STATE OF OREGON DEPARTMENT OF ENVIRONMENTAL … · Mickey Hunt VIP Medford X7002 (26X) 0496 PEMC...

DEQ-0911 X Agency Request ____ Governor’s Recommended ___ Legislatively Adopted Budget Page 2-151

STATE OF OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY

ORGANIZATION 2009-2011

Ted Kulongoski

Governor

ENVIRONMENTAL QUALITY COMMISSION William R. Blosser, Portland Donalda Dodson, Wilsonville

Jane O'Keeffe, Adel Judy Uherbelau, Ashland Ken Williamson, Corvallis

Dick Pedersen Director

Joni Hammond Interim Deputy

Director

AIR QUALITY DIVISION

WATER QUALITY DIVISION

LAND QUALITY DIVISION

NORTHWEST REGION DIVISION

WESTERN REGION DIVISION

EASTERN REGION DIVISION

LABORATORY DIVISION

MANAGEMENT SERVICES DIVISION

Andy Ginsburg Administrator

Neil Mullane Interim

Administrator Wendy Wiles

Administrator Nina DeConcini

Interim Administrator

Keith Andersen


Mitch Wolgamott


Greg Pettit Administrator

Kerri Nelson Interim

Administrator

DEQ AGENCY SUMMARY Total Positions FTE 2007-2009 LAB 826 797.31 2009-2011 Modified Essential Budget Level 780 761.16 2009-2011 Program Packages 128 118.37 _______________________________________

Total 2009-2011 Legislatively Adopted Budget 908 879.53

DEQ-0911 X Agency Request ____ Governor’s Recommended ___ Legislatively Adopted Budget -152

EASTERN REGION

HOOD RI

WASCO

SHERMAN GILLIAM

MORROW

UMATILLA WALLOWA

UNION

BAKER

GRANT

WHEELERJEFFERSON

DESCHUTES

CROOK

HARNEY MALHEUR

LAKE

KLAMATH

WESTERN REGION

NORTHWEST REGION

SALEM OFFICE 750 Front Street NE, Suite 120 Salem, OR 97301 (503) 378-8240 Fax (503) 373-7944 Toll Free: 1-800-349-7677

NORTH COAST BRANCH OFFICE 65 N Hwy 10, Suite G Warrenton, OR 97146 (503) 861-3280 Fax (503) 861-3259

NORTHWEST REGION OFFICE 2020 SW Fourth Avenue, Suite 400 Portland, OR 97201 (503) 229-5263 Fax (503) 229-6945

THE DALLES OFFICE Columbia Gorge Community College 400 East Scenic Drive, Suite 2307 The Dalles, OR 97058 (541) 298-7255 Fax (541) 298-7330

HERMISTON BRANCH OFFICE 256 E Hurlburt Ave. Hermiston, OR 97838 (541) 567-8297 Fax (541) 567-4741

PENDLETON OFFICE 700 SE Emigrant, Suite 330 Pendleton, OR 97801 (541) 276-4063 Fax (541) 278-0168 Toll Free: 1-800-304-3513

MEDFORD OFFICE 221 Stewart Avenue Suite 201 Medford, OR 97501 (541) 776-6010 Fax (541) 776-6262 Toll Free 1-877-823-3216

GRANTS PASS BRANCH OFFICE 302 SE H Street Grants Pass, OR 97526 (541) 471-2850 Fax (541) 479-2764

COOS BAY BRANCH OFFICE 381 N Second Street Coos Bay, OR 97420 (541) 269-2721 Fax (541) 269-7984

EUGENE OFFICE 1102 Lincoln Street, Suite 210 Eugene, OR 97401 (541) 686-7838 or (541) 686-7888 Fax (541) 686-7551 Toll Free: 1-800-844-8467

BEND OFFICE 300 SE Reed Market Road Bend, OR 97702-2237 (541) 388-6146 Fax (541) 388-8283

LINN

LANE

LINCOLN

BENTON

POL

YAMHILL

MARIO

JACKSON

JOSEPHINE

CURRY

COOS

DOUGLAS

CLATSO COLUMBI

TILLAMO

MULTNOMAHWAS

CLACKAMA

DEQ LABORATORY 3150 NW 229th Avenue Suite 150 Hillsboro, OR 97124 (503) 693-5700 Fax (503) 693-4999

HEADQUARTERS - PORTLAND 811 SW Sixth Avenue Portland, OR 97204 (503) 229-5696 or (503) 229-5630 Fax (503) 229-6124 Toll-free inside Oregon 1-800-452-4011

AIR QUALITY DIVISION (503) 229-5359 WATER QUALITY DIVISION (503) 229-5279

LAND QUALITY DIVISION (Cleanup, Hazardous Waste, Solid Waste, Spills Response & Underground Storage Tanks) (503) 229-5913

TILLAMOOK BRANCH OFFICE 2310 1st Street, Suite 4 Tillamook, OR 97141 (503) 842-3038 Fax (503) 842-5986

Headquarters, Regional and Branch Offices


2009-2011 AIR QUALITY DIVISION

Andrew Ginsburg Air Quality Division Administrator

PEMG Z7012 (38) 0007

Proposed Position Climate Change Policy Advisor

OPA4 X0873 (32) 2711

David Collier Planning Section Manager

PEME X7008 (32) 0076

Uri Papish Program Operations Manager

PEME X7008 (32) 0027

Jeffrey Stocum (Acting) Technical Services Manager

PEME X7008 (32) 0034

Gerry Preston Vehicle Inspection Manager

PEMF X7010 (35) 0225

Proposed Position Climate Change Section Manager

PEME X7008 (32) 2710

PEMB Ray Larivee VIP Sunset

X7002 (26X) 1538

PEMA Melinda Mahoney VIP Tech Center X7000 (24X) 1549

PEMB Allan Cleveland VIP Clackamas

X7002 (26X) 1411

PEMB Rene McMillan

VIP NE X7002 (26X) 0300

PEMB Jake Jacobson VIP Sherwood

X7002 (26X) 1548

PEMB Mark Stegemeyer

VIP Gresham X7002 (26X) 1854

PEMB Mickey Hunt VIP Medford

X7002 (26X) 0496

PEMC (vacant)

VIP Operations X7004 (28X) 0222

Shaded boxes indicate proposed positions

AIR QUALITY PROGRAM Total Positions FTE HQ REG LAB VIP 2007-2009 LAB 237 230.44 38.47 52.31 28.62 111.04 2009-2011 Modified Essential Budget Level 219 213.14 36.29 54.11 29.62 93.12 2009-2011 Program Packages 55 50.38 14.50 10.25 8.00 17.63

Total 2009-2011 Agency Request Budget 274 263.52 50.79 64.36 37.62 110.75


2009-2011 WATER QUALITY DIVISION

Neil Mullane

Acting Administrator, Water Quality Division PEMG Z7012 (38X) 0006

WATERSHED MANAGEMENT COMMUNITY AND

PROGRAM ASSISTANCE OPERATION AND INFORMATION

SERVICES

STANDARDS AND ASSESSMENT SURFACE WATER

MANAGEMENT

Gene Foster Manager,

Watershed Management PEME X7008 (33X) 0471

Judy Johndohl Manager, Community and

Program Assistance PEME X7008 (33X) 0581

David Kingsella Manager, Operation and

Information Services PEME X7008 (33X) 0781M

Jennifer Wigal Manager, Standards and

Assessment PEMF X7008 (33X)

Annette Liebe Manager, Surface Water

Management PEME X7008 (33X) 0130

WATER QUALITY PROGRAM Total Positions FTE HQ REG LAB 2007-2009 LAB 259 241.45 69.72 127.45 44.28 2009-2011 Modified Essential Budget Level 237 229.00 60.78 125.18 43.04 2009-2011 Program Packages 44 40.15 17.50 10.40 12.25

Total 2009-2011 Legislatively Adopted Budget 281 269.15 78.28 135.58 55.29


2009-2011 LAND QUALITY DIVISION

Wendy Wiles Administrator,

Land Quality Division PEMG Z7012 (38X) 0668

EMERGENCY RESPONSE/ ENVIRONMENTAL CLEANUP

SOLID WASTE HAZARDOUS WASTE & TANKS

Jeffrey Christensen

Manager PEME X7008 (33X) 0571

Loretta Pickerell Manager

PEME X7008 (33X) 0693

Andree Pollock Manager

PEME X7008 (33X) 0359

LAND QUALITY PROGRAM Total Positions FTE HQ REG LAB 2007-2009 LAB 232 229.94 63.36 159.16 7.42 2009-2011 Modified Essential Budget Level 232 230.20 67.81 154.97 7.42 2009-2011 Program Packages 4 3.83 1.83 2.00 0

Total 2009-2011 Legislatively Adopted Budget 236 234.03 69.64 156.96 7.42


2009-11 DEQ CROSS PROGRAM - Proposed Positions

Dick Pedersen Agency Director

PEMH (40X) Z7014 0001

Joni Hammond Interim Deputy Director PEMG (38X) Z7012 0275

Mitch Wolgamott Interim Eastern Region Division Administrator

PEMG (38X) Z7012 0622

Wendy Wiles Land Quality Division

Administrator PEMG (38X) Z7012 0668

PROPOSED POSITION Policy Pkg.

153 NRS4 C8504 (32) 2804

Keith Andersen Interim Western Region Division Administrator

PEMG (38X) Z7012 0086

Nina DeConcini Interim NW

Region Division Administrator

PEMG (38X) Z7012 0175

Kerri Nelson Interim Management

Services Division Administrator

PEMG (38X) Z7012 0116

Jane Hickman Enforcement Division

Administrator PEMG (38X) Z7012 0455

Greg Aldrich Budget and Legislation

PEME (33X) Z7008 0002

Joan Stevens-Schwenger

Interim Communication and Outreach

PEME (33X) Z7008 0011

Pat Vernon ERT

PA4 X0863 (31) 00069

Andree Pollock Manager, Hazardous

Waste Policy PEME (33X) X7008 0359

Mary Camarata ERT

PA4 (31) X0863 2387

ERT (vacant)

PA4 (31) X0863 0830

Sohng Shin Manager, Business

Systems Development PEME (33X) X7008 0015

PROPOSED POSITION Policy Pkg. 155

ELS C5750 (30) 2813

Maggie Vandehey Tax Credits

PA4 (29) X0851 0091

PROPOSED POSITION Pkg 152b

PAS2 C0865 (29) 2757


ISS5 C1485 (28I) 2812

PROPOSED POSITION Pkg 152b

EPDS3 C2512 (23) 2758

PROPOSED POSITION Policy Pkg 153

NRS2 C8502 (24) 2805

PROPOSED POSITION Policy Pkg 150a

ISS6 (29I) C1486 2700


NRS2 C8502 (24) 2806


OPA3 (30) C0872 2701

PROPOSED POSITION Pkg 152c

EPDS C2511 (21) 2759


ISS5 (28I) C1485 2702


EPDS2 C2511 (21) 2760

CROSS PROGRAM Positions FTE

2007-2009 LAB 10 10.00 2009-2011 Modified Essential Budget Level 4 3.60 2009-2011 Program Packages 16 15.00 Total 2009-2011 Agency Request Budget 20 18.60

PROPOSED POSITION Policy Pkg 150b

ISS5 (28I) C1485 2752


EPDS C2511 (21) 2761


ISS6 C1486 (29I) 2753


ISS4 C1484 (25I) 2756


2007-2009 DEQ AGENCY MANAGEMENT PROGRAM

Dick Pedersen Agency Director

PEMH Z7014 (40X) 0001

Joni Hammond Interim Deputy Director PEMG Z7012 (38X) 0275

Greg Aldrich Manager, Government

Relations PEME Z7010 (33X) 0002

Kerri Nelson Administrator, Management

Services PEMG Z7012 (38X) 0116

Jane Hickman Manager, Office of

Compliance & Enforcement PEMF Z7010 (35X) 0455

Joan Stevens-Schwenger Manager, Office of

Communications & Outreach PEMEZ7008 (33X) 0011

ACCOUNTING BUSINESS SYSTEMS DEVELOPMENT INFORMATION

SYSTEMS BUDGET AND

ADMINISTRATION HUMAN

RESOURCES HEALTH AND SAFETY

REVENUE Judith L. Hatton

Manager PEMF X7010 (35X) 0021

Sohng Shin Manager

PEME X7008 (33X) 1335

Rebecca Kirk Acting Manager

PEME X7008 (33X) 0118

Jim Roys Manager

PEME X7008 (33X) 0015

(vacant) Manager

PEME X7008 (33X) 0274

Todd Brown Manager

PEMC X1346 (27) 2166

Laura Arcidiacono Manager

PEMC X7004 (28X) 1222

AGENCY MANAGEMENT Positions FTE 2007-2009 LAB 89 85.48 2009-2011 Modified Essential Budget Level 89 85.23 2009-2011 Program Packages 9 9.00 ______________________________________

Total 2009-2011 Agency Request Budget 98 94.23


Department of Environmental Quality 2009-2011 DEQ NORTHWEST REGION

Nina DeConcini Interim Administrator PEMG Z7012 (38X) 0175

CLEANUP PORTLAND HARBOR

STORMWATER & UIC

TMDL & 401 MUNICIPAL & INDUSTRIAL

PERMITS

HAZARDOUS WASTE

COMPLIANCE AND TANKS

ENVIRONMENTAL PARTNERSHIP

AIR QUALITY AQ & HEATING OIL TANKS

CLEANUP AND EMERGENCY RESPONSE

Keith Johnson PEME X7008 (33X)

0570

James Anderson PEMD X7006 (31X)

0559

Rodney Weick PEME X7008 (33X)

2624

Sally Puent PEME X7008 (33X) 0719

Beth Moore PEME X7008 (33X) 0094

Mike Kortenhof PEME X7008 (33X)

0127

Audrey O'Brien PEME X7008 (33X)

00643

Cory Ann Wind

PEME X7008 (33X) 0063

Lissa Druback PEME X7008 (33X) 0800

Bruce Gilles PEME X7008 (33X) 0194


Department of Environmental Quality 2009-2011 DEQ EASTERN REGION

Mitch Wolgamott Interim Administrator,

Eastern Region PEMG Z7012 (38X) 0622

AIR QUALITY WATER QUALITY ONE WATER QUALITY TWO SOLID WASTE HAZARDOUS WASTE CLEANUP & TANKS UMATILLA CHEMICAL DISPOSAL

Linda Hayes-Gorman (Bend)

PEME X7008 (33X) 0217

Eric Nigg (Bend)

PEME X7008 (33X) 0214

Duane Smith (Pendleton)

PEMD X7006 (31X) 0081

Elizabeth Druback (The Dalles)

PEME X7008 (33X) 0800

Charles McKnight (Bend)

PEME X7008 (33X) 0278

Sheila Monroe (The Dalles)

PEME X7008 (33X) 1436

Richard Duval (Hermiston)

PEMF X7010 (35X) 1753


Department of Environmental Quality 2009-2011 DEQ WESTERN REGION

Keith Anderson Interim Administrator,

Western Region PEMG Z7012 (38X) 0086

AIR QUALITY NORTH

POINT SOURCE PERMITTING & COMPLIANCE

WATER QUALITY ONSITE HAZARDOUS AND

SOLID WASTE WILLAMETTE TMDL IMPLEMENTATION / STORMWATER

AIR QUALITY SOUTH TMDL

REGIONAL ENVIRONMENTAL

SOLUTIONS CLEANUP TANKS

Cheryll Hutchens-

Woods (Salem)

PEME X7008 (33X) 0206

John Becker (Medford)

PEME X7008 (33X) 0210

John Ruscigno (Salem)

PEME X7008 (33X) 0192

John Blanchard (Medford)

PEME X7008 (33X) 1155

Michael Kucinski (Eugene)

PEME X7008 (33X) 0523M

David Belyea (Eugene)

PEME X7008 (33X) 0137

Brian Fuller (Eugene)

PEME X7008 (33X) 0937

Paul Rosenberg (Eugene)

PEME X7008 (33X) 1159

Michael Wolf (Eugene)

PEME X7008 (33X) 0615

Bart Collinsworth

(Eugene) PEME X7008 (33X) 0610


Department of Environmental Quality

2009-2011 DEQ LABORATORY

Greg Pettit Administrator

PEMG X7008 (33X) 0169

WATER QUALITY

MONITORING AIR MONITORING WATERSHED ASSESSMENT ORGANIC AND

GENERAL CHEMISTRY INORGANIC TECHNICAL SERVICES

Dennis Ades PEME (33X) X7008 2600

Jeffrey Smith PEME X7008 (33X) 0151

Aaron Borisenko PEME X7008 (32) 0781

Brian Boling PEME X7008 (33X) 0157

RaeAnn Haynes PEME X7008 (33X) 0145

Dan Hickman PEME Z7010 (33X) 0447

BPR001 X Agency Request ____ Governor’s Recommended ___ Legislatively Adopted Budget Page 2-162

Oregon Department of Environmental Quality

Agency Request Budget 2009-11

Table of Contents

EQC Certification of Budget Document

01 Legislative Action

02 Agency Summary Part 1

Agency Summary Part 2

Agency Summary Part 3

03 Revenues

04 Air Quality Division

05 Water Quality Division

06 Land Quality Division

07 Cross Program

08 Agency Management

09 Debt

10 Nonlimited

11 Capital Budgeting

12 Special Reports Part 1

Special Reports Part 2

Special Reports Part 3

STATE OF OREGON DEPARTMENT OF ENVIRONMENTAL … · Mickey Hunt VIP Medford X7002 (26X) 0496 PEMC...

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