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HADCO

FINAL PROJECT AGREEMENT WORK PLAN

DRAFT - 11/14/96
    FINAL PROJECT AGREEMENT
    WORK PLAN

    Project XL--HADCO Corporation
    This Final Project Agreement ("the Agreement") is effective this ___ day of _____ 1996, between HADCO Corporation ("HADCO"), the United States Environmental protection Agency ("EPA") (the "Parties"), the New Hampshire Department of Environmental Services ("DES") and the New York Department of Conservation ("DEC") (the last two parties, collectively, "the State Parties"). This Agreement states the intention of the EPA, the State Parties and HADCO to carry out a pilot project as part of EPA's "Project XL" program, to test the extent to which regulatory flexibility, and other innovative environmental approaches, can be implemented to achieve both superior environmental performance and reduced economic and social burdens.

    This Agrement is intended to be a joint statement of the parties' plans and intentions with regard to the HADCO project. It is intended to state the plans of the various participants and to represent the firm commitment of each participant to carry out the project. The Agreement is not, however, intended to create legal rights or obligations and is not a contract, or a regulatory action such as a permit or rule, although some provisions in this Agreement may be implemented through a separate rule that will be legally enforceable. This agreement does not give any of the parties a right to sue other parties for any alleged failure to implement its terms, either to compel implementation or to recover damages.

    Therefore, this Agreement simply provides a framework to implement HADCO's Project XL proposal and is premised upon the findings listed below:

    HADCO has applied and been accepted as a participant in EPA's Project XL, part of President Clinton's National Performance Review regulatory reinvention initiative;

    Project XL gives a limited number of regulated entities an opportunity to demonstrate excellence and leadership through allowing them the flexibility to develop alternative strategies that will replace or modify specific regulatory requirements on the condition that the strategies produce greater environmental benefits;

    HADCO is proposing flexible implementation of regulations promulgated pursuant to the Resource Conservation and Recovery Act, 42 U.S.C. l6903 et seq. ("RCRA"), in order to enhance the direct recycling of both RCRA regulated and non RCRA regulated metal bearing streams from its printed wiring board ("PWB") manufacturing facilities and to achieve other environmental benefits;

    HADCO's facilities generate wastewater treatment ("WWT") sludges that are currently classified and managed as an F006 waste under 40 C.F.R. 261.30 and 261.31(a). The sludge is accumulated in hazardous waste storage areas, labeled as hazardous waste, and shipped via hazardous waste haulers to facilities which specialize in "producing metals concentrates." These metals concentrates are marketed to smelters for the purpose of metals recovery.

    The purpose of this XL project will be to test the premise that HADCO's F006 waste stream along with similar F006 waste streams from the PWB industry can be safely recycled by primary metals smelters or other appropriate metal reclamation facilities without have to be put through the rigor of the RCRA C regulatory system for its WWT sludge. HADCO believes that this direct recycling may result in overall environmental benefits and will pose no greater risk than the indirect recycling which is currently occurring. The financial benefit realized by HADCO will be directed towards recycling its drilling and edging dusts, which are non-RCRA waste streams.

    In order to implement the project, the parties agree as follows:

    I. Applicability and Scope

    A. Applicable Facilities

    1. This project seeks to enhance the direct recycling of metal bearing streams generated by HADCO's four PWB manufacturing operations located in New Hampshire and New York ("the facilities"). The facilities covered under the terms of this Agreement area:

    a. HADCO Corporation
    7 Manor Parkway
    Salem, New Hampshire 03079
    EPA RCRA I.D. Number: NHD980668156

    b. HADCO Corporation
    7 Manchester Road
    Derry, New Hampshire 03038
    EPA RCRA I.D. Number: NHD046312559

    c. HADCO Corporation
    21 Flagstone Drive
    Hudson, New Hampshire 03051
    EPA RCRA I.D. Number: NHD991302522

    d. HADCO Corporation
    1200 Taylor Road
    Owego, New York 13827
    EPA RCRA I.D. Number: NHD002241982

    2. Signatories to this Agreement are representatives of: HADCO Corporation; the New Hampshire Department of Environmental Services and EPA Region I and New York State Department of Environmental Conservation and EPA Region II. Each undersigned representative certifies that he or she is fully authorized to sign this Agreement on behalf of those parties. bind such party to the terms of this Agreement.

    C. Significance of the Agreement

    3. In the memorandum included with this Agreement as Appendix A, HADCO's Project XL proposal is presented in light of the Project XL criteria it satisfies, as set forth at 60 Fed. Reg. 27282.

    D. Definitions

    4. Except as otherwise set forth in this Agreement, the terms used in this Agreement that are defined in RCRA or the regulations promulgated thereunder set forth at 40 C.F.R. Part 260 et seq., will have the meanings contained therein. The following terms used in this Agreement will be defined as follows:
        a. The term "day" or "days" as used in this Agreement will mean a calendar day or days. References to "working days" will mean days of the week other than Saturdays, Sundays and holidays. In computing any period of time under this Agreement, where the last day would fall on a day other than a working day, the period will run until the end of the next working day.

        b. "Conditional delisting" will mean the exclusion of a waste from the lists in subpart D of part 261 of title 40 of the Code of Federal Regulations by regulatory amendment granted pursuant to 40 C.F. R 260.20 and 260.22 and corresponding state regulations, where such exclusion is subject to explicit conditions pertaining to HADCO's management of the collection, storage, transportation and reclamation of its PWB WWT sludges.

        c. "Section" will mean those portions of this Agreement consisting of a named heading, indexed with a Roman numeral, and the paragraph(s) included under the heading.

        d. "Solid waste variance" will mean, with respect to a material, a variance from being solid waste, pursuant to 40 C.F.R. 260.30(c) (or equivalent federally authorized State regulations), including any conditions attached to such variance.

        e. "Subsection" will mean those portions of this Agreement consisting of a named heading, indexed with an uppercase letter (e.g., A,), and the paragraph(s) included under the heading.

        f. "Paragraph" will mean those portions of this Agreement indexed with an Arabic numeral, and the text following the numeral.

    E. Duration of Agreement

    5. The effective date of this Agreement will be the date HADCO receives a fully executed copy of this Agreement from EPA, via certified mail. The expiration of this FPA and any resulting solid waste variance or conditional delisting rules will be sixty (60) months after the XL Implementation Date, as defined in Paragraph 20.

    Should analyses of information submitted by HADCO pursuant to section II hereof appear to support a delisting of solid waste variance, [material deleted] EPA and State Parties will promptly take the steps necessary to propose a delisting or variance in accordance with normally applicable procedures including public notice and opportunity for comment. If no adverse comments are received, EPA or the State Parties intend to finalize the proposal. If EPA or the State Parties make such a proposal but ultimately determine not to grant a delisting or variance, that decision will be published in the Federal Register or appropriate state analogue to the Federal Register. If EPA or a State Party wishes to revoke a delisting or variance that has been granted; standard procedures for such revocation will be followed.
    MOVED to Paragraph 20.

    6. Any party may terminate its participation in this project at any time. Before terminating, any party will abide by the notice provisions found at Section V of this Agreement. A party or state party may terminate is participation in this project completely, or it may terminate its participation with respect to one or more but less than all of the HADCO facilities subject to this Agreement. If any of the State Parties terminate its participation with respect to a particular facility or facilities, this Agreement will terminate only with respect to those WWT sludges produced by the facility or facilities specified by the terminating State Party. If EPA or a State Party terminates it participation after the XL Implementation Date, the party will provide written notice to HADCO and to all other parties, and will publish the decision in the Federal Register or appropriate state analogue to the Federal Register. The continuation of this Agreement is conditioned upon HADCO's demonstration of the superior environmental performance achieved by this project, as evidenced by the information submitted pursuant to Section VI of this Agreement. Continuation of this Agreement is further conditioned upon HADCO's adherence to the terms set out in Part VII of this Agreement.

    7. If HADCO obtains a conditional delisting or a solid waste variance for any facility's WWT sludge, Sections II, III, IV, V, VI, and VII of this Agreement, which include the immediate conditions for granting such regulatory relief, will be merged into the terms of the conditional delisting or solid waste variance, which will include all appropriate storage and handling requirements, on the XL Implementation Date and included in the notices published in the Federal Register as well as all appropriate state analogues.

    F. Modification of the Agreement

    8. At any time, the parties may modify the FPA with the concurrence of all the signatories, or their representatives. Any modifications will be subject to notice and comment in the Federal Register. If the parties agree to modify the FPA, HADCO will notify the stakeholders directly and solicit their comments prior to the publication of the proposed modification in the Federal Register.

    II. Requirements for HADCO's Conditional Delisting or Solid Waste Variance

    A. Sampling and Analyses

    9. HADCO agrees to collect samples and analyze the WWT sludge generated from each of its applicable the facilities. HADCO will conduct the sampling as specified below, and otherwise in accordance with 40 C.F.R. 260.22(h).

    10. HADCO agrees to collect full sets of samples in accordance with the following schedule:
        a. HADCO will collect its first set of samples that will consist only of those sludges generated from the first full week (day 1 - day 7) after this Agreement's effective date.

        b. HADCO will collect is second set of samples that will consist only of those sludges generated from the second full week (day 8 - day 14) after this Agreement's effective date.

        c. HADCO will collect its third set of samples that will consist only of those sludges generated from the third full week (day 15 - day 21) after this Agreement's effective date.

        d. HADCO will collect is fourth set of samples that will consist only of those sludges generated from the fourth full week (day 22 - day 28) after this Agreement's effective date.

        e. HADCO will collect one set of samples from storage containers generated at each facility on a quarterly basis (every three months), beginning with the quarter 4-6 months after the Agreement is signed, until the termination of this Agreement. However, if HADCO can demonstrate that the analytical results from the samples collected during the first year of testing (comprised of four weekly samples and three quarterly samples) fall within a limited range of variability, HADCO may conduct annual sampling in lieu of quarterly sampling upon approval by EPA and State Parties, in the second and subsequent years of this Agreement at each facility where data support the reduced sampling frequency.
    11. HADCO agrees to adhere to the following sample collection requirements:
        a. For each sample set HADCO will collect at least four (4) representative samples of the sludge, in accordance with EPA approved methods;

        b. HADCO will combine each representative sample to create a composite sample, with equal volumes of each representative sample contained within the composite;

        c. For each composite sample collected, HADCO will collect a duplicate sample and retain such samples on-site at each facility for a period of twelve (12) months;

        d. In addition to the first sample set collected pursuant to Paragraph 10.a above, HADCO will also collect a grab sample of sludge for TOC and TCLP volatile organic analyses. This sample will be collected directly from the filter press to determine whether volatile and/or TCLP organics are present in this sludge "as generated."
    12. HADCO will send each sample collected pursuant to this Section to laboratories, with necessary state certification for applicable parameters if required by state law, for analyses performed according to EPA protocols sets forth in SW-846 (3rd Edition), where defined, or applicable ASTM procedures where not defined in SW-846.

    13. HADCO will ensure that each composite sample is analyzed for the parameters listed below:

    Constituent Analysis

    Original listing constituents

    Cadmium Both total metal and TCLP leachable

    Chromium Both total metal and TCLP leachable; and Total
    and TCLP leachable hexavalent chrome

    Cyanides Both total and complexed/amenable

    Nickel Both total and TCLP leachable

    Additional Constituents Restricted from Land Disposal

    Lead Both total and TCLP leachable

    Silver Both total and TCLP leachable

    Other constituents of interest

    Copper Both total and TCLP leachable

    Zinc Both total and TCLP leachable

    Arsenic Both total and TCLP leachable

    Barium Both total and TCLP leachable

    Mercury Both total and TCLP leachable

    Selenium Both total and TCLP leachable

    Sulfides Total

    Antimony Total

    Beryllium Total

    Thallium Total

    Chlorine Total

    Moisture Content Total

    Heating Value (measured in BTU/lb)

    Total Organic Carbon ("TOC")

    14. In the event that TOC in any set of composite samples collected pursuant to Paragraph 10 exceeds 500 ppm (by weight), then HADCO will ensure that such set of samples is also analyzed for the following additional parameters: TCLP organic constituents listed in Table 1 of 40 C.F.R. 261.24, with the exception of (a) the insecticides endrin, lindane, methoxychlor and toxphene and (b) the herbicides 2,4-D and 2,4,5-TP (Silvex). If TOC in any set of composite samples exceeds 500 ppm (by weight), HADCO will also demonstrate to EPA and the State Parties that the samples do not include greater than a 500 ppm total concentration of organic compounds listed in Part 261, Appendix VIII.

    III. Implementation Mechanisms

    A. Federal Implementation Mechanisms

    15. HADCO will submit analytical data for each sample collected pursuant to Section II.A. of this Agreement. The data will be submitted to the EPA and State Parties within ten (10) days of HADCO's receipt of the written laboratory report.

    16. After conferring with the Sate Parties, EPA will complete an analysis of the data pertaining to the first four (4) weeks of sampling and determine whether the WWT sludge generated at each HADCO facility may be eligible for: 1) a conditional delisting pursuant to 40 C.F.R. 260.20 and 260.22; or 2) a solid waste variance pursuant to 40 C.F.R. 260.30. EPA intends to render its decision on eligibility within forty-five (45) days of its receipt of the data resulting from the fourth composite sample.

    17. Upon making its eligibility decision, EPA will notify HADCO in writing within ten (10) days. If, however, the EPA and State Parties find that the data submitted is insufficient to support any such determination, EPA will notify HADCO; such notification will specify the additional analyses needed and the supplemental schedule for sampling, analyses, and report submittals.

    18. Within forty-five (45) days of receipt of the eligibility decision, HADCO will submit petitions for review which specify the types of regulatory relief it requests for each facility (hereinafter, "the petitions"). In the case of a delisting, the petitions will substantively comply with the requirements of 40 C.F.R 260.20 and 260.22, and will be submitted to EPA. In the case of a solid waste variance, the petitions will be submitted to the appropriate state regulatory agencies and will substantively comply with the identified requirements of each jurisdiction's laws and regulations. In accordance with the specifications of Paragraph 26 of this FPA, in each petition HADCO will also include a report which summarizes the projected environmental benefits should the State Parties or EPA grant the requested regulatory relief.

    19. After receiving a petition, the administering agency will notify HADCO with regard to each facility that: 1) the petition is complete and accepted for filing (hereinafter "completeness notification"); (2) the petition is incomplete and that specific additional information is required; or, (3) the petition is incomplete and additional time is needed for review. The agencies intend to provide such notice within thirty (30) days of receipt. HADCO should submit all corrections to the petitions within thirty (30) days of receipt of notification by the administering agency.

    20. If the information submitted by HADCO appears to support a delisting or solid waste variance, EPA and State Parties will, within 45 days or as soon thereafter as possible, take the steps necessary to propose a delisting or variance in accordance with normally applicable procedures including public notice and opportunity for comment. If no adverse comments are received, EPA or the State Parties intend to finalize the proposal. If EPA or the State Parties make such a proposal but ultimately determine not to grant a delisting or variance, that decision will be published in the Federal Register or appropriate state analogue to the Federal Register. The latest date on which a State Party or EPA issues its final decision on HADCO's petitions through publication in the Federal Register or state analogue will be defined as the "XL Implementation Date." If EPA or a State Party wishes to revoke a delisting or variance that has been granted, standard procedures for such revocation will be followed.

    21. In the event that is determined by EPA that a delisting may be appropriate, EPA will attempt to propose decisions regarding HADCO's petitions within forty-five (45) days of the completeness notification. Each State Party's RCRA program is authorized to grant a solid waste variance or its state equivalent. Therefore, if it is determined by a State Party and/or Parties that a solid waste variance may be appropriate, the State Party or Parties will propose decisions regarding HADCO's petition for a solid waste variance (or state equivalent) in a reasonable period of time. Following the appropriate comment period required under Federal or authorized state law, EPA or the State Party will issue its final decision under 40 C.F.R. 260.20(c) or 260.33 (or equivalent federally authorized state regulations) through publication in the Federal Register (or the comparable state analogue to the Federal Register). The latest date on which a State Party or EPA issues its final decision on HADCO's petitions through publication in the Federal Register (or appropriate State analogue to the Federal Register) will be defined as the "XL Implementation Date".

    21. This Agreement will not preclude EPA from holding an informal public hearing to consider oral comments pursuant to 40 C.F.R. 260.20(d).

    B. State Implementation Mechanisms

    22. New Hampshire
        a. HADCO's WWT sludge generated at its NH facilities is also listed as generic industrial process waste F006 under the New Hampshire Hazardous Waste Rules (NH Rules), Env-Wm 402.06. It can be delisted as a hazardous waste under the NH Rules by the Waste Management Division of DES upon the filing of a petition pursuant to PART Env-Wm 406 of the NH Rules and the granting of same by said Division. Further, a solid waste waiver may be granted pursuant to PART Env-Wm 212. Although DES generally follows the federal delisting procedure, DES has promulgated rules that are more detailed than the federal rules published in the C.F.R. However, the NH Rules also provide that DES may grant waivers from any requirement that is more stringent than the federal rules published in 40 C.F.R. Parts 260 through 270. DES will utilize its regulatory discretion to streamline the current delisting process by means primarily of considering the granting of waivers to HADCO of delisting requirements in the NH Rules that exceed the comparable federal requirements contained in 40 C.F.R 260.20 and 260.22, provided such waivers will not adversely impact protection of human health and the environment.

        b. HADCO will file a petition for delisting under PART Env-Wm 406 of the NH Rules or a solid waste waiver under PART Env-Wm 212 of the New Hampshire Rules, a request for waivers from any of the NH Rules, and the information described in Section II of this Agreement, within forty-five (45) days of receipt of the EPA eligibility notifications described in Paragraph 20 hereof. DES will attempt to notify HADCO within forty-five (45) days of the receipt of such petition either that (1) the petition is complete and therefore accepted for filing; (2) the petition is incomplete and that specific additional information is required; or (3) the petition is incomplete and additional time is needed to complete DES's review. HADCO will submit all corrections to the petition within thirty (30) days of receipt of notification by DES.

        c. DES will attempt to issue its decision on HADCO's petition under PART Env-Wm 406 or 212 within forty-five (45) days of its acceptance of said petition, or within thirty (30) days of the issuance of EPA's final decision under 40 C.F.R. 260.20(e) or 260.33, whichever is later.
    23. New York
        a. HADCO's WWT sludge, generated at its Owego, New York facility, is also listed as industrial process waste F006 under New York State's hazardous waste regulations (NYCRR Part 371). It can be delisted as a hazardous waste by the New York State Department of Environmental Conservation (DEC) upon the filing of a petition pursuant to 6 NYCRR 370.3 (a) and (c). However, since DEC is not authorized to administer the hazardous waste delisting program of 40 CFR 260.20 and 260.22, a delisting must first be granted by EPA before DEC will act upon a delisting petition. In considering a delisting petition pursuant to this project, DEC will evaluate the delisting criteria utilized by EPA, but will not attempt to repeat EPA's technical review process. DEC will attempt to issue its decision on HADCO's petition within forty-five (45) days of EPA's final notice in the Federal Register, granting the delisting petition. DEC's procedures for doing so are contained in 6 NYCRR 370.3 (a).

        b. If HADCO chooses to do so, or if EPA or DEC determine that a delisting will not be granted, HADCO may apply to DEC for a solid waste variance under 6 NYCRR 370.3 (a), (d)(I)(iii) and (e)(3). Since DEC is authorized to issue such variances on behalf of EPA, HADCO would only need to apply to DEC for such a variance, with respect to the regulatory status of such a material in New York State. DEC will attempt to notify HADCO within forty-five (45) days of the receipt of such a variance petition, either that (1) the petition is complete; (2) the petition is incomplete and that specific additional information is required; or (3) the petition is incomplete and additional time is needed to complete DEC's review. HADCO will submit all additional information required within thirty (30) days of receipt of notification by DEC. DEC will attempt to issue its decision on HADCO's petition within sixty (60) days of its acceptance of said petition. DEC's decision will be issued in accordance with the requirements of 6 NYCRR 370.3 (a).
    IV. Approval of Reclamation Sites

    24. HADCO will ship its WWT sludge to only those reclamation sites agreed to by the relevant State parties and EPA in writing. Copies of letters of intent between HADCO and the receiving reclamation facilities will be transmitted to EPA and the relevant State Parties prior to the issuance of a conditional delisting or variance, and contracts or agreements with the reclamation facilities will be so provided prior to shipment of sludges. These letters of intent, contracts or agreements will detail the acceptance criteria for the sludge. The primary recipients of HADCO's sludges will be primary copper smelters, where the sludge will comprise a feedstock substitute for natural ore or other recycled product streams. Alternative reclamation processes will require prior approval by the EPA and relevant State Parties.

    V. Notice

    25. All notices of other communications required by this Agreement will be submitted in writing and will be effective for all purposes if hand-delivered to the party designated below, or if sent by (i) certified or registered United States mail, postage prepaid; or (ii) expedited United States Postal Service prepaid delivery services, with proof of attempted delivery, addressed in either case as follows:

    To HADCO: HADCO Corporation
    12A Manor Parkway
    Salem, NH 03079
    Attention: Lee Wilmot

    To EPA: David Webster, Director
    Assistance and Pollution Prevention Unit
    Office of Environmental Stewardship
    U.S.E.P.A., Region II
    JFK Federal Building, SPN
    Boston, MA 02003-2211

    Conrad Simon, Director
    Division of Enforcement and Compliance Assistance
    U.S.E.P.A., Region II
    290 Broadway, 21st Floor
    New York, NY 10007-1866

    To DES: Philip J. O'Brien, Ph.D., Director
    Waste Management Division
    NH DES
    P. O. Box 95, 6 Hazen Drive
    Concord, NH 03301

    To DEC: Normal H. Nosenchuck, Director
    Division of Solid & Hazardous Materials
    NYSDEC
    50 Wolf Road
    Albany, N.Y. 12233-7250

    or to such other addresses as will be designated from time to time by written notice to these parties in the manner set out above.

    VI. Verification of Environmental Benefits

    A. Projected Benefits Report and Annual Reports

    26. HADCO will prepare a report which summarizes the projected environmental benefits (hereinafter, "the Projected Benefits Report"). At a minimum, the Projected Benefits Report will include the following data developed from WWT sludge shipment records for 1995 and available 1995 and 1996 records, analyses and estimates:
        a. number of shipments to processing facility and cost;

        b. average tons/shipment;

        c. miles transported (both to processing facility and then to recycling facility);

        d. transportation method;

        e. estimate of track or train fuel consumed;

        f. number and population of metropolitan areas on transport routes;

        g. tons of non-RCRA copper streams landfilled;

        h. estimate of potential cost savings if direct recycling is permitted;

        i. explanation of how cost savings referenced above in (h) will be reinvested in environmentally beneficial expenditures; and

        j. estimate of the quantity of copper dust that could be reclaimed, specify the methods of reclamation that HADCO considers implementing, estimated cost of reclamation, and the percentage of copper contained in dusts sent off-site for landfilling in 1996.
    HADCO will compile the data on a state by state (NH and NY) basis.

    27. For each year this Agreement remains in effect, HADCO will submit an annual report to the EPA and State Parties no later than sixty (60) days after the XL Implementation Date anniversary (hereinafter, "annual reports"). In each annual report, HADCO will include the same type of data listed in Paragraph 20, developed fore each subsequent year after the XL Implementation Date. For the data requirements specified in subparagraphs 26.h., i. and j. above, HADCO will include actual data in lieu of estimates. HADCO will submit each subsequent annual report not later than sixty (60) days after the XL Implementation Date anniversary. In addition, HADCO will include the information specified in Paragraphs 28 through 30 in its annual report.

    In each annual report, HADCO will include the same type of data an updated evaluation of the data listed in Paragraph 27, developed for each subsequent year after the XL Implementation Date.

    B. Transferability

    28. HADCO will solicit relevant information from other PWB manufacturers located in the two states participating in this project, concerning the potential transferability of this project. HADCO will include this information in its first annual report to the EPA and State Parties. HADCO commits itself to an open exchange of information and data with other PWB manufacturers that may benefit from the successful implementation of this project.

    C. Dust Reclamation

    29. HADCO will commence reclamation of its copper edging and drilling dusts generated at its facilities within eight (8) months of the XL implementation date. The Parties agree that the precise quantity of copper dusts reclaimed will be in proportion to the cost savings realized through direct reclamation of WWT sludge. Should HADCO conclude that cost savings do not justify the recycling of all its copper edging and drilling dusts, the precise amount to be recycled will be agreed upon by all FPA signatories, provided that the precise quantity of copper dusts reclaimed will be in proportion to the cost savings realized through direct reclamation of WWT sludge, and will be agreed upon by all FPA signatures by that time. In each of its annual reports, HADCO will describe its progress in instituting the copper dust reclamation and include relevant data and documentation.

    D. Sludge Driers

    30. HADCO will install sludge driers at its New Hampshire facilities if HADCO determines that such installation is technically and economically feasible, in order to reduce further the quantity of sludge transported. In each annual report, HADCO will describe the status of its sludge drier installation and include relevant data and documentation. In the event that sludge driers are not installed, HADCO must include an evaluation of the technical and economic feasibility supporting its decision in each annual report.

    E. Final Report

    31. No later than fifty-four (54) months after the XL Implementation Date, HADCO will submit a final report evaluating the costs and benefits of the Project. This final report will include an evaluation of data developed pursuant to Paragraph 26 and evaluations regarding the environmental results derived from the implementation of Paragraphs 28 through 30.

    32. The EPA and State Parties will review the final report within three (3) months of receipt and prepare an evaluation of the project. If, based upon their review, the EPA and State Parties determine that this project was successful, the EPA and State Parties may extend the terms of any variances or delisting ranted pursuant to Section III of this Agreement with limited terms, through publication of notice in the Federal Register. If, however, the EPA and State Parties determine that this project was not successful, they may terminate any variances or delistings granted pursuant to Section III of this Agreement, through publication of notice in the Federal Register.

    VII. Continuing Communication With Stakeholders

    33. HADCO will continue to communicate with its stakeholders in this project using the following methods:

    a. Placement of the signed FPA and subsequent annual reports in local libraries, specifically: Derry, Hudson, and Salem, NH; and Owego, NY.
    b. Mailing of the signed FPA and executive summaries of the subsequent annual reports to stakeholders identified and invited to participate in the FPA development process.
    c. Posting of the signed FPA and executive summaries of the subsequent annual report on HADCO's world wide web page.
    d. Conducting annual on-site meetings with those stakeholders who request meetings to review project progress and discuss other aspects of the project after their receipt of the annual report summaries.
    e. New Filing press releases of pertinent project accomplishments such as completion of sludge drier installation in all NH facilities or commencement of copper dust reclamation in both area newspapers and trade journals.

        34. When a federal register notice (or equivalent state analogue) is published regarding the any relevant regulatory relief that is proposed to be granted to HADCO, EPA and/or State Parties will provide notice to each of the stakeholders that were involved in FPA development.



    VIII. Events Preventing Project Implementation

    35. The parties recognize that in certain circumstances it may be impossible for a party to fully implement a commitment it has made in this agreement, due to events beyond the control of, and not reasonably foreseeable by, that party, and which cannot be overcome by due diligence by that party. In such cases the parties will attempt to modify the agreement to reflect their revised expectations in accordance with Paragraph 8 of this FPA, and not to terminate it unless the parties conclude that the entire project is no longer worthwhile due to the intervening event. If a party becomes aware of such an event that may prevent it from carrying out a commitment in a timely way, it will promptly notify the other parties.


    IX. Dispute Resolution

    36. To ensure orderly implementation of the project and minimize disruption if disagreements occur, the parties expect to use the following process for dispute resolution. Adherence to this procedure is non-binding but will be the anticipated means of addressing disputes. Any dispute which arises concerning the commitments of the parties, the interpretation or meaning of the FPA, or the implementation of specific terms, will, in the first instance, be the subject of information negotiations. Any party may initiate informal negotiations by notifying all the other parties, in writing, setting forth the matter for dispute. If the dispute cannot be resolved by the parties within 30 days of receipt of such notice, one or more of the disputants may invoke non-binding mediation by setting forth the nature of the dispute, with a proposal for its resolution, in a letter submitted to the EPA Regional Administrator (and/or State Commissioner) with jurisdiction over the location where the dispute arose. Any party to the dispute may request an informal mediation meeting. The disputants may request an opinion from the Regional Administrator [or Commissioner] in lieu of or in addition to the mediation meeting. Any opinion, written or oral, by the Regional Administrator [or Commissioner] will be non-binding and non-enforceable and nothing in this section shall be construed as altering any signatory's right to request termination, or to give rise to any right of judicial review of the opinion. Any decisions rendered by EPA or a State Party based on its review, analyses, and interpretation of the data submitted pursuant to Section II of this FPA, must remain within those Agencies sole discretion and are not subject to the Dispute Resolution provisions of this Section.


    X. Reservation of Rights

    37. Nothing in this agreement limits the authority of EPA or any state or other regulatory authority to: (1) undertake any criminal enforcement authority against any person including parties to the agreement; or (2) undertake actions in response to conditions which present an imminent and substantial endangerment to public health or welfare, or to the environment. Nothing in this agreement is intended to limit HADCO's right to administrative or judicial appeal or review of the legal mechanisms used to implement the project, or modification or termination of those mechanisms in accordance with the normal procedures for such review.


    HADCO CORPORATION


    By____________________________________


    UNITED STATES ENVIRONMENTAL
    PROTECTION AGENCY


    By____________________________________
    Regional Administrator, Region 1


    By____________________________________
    Regional Administrator, Region 2




    NEW HAMPSHIRE DEPARTMENT OF
    ENVIRONMENTAL SERVICES


    By____________________________________



    NEW YORK STATE DEPARTMENT OF
    ENVIRONMENTAL CONSERVATION

    By_______________________________


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