I

I I

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Pmiddottrgt ull~~~middot~=~bullbullbullcY middot J~i~)i~~i=3

t bullbullbullbull t lllltlrWil

middot IIOflbull Th tPHI Mnlt - bull111 MtltMMtiWIIItwMC II dlt Grntt Abull-ltVU- DlbullltJbull l iM NtMtll

bull r----~--~~~~~~~~~o~~~~middot~middot~~~--~~~~~~---~middot-middot_middotmiddot-~__~3~middotmiddotmiddot----~ ~ tttltiU tbullMt -middotIt 1M Grut t loaUUttriUt -ctott 1 lta tcal IINMCI bull ~ l -1 tfttr reclpt

tr bulllaM ur ttlnIJbull tfU M __ 6a wriUC 1tr IPA ltnt tt bullbullr M eatrwtt _ M ntt tt t INnlt I ____dM~middot-- llenipteltwrttbull 11_ _ _ _ tM ~ w -~ _u-_u _ _ ampPA

GINIIAL INPOMATIOM ~lltO~IATION jltNO ACCOUNTIHO DATA

lace~~ bull 2nA72D417 1deg~~01 AA~ OUCIIIIITIOII obull AIIIIIDIlln bulluttiUINT TO 1bull1 AIIIIUMCIIIIOUIATIOII Cnt bullJIOJICT Cllololllll AIIIO AIIIITAMCIMOOirbull ~t_l1r bull AIIO Cbullll _ ~HIIMAL AUIAIIICI -IIIDMIIITS Ttll AMVI IIUIIIIItiO AN111AIICIAI IMT t1 AMIMDID At

lhia bullrsnt nflecta rtudgtting d fwG an exterwicn d tiN wlthalt Wticr-1 IPA fundi om dloiQOO In the following amppoclol COndit on Cocpratl~nt dotoi 711112

TO 72l12-T213llll 713112- U31114 71382 - 1213113 71382 - U31U

~ 2

Jlllr~D~Wtelbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull bull 219117 PriiVO -Itobullbullbullbull bullbullbullbullbullbullbull bullbullbullbullbullbullbullbull bullbullbull bullbullbull bullbull bullbullbull bull bullbullbullbull bullbullbullbull bullbull bull 2441 521 _J Trawl 240 240 liUipOrltbull bull bull bull bull bull bull bullbullbull bull bull bull ~ ~

~appu CDntract18l 315IMIO

~QntruotiCIII ~

21middot25 ~

Otlln 711111 14N lbtol Dlnct Cta I3341A 13334511 Indlrect oua au JtaH a lplc OOnd 11 bull bullbullbullbullbullbull 2n14 2732 lbtol at (lllorol ~lplont 0 Podoral 10MI33~UI2 13MlR2 Tatol AHa_ ANiou--t13111112 131111112

- of Poy1oont1 ltotter of cncllt 61-13-0110 IINI 056000522

OIIIIAMIIATtOIIt

Gnnto Miinlotrotlon DlvlolonOffice of lolld llaoto --- bullbulloomiddot- middot-shylnvl_ntol Prltltocdon AgofiCyen lnvl_ntol Prltltocdon AgofiCyen IUhlngtcn DC 20460 IUhlngton DC 204j50

_ICI~IINT O_OANIIATION bulloobullbullbullDopt of lnvl_ntol _ 83 rit ltlMt Prowlclo- - 1111lt11111 02908

amp~middotmiddot w ~ _ el u _bull _ --- ___

Stoto of - lolallll

4 bull -=bull r_ ~middot eu fMe t1 4e crt c J a T~IT 0 ITATil 0 AMIICA bullv TNI US INYIIIIONMINTAI ~middotOTICTION AOINCY

AN ON INA TNI I NAT bull 1~1 N bull u ITf~ID bullbullbullIAMO 111LI IDATI

II

I I

c rncllln31R-nl-3Opoelol CoMtiona

1 ttrwct emta on CocperatiVIII tgr_nt ttlt411 723R2 were CX1)Ut811 at

unl flrn tnt1irect COtA on tMe 8118MIrent bullre cntpUt-1 at 921 fiF

2 lltlete Rptchl Ctlldi tion No 4 aM aMtitute the folloring~

In accepting thh CnqJflrative ~nt the recipient ~ to the folloriro corlditiorw for the letter of ctwtit Nttot d

financingc

a) CUh drartbml will OCOJr only Wlen ~for dl~ntaJ

b) Tily nportlrv of cao~ dla-to ono1 tlonooa will t

pccwldolt1 bullbull nqulred 1yen tho - Lottor of a11t lloora h cl he atondoramp of tll(rv ono1 ropgtrtlng will I~ en

aecordlry recipienta if AIJ

d) 1twn a ~ lder the letter of cndit occure the roclpl- will ahaw on tho ell of tho aor IPOIII m-snl) tho Cacpratlw A-nt -r tho ~oto- OOCXUt

-r ord t - t oppllcolgt~ to- -lbulllty

_t r- attocNtl I-Ntlona for lllllng tho aporfunrl -t-rtlndtr COqloratlw aar-ntal ftoo e~th

digit ol tho IICCCJIIIt -r _ Itbull shy 1 ol tho COqlomtlw aar-ntl Ia tho coo1t to tho -cprloto -lrity

-~middotL - -bull1 PliMing conalotlrv of tho fo1lollrv

IIINeUYitiHI

- ~-ol I_attl_lblllty Atudy

- -olO~

middot~ - -ol ~1-ntoUCfto conalotlrv of tho fo1lollrvlllhacUYIUHI

- -lalllctlon- flraquontlm one 1shy

- Initial -middot1 shyel 1llen r- fiX o apoclflc octiYty how o-tod hit

t 1lt cltr tho octlvlty boa - been ~leta thorecipient Ill net crow tbol r- -tr octiYty or alto accct vlthcut written polllloalon frao the rM Project ntflcor one bullrd Offlclolt

Pogo 2of A

I I

I I

(

ClCIl03ll-lll-3 Jleelol ConMtlono

frlttJ f81ainiro in 1n accolt after CXJYpltttion d An activity118 either he returnec1 to the EPA nr ar)IRtert tn another activity or alte at EPAbull diiiCretiom am

thtn a 1LhlctiYity 11 coPPletet1 the recipient vtll 1udt a Financial RUtus Report (RUrdtM FoDft 2fi9) within 90 dly11 to the EPA Project ottiC~er middot

Pollun on tho port c1 tho ntelplent to CCJ~~gtly with tho bull shy

=ii-~U ~~ dtU1~~= ~ltr ot reinftlruble taia

~

pound2M53 2F~721117

3 In llpoclol ConMtlon Itgt 5 dloiQO the ~~lly Rllto to 122112

4 Doloto Spochl Condl tlon No 5 onltafttlbJtobull

(~ 11lo ~ Ia ouhjoct to tho pngtc1-nt -- of TUo 40 of- Z the Coo1t c1 nl llogulotlcn 33 (COpy onclmoiJ

5 Doloto Rpoctol Clonclltlon liD 12 ord oullotltutoo

2 All oct1171tlbull candoctoll undtr thlo Ccqlorotl _ middoto~~eu llo CDIWiotont wltlo tho rwvloocl tlonol Cbntl- Plan (IICP]

ogtt 40 CPII 300 clltoll ~ly 15 1912 (47 -l~otor UlRO)[ -ol oltomotl- -lqlllloo port iicWilo1 lotQotlon onll f-llall ty oblly will he lltlontlfl-t luotMJand ultibulltely categod-1 u initial NNdlal oantrol or offtte ~~tu~rbull tMd upgtn the falaquoom bulltllhlillhel1 in eectlon J(l068(o l c1 the IICP

middot Doloto Spoclol Clonclltlon No 20 on OfttlbJtol

-- ~ 1llo lltoto - to wbltt financial -- onll norrotlbull ___ middot roporto to tho Ill Project Offlcor ot quortor]jl lnt-lo

COnnCIIV ot tho otort lt1 tho pmjoct - npxU olloll lnchldt lt-iutlon c1 -Illtune ly object claoo onlt ly oodl tookWuboctl17tyoctlvlty In tho Stat_ of lbt1t (oUtshyto ampto onll -~~~~~ bJrOO olnco tho prwlaJo rltport h bulltiNt(porcontlgool c1 rtlt cacentotod fer oodl oct117ty c1 Oftctl17tyin the SUite of Work lnelurting a dtrlptlon of the tal1 for

I I

I I

(

ClCIl03ll-lll-3 Jleelol ConMtlono

frlttJ f81ainiro in 1n accolt after CXJYpltttion d An activity118 either he returnec1 to the EPA nr ar)IRtert tn another activity or alte at EPAbull diiiCretiom am

thtn a 1LhlctiYity 11 coPPletet1 the recipient vtll 1udt a Financial RUtus Report (RUrdtM FoDft 2fi9) within 90 dly11 to the EPA Project ottiC~er middot

Pollun on tho port c1 tho ntelplent to CCJ~~gtly with tho bull shy

=ii-~U ~~ dtU1~~= ~ltr ot reinftlruble taia

~

pound2M53 2F~721117

3 In llpoclol ConMtlon Itgt 5 dloiQO the ~~lly Rllto to 122112

4 Doloto Spochl Condl tlon No 5 onltafttlbJtobull

(~ 11lo ~ Ia ouhjoct to tho pngtc1-nt -- of TUo 40 of- Z the Coo1t c1 nl llogulotlcn 33 (COpy onclmoiJ

5 Doloto Rpoctol Clonclltlon liD 12 ord oullotltutoo

2 All oct1171tlbull candoctoll undtr thlo Ccqlorotl _ middoto~~eu llo CDIWiotont wltlo tho rwvloocl tlonol Cbntl- Plan (IICP]

ogtt 40 CPII 300 clltoll ~ly 15 1912 (47 -l~otor UlRO)[ -ol oltomotl- -lqlllloo port iicWilo1 lotQotlon onll f-llall ty oblly will he lltlontlfl-t luotMJand ultibulltely categod-1 u initial NNdlal oantrol or offtte ~~tu~rbull tMd upgtn the falaquoom bulltllhlillhel1 in eectlon J(l068(o l c1 the IICP

middot Doloto Spoclol Clonclltlon No 20 on OfttlbJtol

-- ~ 1llo lltoto - to wbltt financial -- onll norrotlbull ___ middot roporto to tho Ill Project Offlcor ot quortor]jl lnt-lo

COnnCIIV ot tho otort lt1 tho pmjoct - npxU olloll lnchldt lt-iutlon c1 -Illtune ly object claoo onlt ly oodl tookWuboctl17tyoctlvlty In tho Stat_ of lbt1t (oUtshyto ampto onll -~~~~~ bJrOO olnco tho prwlaJo rltport h bulltiNt(porcontlgool c1 rtlt cacentotod fer oodl oct117ty c1 Oftctl17tyin the SUite of Work lnelurting a dtrlptlon of the tal1 for

IIII

middot Imiddot

_j

I

I 7 Delete Spedal COndl ticn No 22 and albetitute1

~2bull =je~middot~r u1~middot=~ ~ ~rfo~~l

t InJIHtigltlon and the raihillty fkudyffl llill ampFidA ~eipUcrwef--tdka a ot _ a ~~bulltrtiiQflrod~on

~~) =middot~n=~lr-~=middot=-~=n~bullbull tilt bulo~lto RIrlconttacto

a Dolou Spoclol Cltrdltlon No-23- oll oltlotltutot

23 lllo bto - to oubolt tor- _a o nvlood cauty ~uono Pn within 311 doyll lllo plan ho cawlotll withtho -t lllporfund Clty It lbllcloo 11otoll-middot 18 1981 Montgt 31 1982 lloy bullbull 1913 1 IJoJlbull~ ~folmiddottll11ooorlho tho opoclflc tu1u1 onll- tor ou-olnvitlbullmiddotAJl -middot rol8- oniJ othor -Ia pr_tlono will ho shyIn- lllth tho-- plan and -t- OJilarobull f1111~~uA(Slt lllo ltoto wlll Inc- o -an an tho ototuo of _ltyrotlono activitbull In tho quarterly - ~

t Md tho follaollll Spoclol Clanclltlonoa

29 lllo bto shy to provll1o to EPA within 311 tloyl o Plotoll__nt lyo- COrtlfltlan (PJA _ 57110-411

JO In OCCCltI1onco with etlan 2(dl oil tho_ loyNnt Act(PL 97-1771 _nl funl1o - - bo uoocl 1yen tho roclpl- fortho -t of lntoroot ponoltlbull to controctoro - blllo oropold loto rwgtr Y lnt-t ponoltlbull bo uood to ootlofyc-t1horllll roqulnto Obll~tlano to poy old lntorootponoltloo will not bo cbllgotlono of tho ~toll Statbull

31 lllo bto will proYdo llCOifiO to - ~1- and eontroctoroat all roooonobl8 tiNa

-

I

~ )2 rmiddotmiddotmiddotmiddot 33

l4

l5

36

Cllllln31A~ll-l fpoelol Condl tiona

ltle Rtate will allcw pblic IICCMIII to it recontJ in a~neft vith applie~Me Atate law PPA Ul al10o1 puhlic aeceq to tu rectXamp in CO)rfenctt with the pr-ooetlJres bulltahlill urultr the frHc1an of tntorlllltion Act (PL 9~Sn2) and regulationa PlOllOftet1 pun18nt thereto am agency guit1anot Rotll pertiM ee tn protftCt bullch otherbull cllii fnr confittentiality particularlyvi th ng111 rd to doann~nU rwle tel1 to pentti 19 or ongnlfYJ erio~nt acttona generatet1 tyen either the Rtate or EPltt

At EPAbull nquaet and to the extent allOfllrl yenState law the Rtate ahall Nke available to EPA ary lnfomation in itA pcueulonconoemirQ the alta At the Statea ~t am to the eJrtent allowed bJ fldtnl J EPA at811 bullke awtlahle to the Rtau ery trtoENtion in ita pcraquoMUion concmtro the alte tf ary lnf01101tlltll Ia provl- to EM 1f the Atato lftor bull clalloo of contitttntialtty it vUl be treated in accordllnoa with bulln CPR 2 If the fltote hoo glwn EPA notice of tho clalln of OCIIflclonthlltyEPA vi11 not ttla lcae lntoatlm _tta1 unctar a cla111 ~ conflclontlellty 11l EPA lo ~Ired to lt1o eo 1f Parol law end hbull given the State adwnce net lee t1 FPAa intent to releae that lnfotlltll Atwent notice of ouctl clalln at - Ice 111 lrto-tlon ewllab~ to the plgtllc without further -Ice

Die 11toto ~1 -quire o hldclor CL offenr on bullny contract flllclod -r tltlo Cltqgterotl _nt to PlOde with Ito ltd CL 111-lt Ill lnfotlon on Ito ototuo e the ototuo of pinnt OIJPnlbull adwictiarlM afUUat antt 11~netom u pot-lolly reeponolbla pertiM ot the alter (21 certlflcetiCII thet to the boat of Ito llnawiiKgo on belief It Ilea tlleclmell 1dl tnfonticn or no 1ltl tnfort~atlon ni111t11 (3) a etatt that It ~1 -bullte1y dleclme euct1 lmtlon dlecouered after autlltutcn ~ ita bid or prcpnul or after Mllllt h State oholl -luote euct1 lrto-tlon erd oholl acblo ery -r cr offeror- lo o pot-lel reeponolbla perty ot the alta if the State dttellldMII tNt the hldcttra 01 nfferarbulla conflict of lnterHt lo olgnlflcont on cannot he -~- Cl etheEWIbull reeolwd

Ant -rvoyen rbullpgtnoe ectlvitlbull conlcteG pltnuont to the NotiCI01 Ogtntlngoncy Plan en CIR eectlon JOnn eholl net he reotrlctod 1yen the t- of tltlo -nt 11M ord the Rtote bullY jointly ouapond Cl IOgtCIIfy the --lo1 ectlvtlbull In the Stot-nt of - of thlo ~nt ltIring lord o-quont to) -Y -rgency -- ectlono

ltte State 11gr to iefy all Pdrll State art1 lOC8l requi~ntl including fllt and ~11 lY for llopl-ntlng octlvltlbull In thlo Ccqgterotlw ~nt he State will provide a o the alta bullbull bull11 11 all rlht~-y and eunt ury to cogtlate the AeJX)rwe ectlono ~

_ - 5 nl middotmiddot middot-------- shy

0

( a CJCIIn3111-111-3 llpoclo1 Olrwitlon

37 asflhtanoe r_nt the revi anti approwl of the PPA

dollo1qgt boplnt bull quoli ty plan olgtall 1)1y vlth tho J~llneo

for Pnparlng nl ty Aoouronco Project athchec1) and ntfioe of fMIQQInOJ anr1

~idln01 Aa lpprtprlate ~liro 1 not ho lnltloted tll o 011 projoct

~--middot

1. barcode 566187
2. barcodetext SDMS Doc ID 566187

I

~ )2 rmiddotmiddotmiddotmiddot 33

l4

l5

36

Cllllln31A~ll-l fpoelol Condl tiona

ltle Rtate will allcw pblic IICCMIII to it recontJ in a~neft vith applie~Me Atate law PPA Ul al10o1 puhlic aeceq to tu rectXamp in CO)rfenctt with the pr-ooetlJres bulltahlill urultr the frHc1an of tntorlllltion Act (PL 9~Sn2) and regulationa PlOllOftet1 pun18nt thereto am agency guit1anot Rotll pertiM ee tn protftCt bullch otherbull cllii fnr confittentiality particularlyvi th ng111 rd to doann~nU rwle tel1 to pentti 19 or ongnlfYJ erio~nt acttona generatet1 tyen either the Rtate or EPltt

At EPAbull nquaet and to the extent allOfllrl yenState law the Rtate ahall Nke available to EPA ary lnfomation in itA pcueulonconoemirQ the alta At the Statea ~t am to the eJrtent allowed bJ fldtnl J EPA at811 bullke awtlahle to the Rtau ery trtoENtion in ita pcraquoMUion concmtro the alte tf ary lnf01101tlltll Ia provl- to EM 1f the Atato lftor bull clalloo of contitttntialtty it vUl be treated in accordllnoa with bulln CPR 2 If the fltote hoo glwn EPA notice of tho clalln of OCIIflclonthlltyEPA vi11 not ttla lcae lntoatlm _tta1 unctar a cla111 ~ conflclontlellty 11l EPA lo ~Ired to lt1o eo 1f Parol law end hbull given the State adwnce net lee t1 FPAa intent to releae that lnfotlltll Atwent notice of ouctl clalln at - Ice 111 lrto-tlon ewllab~ to the plgtllc without further -Ice

Die 11toto ~1 -quire o hldclor CL offenr on bullny contract flllclod -r tltlo Cltqgterotl _nt to PlOde with Ito ltd CL 111-lt Ill lnfotlon on Ito ototuo e the ototuo of pinnt OIJPnlbull adwictiarlM afUUat antt 11~netom u pot-lolly reeponolbla pertiM ot the alter (21 certlflcetiCII thet to the boat of Ito llnawiiKgo on belief It Ilea tlleclmell 1dl tnfonticn or no 1ltl tnfort~atlon ni111t11 (3) a etatt that It ~1 -bullte1y dleclme euct1 lmtlon dlecouered after autlltutcn ~ ita bid or prcpnul or after Mllllt h State oholl -luote euct1 lrto-tlon erd oholl acblo ery -r cr offeror- lo o pot-lel reeponolbla perty ot the alta if the State dttellldMII tNt the hldcttra 01 nfferarbulla conflict of lnterHt lo olgnlflcont on cannot he -~- Cl etheEWIbull reeolwd

Ant -rvoyen rbullpgtnoe ectlvitlbull conlcteG pltnuont to the NotiCI01 Ogtntlngoncy Plan en CIR eectlon JOnn eholl net he reotrlctod 1yen the t- of tltlo -nt 11M ord the Rtote bullY jointly ouapond Cl IOgtCIIfy the --lo1 ectlvtlbull In the Stot-nt of - of thlo ~nt ltIring lord o-quont to) -Y -rgency -- ectlono

ltte State 11gr to iefy all Pdrll State art1 lOC8l requi~ntl including fllt and ~11 lY for llopl-ntlng octlvltlbull In thlo Ccqgterotlw ~nt he State will provide a o the alta bullbull bull11 11 all rlht~-y and eunt ury to cogtlate the AeJX)rwe ectlono ~

_ - 5 nl middotmiddot middot-------- shy

0

( a CJCIIn3111-111-3 llpoclo1 Olrwitlon

37 asflhtanoe r_nt the revi anti approwl of the PPA

dollo1qgt boplnt bull quoli ty plan olgtall 1)1y vlth tho J~llneo

for Pnparlng nl ty Aoouronco Project athchec1) and ntfioe of fMIQQInOJ anr1

~idln01 Aa lpprtprlate ~liro 1 not ho lnltloted tll o 011 projoct

~--middot

1. barcode 566187
2. barcodetext SDMS Doc ID 566187

0

( a CJCIIn3111-111-3 llpoclo1 Olrwitlon

37 asflhtanoe r_nt the revi anti approwl of the PPA

dollo1qgt boplnt bull quoli ty plan olgtall 1)1y vlth tho J~llneo

for Pnparlng nl ty Aoouronco Project athchec1) and ntfioe of fMIQQInOJ anr1

~idln01 Aa lpprtprlate ~liro 1 not ho lnltloted tll o 011 projoct

~--middot

1. barcode 566187
2. barcodetext SDMS Doc ID 566187