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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
Interim Administrator
Mitch Wolgamott
Interim Administrator
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 Page 2-152
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
DEQ-0911 X Agency Request ____ Governor’s Recommended ___ Legislatively Adopted Budget Page 2-153
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
DEQ-0911 X Agency Request ____ Governor’s Recommended ___ Legislatively Adopted Budget Page 2-154
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
DEQ-0911 X Agency Request ____ Governor’s Recommended ___ Legislatively Adopted Budget Page 2-155
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
DEQ-0911 X Agency Request ____ Governor’s Recommended ___ Legislatively Adopted Budget Page 2-156
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
PROPOSED POSITION Policy Pkg. 157
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
PROPOSED POSITION Policy Pkg. 153
NRS2 C8502 (24) 2806
PROPOSED POSITION Policy Pkg 150a
OPA3 (30) C0872 2701
PROPOSED POSITION Pkg 152c
EPDS C2511 (21) 2759
PROPOSED POSITION Policy Pkg 150a
ISS5 (28I) C1485 2702
PROPOSED POSITION Pkg 152c
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
PROPOSED POSITION Pkg 152c
EPDS C2511 (21) 2761
PROPOSED POSITION Policy Pkg 151a
ISS6 C1486 (29I) 2753
PROPOSED POSITION Policy Pkg 152a
ISS4 C1484 (25I) 2756
DEQ-0911 X Agency Request ____ Governor’s Recommended ___ Legislatively Adopted Budget Page 2-157
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
DEQ-0911 X Agency Request ____ Governor’s Recommended ___ Legislatively Adopted Budget Page 2-158
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
DEQ-0911 X Agency Request ____ Governor’s Recommended ___ Legislatively Adopted Budget Page 2-159
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
DEQ-0911 X Agency Request ____ Governor’s Recommended ___ Legislatively Adopted Budget Page 2-160
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
DEQ-0911 X Agency Request ____ Governor’s Recommended ___ Legislatively Adopted Budget Page 2-161
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
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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