Waste Management Strategy Outline - Geography Future Needs – 5 and 25-Year Time Frames Capacity Near-Term Needs Long Term Needs Waste Management Areas Waste Stream Definitions Three types of waste soil: Institutional Controls Program (ICP) - Homeowner demo and renovation projects - Commercial, infrastructure development Basin Property Remediation Program - Yard cleanup program Ecological Remediation - Upper Basin: mine sites and tailings - Lower Basin: river bed and bank deposits Total Future Needs 25-Year Repository Needs Projection Waste Streams Total (cy) ICP (cy) BPRP (cy) Commercial Development (cy) Infrastructure Redevelopment (cy) Eco-RAA (cy) 10% - 25% 5% - 10% 25% - 50% 25% - 50% 25% - 50% Lower Basin 150,405 204,595 0 0 2,643,901 2,998,901 Box 564,500 0B 460,000 176,000 250,000C 1,450,500 Upper Basin 262,551 249,606D 253,458 282,000 770,400 1,818,015 East Upper Basin 49,837 D 0 0 67,260 117,097 Grand Total 6,384,513 Sub Regions Range of Uncertainty Near-Term Repository Needs Near-Term (0 – 5 Years) Waste Streams Sub Regions Total (cy) ICP (cy) BPRP (cy) Commercial Development (cy) Infrastructure Redevelopment (cy) Lower Basin 15,786 94,858 0 0 110,644 Box 106,500 0A 137,000 50,000 293,500 Upper Basin 21,917 226,292B 40,557 105,000 393,766 East Upper Basin 7,898 B 0 0 7,898 Grand Total 805,808 Long-Term Repository Needs Long-Term (6 – 25 Years) Waste Streams Sub Regions Total (cy) ICP (cy) BPRP (cy) Commercial Development (cy) Infrastructure Redevelopment (cy) Eco-RA (cy) Lower Basin 134,619 109,737 0 0 2,643,901 2,888,257 Box 458,000 0A 323,000 126,000 250,000B 1,157,000 Upper Basin 240,634 23,314C 212,901 177,000] 770,400 1,424,249 East Upper Basin 41,939 C 0 0 67,260 109,199 Grand Total 5,578,705 Estimated Capacity Remaining Capacity (Page capacity assumes approval of footprint expansion) Sub Region Repository Total Capacity with Current Footprint Remaining capacity with current footprint Total Capacity with Footprint Expansion Remaining Capacity with Footprint Expansion 1,187,000 cy 400,000 cy 3,142,000 cy 2,355,000 cyA Big Creek Repository 220,000 cy 32,500 cy 505,800 cy 318,300 cy Lower Basin EMF Repository 400,000 cy 400,000 cy NA NA East Upper Basin Mullan Repository 35,000 cy 35,000 cy NA NA Box Page Repository Upper Basin Short- and Long-Term Repository Waste Balance Existing Repositories Near-Term Waste Balance Near-Term (0 – 5 Years) Waste Streams Sub Regions Total (cy) Repository Capacity Surplus/Deficit (cy) 0 110,644 289,356 137,000 50,000 293,500 2,061,500 226,292B 40,557 105,000 393,766 (75,466)C B 0 0 7,898 27,102 ICP (cy) BPRP (cy) Commercial Development (cy) Infrastructure Redevelopment (cy) Lower Basin 15,786 94,858 0 Box 106,500 0A Upper Basin 21,917 East Upper Basin 7,898 Long-Term Waste Balance Long-Term (6 – 25 Years) Waste Streams Sub Region s Total (cy) Repository Capacity Surplus/Deficit (cy) ICP (cy) BPRP (cy) Commercial Development (cy) Infrastructure Redevelopment (cy) Eco-RA (cy) Lower Basin 134,619 109,737 0 0 2,643,901 2,888,257 (2,598,901)A Box 458,000 0B 323,000 126,000 250,000C 1,157,000 904,500D Upper Basin 240,634 23,314E 212,901 177,000 770,400 1,424,249 (1,499,715) East Upper Basin 41,939 E 0 0 67,260 109,199 (82,097) Total Repository Capacity Needs Questions? Comments? East Mission Flats Update - Archaeological Monitoring Report - Groundwater Monitoring Program - Flood Monitoring - Phase I Operations - 60% Design Report - Visual Simulations East Mission Flats Update Archaeological Monitoring Report • • • • No recorded sites on State Register at EMF site; 10 test pits excavated in July 2007, no cultural resources observed in any of the 10 pits; Cuttings from 12 drill holes were monitored in October 2007; no cultural resources observed in any of the 12 drill holes; and Recommend to have an archaeologist on-site to observe all excavations scheduled for the site. East Mission Flats Update Groundwater Monitoring – December 2007 - Four wells sampled - Water levels suggest flat surface; flow from NW to SE - No dissolved metal concentrations reported above drinking water standards (MCLs) - Existing soil contamination has no significant impact to groundwater - Underlying “native” soil sorbs leaching metals - Next sampling event in March 2008 East Mission Flats Update December 2007 Results (in mg/L) Constituents Well No. Antimony Arsenic Cadmium Lead Zinc MW-A ND1 ND 0.000578J ND 0.347J MW-B ND ND ND ND 0.0243J MW-C ND ND 0.0013J ND 1.45J MW-D ND ND ND ND 0.0326J Reporting Limit 0.003 0.003 0.0002 0.003 0.0025 Regulatory Threshold 0.0062 0.012 0.0052 0.0152 5.03 Notes 1. ND - Not detected above method reporting limit 2. MCL - Maximum Contaminant Level - enforceable 3. NSDWR - National Secondary Drinking Water Regulation - non-enforceable J - Reported concentration an estimate based on data quality review East Mission Flats Update Flood Monitoring - Two level loggers installed this week - Hourly readings through June 2008 - Compare results to Cataldo Gaging Station to establish stagewater level relationship - Use data to compare to HEC RAS flood model - Incorporate results in 90% Design Report East Mission Flats Update Phase I Operations - Phase I Design Report out for Agency comment - Scheduled limited opening in May 2008 - Limited to 20,000 cubic yards - ICP and Basin Yard Cleanup wastes - Need to construct security fence and gate - Scheduled to acquire additional property between EMF site and Canyon Road in March 2008 East Mission Flats Update 60% Design Report - Draft Design Report completion in April 2008 - Begin 90% Design in Summer 2008 - Begin construction of full project in Summer 2009 East Mission Flats Update Visual Simulations - Simulations prepared for 7 observation points - Two seasons: Fall (October 2007) Winter (December 2007) Questions? 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