ILLINOIS POLLUTION CONTROL BOARD
May
5,
1988
BROWNING
FERRIS INDUSTRIES
OF ILLINOIS,
INC.,
Petitioner,
v.
)
PCB 84—136
ILLINOIS ENVIRONMENTAL
PROTECTION AGENCY,
Respondent.
FRED
C.
PRILLAMAN, ATTORNEY-AT—LAW, APPEARED
ON
BEHALF OF
BROWNING FERRIS
INDUSTRIES OF ILLINOIS,
INC.;
AND
E.
WILLIA!4 HUTTON, ATTORNEY-AT-LAW, APPEARED
ON
BEHALF OF
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY.
OPINION AND ORDER OF THE BOARD
(by
B.
Forcade):
This matter comes before the Board on the August
30,
1984
petition of Browning Ferris Industries
of Illinois,
Inc.
(“EFI”)
appealin~ the July 27,
1984 permit decision by the Environmental
Protection
Agency
(“Agency”).
The
facility involved
is
the
Davis
Junction
Landfill,
located
south
of
Rockford
in
Ogle
County.
The
Board
held
a
public
hearina
on
this
matter
in
Ogle
County
on
February
3,
1988.
No member
of
the public was present.
BFI
submitted
its post-hearing
brief
on March 10,
1988.
The Agency
submitted
its brief on April
1,
1988 and an “Attachment
A”
on
April
4,
1988.
BFI submitted
a reply brief on April
8,
1988.
BFI challenges
five permit conditions
imposed by the Agency ~ihen
i~issued
its July
27,
1984 Closure/Post—Closure
Care Permit
to
BFI
for the Davis Junction Landfill.
Factual Summary
E3FI
submitted its application for development of
a solid
waste disposal site
in Ogle County
to the Agency on November
20,
1974
(Ex.
22
&
Ex.
30),
and the Agency granted
it development
permit number 1975—11—DE on February 27,
1975
(Ex.
30).
BFI
submitted
an application
for
an amended development permit and an
operating permit on October
15,
1976,
together with
a minor
modification request
(Ex.
24)
to reflect
its intent
to phase site
development and modify leachate management
(Ex.
25).
BFI
submitted entirely new site plans to reflect the proposed changes
(Ex.
26,
27,
28
&
29).
The estimated refuse space was 2,868,000
cubic
yards
of compacted waste,
and the site was
to have an
overall
life of
23 years
(Ex.
26).
The Agency granted
89--~3
—2—
supplemental
site development permit 1975—626 on October
28,
1976
as
a result
of the BFI application
(Ex.
23).
The Agency
subsequently
issued operating permit
1975—11—OP
for this solid
waste disposal facility on December
16,
1976.
BFI commenced operations at Davis Junction and received
1,900,000 cubic yards of uncompacted wastes into Phase
1
from
December,
1976 until January,
1983.
The incoming wastes included
87
common municipal wastes,
11
special
(non—hazardous) wastes,
and
2
Part 721
(40 CFR
261)
hazardous wastes
(Ex.
6;
Ex.
12,
p.
3).
The record
indicates that between late 1978 and early 1982,
BFI obtained several permits
for the disposal
of liquid solvent
wastes
of various
types,
compositions,
and quantities up to
1,500,000 gallons.
Many are not described
fully,
but the permits
included methylene chloride,
l,l,l—trichloroethane,
and
trichioroethylene
(Ex.
18).
The
record does not indicate
the
identities and volumes
of hazardous wastes received
into Phase
1
prior
to
1978.
BFI
kept detailed hazardous wastes records only
from November
19,
1980 through January
25,
1983
(Ex.
12,
p.
14).
As
a
result of BFI’s
receipt of wastes containing the three
chlorinated organic solvents,
the Agency required BFI
to begin
analyzing
its groundwater samples
for total organic carbon
(TOC),
total organic halide
(Tax),
methylene chloride,
1,1,1—
trichioroethane,
and trichloroethylene by
a June
18,
1982 letter
(Ex.
19).
The subsequent permit
issued December
20,
1983,
however, did not include the three specific chlorinated solvent
parameters
(Ex.
12, Att.
9).
On September
16,
1982,
BFI
requested the Agency to amend
its
operating permit
to allow leachate removal from Phase
1
at the
rate of 5,000 gallons per week for disposal on the dry active
fill at
the site.
The leachate was to remain at
the
site.
Removal was
to occur whenever the leachate level exceeded
elevation
725.5
feet,
so the maximum leachate level would remain
at 726 feet
(14 foot depth)
(Ex.
21).
The Agency issued
supplemental permit 1982—l24—SUPP on October
28,
1982
for this
activity, with
the proviso that
no leachate or leachate—
contaminated water
be discharged
to any groundwater, surface
water,
or sewer
without
a permit
(Ex.
20).
The application and
permit included
no reference
tp leachate characterization or
composition,
or
to groundwater monitoring.
The U.S. Environmental Protection Agency requested on August
8,
1983
that BFI submit its Part B application by January 31,
1984
(See Ex.
16; See also
35
Ill. Mm.
Code 703.150(b)
(1984)).
The record
is silent
as
to when SF1
filed
its Part A
application and obtained facility identification No.
ILD
980700751
for the Davis Junction Phase
1.
BFI
instead chose
to
cease accepting hazardous wastes and close Phase
1 of its
facility, which was near capacity anyway
(See
Ex.
16; See also
35
89—04
—3—
Ill.
Adm.
Code 703.157(b)
(1984)).
BFI submitted
a partial
Closure/Post—Closure Plan
to the Agency on January
30,
1984
(Ex.
16; See also
35
Ill. Mm.
Code 725.210
—
725.220 (1984);
Ex.
32).
The Agency responded on March 16,
1984 by notifying
BFI
of
numerous deficiencies
in
its plan
(Ex.
11).
SF1 submitted
the
entirety of
its Closure/Post—Closure Plan to the Agency on April
13,
1984
(Ex.
12).
Andrews Environmental Engineering,
Inc.
prepared the plan.
The Agency again responded on April
27,
1984
by notifying BFI
of its rejection due
to numerous lingering
deficiencies
(Ex.
9).
BFI submitted
a partial response on June
4,
1984
(Ex.
6)
and
a final response on July
25,
1984
(Ex.
2).
The Agency finally modified the BFI Davis Junction Phase
1
Closure/post—Closure Plan on July
27,
1984
(Ex.
1;
See
35 Ill.
Adm. Code 725.212(d)
& 725.218(d)
(1984)).
The Agency received
public inquiry about the BFI plan from one member of
the general
public (See Ex.
3,
7
&
13).
The Agency held no public hearing
(Petition,
par.
13).
BFI now appeals
the Agency’s modification
of its
Closure/Post—Closure Plan on August 30,
1984.
The Agency made
numerous modifications.
SF1 appealed only the five summarized
below
(Ex.
1;
Petition Ex.
“A”):
Par.
3:
BFI was
to characterize
its leachate
by
performing
analyses
for
the
375
hazardous
constituents
listed
in
40
CFP.
261 Appendix
VIII
and
submit
a
plan
for leachate disposal;
Par.
4:
BFI
was
to
decrease
the
maximum
depth
of
leachate maintained
in
the
hazardous
area
from
14
feet
to less
than one foot;
Par.5(j): SF1
was
to
monitor
the groundwater
quality
quarterly
for
Methylene
Chloride,
l,l,l—Trichloroethane
and
Trichloroethylene;
Par.5(1): BFI
was
to
perform
statistical
analyses
on
the
monitoring
data
using
the
.1
level
of
Cochran’s
Approximation
of
Behrens—Fisher
Student’s T—Test;
and
Proviso:
The
Agency
reserved
the
right
to
amend BFI’s Closure and Post—Closure
Plan.
Each
of these
issues
is discussed below.
89—05
—4—
Discussion
The Board must confront some preliminary issues
before
it
considers the substantive issues involved in
the Agency
modifications
to the Closure/Post—Closure Plan which
BFI now
challenges.
A discussion
of each
of
the five substantive points
will follow these preliminary discussions.
The first preliminary issue regards
the regulatory status
of
this permit appeal.
The Resource Conservation and Recovery Act
(hereinafter
“RCRA”)
authorized USEPA
to
adopt regulations
governing various aspects of hazardous waste management.
42
U.S.C.
Sec.
6901 et
seq.
(1986).
The Illinois Environmental
Protection Act (hereinafter “the Act”)
includes
a provision
allowing
the Board
to adopt regulations
identical
in substance
to
the federal regulations.
Ill.
Rev.
Stat.
ch.
111
1/2,
Sec.
1022.4 (1988).
A regulation adopted
by USEPA or this Board
pursuant
to RCRA authority
is
a RCRA regulation,
a permit issued
by USEPA
or the Agency pursuant
to RCRA authority
is
a RCRA
permit.
See 35
Ill.
Adm.
Code 700.255
&
700.260
(1984).
Although the disposition of this proceeding centrally
involves
the Board’s RCRA regulations,
it
is not
a “RCRA appeal”
in the
strict,
technical sense.
RCRA permit appeals invoke certain
unique regulatory procedures not involved in this appeal.
See
35
Ill. Mm.
Code 705
(1984).
The standard Board procedures
for
Agency permit denials apply here.
See
35
Ill. Mm.
Code 105
(1984).
The RCRA regulations provide
a two—step application
procedure.
Owners and operators
of hazardous waste management
facilities existing on November 19,
1980 were given an
opportunity
to submit
a Part A application containing certain
facility information.
35
Ill. Mm.
Code 703.150(a),
703.181
&
725.101(b)
(1984).
These facilities were deemed
to have achieved
“interim status” and were
required
to comply with the “interim
status standards”
of Part 725
of the Board’s regulations.
35
Ill.
Adm.
Code 703.153
&
703.156
(1984).
This
is the current
regulatory status of the BFI facility involved in this
proceeding.
The owner
or operator of
the interim status facility
was
to submit
a Part B application containing more detailed
information within
a certain time
of an Agency notice that
it was
due,
thus terminating
its interim status upon final disposition
of
its application.
35
Ill. Mm.
Code 703.150(b),
703.157
&
703.182
(1984).
A more comprehensive body of hazardous waste
management regulations would
then apply
to the facility.
35
Ill.
Mm.
Code 724.101
& 724.103
(1984).
Part 725 interim status standards are generally implemented
directly without
a permit application or review.
These standards
include several “mini—procedures”
for Agency review
of
a facility
without
a complete RCRA permit application.
This closure plan
involves one
of these mini—procedures.
The mini—procedures
are
89—06
—5—
based on similar procedures
in
40 CFR
265.
However,
the Board
modified the parallel federal procedures
to provide
for appeal
of
Agency decisions
to the Board.
35
Ill.
Adm.
Code 725.218(g)
(1984)
Parts
702,
703,
and 705 govern Part
B RCRA permit
issuance.
These procedures
are generally inapplicable
to
proceedings concerning
interim status.
35
Ill. Mm.
Code 702.107
(1984).
As stated by the Board
in
the past:
Although
the Board intends the Agency’s action
with
respect
to
interim
status
to
be
in
the
nature of permit actions,
and hence appealable
to
the Board,
the detailed procedures
of Part
705 are not applicable.
In
re
Phase
II
RCRA
Rules,
53
PCB
131,
150
(July
26,
1983);
See Commonwealth
Edison
Co.
v.
IPCB,
127
Ill.App.3d
446,
449—450;
468
N.E.2d
1339,
1342—43
(3d Dist.
1984).
Therefore,
Part 725 RCRA interim status closure/post—closure
plans
are not RCRA permits,
and appeals
of Agency decisions
relating
to these plans are not RCRA permit appeals.
While
the
SF1 Closure/Post—Closure permit did legitimately contain
conditions based on RCRA regulations adopted
by the Board,
the
permit itself was not issued
pursuant to RCRA authority and
is
therefore not
a RCRA permit.
The second preliminary issue involves the breadth
of Agency
discretion with regard to
its disposition of the BFI
Closure/Post—Closure Plan
in light
of prior Agency actions.
BFI
contends that by issuing the 1975 permit,
the 1976 permits, and
the 1982 supplemental operating permit,
the Agency somehow cannot
now alter
those earlier determinations and require BFI
to accept
more stringent permit conditions.
This contention
is without
merit.
Essentially,
this argument
is
an estoppel argument.
When
a
state agency acts
in a governmental,
as opposed
to
a proprietary,
capacity,
public policy militates against circumscribing
the
agency’s discretion by an estoppel.
Estoppel could
impair the
proper function of government and will only arise under
extraordinary or
compelling circumstances.
Illinois
Environmental Protection Agency
v. Modine Manufacturing Co.,
PCB
86—27, Slip Op.
at
4—5
(Feb.
4,
1988).
In this case,
the Agency
acted
in a governmental capacity,
and no extraordinary or
compelling circumstances appear
in the record.
As stated by the
Board:
Such application of the doctrine
of
estoppel
would
impair
the
functioning
of
the
State
in
89—07
—6—
its
role
of
protecting
valuable
interests
in
the
environment.
“Tb
allow
estoppel
here
would
be
to permit
the people
of
Illinois
to
be
denied
their
constitutional
right
to
a
healthful environment.”
Modine Manufacturing,
PCB 86—27
at
5
(Feb.
4,
1988)
(quoting
Tn—County
Landfill
v.
Pollution
Control
Board,
41
Ill.App.3d
249,
255,
353 N.E.2d 316
(2d Dist.
1976)).
Second, BFI’s argument ignores one fact:
the Agency’s 1975,
1976,
and
1982 permit decisions were made under
a regulatory
control program,
and with
a scientific understanding,
that would
change over time.
A decision that was correct under
general
scientific knowledge and regulatory control programs that existed
in 1976
,
may not
be correct under scientific kno’~1edgeand
regulatory control programs that existed
in 1984.
The Agency’s permit decisions
of
1975,
1976,
and 1982 ~ere
premised exclusively on
the Board’s solid waste regulationsL
Those regulations were originally adopted
by the Board
in 1973
(R72—5,
adopted July
19,
1973),
and made no distinction between
landfills acceptj~ngmunicipal refuse and those accepting
hazardous waste.~
All landfills were simply called “sanitary
landfills.”
Those regulations
remained effectively unchanged
through the 1984 time frame involved in
this proceeding.
By 1984,
the legal principles upon which hazardous waste
decisions
could
be made had changed dramatically.
The statutory
and regulatory control program for
the management
of hazardous
waste under RCRA reflected
a consensus that this particular
type
of waste posed special problems and deserved special and more
rigorous control standards
(See Ill.Rev.Stat.
ch.
111—1/2,
Section l020(a)(4)
(1984)).
BFI’s first permit which
contained
conditions implementing
the RCRA hazardous waste regulatory
scheme
is the permit now at issue.
‘See
the discussion of
Second Supplemental
issue beginning on
page
25
of this Opinion and Order.
2Pollution Control Board
Rules and Regulations,
Chapter
7:
Solid
Waste
(subsequently revised and codified at
35 Ill. Mm.
Code 807
(1984)); see 35
Ill. Mm.
Code 700.106
(1984).
~These
regulations,
however, did broadly define “hazardous
waste,” but only required that
a landfill must obtain
a permit
to
receive
it.
35 Ill.
Adm. Code 807.104
& 807.310
(1984).
89—08
—7—
BFI’s argument presumes
that an Agency decision finding
a
facility is properly operated as
a “sanitary landfill” somehow
is
controlling
on whether the facility
is
a properly closed
hazardous waste facility.
The Board
is unable
to accept this
argument either
in logic or
as
law.
The issue before the Board
is not whether prior Agency decisions are binding on the Board
today.
Rather,
the issue now
is whether
the permit application
submitted by BFI,
and any other information available at the time
of the permit decision, demonstrates compliance with the relevant
statutory and regulatory requirements governing closure
of
a
hazardous waste facility.
In summary, SF1 arguments
that the 1975,
1976,
and 1982
permitting activities
of the Agency somehow circumscribed the
Agency’s discretion
in reviewing
the Davis Junction Closure/Post—
Closure Plan
in 1984 are unavailing.
As discussed,
Illinois law
would not support any theory
of estoppel against
the Agency.
The
fact that
the Agency reviewed the plan under
a new and distinct
body of
regulations militates
in favor of
increased Agency
discretion.
Finally, increased knowledge and articulated
regulatory concern
tends
to favor
not limiting the Agency’s range
of regulatory
choices
in 1984 as
to what may have been reasonable
in 1976 or
1982.
A third preliminary matter which the Board must determine
is
that of the standard
of review.
In its post—hearing brief, BFI
correctly reiterates the standard of
review in permit appeal
proceedings:
The
sole
question
before
the
Board
is
whether
the
applicant
proves
that
the
application,
as
submitted
to
the
Agency,
demonstrated
that
no
violation
of
the
Environmental
Protection
Act
would
have
occurred
if
the
requested
permit
had
been
issued.
Petitioner’s Brief
at
18
(quoting Joliet
Sand
& Gravel
Co.
v.
Pollution Control
Board,
163
Ill.App.3d
830,
833,
516 N.E.2d
955,
958
(3d
Dist.
1987)
(citation omitted).
SF1 then properly proceeds
to assert that BFI bears
the burden
to
prove
the Agency—imposed permit conditions unnecessary, but that
the Agency
is not required
to justify
its actions with regard
to
the application.
Petitioner’s Brief at
19 (citing Environmental
Protection Agency v.
Pollution Control Board,
118 Ill.App.3d
772,
780, 455 N.E.2d 188,
194
(1st Dist.
l9~3)).
The Board would agree with BFI’s assessment
of the current
law with regard
to the legal
standard and burden of proof
in this
proceeding.
After
its appraisal of
the current state of
the law,
89—09
—8—
however, BFI abandons that standard and attempts
to place
the
burden on the Agency.
SF1 begins nine assertions
in
its brief
with,
“The Agency has failed
to demonstrate
...
that the
condition
is
necessary,”
or similar words.
Petitioner’s Brief
at
26—28.
By the submission of
its Reply Brief,
SF1 completely
abandons the standard of review previously articulated.
For
example,
BFr
asserts:
The burden was on
the Agency,
and
it failed
to
meet
its
burden
in
that
it
failed
to
demonstrate
the
environmental
necessity
of
a
one—foot
leachate)
head
as opposed
to 14 feet
or
some
intermediate
point
between
one
foot
and fourteen
feet.
Indeed,
the Agency did no
groundwater
monitoring
or
scientific
testing
to
determine
whether
the
14—foot
head
was
excessive.
(Reply Brief,
p.
14).
The Board emphasizes
that the burden of proof
is on BFI,
not the
Agency.
The Agency has no obligation
to conduct groundwater
monitoring
or scientific testing
at BFI’s facility.
SF1
is
entitled
to
a favorable decision
if,
and only
if,
it has
successfully proven
that the record before the Agency indicated
that BFI’s Closure/Post—Closure Plan,
as originally submitted and
supplemented prior
to July 27,
1984, was sufficient
to establish
that the Davis Junction landfill would not cause
a violation of
the Act or Board regulations governing hazardous waste disposal
facilities.
Initially, SF1 correctly identified
the standard of
review
and burden
of proof.
Therefore,
the Board expected much of BFI’s
presentation
at hearing, and that
its briefs would focus on the
facts
in the record
to logically demonstrate
that its original
plan would not violate
the Act and applicable Board
regulations.
Unfortunately,
SF1 spent most
of its efforts,
at
hearing and
in briefs,
trying
to “put the Agency on trial.”
That
is not what case
is about.
This Board must focus,
and the Board
will focus,
on whether
the
facts
in the record demonstrate future
compliance.
BFI’s unwillingness
to
focus on
that central
issue
is noted,
but not controlling.
The Board further observes
a
fundamental problem with BFI’s
Closure/Post—Closure
Plan as submitted
to the Agency in April,
1984.
The plan comprised
21 pages containing numerous references
to various attachments for plan details.
(Ex.
12).
Many of the
attachments are apparently pre—existing documents.
For example,
Attachment
2:
Site Design Criteria
is actually a copy of the
October,
1976 application for
a supplemental
permit.
(Compare
Ex.
12 Att.
2 with Ex.
26); Attachment
3:
Soil Data
is actually
a May,
1973 soiFTeport
(Ex.
12 Att.
3); and Attachment
8:
89—10
—9—
Leachate Collection System Data
is merely copies of
a September,
1982 letter from BFI and an October,
1982 Agency letter
(2 pages
total),
regarding
a supplemental permit to operate
a leachate
collection system.
(Ex.
12 Att.
8).
While such use
of pre-
existing documents itself presents no problem, how
it was done
here does.
The BFI plan presented difficulty
in locating much
of
the pertinent information necessary to determine
the nature of
various aspects
of the facility.
Further, where the plan speaks
in multiple places on the same
issues
it
is occasionally
internally inconsistent.
This made evaluation more difficult.
Some
of these problems are noted
in the discussion of
the
substantive issues which follows.
SUBSTANTIVE ISSUES
I.
Leachate Head
The first substantive
issue before the Board
is Modification
Paragraph
4,
which would require SF1
to maintain a maximum
leachate depth of one foot
(elevation
713 feet),
rather than the
14
foot (elevation
726 feet)
originally proposed by SF1
in its
plan.
The Board believes that two provisions of the Act and two
regulations should be applied
to the facts
in determining whether
BFI has met its burden
of proving
that its proposed
14
foot
maximum leachate head would
not result
in
a violation.
The
provisions
of the Act which seem particularly
relevant are
Sections 12(a)
and 3.55.
They provide:
No person shall:
a.
Cause
or
threaten
to
cause
or
allow
the
discharge
of
any
contaminants
into
the
environment
...
so as
to cause or tend
to
cause
water
pollution
...
or
so
as
to
violate
regulations
or
standards
adopted
by the Pollution Control Board
11l.Rev.,Stat.
ch.
111—1/2,
Section
1012
(1988)
“WATER
POLLUTION”
is
such
alteration
of
the
physical,
thermal,
chemical,
biological
or
radioactive
properties
of
any
waters
of
the
State,
or
such
discharge
of
any
contaminant
into
any waters
of
the
State,
as
will
or
is
likely
to
create
a
nuisance
or
render
such
waters harmful
or
detrimental
or
injurious
to
public
health,
safety
or
welfare,
or
to
domestic,
commercial,
industrial,
agricul-
tural, recreational,
or other legitimate uses,
or
to livestock,
wild animals,
birds,
fish,
or
other
aquatic
life.
89—i 1
—10—
Ill.Rev.Stat.
ch.
111—1/2,
Section
1003.55
(1988)
The Act would therefore require that the record on review at
least demonstrate that no contaminant will
leave
the facility as
a part
of the leachate and enter
the underground waters of the
state
in
a quantity or concentration that would cause
a violation
of the Board’s water quality standards.
Those standards are
found at 35
Ill. Mm.
Code Part
302;
see
35 Ill.
Adm. Code
807.313
(1984).
The regulatory standards for closure performance and closure
and post—closure care of
an interim status hazardous waste
facility are also directly applicable
to the decision before the
Board:
The
owner
or
operator must close
his facility
in
a manner
that:
a)
Minimizes
the
need
for
further
maintenance;
and
b)
Controls,
minimizes or eliminates,
to the
extent
necessary
to protect human
health
and the environment,
post—closure
escape
of
hazardous
waste,
hazardous
waste
constituents,
leachate,
contaminated
rainfall
or
waste
decomposition products
to the ground
or surface waters
35
Ill. Mm.
Code
725.211
(1984);
see
35
111.
Mm.
Code
807.313
(1984)
(codified version
of
pre—existing
Chapter
7:
Solid
Waste,
Rule
313).
To this end,
several specific facilities management
requirements
apply to the closure and post—closure care of
a
hazardous waste landfill.
Pertinent
to leachate management,
the
Board’s rules provide:
b)
In
the
closure
and
post—closure
plans,
the
owner
or
operator
must
address
the
following
objectives
and
indicate
how
they will be achieved:
1)
Control
of
pollutant
migration
from
the
facility
via
groundwater,
surface water
and air
...;
C)
The
owner
or
operator
must
consider
at
least
the following factors
in addressing
89—12
—11—
the
closure
and
post—closure
care
objective
of
paragraph
(b)
of
this
Section:
1)
Type
and
amount
of
hazardous
waste
and hazardous waste
constituents
in
the
landfill;
2)
The mobility
and
the
expected
rate
of migration
of the hazardous waste
and
hazardous
waste
constituents;
and
3)
Site
location,
topography
and
surrounding
land use with respect
to
the
potential
effects
of
pollutant
migration
(e.g.,
proximity
to
groundwater,
surface
water
and
drinking water sources);
and
d)
During
the post—closure care period the
owner
or
operator
of
a
hazardous
waste
landfill must:
2)
Maintain
and
monitor
the
leachate
collection,
removal
and
treatment
system
...
to
prevent
excess
accumulation
of
leachate
in
the
system
35 Ill. Mm.
Code 725.410
(1984).
Taken together, these various requirements establish a narrative
standard for the review of the facts
in this case.
The facility
operator must prevent
the accumulation of excess leachate which
would foster the migration
of hazardous waste constituents,
or
other pollutant migration,
into groundwater
in
a quantity or
concentration that would cause water pollution.
In evaluating
whether water pollution might occur,
the Board’s water quality
standards would provide at least minimal guidance.
The
regulations also provide
that the factors
in Section 725.410
(c)
must
be addressed
in demonstrating whether
the narrative standard
will
be met.
In effect then,
the Board must review BFI’s application
to
determine
if
it evaluates
the necessary factors and contains
sufficient factual
information to at least demonstrate that
a
14
foot leachate head will
not cause migration
of contaminants
into
groundwaters
in
a quantity
or concentration that would violate
the Board’s water quality standards.
This
is the standard which
must be applied
to the facts of
this case.
89—13
—12—
The Davis Junction Landfill
is located on ground sloping
towards
the north—northwest.
The direction of apparent
groundwater
flow is
in the same
direction.
The excavation was
in
clayey bess and colluvial deposits;
through water—bearing
Farmdale sands; and into
a dense,
low—permeability
till.
About
14 feet beneath
the landfill invert
is
the “uppermost aquifer”:
A 10 foot
thick Kansan sand.
(Ex.
12, att.
9).
The Farmdale
sand and Kansan sand aquifers apparently converge at some point
north of
the site.
(Ex.
12,
Att.
3,
p.10).
The landfill
invert
slopes 0.5
from
717 feet at the south end to
712 feet at the
north end.
The lowermost natural contour along
the perimeter of
the Phase
I excavation,
which
is at
its north end,
is about
723
feet.
(Ex.
27
&
29).
At least
the southern portion
of the site
is
a groundwater recharge zone.
(Ex.
12, Att.
3,
p.
11).
The
piezometric surface
is nearly parallel
to and about
two feet
below
the invert.
(Ex.
12, Att.
3).
The record also
conflictingly places the piezometric level slightly lower
in an
idealized cross—sectional drawing of the facility.
It was on
this idealized level
that BFI
based its containment
calculations.
(Ex.
12, Att.
2;
Ex.
26).
Adjustment
of the
idealized level to the actual level otherwise indicated by the
record could affect BFI’s containment estimates.
A maximum leachate depth
of
14
feet,
at elevation 726 feet,
is six feet below the top of the north berm, but between about
one and five feet above
the ground level north of the berm.
(Ex.
12, Att.
2;
Ex.
28).
The berm therefore acts as
a dike retaining
leachate
in the fill.
BFI calculated that the landfill would
retain the leachate about 164 years before
it migrated into the
lower aquifer.
To achieve
this containment
a gradient of less
than 1.0 was deemed necessary,
dictating
a maximum leachate depth
of 14
feet at elevation
726
feet.
Increased gradient would
result
in less containment.
(Ex.
12,
Att.
2,
pp.
6—7).
Examination of BFI’s calculations reveals that
the
containment time
is inversely proportional
to the gradient and
directly proportional
to variation
in the leachate depth.
It
appears that
a one foot decrease
in leachate depth from 726 feet
decreases
the gradient by 5.9
and increases containment by 6.3,
so decreasing
the leachate depth
to one foot
(from 14
feet)
decreases the gradient
to 0.235
and
increases
contai,nment to 697
years.
This assumes
a clay permeability
of
1
x l0’
cm/sec,
or
0.103
feet per year,
as relied on by BFI.
(Ex.
12, Att.
2,
p.
10;
Ex.
26).
The Agency asserted
that the SF1 estimate of 164 years
is
based on ideal assumptions and does not reflect what
is actually
Occurring.
The Agency believes that the formula employed, called
Darcy’s
Law,
is
the least accurate
of
a few options
for
estimating leachate losses from the fill under
the circumstances
here.
(R.
139).
Further,
the Agency believes
that BFI’s
application of Darcy’s
Law may have inflated leachate retention
89—14
—13—
by
up
to three
times by failing
to account
for soil porosity.
(R.
145—46).
In summary,
BFI believes leachate will reach
the lower
aquifer
in 164 years,
and the Agency believes
it will
reach
the
lower
aquifer
in as little as about
55 years.
Unfortunately,
this dispute misses the central
issue.
The question
is not when
leachate will
reach the lower
aquifer, but rather, what impact
will
it have when
it does arrive?
Contamination of
an aquifer
does not become acceptable simply because
it will happen a
specified number
of years
in the future.
The record contains no
evaluation
of the impact the leachate will have
on the aquifer,
regardless
of when
it occurs.
This
is
a serious deficiency
in
EFI’s
case.
The Agency expressed concern
in its review of the original
closure application because
the data did not account for
the
movement
of liquid through
the landfill by calculating
the amount
of liquid entering and leaving
the landfill.
The Agency calls
this method “water mass balancing” and asserts
it
is
a more
reliable method
of estimating leachate
loss
in this particular
case.
(R.
139).
In effect, water entering the landfill by
infiltration ultimately must either increase the leachate head or
it must leave
the landfill.
BFI
indicates
that
it has never
removed leachate from the landfill, except
to recirculate
it back
into the fill material.
The leachate level achieved 726 feet
in
October,
1982 and has not exceeded this level
(R. 95—99; SF1
Answers
to Interrogatories).
Since
the evidence indicates no
increase
in the leachate head,
the water must be exiting
the
landfill.
Therefore,
the respective estimates
of how much
infiltration
is occurring become quite relevant.
Estimates
of infiltration submitted
by BFI
in
response
to
the second Agency rejection of
its plan indicate 8.64 inches
of
water
per year percolate through the topsoil
into the cover.
SF1
estimated
a “conservative”
1.96
inches per year percolate through
the cover
into the waste.
BFI does not account
for the 6.68
inches (8.64 inches less 1.96
inches)
of water per year which
percolate
through the topsoil
but somehow do not penetrate
to the
waste.
(Ex.
6).
The Phase
I area
is about
22 acres
(see Ex.
27);
See also
Ex.
16,
p.
3
(indicating
25 acres)),
so
infiltration
of l.~6inches
of water translates
to about 98,100
gallons
per month.
The “Soils Data” portion of BFI’s
plan
contains
an engineer’s estimate from
1973 that normal anticipated
infiltration through the cover
should amount
to six
inches per
year,
or
4,000 cubic feet per day of leachate accumulation
for
4Phase
1 occupies 22.1 acres
(Ex.
27).
1.96 inches of
infiltration through this area results
in 1.18 million gallons
per year,
or 98,100 gallons per month,
average.
89—15
—14—
the entire
70 acre area
of all three phases
of the landfill
area.
(Ex.
12 Att.
3
p.
16).
This translates
to 3.60 million
gallons per year,
or
an average
of 300,000 gallons
per month,
for
a 22 acre area.
The Agency testimony indicates an estimated
313,000 gallons
of infiltration per month based on BFI’s estimated figures.
(R.
149—50).
The Agency did not provide
the specifics
of the
calculation they used,
but BFI did not rebut their figure with
testimony at hearing
or arguments
in the briefs.
In summary, BFI’s figures would show about 98,100 gallons
per month will enter the landfill,
the Agency believes about
313,000 gallons
per month will enter.
Regardless
of the exact
amount,
two critical question remain:
(1) Where has
this liquid
gone
in the past,
and where will
it go
in the future when it
leaves the landfill?; and
(2) What
is
its impact on local
groundwater quality?
There are only two methods by which liquid
will leave the landfill:
by the drawdown sump or through
the
liner
and into the groundwater.
BFI variously proposed removing
5000 gallons
of leachate per
month or 5000 gallons of leachate per week from the drawdown sump
as
a part
of their proposed Closure/Post—Closure Plan
(Ex.
2;
Ex.
12, Att.
8).
Even assuming the higher weekly withdrawal
rate,
this leaves
a substantial amount
of leachate volume unaccounted
for
in
the record.
Assuming
a 5000 gallon per week withdrawal
rate and the SF1—based figures
of 98,100 gallons
per month
infiltration, this leaves over 900,000 gallons of
leachate
migration out of
the landfill per year
in an unknown manner.
Using
the Agency estimate of 313,000 gallons
of infiltration per
month,
the estimated annual loss would be
3.5 million gallons.
The Board would find the discrepancy between 900,000 gallons
per year and 3.5 million gallons per year
to be insignificant so
long
as
the destination
of this leachate were properly
characterized and its impact properly evaluated.
Unfortunately,
that
is not the case.
The record does not provide guidance on
where this leachate
is going or its possible impact on
destination.
In
fact,
as shown
in
the next section of this
opinion,
the record does not provide an evaluation of what
contaminant levels might exist
in the leachate.
This deficiency
is
fatal
to BFI’s
case.
The Board
is
unwilling
to conclude
as
a matter
of law that over 900,000
gallons of leachate per
year from
a hazardous waste landfill
cannot cause pollution,
and BFI has provided no information to
allow that conclusion as
a matter
of
fact.
The Board must
therefore conclude that BFI has not proven
that the leachate head
at
14 feet will not cause migration of contaminants
into
groundwater
in
a quantity or concentration that would violate
Board water quality standards
or
risk harm
to the environment.
89—16
—15—
Having concluded that
the
14
foot
leachate head
is
unacceptable,
the Board will now evaluate wheth~r the Agency’s
imposition
of
a one foot head was unreasonable.~ First, SF1 does
not dispute
that
it
is
technically possible to withdraw leachate
to a one foot head
(R.
89—90;
172—73).
The question
is whether
such action
is
reasonable when the economic cost
is measured
against
the environmental benefit.
SF1 has estimated
the cost of
removal at 40.5c~ per gallon for transportation,
treatment, and
disposal at Chem—Clear,
based
on the assumption
of treatm~ntas a
hazardous waste.
This totals about
$9.9 million
(R. 89).° The
record does not indicate whether
BFI has considered
lower cost
alternatives
or whether BFL merely presented the highest cost
method
of disposal
to the Board.
The record does not directly indicate the impact of such
a
removal, but some
inferences are possible.
Despite any alleged
inaccuracy
in BFI’s application of
Darcy’s Law,
the formula
indicates
that the rate
of
leachate retention increases
proportionately with the decrease
in maximum leachate depth.
This would
indicate
a concommitant decrease
in the rate
of
leachate
loss.
Further,
assuming
no change
in the rate of
infiltration, reducing the leachate depth could enhance
the
dilution effect of this
infiltration over time.
Unfortunately,
BFI has not provided
information which would
allow an evaluation of the environmental
impact of the 14 foot
level,
so
it left the Agency to
infer
a substantial environmental
benefit of
reducing the level
to one foot.
Therefore,
the Board
cannot conclude that the economic cost
to BFI
of reducing the
leachate head outweighs
the resulting environmental benefit.
The
Board notes
that the Agency repeatedly asked SF1
to provide
information that would have allowed Agency and Board evaluation
of the reduced impact which would occur at
the one foot head
~
engaging
in
this concluding analysis,
the Board
has not
placed the Agency
“on trail,”
as previously noted on page
8 of
this Opinion and Order.
The Board merely augments its analysis
by exploring
the options available
to the Agency as
a result of
BFI’s recalcitrance
in forwarding necessary information
to the
Agency.
6The Agency argues that the economic cost of compliance
is
immaterial
(Agency Response at
21).
Whatever the pursuasive
appeal
of this argument
in another
context,
it does not apply in
such
a proceeding
as
this,
where
the Board must exercise
discretion,
and the Agency must impose conditions “where
environmental control standards are pliant
to differing
conditions
....“
Commonwealth Edison Co.
v.
Pollution Control
Board,
127
Ill.
App.
3d
446,
448,
468 N.E.2d
1339,
1341
(3d Dist.
1984)
89—17
—16—
level,
but SF1 declined
to provide
it
(Ex.
2,
6,
8,
9
&
11).
Therefore,
the Board must conclude that
the one foot head level
cannot
be considered unreasonable.
In summary,
SF1 has failed
to prove that the
14 foot maximum
leachate depth
it originally provided
in its Closure/Post—Closure
Plan would
not result
in
a violation of the Act.
The record
supports reducing
the leachate depth
to the minimum practicable
level,
and
that the one
foot level
is technically feasible.
SF1
declined
to provide information for the record which would allow
a conclusion that the one foot level
is unreasonable.
Therefore
the Agency imposition of
a one foot leachate head level
is
affirmed.
II.
Leachate Characterization
and Disposal
The second substantive
issue before the Board
is
Modification Paragraph
3,
which would require SF1
to analyze
its
leachate and provide
a proposed method
of disposal:
By
October
1,
1984,
a
leachate
evaluation
report shall
be submitted,
which discusses the
hazardous constituents, amount accumulated and
suitable
means
of
disposal
of
accumulated
leachate.
Analysis
of
the leachate shall
be
performed
to
determine
concentration
of
all
toxic
or
hazardous
constituents
which
are
hazardous
by
characteristic
or
are
listed
in
40
CFR
261
Appendix
VIII.
A
proposal
for
disposal of the leachate shall be made.
The Board believes that the same two provisions
of the Act and
same two regulations
listed
in Section
I
of this opinion,
Leachate Head,
should be applied
to the facts here.
Taken
together,
these statutory and regulatory requirements establish
a
narrative standard
for review
of the facts
in this case.
The
facility operator must have sufficient information
in the record
regarding
the characteristics
of the hazardous wastes and
the
leachate
in the landfill
to demonstrate that migration of
hazardous waste constituents,
or other pollutant migration,
into
groundwater would
not cause water pollution or environmental
harm.
In evaluating whether water pollution or environmental
harm might occur,
the Board’s water quality standards would
provide at least minimal guidance.
The regulations also provide
that the factors
in Section 725.410(c) must
be addressed
in
demonstrating whether
the narrative standard will be met.
This standard will
be particularly difficult
for SF1
to
achieve,
since
the record already demonstrates that annually
900,000
to 3.5 million gallons
of leachate leave
the SF1 facility
in an unknown manner.
The burden
is even more difficult
for SF1,
Since the record contains absolutely no chemical analysis
of
the
89—18
—17—
leachate.
Any
evaluation
of
the
character
of
the
leachate
must
therefore be premised on knowledge of the wastes which were
disposed of
at the facility.
Facility records indicate that SF1 disposed of about
1,900,000 cubic yards
(384 million gallons)
of uncompacted waste
in the landfill,
of which about 36,000 cubic yards
(7,300,000
gallons),
or
about
2
are hazardous waste
(Ex.
12,
pp.
33
& 14;
Ex.
6,
p.
3).
BFI broadly describes
the compositions of
its
hazardous wastes
in
a single paragraph:
Of
the
hazardous
wastes
placed
in
the
facility,
approximate
sic
85
were
in
solid
or
semi—solid
form,
while
approximately
15
were
in
liquid form.
Approximately 96
of
the
hazardous
wastes
handled
were
heavy
metal
sludges
typically
produced
by
Rockford
area
industry.
Of
the
total
hazardous
waste
receipts,
approximately
60
were
waste
classification
F006
(waste
water
treatment
sludges
from
the electroplating
industry)
and
31
were waste classification DOOl—DOll
(heavy
metal
EP
toxicity).
Approximately
4
(less
than
1,500
cubic
yards)
of
the
hazardous
wastes
accepted
are other
than
metal
bearing
sludges.
This
other
category
includes
spent
solvent
still
bottoms/sludges,
petroleum
refining
residues
and
minor
amounts
of
chemicals
such
as
rodenticide,
glycol,
polystyrene
and phthalic anhydride.
(Ex.
12,
p.
14)
The 1,500 cubic yards
(300,000 gallons)
of hazardous wastes which
BFI described as “other
than metal bearing sludges” constitutes
only 0.079
of the total waste volume,
but still represents
a
significant volume.
The Board notes
that use
of compacted waste
volumes would severely affect BFI’s hazardous waste proportion
estimates.
BFI further
states that
less than 0.1
of the total waste
volume
(less than 1,900 cubic yards or 380,000 gallons)
“consists
of wastes
that might produce volatile vapor which might contain
hazardous constituents.”
Included
in this 0.1
is the 0.000634
of
the total waste volume
(12 cubic yards or
2,400 gallons) which
consists
of
solvents and petroleum refining resides
(Ex.
8,
p.
2;
see
R.
160).
This number,
“0.000634,”
is repeated frequently by
BFI
in the transcripts and briefs; however,
its significance and
accuracy are debatable
in light of other record information.
The record includes
a June
1,
1982 survey of solvent
disposal
in
Illinois landfills.
The survey indicates BFI
then
held
24 still—valid
(at the
time
of the survey)
disposal permits
89—19
—18—
for
a total
of 2,190,000 gallons
of solvent—containing wastes
for
this facility.
Of these permits, six were for 1,1,1—
trichloroethane,
four were for alcohols,
two for acetone,
two for
mineral spirits,
and one for naptha.
The survey concedes that
Agency experience
indicates that actual disposal volumes are
substantially less than the permitted volumes.
A detailed
listing of
the permits
for
the facility (which included permits
which had expired
prior
to the survey date)
indicates
a total
authorized volume of 3,460,000 gallons
of various organic and
chlorinated organic solvent—bearing wastes
of various solvent
contents,
and
of
individual permitted volumes ranging
up to 1.5
million gallons
(Ex.
18).
SF1 disputes this survey only by affirming that
the volumes
actually received were
less than those permitted.
BFI then
singles out one entry,
“1,500,000
gallons
solvents
(97.5),”
and states that BFI actually received 871,450 gallons
of what
“should have
read,
water
and water soluble solvents
97.5 percent”
(R.
92—93;
Ex.
18).
Substantial clarification
is necessary
to
harmonize the record information regarding SF1 solvent—bearing
waste permits
and BF1’s 0.000634
assertion.
In summary,
the facility operated from December
1976
to
January,
1983.
The record contains no information on the
identities
or volumes
of hazardous waste received prior
to
1978.
From 1978
to November
19,
1980,
the record contains
generalized information
that does not identify the wastes with
particularity.
The information on wastes disposed
from November
19,
1980 onward may
be adequate in content but only covers about
35
of the facility’s operational
lifetime.
Further, BFI’S
Closure/post—Closure Plan only
included “detailed” waste
records
for October and December,
1982
(Ex.
12, Att.
5).
With such
limited
information the Board cannot conclude that SF1 has
demonstrated that the identities and quantities
of contaminants
in the leachate are sufficiently characterized
to prove
that they
will not cause environmental harm when released to the
underground waters.
In
a similar vein, the Board must conclude that the Agency’s
imposition
of full Appendix VIII
testing
is appropriate and
reasonable.
With
the quantity of leachate which
is escaping from
this facility to an unknown location the Board believes
a full
and complete chemical analysis to characterize that leachate
is,
at
a minimum,
reasonable.
Therefore
the Agency modification
regarding leachate testing
is affirmed.
The Board
is aware of
89—20
—19—
the ~ost estimated by
SF1
as about $7,000 per sample
(B.
84—
87).
However,
this cost may prove insignificant
if
an aquifer
is
at
a significant risk of contamination.
The second issue regarding Modification Paragraph
3
is the
requirement that BFI submit
a plan
for leachate disposal.
The
BFI Closure/Post—Closure Plan submitted April
13,
1984 merely
incidentally provided that SF1
could remove excess leachate
from
the landfill
if necessary
(Ex.
12, pp.
13,
17,
18
& Att.
2,
p.
7).
BFI
included
in
its plan the October
5,
1976 Application for
Supplemental Development Permit which changed the original plan
for leachate disposal at
a sewage treatment plant
to one of
containment and natural soil attenuation
(Ex.
12, Att.
2,
p.
5;
Ex.
26,
p.
5).
This document did not and could not provide
for
the hazardous waste nature of the facility and
leachate.
Another
attachment from September
16,
1982 regarded a supplemental permit
for leachate removal.
It provided
for disposal
in the “active
dry refuse daily fill”
(Ex.
12,
Att.
8;
Ex.
21).
The plan
included
no other provisions
for leachate disposal.
SF1 did not
address
leachate disposal
in
its June
4,
1984 reply
to the
initial
Agency rejection,
but highlighted
the containment—natural
attenuation provision of
its October,
1976 Application
(Ex.
8,
p.
4).
It
is apparent from the SF1 brief that this plan of
containment and natural attenuation
is its leachate disposal plan
(Petitioner’s Brief at 23).
This brief, however, was not before
the Agency on July 27,
1984
—
any merit or lack
of merit
to this
mode
of disposal notwithstanding.
BFI finally proposed
in
its July
25,
1984
letter to the
Agency
to remove 5,000 gallons
per month,
analyze
it
for
hazardous characteristics
and constituents,
and “dispose of the
waste
in accordance with applicable
state regulations.”
BFI
conceded
it would consider the waste hazardous because derived
from hazardous wastes,
and expressed
a possible intent
to file
for delisting
and withdraw less from the landfill
if experience
proved
it
to not possess hazardous characteristics
or contain
hazardous constituents
(Ex.
2,
p.
2).
The SF1 plan did not provide any single, acceptable
provision which outlined any sound method
for disposal
of excess
7There
is some confusion as
to the actual cost of this screen-
ing.
Agency Modification Paragraph
3
at
issue
required BFI
to
submit only
a single report characterizing
the leachate
(Ex.
I,
p.
1).
BFI understood
this to mean performing each analysis on
four replicate samples
(R.
86).
This inflates the cost
to
the
$28,000 asserted by BFI
(See
R.
84—87; Petitioner’s Brief
at
12).
Nothing
in the record clarifies this apparent
discrepancy.
The Board makes no attempt to give
any opinion on
this apparent discrepancy,
but merely observes its existence.
89—21
—20—
leachate during
the closure and post—closure periods.
The BF’I
plan must include such
a provision and outline
a procedure for
leachate disposal with reasonable particularity.
The Board gives
no opinion as
to what constitutes an acceptable plan or method
of
disposal,
beyond the determination that the plan outlined
by BFI
did not satisfy the requirements
of the Act and regulations.
The
Board affirms
the Agency condition requiring SF1
to submit
a
disposal plan.
III.
Groundwater Monitoring
The third substantive issue before the Board
is groundwater
monitoring criteria and Agency Modification Paragraph
5(j).
This
imposes
the additional
requirement that BFI monitor
the
groundwater for three specific halogenated otganic solvents:
l,l,1—trichloroethane,
trichloroethylene,
and methylene chloride
(EX.
1,
pp.
2—3).
SF1 already monitors the groundwater
for
total
organic carbon
(TOC)
and total organic halide
(TOX)
(Ex.
12,
Att.
9;
Petition at 7—8;
Petitioner’s Brief at 34—35).
BF1 estimates
that the cost of these additional analyses
is $300 per monitoring
sample,
or about $252,000 throughout
the post—closure period
(Petitioner’s Brief
at
36;
R.
90).
SF1 contends that the testing
for TOC and TOX would sufficiently detect groundwater
contamination because
they would both detect the presence of all
three halogenated solvents
(Petitioner’s Brief at 35).
The regulations require the owner
or operator
of
a landfill
to “implement
a groundwater
monitoring program capable
of
determining the facility’s
impact on the quality of groundwater
in the uppermost aquifer underlying the facility
....“
35 Ill.
Mm.
Code 725.190(a)
(1984).
The regulations provide
for testing
for various criteria,
including TOC and TOX,
but not explicitly
including
the three organic solvent parameters
imposed by the
Agency.
35
Ill.
Adm.
Code 725.192(b)
& App.
C
(1984);
see
40 CFR
265 App.
III
(1984).
The regulations do provide for more
extensive monitoring
once contamination
is suspected
based on the
routine monitoring results, when the facility
is engaged
in
assessment monitoring.
35 Ill.
Adm.
Code 725.193
(1984).
This
would provide
a firm basis for selecting additional
testing
criteria
in such
a circumstance, but this does not specifically
require inclusion of additional criteria as part of
the routine
monitoring.
The Agency once did notify SF1 on June
18,
1982 that
it would require groundwater monitoring
for the three halogenated
solvent parameters
(Ex.
19),
but did not include them in the
testing criteria stipulated
in BFI’s December
20,
1983
Supplemental Permit No.
1983—74
(Ex.
12,
Att.
9).
The record
indicates that unknown quantities
of 1,1,1—
trichloroethane,
trichloroethylene, and methylene chloride are
likely resident
in
the landfill.
All are named
as having been
permitted
for disposal
at the site
in various quantities and
concentrations
(Ex.
18).
The record indicates controversy as
to
89—22
—21—
whether these solvents are among several
that may significantly
increase
the permeability
of landfill clay liners
(Ex.
18; Ex.
8,
pp.
2—3).
These parameter—specific tests may prove of special
concern
for this reason,
but also
for their greater sensitivity
and specificity.
The record indicates
that TOC includes both
naturally—occurring
and man—made organic compounds.
TOX
specifically detects chlorinated organic compounds,
including
these three specific chlorinated solvents
(R.
115;
Petitioner’s
Brief at 35).
The detection limits for the TOC and TOX testing
procedures, however,
are higher than
those
for
the specific
compounds
(B.
116;
Agency Brief at
22).
Further, the TOC and TOX
procedures would detect broad classes of compounds
of no
environmental concern
(Agency Srief
at
22).
These
facts force
the conclusion that the more specific testing
for the individual
compounds
is more desirable,
especially since
they are probably
present
in the landfill
in some quantities and they are of
particular
technical
and regulatory concern.
Further, testing
for these specific solvent parameters would likely prove more
protective
of the environment.
In Waste Management,
Inc.
v.
Illinois Environmental
Protection Agency,
PCB 84—45,
PCB 84—61
& PCB 84—68
(Oct.
1,
1984),
aff’d sub
norn.
Environmental Protection Agency
v.
Pollution Control Board,
138 Ill.App.3d
550,
486 N.E.2d
293
(3d
Dist.
1985),
aff’d
115 Ill.2d 65,
503 N.E.2d
343
(1986),
the
Board observed that the Agency has traditionally had
discretionary authority
to prescribe reasonable groundwater
monitoring criteria as part of
its landfill permitting
authority.
Waste Management at
23.
One restriction on this
authority
was
that
the
criteria
imposed
must
be
necessary
to
accomplish the purposes
of the Act and not
be inconsistent with
Board regulations.
Id.
at
19.
A second restriction was that the
criteria selection must be based on what wastes are resident in
the landfill.
Id.
at
24.
The present proceeding
is very similar
to Waste Management,
with one major exception:
SF1 has failed
to
characterize
its leachate either by analysis or
by providing
a
detailed inventory of
the wastes
in the landfill.
In the absence of
necessary information;
in light of the
fact that l,l,l—trichloroethane,
trichloroethylene, and methylene
chloride are probably present
in the landfill; and because the
specific analyses
for these criteria
is more sensitive and
conveys more pertinent information,
the Board concludes
that the
Agency acted properly
to require testing for these specific
parameters
to assure
that
no violation of the Act or regulations
would occur.
This conclusion results
from the inadequacy
of the
information which BFI provided the Agency.
The Board affirms
the
Agency modification.
89—23
—22—
IV.
Statistical Analysis
The fourth substantive
issue concerns Agency Modification
Paragraph
5(1),
which requires SF1
to statistically analyze
its
groundwater monitoring results using
the .1 level
of Cochran’s
Approximation of the Behrens—Fisher Student’s T—Test
as set forth
in the regulations.
35
Ill.
Adm.
Code 725 App. D (1984);
40 CFR
265 App.
IV
(1984).
The BFI submissions
to the Agency included
no provision for
a test for significance.
(See Ex.
2,
6,
8,
& 12
Att.
9.)
Even
if they had provided another
test,
it would have
riot complied with Board regulations.
The regulations require the
test imposed by
the Agency.
35 Ill. Adm. Code 725.193(b)
(1984).
SF1 argues that controversy surrounds the use of this test
and that more reliable tests exist
(Petition at
8; Petitioner’s
Brief
at 36—37;
see B.
51—52).
This
is irrelevant because
the
Agency lacks authority
to substitute
any alternative
in the face
of
an explicit regulatory directive.
Ill.Rev.Stat.
Ch. 111—1/2,
Section 1039
(1988);
35 Ill.
Adm. Code 702.108(a)
(1984).
The
Agency modification
is affirmed.
V.
Agency Plan Modification
The final
substantive
issue concerns
a proviso set forth by
the
Agency
in
its
final
modification
of
the
SF1
plan:
If
the
Agency
determines
that
implementation
of
the Closure
and Post—Closure Plan fails
to
satisfy
requirements
of
35
Ill.
Mm.
Code
725.211,
the
Agency
reserves
the
right
to
amend
this
Closure
and
Post—Closure
Plan.
(Ex.
1,
p.
5).
BFI argues that the Agency lacks authority to modify the plan and
that such a unilateral modification would violate
its due process
rights (Petitioner’s Brief at 38—39; Petitioner’s Reply Brief
at
17—18).
The Board’s regulations include
a provision whereby the
Director
of the Agency can modify
a plan “if he deems
it
necessary
to prevent threats
to human health and the
environment.”
35
Ill. Adm. Code 725.218(f)(2)
(1984).
This
provision includes an opportunity for public notice,
public
hearing,
and consideration
of comments prior
to
a final decision,
and provides
criteria for decisionmaking.
Further, the rules
give SF1 a
right
to appeal the Agency modification,
just as SF1
has done
in this proceeding.
35
111. Mm.
Code 725.218(g)
(1984).
The Agency asserts no extra—statutory authority in this
concluding proviso which does not comport with BFI’s due process
rights.
See Waste Management at 20—21.
The Agency modification
is affirmed.
89—24
—23—
In summary,
the Board affirms
all five modifications
to the
BFI Closure/Post—Closure Plan.
This decision
is largely
predicated
on
a
lack
of
necessary
information
in
the
record
to
adequately support BFI’s plan as submitted to the Agency.
The
Board acknowledges
that the real issues involved in this case are
the leachate depth and groundwater monitoring
issues.
These are
the “big ticket”
items which will cost SF1 many dollars over
several years.
The Board notes, however,
that SF1 will
be free
to petition the Agency
for modification, when
it has assembled
sufficient information
to demonstrate that less stringent
requirements are justified.
See 35
Ill.
Adm. Code 725.218
(1988).
To do
this,
BFI must acquire
the necessary data
—
data
which are lacking
in this proceeding.
Supplemental Issues
Two supplemental issues
in
this proceeding deserve
attention.
The first supplemental
issue before the Board regards
the scope and content
of the Agency record on review.
The Board
must constrain
its review to the record before the Agency when
it
modified the SF1 Closure/Post—Closure Plan on July 27,
1984 and
that developed at
the hearing.
Environmental Protection Agency
v. Pollution Control Board,
118 Ill.App.3d 772,
780—781, 455
N.E.2d
188,
194 (1st Dist.
1983);
1l1.Rev.Stat.
ch.
111—1/2,
Section 1040(d)
(1988);
35
Ill. Mm.
Code l05.103(b)(2)
(1982).
The Board
rules governing permit appeals provide that the Agency
has a certain
time
following the filing of an appeal petition to
file “the entire Agency record of the permit application
....“
35
Ill. Mm.
Code l05.102(a)(4)
(1982).
The issue arises
in this
proceeding whether certain evidence
is admissible
in light of
these restrictions.
By the April
4,
1988 “Attachment
A”
to its April
1,
1988
Respondent’s Brief,
the Agency seeks
to admit several additional
documents
to the Board record.
BFI has challenged the admission
of these documents
in its April
8,
1988 Petitioner’s Reply
Brief.
These include the following documents which were not part
of the Agency record submitted
in 1985:
1.
A July
29, 1982 BFI submission
of ground-
water
monitoring
results
from
April
8,
1982
indicating
an
elevated lead content
in the groundwater;
2.
A
March
2,
1983
Andrews
Engineering
letter
to
the
Agency
indicating
that
several
revisions
and
upgradirigs
were
necessary
to the BFI groundwater monitor-
ing
wells
so
they
might
provide
more
reliable
results
from
the
lower
Kansan
Sand
aquifer
underlying
the
fill,
rather
than
the
upper
Farmdale
Sand
aquifer
89—25
—24—
which
“pinches
out” down gradient
of
the
fill,
which
the fill
transects,
and
which
is
cut—off
from
the
fill
by
a
clay
barrier wall
(See
B. Exs.
27—29);
3.
A May
20,
1983 Andrews Engineering letter
to
the Agency regarding
the
installation
of
10 new groundwater monitoring wells,
7
immediately
and
3
at
a
future
time,
and
acknowledging
Agency
stringency
on
monitoring criteria selection;
4.
A
May
27,
1983
Agency
letter
to
SF1
granting
supplemental
permit
1983—74
for
the
installation
of
11
monitoring
wells,
three
in
the future,
imposing
a require-
ment
for quarterly
analysis
for
TOC
and
TOX,
and
requiring
collection
of
data
that
could
indicate
both
horizontal
and
vertical
groundwater
flow
at
the
site;
and
5.
A September
26,
1984 Agency
letter to SF1
identifying
three
apparent
violations
of
the Board rules:
a.
failure
to
perform
the
required
Student’s
T—Test
statistical
analysis
of
groundwater
monitoring
data
(See
35
Ill.
Adm.
Code
725.l93(5T(l984)
b.
failure
to provide written notice
to
the Agency
that
the landfill may
be
affecting groundwater quality if the
statistical
test
indicates
a signi-
ficant
increase
in
groundwater
quality indicators
or decrease
in pH
(See 35
Ill. Adm. Code 725.l93(d)(l)
(1984));
and
c.
failure
to
submit
a
certified
groundwater
quality
assessment
program
to
the
Agency
(See
35
Ill.
Mm.
Code 725.l93(d)(2)
(1984)).
based
on
May
18,
1984
groundwater moni-
toring
data,
which
showed
statistically
significant
increases
in
specific
conductance
and
decreases
in
pH
at
various
downgradient
site
monitoring
wells,
and
on
August
7,
1984
data which
89—26
—25—
confirmed the pH decrease in these wells,
the
specific
conductance
increase
in
some,
a
TOX
increase
in
one,
and
a
TOC
increase
in another.
The Agency failed
to explain
in
its April
1,
1988 brief why it
did not tender these documents with the Agency record on October
25, 1985.
The July 29,
1982 letter,
the March
2,
1983 proposal,
the
May 20, 1983 application,
and the May 27,
1983 supplemental
permit were before the Agency when it made its July
27,
1984
decision
to modify BFI’s Closure/Post—Closure Plan.
Therefore,
the Agency could have properly included those documents into the
record for Board
review.
The September
26,
1984 letter post-
dated
the Agency permit decision and could not have been properly
included
in the record.
However,
the letter itself cited May 18,
1984 monitoring data which
indicated possible contamination.
This information could have been included
in the Agency record.
The Board admonishes
the Agency to assure that such infor-
mation
is submitted with the Agency record or brought out prior
to the hearings.
Since the Board has made its decision based on information
submitted by the Agency on October
25,
1985,
and without
considering
these late—filed documents,
the question of
the
admissibility of this late—filed information need not be decided.
The second supplemental
issue before the Board
is the
applicability of the regulations at
35 Ill. Mm.
Code Part 724
to
BFI’s facility.
Both parties agreed that Part 725 regulations
applied
to the permit decisions,
and that Part 724 did not
directly apply.
The Agency contended
that Part
724 provides at
least minimal guidance.
The Board has avoided Part 724.
It has
decided
this proceeding based solely on Illinois law and
regulations as they stood on July 27, 1984 and applied under Part
725
to interim status facilities.
The Board observes,
however,
that certain state and federal regulatory changes are now
in
progress that will affect the future application of
this
decision.
SF1
asserts:
The
Agency
attempted
to
apply
the
more
stringent
closure/post—closure
standards
of
Section
724
to
the
subject site
based
on
its
belief
that
as
an
interim
status
site,
SF1
would
ultimately
have
to
obtain
a
Part
B
permit
and
would
then
be
subject
to
the
Section 724 standards.
T.
41—42,
T.
131.
BFI
has
reviewed
the
relevant
statutes
and
89—27
—26—
regulations,
together
with
the
relevant
preambles
and
USEPA
memos,
and
has
concluded
that
no
further
post—closure
permit
would
be
required
by
the
facility
once
it
filed
and
obtained approval
of its closure plan.
Petitioner’s Brief,
p.
30.
The Board agrees that
in 1984 the Agency could
not properly have
applied the Part 724 standards
to BFI’s facility,
and that
no
further permits would have been required.
That
is not,
however,
true
today.
In 1984, Congress amended RCRA to add new Section 3005
(i).
That provision
requires all hazardous waste facilities
which had received hazardous wastes after July 26,
1982,
to
comply with certain regulatory
requi.rerner.ts
for new facilities.
On
December
1,
1987,
USEPA
adopted
final
regulations
implementing
Section
3005
(i)
at Volume
52, page 45788
of
the
Federal
Register.
That regulation
not only requires compliance with the
federal equivalent
of Part
724,
but the preamble to the
regulation makes
it clear that such facilities must submit
a Part
B application and obtain
a RCRA permit:
Therefore,
today’s
final
rule
differs
from
the
proposed
revision
to
Section
270.1(c)
by
requiring
post—closure
permits
for
any
landfill,
surface
impoundment,
waste
pile,
or
land
treatment
unit
which
received
waste
after
July
26,
1982,
or
which
closed
after
January
26,
1983.
The term
“closure”
in this
context
has
been
clarified
to
mean
certification
of
closure according
to Section 265.115.
52 Fed. Reg.
45794—95
(Dec.
1,
1987).
Since
BFI’s facility received hazardous waste
after July
26,
1982, and did not certify closure prior
to January 26,
1983
(see
35
Ill.
Adm.
Code 725.215
(1988);
40 CFR, Section 265.215
(1987)), SF1
is clearly subject
to the December
1,
1987
regulations.
Further,
those federal regulations are legally
applicable
to SF1
as
of December
1,
1987:
Prior
to
FISWA
a State with final authorization
administered
its
hazardous
waste
program
entirely
in
lieu
of
the
Federal program.
The
Federal
requirements
no
longer
applied
in the
authorized
State,
and
EPA
could
not
issue
permits
for
any
facilities
in
a
state
where
the
State
was
authorized
to
issue
permits.
When
new,
more
stringent Federal
requirements
were
promulgated
or
enacted,
the
State
was
obligated
to enact equivalent authority within
89—28
—27-
specified
time
frames.
New
Federal
requirements
did
not
take
effect
in
an
authorized
State
until
the
State
adopted
the
requirements
as State
law.
In contrast,
under
Section
3006(g)
of
RCRA,
42
U.S.C.
6926(g),
new
requirements
and
prohibitions
imposed
by
the
HSWA
take
effect
in
authorized
States
at
the
same
time
they
take
effect
in
nonauthorized States.
EPA
is
directed
to
carry
out
those
requirements
and
prohibitions
in
authorized
States,
including
the
issuance
of
permits,
until
the
State
is
granted authorization
to
do
so.
While States
must
still
adopt
HSWA—related
provisions
as
State
law
to
retain
final
authorization,
the
HSWA
requirements
are
applied
by
EPA
in
authorized States
in the interim.
Today’s
rule
is
promulgated
pursuant
to
RCRA
Sections 3004(u),
3004(v)
and
3005(t).
These
provisions were added by HSWA.
Therefore,
the
Agency
is adding the requirement
to Table
1
in
Section
271.1(j)
which
identifies
the Federal
program
requirements
that
are
promulgated
pursuant
to
HSWA
and
that
take
effect
in
all
States,
regardless
of
their
authorization
status.
52
Fed.
Reg.
45796
(Dec.
1,
1987).
Therefore, while the Agency could not,
in
1984, properly apply
the state counterpart of the
federal Part 264 regulations to SF1,
a substantial portion
of the impact of today’s decision has been
undercut by developments
in federal law during the pendancy of
this permit appeal.
Those federal regulations do apply
to BFI’s
facility today as
a matter
of federal
law,
and they have since
December,
1987.
Today’s Board decision does not imply
that they
do
not.
On February
25,
1988,
the Board proposed state regulatory
counterparts
to the USEPA December
1,
1987 regulations
(R87—39)
for public comment.
(R87—39; see
12 Ill.
Beg.
6476
(Apr.
8,
1988)).
Any final adoption
of these regulations would apply
to
BFI’s facility.
The Board
is specifically not making any
decision as
to what actions,
if
any, would be required at the BFI
facility under any final adoption of these proposed regulations.
Once the R87—39 and several other regulatory proceedings are
final,
the State will attempt to secure HSWA approval from
USEPA.
Today’s decision interprets 1984
law and has no bearing
on the State’s HSWA regulatory
package.
89—29
—28—
This
Opinion
constitutes
the Board’s findings of facts
and
conclusions of law
in this matter.
ORDER
The Illinois Environmental Protection Agency’s Modification
Plan
of July 27,
1984
for Browning—Ferris
Industries of Illinois,
Inc.
Closure and Post—Closure Plan
for
its Davis Junction
Landfill facility
is hereby affirmed by the Board.
Section
41
of the Environmental Protection Act,
Ill.
Rev.
Stat.
1985,
ch.
111—1/2,
par.
1041, provides
for appeal
of final
Orders
of the Board within
35 days.
The Rules
of the Supreme
Court
of Illinois establish filing requirements.
IT
IS SO ORDERED
I,
Dorothy
M. Gunn, Clerk
of the Illinois Pollution Control
Board, hereby certify
that the above Opinion and Order was
adopted
on the
...ftz
day of
—~c_~
,
1988,
by
a
voteof
7_o
•
/
Dorothy
NI. Gum,
Clerk
Illinois Pollution Control Board
89—30