processed by the PEWE (See Attachment A). This list of waste codes also identifies five "F code" waste solvents in the PEWE waste stream. The "F list" and the other listed waste codes processed by the PEWE do not meet the Universal Treatment Standards in 40 CFR § 268.40.
Evaporators are the worst possible "treatment" for F-listed wastes because the volatile organic compounds (VOC) and radionuclides go out the stack untreated. That is why EPA requires dedicated combustion units or carbon absorption, chemical oxidation or wet air oxidation to destroy the VOCs. Appropriate off-gas scrubbers/resin filters which are not utilized by PEWE operations, are necessary to remove the products of incomplete combustion (PIC). The HEPA filters used for PEWE off-gases only remove the larger particulate material in the off-gas.
2. PEWE RCRA Part B Application states that (Section D, p. 5 &25):
"The temperature of the evaporator liquid is controlled below 110 degrees Celsius. At higher temperatures (i.e., 125 degrees Celsius) it is possible to form unstable chemical compounds." (P. 5)
"To prevent the possibility of organic ignitable vapors in the PEWE, the PEWE Waste Acceptance Criteria (WAC) establishes an ignitability limit for wastes that are discharged to the PEWE system. The main source of organic was fuel reprocessing in the CPP-601. Fuel reprocessing is no longer performed at the INTEC." (P. 25).
These statements are an admission that sufficient concentrations of volatile organic compounds exist in the PEWE throughput, which poses a significant hazard of flash point/explosion if the PEWE temperatures exceed the threshold temperature of 110 degrees Celsius. The fact that the PEWE is processing high-level waste with high-levels of volatile organic compounds (VOC) from previous reactor fuel reprocessing, directly contradicts DOEs above claim that VOCs are no longer a hazard because "fuel reprocessing is no longer performed." Moreover, the DOE plans to restart spent nuclear fuel reprocessing to extract plutonium for the NASA program in addition to plans to reprocess for commercial power reactors. DOE has an obligation to include foreseeable future PEWE throughput into the Permit. See discussion above regarding improper treatment of waste codes by the PEWE.)
D. Failure to characterize PEWE Waste Feed and Monitor PEWE Emissions.
The PEWE emits hazardous, highly toxic wastes into the atmosphere. The mixed hazardous high-level radioactive wastes in the Tank Farm Facility are pumped to the PEWE. The Tank Farm Facility, the Deep Tank wastes and other INEEL laboratory facilities wastes which feed the PEWE have never been adequately characterized as required by RCRA. The wastes vary highly from tank to tank as well as within the individual tanks depending on the depth of the strata from which the wastes are drawn. Wastes from varying tanks are mixed together in the pipes which feed wastes to the PEWE feed tanks.
The PEWE permit application suffers from the same deficiencies as the Calciner and other high-level radioactive and hazardous waste treatment operations due to the fundamental inability and/or refusal of DOE to monitor what goes out the stack. For example, stack air monitors for radioactive iodine which vents from operations at the PEWE and other high level waste treatment operations were turned off for several years by the DOE. (See Mock/Lebow v Lockheed para. 377. See also, Carlos Tellez Air Legacy Issue Notegram, July 25, 1996). The high-level waste treatment operations, such as the High-level Liquid Waste Evaporator, PEWE, and the Liquid Effluent Treatment and Disposal (LET&D) are all tied to the same problematic, storage tank, emission control, and monitoring systems.
The evaporation of wastes by the PEWE evaporators is not an RCRA approved treatment for high level liquid waste (HLLW) under the Environmental Protection Agencys (EPA) Universal Treatment Standards. (40 CFR 268.40). Moreover, as previously discussed, this may be the last "treatment" this waste receives before being permanently grouted in the High-level Tank Farm.
1. PEWE Operates Illegally Because The Wastes Treated Have Not Been Characterized Prior To Treatment Of Those Wastes
40 CFR § 265.375 provides that waste analyses are required by § 265.13. Subpart 265.13 requires that "Before an owner or operator treats, stores, or disposes of any hazardous waste...he must obtain a detailed chemical and physical analysis of a representative sample of the wastes... in accordance with this part and part 268 ..." (Emphasis supplied). DOE has not complied with this section regarding prior waste analysis and is thus illegally operating pursuant to interim standard requirements.
40 CFR § 265.377 sets forward monitoring and inspection requirements with which the PEWE is not in compliance and is illegally operating pursuant to interim status requirements.
2. DOE Has Known of and Knowingly Failed to Comply with the Requirements of 40 CFR § 265.1032 (Subpart AA for Process Vents) Since at Least 1994.
The 9/29/94 Notegram of T.L. Carlson regarding ICPP Radioactive Liquid Waste Management (TLC-07-94) by Westinghouse Idaho Nuclear Company (WINCO) acknowledged that the waste feed to both the PEWE and LET&D exceeded regulatory limits. This acknowledgment conflicted sharply with the 2/15/94 submission to the EPA of the 1993 WINCO President W. C. Moffit Hazardous Waste Report assertion that information about operations at INEEL was "true, accurate and complete."
The Carlson Notegram stated:
"Under Standards: Process Vents found in Subpart AA of RCRA Part 265 (265.1032), interim status [Treatment Storage Disposal] TSD facilities with process vents associated with distillation, fractionation, thin-film evaporation, or...air stripping operations managing hazardous wastes with organic concentrations of at least 10 ppmw are required to reduce organic emission to 3 lb/hr and 3.1 tons/yr, or by the 95% using a control device. Based on historical data and recent analytical results for PEW evaporator overhead condensate (LET&D) feed, it appears that the feed to both the PEW evaporator and the LET&D fractionator exceeds 10 ppmw organic (measured as total organic carbon, or TOC, per EPA)." [pg 5 - 6]. (Emphasis supplied).
"When waste was being discharged to the radioactive liquid waste management system....characteristics of the waste were not verified.... and analytical results should be obtained demonstrating that the waste meets the associated waste acceptance criteria (it may or may not be the PEW-CRM chloride limit..." [pg2]
"ICPP receives (at CPP-1619) bulk shipments of wastes from INEL facilities including TRA and PBF for treatment in the PEW system." "Although the [Waste Management Authority] WMA approves these shipments, little knowledge, if any is available on how representative the samples are of the waste present in the tanks." [pg 3-4]
"TOC [total organic carbon] analysis of these [PEW & LET&D] samples, in combination with process flow data for the units at the time the samples are taken, should allow us to calculate air emissions by mass balance. Depending on our findings regarding organic emissions from the PEW evaporator and LET&D fractionator, further actions may be necessary to demonstrate compliance with Subpart AA." [pg. 6]
Although the Carlson Notegram discussed steps to be attempted to "develop a rough estimate of the emissions based on chemical usage at ICPP" the steps were not taken. In a "Memorandum regarding 12/20/94 Meeting" (p. 6) between DOE and DEQ, Mr. Birrer (DOE) "stated DOE will submit the AA/BB packages for the Calciner, PEW System, and the LET&D for DEQ-OPB review during the permitting process." A 1/31/97 Lockheed Inter-department Communications indicated that three years later there still were not procedures in place to track waste materials. The WINCO pilot project for an electronic data collection system to set up tracking of new waste generated by the NWCF, which includes the PEWE to resolve this issue was not continued by Lockheed Martin International Corp. (LMITCO). [pg 1]
The fact that as of 1998 the compliance with Subpart AA did not exist is shown by the March 2-3, 1998 Quarterly Meeting Minutes which stated:
"A concern regarding the ICPP was discussed regarding the volatile and semi-volatile properties in the liquid being processed and in the off-gas as a result of the process. The off-gas and liquids of the thermal treatment units (PEWE, LET&D, NWCF and NWCF ETS) will be sampled routinely." (Emphasis supplied).
In other words, no sampling had begun by 1998.
3. Waste Characterization, Tracking, Verification Requirements for ICPP Radioactive Liquid Waste Management System.
The WINCO electronic data collection system set up track new waste generated by the NWCF which includes the PEWE to "resolve this issue and that WINCO had funded a pilot project; however, the project had not been continued by LMITCO." Lockheed Inter-department Communications 1/31/97, p. 1):
"Waste characterization, tracking, and verification requirements for ICPP Radioactive Liquid Waste Management System"[attachment to Carlson memo] were/are inadequate. There were no means in place for verification of what waste was entering their treatment system:
"Currently, our analytical chemistry laboratories inspect samples received from off-sites, and are in the process of revising the project checklist to include a block documenting that an off-site sample has been verified. Any other samples or wastes received from off-site, including the IRC bioassay waste, also need to be inspected with appropriate documentation. [TLC-07-94, pg 2 & 3]
4. INEELs Environmental Compliance Inventory Report further reveals the inadequacy of waste characterization and inadequate data to determine INEEL facility compliance with radiological emission requirements and states the following:
"Adequate characterization of wastes discharged to WG/WH PEWE Feed tanks is not being documented in the operating record. The [Waste Management Authority] WMA does not approve discharge of unused samples or spent samples until after results are obtained. The [CPP] Lab does not forward results to the [Waste Management Authority] WMA to ensure that the WG/WH [tank] waste acceptance criteria are met." (pg. 2.2-24) (See also, Attachment B for listed WG/WH tanks]
"CPP Labs: There is concern over the management of hazardous liquids generated during the analytical processes. Currently, liquids are collected in ~1 gal jugs and transferred to the [Temporary Accumulation Area] TAA or discharged to the PEW at the end of a shift. The removal of the hazardous material from the 1 gal jugs is not documented at the end of the shift. In addition, it needs to be determined if the 1 gal jugs should be managed as [Satellite Accumulation Areas] SAAs or if they are considered part of the analytical process." [p. 2.2-36]
"CPP SAAs; Wastes located within the tank farm, PEW, LET&D and NWCF carry numerous acutely hazardous EPA codes. Satellite Accumulation Areas (SAAs) used to accumulate waste in these areas and possibly laboratory areas typically exceed 1 kilogram." [p. 2.2-37]
"CPP Hazardous Waste Training; Maintenance personnel conducting repairs, replacement or removal operations within a [treatment storage disposal facility] TSDF do not have documentable training (i.e. pre-job briefings ) relating specifically to hazardous waste management. ...A review of the work orders did not reflect adequate training for hazardous waste management specific to the activities proposed." [p. 2.2-39]
"CPP Interim Status; The Part B Permit Applications are being used as Interim Status documents at the CPP. However, not all active Interim Status Units are addressed in the Part B Applications. [pg. 2.2-20]
"Sample Management; Management of analytical samples is not in full compliance with RCRA in terms of performing solid waste determinations, hazardous waste characterization, and timely disposition." [p. 2.2-1]
"CAA Issues; The INEL has not defined the requirements and responsibilities for determining and reporting actual annual radiological releases. This activity is primarily performed by Environmental Affairs personnel at year end. Few INEL facility personnel take an active role in evaluating actual releases, and a number of facilities take no action during the course of the year to ensure adequate data is available. This results in Annual INEL Dose estimates which are of questionable accuracy." [p. 2.1-8]
"CPP Labs; The general concerns and issues noted included the following: expired standards, unlabeled containers with materials, samples without log numbers , expired reagents, storage of used sample bottles, housekeeping and undated samples." [p. 2.2-41]
"CPP 604; Due to the number of drain lines leading to the PEW System, there is concern that wastes are discharged to the system without characterization or approval..While wastes are received in a tank and the tank is sampled prior to batch discharge to the PEW, not all wastes going to the tanks have characterization data." [p. 2.2-46]. (Environmental Compliance Inventory of the INEL, Volume I ECI Results December 1996, INEL-96/0389, Lockheed Martin).
5. DOE Headquarters Enforcement Notices Indicate Absence of Adequate Air Emission Monitoring at INTEC Main Stack.
DOE Headquarters Office of Enforcement and Investigation issued a Noncompliance Report to Lockheed Martin in August 4, 1998 that: addresses a repetitive problem of maintaining the operability of radiation monitoring instrumentation and systems referenced in nuclear facilities authorization basis documents." Specifically, the report states that the "Idaho Chemical Processing Plant (ICPP)... flow instrument for online stack monitor was removed from service without verification that other system was on line." [NTS-ID-LITCOSITEW-1998-001] In October 1999, Bechtel BWXT Idaho assumed operation of INEEL.
The noncompliance issues identified under Lockheed management remained uncorrected. DOE issued another Enforcement Letter on December 7, 2000, this time to Bechtel, noting that "Two of the Noncompliance Tracking System reports involved specific events that occurred before October 1, 1999, when BBWI began operation INEEL but was responsible for implementing corrective actions. The remaining three reports involved programmatic breakdowns that continued to occur after BBWI assumed contractor operator status at INEEL."
E. The PEWE Part B Application is Not a Good Faith Application Submittal and Piecemeal Submissions of Applications Are Not Appropriate under RCRA
The IDEQ and the DOE are again using the stratagem of a sham application submittal to create the appearance of legitimate waste processing at the PEWE despite the knowledge of both agencies that PEWE: 1.) has no interim status; 2.) no permit; 3.) the wastes being processed by the PEWE have not and possibly cannot be adequately characterized; 4.) emissions are inadequately monitored; 5.) that the PEWE cannot comply with RCRA thermal treatment standards; 6.) processes inappropriate hazardous wastes; and 7.) the public cannot be protected. No good faith Part B Application for the PEWE has been submitted or shown to the public for its consideration under the RCRA Expanded Public Participation Rule.
As previously cited, DOEs internal INEEL Environmental Compliance Inventory Report admits that: "The Part B Permit Applications are being used as Interim Status documents at the CPP. However, not all active Interim Status Units are addressed in the Part B Applications." (Environmental Compliance Inventory of the INEL, Volume I ECI Results December 1996, INEL-96/0389, Lockheed Martin). [pg. 2.2-20]
RCRA requires that operating a hazardous waste facility requires a permit. (42 USC § 6925). RCRA required that all interim status hazardous waste facilities must have a permit or close by Nov. 8, 1992. (42 U.S.C. § 6925 ( c ) (2) (B) and ( C ) ). 40 C.F.R. § 264.1 (a ) states that RCRA interim status does not constitute a permit.Any permit issued under 42 U.S.C. § 6925 ( c ) was to be issued "for a fixed term, not to exceed 10 years in the case of any land disposal facility, storage facility, or incinerator or other treatment facility." EPA and IDEQ have allowed PEWE, LET&D, and Tank Farm Facility units to run on interim status far longer than could be allowed even if the units had been fully permitted under RCRA.
Interim status requires the filing of a two-part (Part A and Part B) application by certain dates. (40 C.F.R. §§ 270.10 (e) (4), 270.73 (f) ). 40 C.F.R .§ 270.73 (b) provides for termination of interim status as provided in 40 C.F.R. § 270.10 (e) (5). Part B of an application must be filed before a permit can be issued. 40 C.F.R. § 270.10 (e) (5) provides that the failure to furnish the information necessary for the Part B application in full or on time is grounds for the termination of interim status. Part B of the application consists of general information requirements and specific information requirements of 40 C.F.R. § 270. These requirements are important with respect to public health and environmental safety and are necessary in the application for the EPA to be able to determine whether 40 C.F.R. § 264 standards have been met.
EPA and IDEQ have allowed the use of interim status to circumvent the RCRA permit process where a hazardous waste unit cannot qualify for a RCRA permit. On 4/26/96 as part of the Part B Permit Application for the NWCF (Calciner), the DOE admitted to IDEQ that the Calciner along with numerous other units at INEEL were "unpermittable" facilities. IDEQ was informed of this fact by a memorandum which it received from DOE on 4/26/96 when DOE furnished IDEQ notice of units that were deemed "unpermittable" under RCRA. The 4/26/96 DOE memorandum is proof that additional units at the INEEL also were unpermittable, including, but not limited to: the CPP 603 Storage tank; CPP 604 PEW Evaporators; CPP 604 Tank Farm Tanks; the CPP 659 NWCF Evaporator Tank System, the NWCF Storage and Treatment Tanks (VES-NCC-101, -102, -103, -108, -109, & -122; the CPP 1618 LET & D Evaporators; the Calcined Solids Storage Facility; and the ICPP Tank Farm. (See true and correct copy attached as Attachment F).
The IDEQ and DOE have previously proffered Part B applications to provide the apparent legitimacy of a pending application to keep other illegal facilities at INEEL operational. Between 1980 and 2000, twenty-four RCRA Part A & B revisions have been submitted for INEEL. [INEEL HWMA/RCRA Part A Permit Application, January 2000] The same stratagem was used to keep two unpermitted facilities operating, the Waste Experimental Reduction Facility (WERF) and the New Waste Calciner Facility (NWCF). Both DOE and IDEQ knew years prior to the submission of Part B Applications for the WERF and the NWCF, that neither facility could fulfill RCRA Part B permit requirements, especially the waste characterization and trial burn requirements. The WERF and NWCF Part B applications were submitted as a strategy to continue operations at these two facilities which had both been designated as "unpermittable" units in 1996 and kept on a supposed "interim" operation status. "Interim status" operation of hazardous waste facilities expired under RCRA in 1992.
F. The PEWE Part B Application is a piecemeal submittal to IDEQ which neither contains sufficient information to allow public comment nor for a regulatory agency such as IDEQ to make a decision whether to approve or deny the permit. DOE is required to submit a complete RCRA application for consideration.
The PEWE RCRA Part B pre-application notice and meeting denied the public information which the DOE had available. The DOE had already presented Sections D and F of the application to the IDEQ. Despite public requests, DOE refused to provide the public with copies of these parts of the application and failed to provide any reasonably adequate descriptions of the Part B application to the public. The public was informed at the pre-application meeting that a Freedom Of Information Act request would have to be submitted to obtain Sections D and F. The public could not know what the DOE planned with respect to the PEWE and thus the public was denied reasonable opportunity for comment. The DOE knew well in advance of the pre-application meeting what its plans for the PEWE were and secretly met with the IDEQ to discuss those plans and incorrectly define the PEWE. DOE submits less than complete applications to the IDEQ instead of complete applications. The IDEQ fails to require a repository for the information and the public cannot keep abreast of the issues involved in the permit application.
Attorney David McCoy was informed on 5/10/01 by a DOE representative that the DOE intends to add the High Level Liquid Waste Evaporator (HLLWE) to the PEWE Part B Application after the PEWE Part B Application is submitted in its entirety in July 2001. The DOE presented no such information to the public in its preapplication notice or public meeting for the PEWE Part B. The addition of the HLLWE to the Part B Application would create a substantially different permit application. The DOE is continuing to use piecemeal submittals to avoid public scrutiny of what is actually planned for hazardous waste treatment and disposal in Idaho. Environmental justice concerns of the RCRA expanded Public Participation Rule are knowingly flouted by DOE. The public is entitled to full disclosure of DOEs plans with respect to the PEWE and related facilities.
G. Many Tanks and Vessels integrally associated with the PEWE are not compliant with RCRA permit requirements, are structurally inadequate, lack secondary containment, exceed design life, and have been inappropriately omitted from the PEWE RCRA Part B Application.
Attachment B lists what is currently publicly known about the tanks and vessels related to the PEWE system. Of the more than fifty-four currently known PEWE feed and effluent tanks:
Twenty-eight are not identified and/or characterized in the RCRA Part B Application.
All fifty-four tanks lack fully qualified RCRA secondary containment.
Forty tanks have no known structural certification, that includes static, seismic, and caustic resistance.
Some of the more ludicrous claims DOE makes for RCRA secondary containment are forty-year-old epoxy sealants, mere drip pans, high pressure waste line "troughs" to qualify for stringent RCRA containment criteria.
An unknown but significant number of tanks have already exceeded their design life.
Numerous tanks have been in service since the early 1950's, far exceeding their design life. Yet DOE wants to continue this system indefinitely without requisite analysis of the individual components physical status.
II. National Environmental Policy Act Violations
The above ongoing violations represent not only a willingness on the part of DOE and its regulatory overseers EPA and IDEQ to default on their statutory obligations, but also it presents a serious and immediate environmental risk that our environmental laws are intended to avoid.
NEPA requires federal agencies to evaluate the environmental impacts of all major federal actions significantly affecting the quality of the human environment. (42 U.S.C. § 4332 (2)(c) ). Continuing PEWE operations along with the other non-compliant operations in the overall high-level waste (HLW) program is, in addition to violation of RCRA, also a violation of the National Environmental Policy Act (NEPA).
A. The public has not been provided any environmental analysis for the PEWE and its operations by either the 1999 High Level Waste/ Environmental Impact Statement (HLW/EIS), the 1994 Site Wide INEEL Environmental Restoration and Waste Management Programmatic EIS, or by any environmental analysis under RCRA.
The High Level Waste/ Environmental Impact Statement offers only a few dozen words spread over four different sections on the PEWs evaporators. No listing for the PEWE even exists in the HLW/EIS index. A fundamental flaw in the HLW/EIS is failure to provide the substantive analysis of all the interrelated systems for the PEWE and their cumulative effect on the environment.
The "functional equivalence test" requirement for RCRA to meet the substantive requirement in NEPA also has not been met. There is no holistic analysis of the cumulative impacts of the PEWE and joint facilities operation, because the IDEQ and DOEs approach to permitting the PEWE is to separate it out as a facility unrelated to the facilities whose wastes the PEWE processes. The PEWE operations are physically connected via waste transfer pipes and ducts to other operations and there must be an analysis of the connected operations in order to determine whether the joint effects of the connected operations may be significant.
B. No analysis of the cumulative environmental and public health impacts of all ongoing thermal treatments operations has ever been performed at the INEEL. (RCRA Quarterly Permitting Meeting Minutes, 11/16/95, p. 4).
The connected action analysis is required even if the environmental effects of the proposed action are not significant. (We argue the effects are significant). No consideration of appropriate alternatives to exhausting massive amounts of toxic chemicals into the atmosphere from PEWE operations and other thermal treatment operations at INEEL has been considered. Nor have alternatives been considered to the dumping of massive amounts of toxic liquid wastes into the sole source aquifer via percolation ponds and injection wells been considered. The HLW/EIS does not contemplate alternatives or cumulative effects from the proposed PEWE operations.
IDEQ and DOE fail to acknowledge that PEWE operations are physically connected by pipes, ducts, and tanks, and therefore all operations must meet regulatory requirements and also must be permitted collectively. The failure of IDEQ and DOE to include non-RCRA units in the PEWE Part B Application demands that a closure plan must be submitted for the non-RCRA approved units and immediately implemented to assure the public that the old "unpermittable" units will not be surreptitiously used.
Since its operation, the PEWE and related facilities have experienced numerous accidents and safety failures and have posed serious threats to human health and safety. (See Attachment C for an outline of these incidents).
C. The NEPA process additionally obligates the DOE to demonstrate full compliance with all policies, regulations and public laws which DOE has failed to provide for the PEWE. (42 U.S.C. § 4332).
The PEWE is also in violation of the interim status regulations which are intended to protect human health and the environment pending the approval or denial of an application under RCRA. (40 C.F.R. § 264). For example, the DOE admitted in its January 2000 Emissions Inventory that it is unable to characterize the offgas and process solid and liquid streams as required under 40 C.F.R. §§ 264, and 265. DOE is not performing continuous real time monitoring at the PEWE. DOE is not monitoring for particulate emissions, including alpha emitters such as plutonium and volatile organic compounds from PEWE emissions. Monitors have been turned off or are destroyed by the toxic and corrosive stack gasses. The wastes from the feed tanks to the PEWE have not been sufficiently characterized. (Attachment to 9/29/94 T. L. Carson ICPP Radioactive Liquid Waste Management. See also, March 2 and 3, 1998 Quarterly Meeting Minutes, p. 2 & 3-- unresolved issues of "F-listed wastes, volatile and semi-volatile compounds in the liquid waste processed in the PEWE and LET&D, and unresolved characterization of wastes in tank farm facility.)
Other violations of 40 C.F.R. § 265 include, but are not limited to: (1) trial burns are not planned and have never been conducted under restricted conditions, in violation of 40 C.F.R. § 270.62); (2) waste feed to the PEWE was not monitored to see if it was within physical and chemical composition limits specified by a permit; (3) in violation of 40 C.F.R. § 264.345 (b) (3) no treatment of principal organic hazardous constituents to the standard for each waste feed to be burned, in violation of 40 C.F.R. § 264.343 (b)(1); (4) no assurances as to design, construction and maintenance so that, when operated in accordance with operating requirements specified under 40 C.F.R. § 264.345; (5) no strict monitoring of the stack emissions.
Given the ongoing violations and inability to comply with RCRA, the incomplete, piecemeal PEWE permit application can in no way be considered as having met the functional equivalency test for satisfying the NEPA.
III. Clean Air Act
The DOE is in violation of the standards of the Clean Air Act, 42 U.S.C. § 7401 et seq. 40 C.F.R. Part 61, Subpart A- General Provisions and 40 C.F.R. Part 61, Subpart H - National Emission Standards for Emissions of Radionuclides Other than Radon From Department of Energy Facilities - apply to any facility owned or operated by the DOE that emit any radionuclide other than radon in the air.
40 C.F.R. § 61.92, provide that emissions of radionuclides to the ambient air from DOE facilities shall not exceed those amounts that would cause any member of the public to receive in any year an effective dose equivalent of 10 mrem/year. The standards, at 40 C.F.R. § 61.93, prescribe the required emission monitoring and test procedures to be followed. At 40 C.F.R. § 61.94, the standards set out the compliance and reporting requirements, including a requirement that an annual report containing the monitoring results shall be submitted by each facility by June 30. The annual report must be certified as true, accurate and correct by the public official in charge of the facility. DOE at the INEEL facility has been and continues to be in violation of all the standards set out above.
The standards, at 40 C.F.R. § 61.05 ( c ), require that "ninety days after the effective date of any standard, no owner or operator shall operate any existing source subject to that standard in violation of the standard, except under a waiver granted by the Administrator under this part or under an exemption granted by the President under Section 112 © ) (2) of the Act." 42. U.S.C. § 74122 (I)(4), 1990 Clean Air Act Amendments. INEEL has been operating in violation of the relevant standards for far in excess of ninety days after the effective date of the standards delineated above, without either a waiver from the Administrator or an exemption from the President. INEEL is not entitled to either a waiver or an exemption.]
The PEWE fails to comply with the CAAs National Emission Standards for Hazardous Air Pollutants (NESHAPs"). 40 CFR § 61.01 lists pollutants which require monitoring, compliance, and operating permits for stationary sources, such as the PEWE, which emit these pollutants. The listed substances have serious health effects, including cancer, from ambient air exposure to the substances. The EPA waste codes for the PEWE (Attachment F lists 128 RCRA controlled wastes) show that the PEWE emits pollutants which are listed in § 61.01, including, but not limited to, Arsenic, Cadmium, Mercury, Nickel, Carbon Tetrachloride, Chlorinated Benzines, Chloroform, Trichloroethylene and Radionuclides such as radioactive Iodine (see below).
A. The PEWE uses INTEC Main Stack CPP-708 to vent emissions.
There are no descriptions in the NESHAP Report (1998 INEEL National Emission standard for Hazardous Air Pollutants-Radionuclides Annual report June 1999, DOE/ID-10342(98) ) of the actual monitoring instruments and how they operate, calibrating frequency, or any methodology on emission data collection or quality assurance process. There is no definition of what "continuous monitoring" means or for what specific hazardous/radionuclide contaminate is exiting the Main Stack.
The monitoring requirements of 40 CFR §§ 61.14 and 61.94 have not been met for the PEWE. Monitoring systems have not been installed for the various PEWE effluents which are subject to the Part 61 standards. Even assuming that a mass emission standard applies for the INEEL, the proper monitoring systems are not in place for the effluents from all the other INEEL sources which are subject to Part 61 standards.
a. INEEL has failed to evaluate every release source from an operation which uses radionuclides by using the approved EPA computer model to determine doses received by the public, as required by 40 C.F.R. § 61.93(a).
b. INEEL has failed to carry out a comprehensive inventory of release points necessary to identify each point that has the potential to deliver more than 1% of the effective dose equivalent standard, as required by 40 C.F.R. § 61.93(B)(4). The evaluation of emissions potential is to be performed by estimating the dose without taking any credit for any emission controls on the effluent stream. The results of this modeling are needed to determine which release points must be monitored continuously, in compliance with § 61.93(b), and which release points must be monitored periodically to confirm continuing low emissions.
c. INEEL has failed to install stack monitoring equipment on all its regulated point sources, in accordance with 40 C.F.R. § 61.93.
d. INEEL has failed to conduct and comply with the appropriate quality assurance programs, pursuant to 40 C.F.R. § 61.93(b)(2)(iv).
e. INEEL has not adhered to the "compliance and reporting" requirements. It has failed to calculate the highest effective dose equivalent in accordance with the standards described in subparagraphs (a) through (e) above, and as required by 40 C.F.R. § 61.94.
f. INEEL has failed to file a true, accurate and complete annual report, as required by 40 C.F.R. § 61.94(b)(9). The failure to inventory all release points, the lack of monitoring equipment on all of its regulated sources, the absence of appropriate quality assurance, and the failure to include the appropriate data and to perform the appropriate computer modeling make the annual report incomplete and inaccurate.
The Environmental Compliance Inventory of the INEL, (Volume I -- ECI Results December 1996, INEL-96/0389, Lockheed Martin) shows that the INEELdoes not have the necessary programs in place to ensure accurate identification, monitoring or control of emissions. The ECI states the following:
"The INEL has not defined the requirements and responsibilities for performing Periodic Confirmatory Measurement (PCM) of the unabated potential radiological releases for affected facilities to ensure that appropriate monitoring is in place for significant sources required by NESHAPs; this activity is currently conducted largely as a paper exercise by Environmental Affairs personnel at year end. Few INEL facilities are aware of the requirement to perform PCM, and fewer take measures during the course of the year to accurately determine their unabated potential releases. This may result in prolonged use and operation of a radiological release point with inadequate monitoring capabilities." (see 40 CFR 61.93(b))[pg. 2.1-10]
"The CPP Main Stack is one of 5 sources at the INEL which have unabated potential doses in excess of 0.1 mrem/yr, thereby requiring continuous monitoring of rad releases per NESHAPs. Since I-129 has been the single largest actual dose contributor for the INEL over the past several years it should be monitored to ensure compliance. Operation of the I-129 monitor has been unfunded and has not operated for most of the last 3 years due to the fact that CPP main Stack I-129 releases do not exceed the regulatory threshold of 10% of the unabated potential dose. An INEL policy is needed which will assure this monitor remains funded and operational that the I-129 contribution to INEL site dose can be adequately determined and reported." [2.1-6]
"CAA; A number of facilities INEL-wide rely on monitoring equipment, policies, and practices which may underestimate the radiological release estimates (and periodic confirmatory measurements (PCM) of unabated potential releases) required by NESHAP. This includes issues such as inadequate sample transport systems, sample rates, and sampling periods. Radiological monitoring practices must be evaluated regularly for adequacy to ensure accurate release reporting." [2.1-6]
B. DOE acknowledges in its December 1999 INEEL High-level Waste Environmental Impact Statement (HLW/EIS) noncompliance with air emission requirements:
"In order to continue to run the Calciner, DOE must submit to the State of Idaho an application for a RCRA Part B permit that included emission and waste characterization data. " [pg S-7 ]
" Some of these considerations include technical constraints, which have hindered DOES efforts to sample off-gas emission from the New Waste Calcining Facility Calciner, as well as logistical problems associated with obtaining representative constituent samples from the large volumes of mixed transuranic waste/SBW [Sodium Bearing Waste] stored in the tanks. Emissions and waste characteristics data is needed to support a RCRA Permit application which DOE must submit to the State of Idaho in order to continue running the Calciner" (page 2-2):
This is a clear admission by DOE that as late as 12/99 the Calciner and its waste treatment component, the PEWE, which treats the Calciner off-gas are not in compliance with air emission monitoring requirements. The PEWE Part B Permit offers no substantive changes in the treatment/monitoring compliance program, and therefore PEWE must be assumed to be in continuing non-compliance.
DOE and INEEL have failed to abate the violations of the Clean Air Act and come into compliance with the standards. DOE and INEEL also have neglected to allocate the substantial resources necessary to eliminate the violations.
IV. Failure to Analyze Applicable Standards for Permitting. IDEQ and DOE Seek To Avoid Numerous Other Legal Requirements By Defining PEWE as Something less than a Thermal Treatment Unit
There is failure to comply with 40 CFR 264 Subpart AA (Air Emission Standards for Process Vents), BB (Air Emission Standards for Equipment Leaks), and CC (Air Emission Standards for Tanks, Surface impoundments, and Container).
There is failure to comply with NESHAP Subpart A, C, E, H, I, U
There is failure to comply with Trial burn requirements (40 CFR 264 Subpart O).
Trial burn requirements exist where F-listed wastes are processed. (See F-listed waste sections supra).
There is failure to comply with Best Demonstrated Available Technology is vitrification of high level radioactive wastes. (63 FR 28575).
An environmental risk assessment sufficient to meet NEPA standards is required.
A Toxic Substances Control Act (TSCA) permit requirement (15 U.S.C.§2605(e); 2619 (a)(1)] [40 CFR 761) exists given the Volatile Organic Compounds (VOC) in the waste going through the PEWE.
V. Intent to Sue under RCRA, NEPA, the CAA and Other Applicable State and Federal Statutes.
The current operation of the PEWE violates multiple aspects of state and federal law, and cannot be allowed to continue. The PEWE has no valid RCRA interim status. The PEWE has no RCRA permit. The PEWE does not have an RCRA permit application which contains sufficient information to process that application. The facilities which discharge to the PEWE are not RCRA permitted facilities. The PEWE does not discharge to RCRA permitted facilities. The facilities from which the PEWE receives wastes and the facilities to which the PEWE discharges wastes lack interim status and permits. The PEWE illegally processes wastes which are required by federal law to be processed in other facilities. The PEWE off gases are not adequately monitored and pose great danger to the public health and the environment.
The PEWE violates provisions of the Clean Air Act and NEPA.
We request that DOE immediately halt operations of the PEWE and related operations, and suspend any further operation until such time as: 1.) appropriate NEPA analysis has been provided; 2.) RCRA permit(s) have been issued for the PEWE; and 3.) that the PEWE and all the interrelated facilities operating with the PEWE comply with all federal laws, including RCRA, CAA, TSCA and NEPA. Additional public notices and hearings which comply with the full requirements of RCRA must be provided for the public. There must be a stay of further permit processing for the PEWE until DOE adequately informs the public what is intended with respect to the PEWE and all its related facilities.
We believe this notice of intent to sue sufficiently states the grounds for complaint. This notice covers those violations evidenced by information currently available to us. Our complaint, when filed, may address other violations as may become apparent or may occur after service of this notice letter. If DOE fails to immediately suspend operation of the PEWE and related facility operations, as requested, we intend to file suit over these violations in federal court. We will seek injunctive and declaratory relief, as well as any available penalties and recovery of reasonable attorney fees, expert witness fees, and costs incurred in the action.
Sincerely,
_________________________
David B. McCoy
Attorney at Law (In Pro Per)
Charles M. Broscious
P.O. Box 220
Troy, Idaho 83871
208-835-6152 V
208-835-5407 F
CC:
U.S. Attorney General
5111 Main Justice Bldg.
10th and Constitution Ave., N.W.
Washington, D.C. 20530
Dirk Kempthorne, Governor
State of Idaho
Statehouse
Boise, ID 83720-0010
Darryl Early, Esq.
Assistant Attorney General
Idaho Department of Environmental Quality
1410 N. Hilton
Boise, ID 83706
Katherine Thompson
Environmental Protection Agency
Office of Inspector General
801 I St. #264
Sacramento, CA 92814
Attachment A: List of Hazardous Waste PEWE Not Qualified to Treat
Attachment B: List of PEWE Related Tanks
Attachment C: List of PEWE and INTEC Related Accidents
Attachment D: PEWE/LET&D Process Flow Charts
Attachment E: 1996 Unpermittable Facilities Document
Attachment F: List of PEWE RCRA listed waste codes