ILLINOIS POLLUTION CONTROL BOARD
    September 21,
    1995
    IN THE MATTER OF:
    )
    )
    PROPOSED ALTERNATIVE
    )
    STANDARDS FOR NEW UTILITY
    )
    R9ti-l
    WASTE LANDFILLS
    )
    (Rulemaking
    -
    Land)
    35 ILL. ADM. CODE PART 816
    )
    Proposed Rule
    First Notice
    OPINION AND ORDER OF THE BOARD
    (by J.
    Yi):
    Pursuant to Section 28(a)
    of the Environmental Protection
    Act
    (Act)
    (415 ILCS 5/28(a)), we are opening this rulemaking
    docket on the Board’s own motion.
    The purpose of this docket is
    to consider amendments to 35
    Ill.
    Adm. Code Parts 807, 810 and
    811, standards
    for
    N~wSolid Waste Landfills,
    and to propose new
    Part 816, which would codify a process to allow the use of Poz-O-
    Tec1 materials as an alternative means of satisfying the liner
    and cap requirements for certain chemical waste landfills.
    Poz—
    0-Tec materials are produced through a patented stabilization
    process utilizing flue gas desulfurization
    (FGD)
    sludges and ash
    produced by coal burning power generation facilities.
    The
    proposed
    rule
    dud
    dmendiuents
    would allow owners or criemical waste
    landfills accepting only
    FGD sludges and coal combustion wastes
    to use Poz—O—Tec as a liner and cap material,
    or alternatively,
    would allow th~
    monofilling
    of
    Poz-O-Tec materials
    for such
    landfills
    in place of using a liner and cap.
    PROCEDURAL BACKGROUND
    The proposed rules mirror adjusted standards granted to
    Conversion Systems,
    Inc.
    (CSI) Poz-0-Tec process and materials in
    dockets AS 93—4 and AS 93-5 on July 7,
    1995.
    (In the Matter of:
    Adlusted Standard for Conversion Systems’ Poz—O—Tec Liners and
    Caps,
    35 Iii. Adm
    Code
    811
    (Liner),
    (July
    7,
    1995), AS 93—4 and
    In the Matter of: Adlusted Standar~for Conversion Systems’ Poz—
    O-Tec Monofills,
    35 Ill. Adm Code
    811 (Nonofill),
    (July
    7,
    1995), AS 93-5.)
    While the Board granted CSI the relief
    requested in those two dockets, the accompanying Board opinions
    expressed our concern that the adjusted standards impose
    requirements upon entities or persons using the Poz—O—Tec
    process, who were not parties to the adjusted standard
    proceeding.
    Thus, opening this docket will allow affected
    ‘The Poz-O-Tec material, process and name are a registered
    trademark.

    2
    entities and members of the public an opportunity to consider and
    comment on the use of Poz—O—Tec as an alternative to Part 811 at
    those landfills accepting only FGD sludges and coal combustion
    wastes.
    In addition, opening this docket will result in the
    final adopted rules being codified in the administrative code,
    increasing their availability to the public and allowing tor the
    Board to consider amendments or modification as may be necessary
    at a future date through the rulemaking process.
    The rulemaking proposal in the order accompanying this
    opinion consists of the language adopted as adjusted standards in
    AS
    93-4 and AS 93-5.
    Both CSI and the Environmental Protection
    Agency
    (Agency) supported the Board’s adoption of this language
    in those two dockets.
    The Board hereby incorporates by reference
    the records in AS 93-4 and AS 93-5,
    as well as AS 92—9, which was
    incorporated by reference into those two proceedings.
    Based on
    the information contained in those dockets, the Board found that
    the grant of adjusted standards was technically justified.
    The
    Board is proposing
    that
    this
    language be codified
    in a new Part
    816, entitled “ALTERNATIVE STANDARDS FOR NEW
    UTILITY WASTE
    LANDFILLS”,
    at a new Subpart A at Section 816.500 et
    seq.
    THE POZ-O-TEC PROCESS
    The proposed rules would codiry a process
    wfllcfl would allow
    a facility which has decided to utilize the Poz-O-Tec process two
    disposal options: monofilling or constructing a liner and cap of
    Poz—O—Tec matsrials.
    Should such facilities choose to use the
    Poz—O—Tec process, its decision as to which option to use would
    be dependent upon the ratio of flyash and sludge in its waste
    stream.
    In the record incorporated herein, CSI asserts that most
    facilities will be able to consistently produce high quality Poz-
    0-Tec materials with a permeability less than or equal to
    1 x i0~
    cm/sec.
    (Pet.
    at 8.)
    These materials could be disposed of in a
    monorill.
    For a facility choosing to use the monofill option, the Poz-
    0-Tec material would Initially be stockpiled upon production,
    where it would begin to cure and form a cementitious material.
    It would then be placed upon or adjacent to Poz-O-Tec materials
    already in the landfill.
    The material would be spread in
    lifts,
    rolled to smooth,
    compacted,
    and graded
    so that rainfall would
    run off without puddling.
    No liner,
    cap,
    or leachate collection
    system would be required,
    since the Poz—O—Tec materials are
    impermeable and would, not allow for leachate permeation.
    Additionally,
    intermediate cover would not be required between
    lifts,
    since newly—applied Poz-O-Tec materials will form bonds
    with the praviously-landfilled material,
    forming a monolithic
    mass.

    3
    However, some facilities will not generate sufficient fly
    ash to consistently produce materials with a permeability less
    than or equal to 1 x l0~cm/sec.
    (Pet. at
    8.)2
    Such a facility
    may, therefore,
    choose to produce a sufficient quantity of Poz—O—
    TeC materials to construct a liner and cap meeting the 1 x
    cm/sec.
    standard.
    This would be accomplished by storing fly ash
    until an adequate supply is available to produce high quality
    Poz-O-Tec materials.
    (Pet.
    at 8.)
    According to the proposed
    rules, the landfill would then be constructed and operated in
    accordance with the chemical waste landfill rules.
    The proposed regulations
    set
    forth criteria to allow a
    facility to use a Poz-O-Tec liner which is at least five feet
    thick, which has a permeability of
    1 x
    to~
    cm/sec. or less and
    an uncanfined compressive strength of 150 psi or greater.
    The
    permeability and unconfined compressive strength must be verified
    through the construction and field testing of a test pad.
    The
    landfill must receive for disposal only FGD sludges and coal
    combustion wastes,
    and must be constructed at least five feet
    above the water table.
    The cap could be constructed of the same
    material as the liner, and must be at least three feet thick.
    The site owner would be required to do site—specific contaminant
    modelling,
    groundwater modelling and assessment and remedial
    action.
    Today the Board acts to send this rulemaking proposal for
    first notice.
    Pursuant to Section 5.01 of the Illinois
    Administrative Procedure Act (IAPA)
    and Section 102.342 of the
    Board’s procedural rules, the IAFA 45-day public comment period
    will commence upon publication of today’s proposal in the
    Illinois Register, during which the Board will accept written
    comments from any person.
    Persons interested in providing
    additional comment on this proposal should submit such comments
    in writing to the Clerk of the Board prior to the expiration of
    this 45-day period.
    Additionally at least two hearings must be held in the State
    of Illinois as any rule change resulting from this rulemaking
    would have state-wide applicability.
    (415
    ILCS 5/28(a).)
    The
    assigned hearing officer shall issue a hearing officer order in
    the near future establishing the date,
    location, and time for
    hearing,
    in addition to scheduling due dates for pre-filed
    testimony or questions,
    and a public comment period.
    ORDER
    2”Pet. at”
    is in reference to the petition filed in AS 93—4
    and AS 93-5 on July 2,
    1993 by CSI.

    4
    The Board hereby proposes the following regulations for
    First Notice pursuant to the IAPA.
    The Board directs the Cleric
    to cause publication of these regulations in the Illinois
    Register for first notice.
    (The text starts on the following
    page.)

    5
    TITLE
    35:
    ENVIRONMENTAL
    PROTECTION
    SUBTITLE
    G:
    WASTE
    DISPOSAL
    CHAPTER
    I:
    POLLUTION
    CONTROL
    BOARD
    SUBCHAPTER
    i:
    SOLID
    WASTE
    AND
    SPECIAL
    WASTE HAULING
    PART
    807
    SOLID WASTE
    SUBPART
    A:
    GENERAL
    PROVISIONS
    Section
    807.101
    Authority,
    Policy
    and
    Purposes
    807.102
    Repeals
    807.
    103
    Severability
    807. 104
    Definitions
    807.105
    Relation
    to
    Other
    Rules
    SUBPART
    B:
    SOLID
    WASTE
    PERMITS
    Section
    807.201
    Development
    Permits
    807.202
    Operating
    Permits
    807.203
    Experimental Permits
    807.204
    Former
    Authorization
    807.205
    Applications
    for
    Permit
    807.206
    Permit
    Conditions
    807.207
    Standards for Issuance
    807.208
    Permit No Defense
    807.209
    Permit
    Revision
    807.210
    Supplemental
    Permits
    807.211
    Transfer
    of
    Permits
    807.212
    Permit
    Revocation
    807.213
    Design,
    Operation
    and
    Maintenance
    Criteria
    807.214
    Revised
    Cost
    Estimates
    SUBPART
    C:
    SANITARY
    LANDFILLS
    Section
    807.301
    Prohibition
    807.302
    Compliance with Permit
    807.303
    Methods of Operation
    807.304
    Equipment,
    Personnel and Supervision
    807.305
    Cover
    807.306
    Litter
    807.307
    Salvaging
    807.308
    Scavenging
    807.309
    Animal
    Feeding
    807.310
    Special
    Wastes
    807.311
    Open
    Burning
    807.312
    Air
    Pollution
    807,313
    Water
    Pollution

    6
    807.314
    Standard
    Requirements
    807.315
    Protection
    of
    Waters
    of
    the
    State
    807.
    316
    Application
    807.317
    Operating
    Records
    807.318
    Completion
    or
    Closure
    Requirements
    SUBPART
    E:
    CLOSURE
    AND
    POST-CLOSURE
    CARE
    Section
    807.501
    Purpose, Scope and Applicability.
    807.502
    Closure
    Performance
    Standard
    807.503
    Closure
    Plan
    807.504
    Amendment
    of
    Closure
    Plan
    807.505
    Notice
    of
    Closure
    and
    Final
    Amendment
    to
    Plan
    807.506
    Initiation
    of
    Closure
    807.507
    Partial
    Closure
    807.508
    Certification of Closure
    807.509
    Use of Waste Following Closure
    807.523
    Postclosure Care Plan
    807.524
    Implementation and Completion of Postclosure Care Plan
    SUBPART
    F:
    FINANCIAL
    ASSURANCE
    FOR
    CLOSURE
    AND
    POSTCLOSURE
    CARE
    Section
    807.600
    Purpose,
    Scope
    and
    Applicability
    807.601
    Requirement
    tO
    obtain
    Financial
    Assurance
    807.602
    Time for Submission of Financial Assurance
    807.603
    Upgrading
    Financial
    Assurance
    807.604
    Release
    of
    Financial
    Institution
    807.605
    Application
    of
    Proceeds
    and
    Appeal
    807.606
    Release
    of
    the
    Operator
    807.620
    Current
    Cost
    Estimate
    807.621
    Cost
    Estimate
    for
    Closure
    807.622
    Cost
    Estimate
    for
    Postclosure
    Care
    807.623
    Biennial
    Revision
    of
    Cost
    Estimate
    807.624
    Interim
    Formula
    for
    Cost
    Estimate
    807.640
    Mechanisms
    for
    Financial
    Assurance
    807.641
    Use
    of
    Multiple
    Financial
    Mechanisms
    907.642
    Usc
    of
    Financial
    Mechanism
    for
    Multiple
    Sites
    807.643
    Trust
    Fund
    for
    Unrelated
    Sites
    807.644
    RCRA
    Financial
    Assurance
    807.661
    Trust
    Fund
    807.662
    Surety
    Bond
    Guaranteeing
    Payment
    807.663
    Surety
    Bond
    Guaranteeing
    Performance
    807.664
    Letter
    of
    Credit
    807.665
    Closure
    Insurance
    807.666
    Self—insurance
    for
    Non—commercial
    Sites
    807.Appcndix
    A
    Financial
    Assurance
    Forms
    Illustration
    A
    Trust
    Agreement
    Illustration
    B
    Certificate
    of
    Acknowledgment
    Illustration
    C
    Forfeiture
    Bond

    7
    Illustration D Performance Bond
    Illustration E Irrevocable Standby Letter of Credit
    Illustration
    F
    Certificate
    of
    Insurance
    for
    Closure
    and/or
    Postclosure
    Care
    Illustration
    G
    Operator’s
    Bond
    Without
    Surety
    Illustration
    H
    Operator’s
    bond
    With
    Parent
    Surety
    Illustration
    I
    Letter
    from
    Chief
    Financial
    Officer
    807.Appendix
    B
    Old
    Rule
    Numbers
    Referenced
    AUTHORITY:
    Implementing
    Sections
    5,
    21.1
    and
    22
    and
    authorized
    by
    Section
    27
    of
    the
    Environmental
    Protection
    Act
    -(-Ill.
    Rev.
    Stat.
    1991,
    ch.
    ll-1½, pars.
    1005,
    102-I-il,
    1022
    and
    1027
    415
    ILCS
    5/5,
    21.1,
    22,
    and
    273-.
    SOURCE:
    Adopted
    as
    an
    emergency
    rule
    and
    filed
    with
    the
    Secretary
    of
    State
    July
    27,
    1973;
    amended
    at
    2
    Ill.
    Reg.
    16,
    p.
    3,
    effective
    April
    10,
    1978;
    codified
    at
    7
    Ill.
    Reg.
    13636;
    recodified
    from
    Subchapter
    h
    to
    Subchapter
    i
    at
    8
    Ill.
    Reg.
    13192;
    emergency
    amendment
    in R24-22A at
    9
    Ill,
    flog.
    741,
    effective
    January
    3,
    1985
    for
    a
    maximum
    of
    150
    days;
    amended
    in
    R84-22B
    at
    9
    Ill.
    Reg.
    6722,
    effective
    April
    29,
    1985;
    amended
    in
    R84-22C
    at
    9
    Ill.
    Reg.
    18942,
    effective
    November
    25,
    1985;
    amended
    in
    R84—45
    at
    12
    Ill.
    Reg.
    15566,
    effective
    September
    14,
    1988;
    amended
    in
    R88-7
    at
    14
    Ill.
    Reg.
    15832,
    effective
    September
    18,
    1990;
    emergency
    amendment
    in R93-25 at 17 Ill.
    Reg.
    17268,
    effective September
    24,
    1993
    for a maximum or 150 aays;
    amended
    in R90-26 at
    18
    Ill.
    Reg.
    12451, effective August
    1,
    1994k
    amended in R96-1 at
    Ill.
    Reg.
    ,
    effective
    NOTE:
    Capitalization
    denotes
    statutory
    language.
    SUBPART
    A:
    GENERAL
    PROVISIONS
    Section
    807.105
    Relation to Other Rules
    a)
    Persons
    arid
    facilities
    regulated
    pursuant to
    35
    111.
    Adm.
    Code
    700
    through
    749
    are
    not
    subject
    to
    the
    requirements
    of
    this
    Part
    or
    of
    35
    Ill.
    Adm.
    Code
    811
    through
    215
    and
    817.
    However,
    if
    such
    a
    facility
    also
    contains
    one
    or
    more
    units
    used
    solely
    for
    the
    disposal
    of
    solid
    wastes,
    as
    defined
    in
    35
    Ill.
    Adm.
    Code
    810.103,
    such units are subject to requirements of this
    Part
    and
    35
    Ill.
    Adm.
    Code
    811
    through
    815
    and
    817.
    b)
    Persons
    and
    facilities
    subject
    to
    35
    Ill.
    Adm.
    Code
    807,
    809
    or
    811
    through
    8-1-5
    or
    817
    may
    be
    subject
    to
    other
    applicable
    Parts
    of
    35
    Ill.
    Adm.
    Code:
    Chapter
    I
    based
    on
    the
    language
    of
    those
    other
    Parts.
    Specific
    examples
    of
    such
    applicability
    are
    provided
    as
    explained
    at
    35
    Ill.
    Adm.
    Code
    700.102.
    c)
    The
    requirements
    of
    35
    Ill.
    Adm.
    Code
    810
    through
    8+5

    end 817 are intended to supersede the requirements of
    this Part.
    Persons and facilities regulated pursuant
    to
    35
    Ill.
    Adm.
    Code 810 through 815 and 817 are not
    subject
    to
    the
    requirements
    of
    this
    Part.
    This
    Part
    does
    not
    apply
    to
    new units as defined
    in 35
    Ill. Adm.
    Code
    810.103.
    (Source:
    Amended
    at
    19
    Ill.
    Reg.
    ________,
    effective

    TITLE
    35:
    ENVIRONMENTAL
    PROTECTION
    SUBTITLE
    G:
    WASTE
    DISPOSAL
    CHAPTER I:
    POLLUTION CONTROL BOARD
    SUBCHAPTER
    i:
    SOLID WASTE
    AND
    SPECIAL WASTE HAULING
    PART
    810
    SOLID WASTE DISPOSAL:
    GENERAL
    PROVISIONS
    Section
    810.101
    Scope and Applicability
    810.102
    Severability
    810.103
    Definitions
    810.104
    Incorporations by Reference
    AUTHORITY:
    Implementing Sections
    5,
    21,
    21.1,
    22 and 22.17, and
    authorized by Section 27 of the Environmental Protection Act
    (Ill.
    Rev.
    Stat.
    1991,
    oh.
    111½, pare-.
    1005,
    1021,
    1021.1,
    1022,
    1022.17 and
    10-27)- 41~
    TT.CS
    5/5,
    21,
    21.1,
    22,
    22.17,
    28.3. and
    27.
    SOURCE:
    Adopted in R88-7 at
    14
    Iii. Reg.
    15838,
    effective
    September
    18,
    1990;
    amended
    in R93—1O at 18 Ill.
    Reg.
    1268,
    effective January 13,
    1994; amended
    in R90-26 at
    18 Ill. Reg.
    12457, effective August’ 1,
    1994; amended
    in R96-1
    at
    Ill.
    Req.
    effective
    NOTE:
    Capitalization indicates statutory language.
    Section
    810.101
    Scope
    and
    Applicability
    This Part applies to
    all solid waste disposal facilities
    regulated pursuant to 35 Ill.
    Adin. Code 811 through 815 and 817.
    This Part does not apply to hazardous waste management facilities
    regulated pursuant to 35 Ill. Adm. Code 700 through 750.
    (Source:
    Amended
    at
    19
    Ill.
    Reg.
    _________,
    effective
    Section
    810.102
    Severability
    If
    any
    provision
    of
    this
    Part
    or
    of
    35
    Ill.
    Adm.
    Code
    811
    through
    81~Zor
    its
    application
    to
    any
    person
    or
    under
    any
    circumstances
    is
    adjudged
    invalid,
    such
    adjudication
    shall
    not
    affect
    the
    validity
    of
    this
    Part
    or
    of
    35
    Ill.
    Adm.
    Code
    811
    through
    81~~as
    a
    whole
    or
    or
    any
    portion
    not
    adjudged
    invalid.
    (Source:
    Amended
    at
    19
    Ill.
    Req.
    ________
    effective
    )
    F

    10
    Section 810.103
    Definitions
    Except
    as
    stated
    in
    this
    Section,
    or
    unless
    a
    different
    meaning
    of
    a
    word
    or
    term
    is
    clear
    from
    the
    context,
    the
    definition
    of
    words
    or
    terms
    in
    this
    Part
    shall
    be
    the
    same
    as
    that
    applied
    to
    the
    same
    words
    or
    terms
    in
    the
    Environmental
    Protection
    Act
    (Act)
    (Ill.
    Rev.
    S-tat.
    1991,
    oh.
    111½, pars.
    1001
    et.
    seq.)
    415
    ILCS
    5
    et.
    seq.):
    “Act”
    means
    the
    Environmental
    Protection
    Act,
    Ill.
    Rev.
    Stat.
    1991,
    oh.
    111½, pars.
    1001
    et.
    seq
    415
    ILCS
    5.
    “AGENCY”
    IS
    THE
    ENVIRONMENTAL
    PROTECTION
    AGENCY
    ESTABLISHED
    BY
    THE
    ENVIRONMENTAL
    PROTECTION
    ACT.
    (Section
    3.08
    of
    the
    Act.)
    “Admixtures”
    are
    chemicals
    added
    to
    earth
    materials
    to
    improve
    for
    a
    specific
    application
    the
    physical
    or
    chemical
    properties
    of
    the
    earth
    materials.
    Admixtures
    include,
    but
    are
    not
    limited
    to:
    lime,
    cement,
    bentonite
    and
    sodium
    silicate.
    “Applicant”
    means
    the
    person,
    submitting
    an
    application
    to
    the
    Agency
    for
    a
    permit
    for
    a
    solid
    waste
    disposal
    facility.
    “AQUIFER”
    MEANS
    SATURATED
    (WITH
    GROUNDWATER)
    SOILS
    AND
    GEOLOGIC
    MATERIALS
    WHICH
    ARE
    SUFFICIENTLY
    PERMEABLE
    TO
    READILY
    YIELD
    ECONOMICALLY
    USEFUL
    QUANTITIES
    OF
    WATER
    TO
    WELLS,
    SPRINGS,
    OR
    STREAMS
    UNDER
    ORDINARY
    HYDRAULIC
    GRADIENTS
    and
    whose
    boundaries
    can
    be
    identified
    and
    mapped
    from
    hydrogoologic
    data.
    (Section
    3
    of
    the
    Illinois
    Groundwater
    Protection
    Act
    (Ill.
    Rev.
    Stat.
    1-989-,-
    oh-.
    111
    1/2,
    par.
    7453-)-
    1415
    ILCS
    55/3.)
    “Bedrock”
    means
    the
    solid
    rock
    formation
    immediately
    underlying
    any
    loose
    superficial
    material
    such
    as
    soil,
    alluvium
    or
    glacial
    drift.
    “Beneficially
    usable
    waste”
    means
    any
    solid
    waste
    from
    the
    steel
    and
    foundry
    industries
    that
    will
    not
    decompose
    biologically,
    burn,
    serve
    as
    food
    for
    vectors,
    form
    a
    gas,
    cause
    an
    odor,
    or
    form
    a
    leachate
    that
    contains
    constituents
    that
    exceed
    the
    limits
    for
    this
    type
    of
    waste
    as
    specified
    at
    35
    Ill.
    Adm.
    Code
    817.106.
    “BOARD”
    IS
    THE
    POLLUTION
    CONTROL
    BOARD
    ESTABLISHED
    BY
    il-fE
    ACT.
    (section
    3.04
    ot
    the
    Act.)
    “Borrow
    area”
    means
    an
    area
    from
    which
    earthen
    material
    is
    excavated
    for
    the
    purpose
    of
    constructing
    daily

    1.1.
    cover, final cover, a liner, a gas venting system,
    roadways or berms.
    “Chemical waste” means a non—putrescible solid whose
    characteristics are such that any contaminated leachate
    is expected to be formed through chemical or physical
    processes,
    rather than biological processes, and no gas
    is expected to be formed as a result.
    “Coal combustion power generating facilities” mean
    establishments
    classified
    by
    Standard
    Industrial
    Classification
    (SIC)
    codes 4911 and 4931 which generate
    electricity by combusting coal.
    “Contaminated leachate” means any leachate whose
    constituent violate the standards of 35 Ill.
    Adm. Code
    811.202.
    “Design Period” means that length of time determined by
    the
    sum
    of
    the
    operating
    life
    of
    the
    solid
    waste
    landfill
    facility
    plus
    the
    postclosure
    care
    period
    necessary to stabilize the waste in the units.
    “DISPOSAL”
    MEANS
    THE
    DISCHARGE,
    DEPOSIT,
    INJECTION,
    DUMPING,
    SPILLING,
    LEAKING
    OR
    PLACING
    OF
    ANY
    SOLID
    WASTE
    INTO
    OR
    ON
    ANY
    LAND
    OR WATER OR INTO
    ANY
    WELL
    SUCH
    THAT
    SOLID WASTE OR
    ANY
    CONSTITUENT
    OF
    THE
    SOLID
    WASTE
    MAY
    ENTER
    THE
    ENVIRONMENT
    BY BEING EMITTED INTO
    THE AIR OR DISCHARGED INTO
    ANY
    WATERS,
    INCLUDING
    GROUNDWATER.
    (Section 3.08 of the Act.)
    If the solid
    waste is accumulated and not confined or contained to
    prevent its entry into the environment, or there is no
    certain plan for its disposal elsewhere,
    such
    accumulation shall constitute disposal.
    “Disturbed areas” means those areas within a racility
    that have been physically altered during waste disposal
    operations or during the construction of any part of
    the facility.
    “Documentation” means items,
    in any tangible form,
    whether directly legible or legible with the aid of any
    machine or device, including but not limited to
    affidavits, certificates, deeds,
    leases, contracts or
    other binding agreements, licenses, permits,
    photographs,
    audio or video recordings,
    maps,
    geographic surveys, chemical and mathematical formulas
    or equations,
    mathematical and statistical calculations
    and assumptions,
    research papers, technical reports,
    technical designs and design drawings,
    stocks, bonds
    and financial records, that are used to support facts
    or hypotheses.

    12
    “Earth
    liners”
    means
    structures
    constructed
    from
    naturally occurring soil material that has been
    compacted to achieve a low permeability.
    “Existing facility” or “Existing unit” means a facility
    or unit which is not defined in this Section as
    a new
    facility or a new unit.
    “EXISTING
    MSWLF
    UNIT” MEANS
    ANY
    MUNICIPAL
    SOLID WASTE
    LANDFILL
    UNIT
    THAT
    HAS
    RECEIVED
    HOUSEHOLD
    WASTE
    BEFORE
    OCTOBER 9,
    1993.
    (Section 3.87 of the Act)
    “Facility” means
    a site and all equipment and fixtures
    on a site used to treat, store or dispose of solid or
    special wastes.
    A facility consists of an entire solid
    or special waste treatment,
    storage or disposal
    operation.
    All structures used in connection with or
    to facilitate the waste disposal operation shall be
    considered a part of the facility.
    A facility may
    include, but is not limited to, one or more solid waste
    disposal units, buildings, treatment systems,
    processing and storage operations,
    and monitoring sta-
    tions.
    “Field capacity” means that maximum moisture content of
    a waste, under field conditions of temperature and
    pressure, above which moisture is released by gravity
    drainage.
    “Foundry sand” means pure sand or a mixture of sand and
    any additives necessary for use of the sand in the
    foundry process, but does not include such foundry
    process by—products as air pollution control dust or
    refractories.
    “Gas collection system” means a system of wells,
    trenches, pipes and other related ancillary structures
    such as manholes, compressor housing, and monitoring
    installations that collects and transports the gas
    produced in a putrescible waste disposal unit to one or
    more gas processing points.
    The flow of gas through
    such a system may be produced by naturally occurring
    gas pressure gradients or may be aided by an induced
    draft generated by mechanical means.
    “Gas condensate” means the liquid formed as a landfill
    gas is cooled or compressed.
    “Gas
    venting
    system”
    means
    a system of wells, trenches,
    pipes and other related structures that vents the gas
    produced in a putrescible waste disposal unit to the
    atmosphere.

    13
    “Geomembranes” means manufactured membrane liners and
    barriers of low permeability used to control the migra-
    tion of fluids or gases.
    “Geotextiles” are permeable manufactured materials used
    for purposes which include, but are not limited to,
    strengthening soil, providing a filter to prevent
    clogging of drains, collecting and draining liquids and
    gases beneath the ground surface.
    “GROUNDWATER” MEANS UNDERGROUND WATER WHICH OCCURS
    WITHIN THE SATURATED ZONE AND WITHIN GEOLOGIC MATERIALS
    WHERE THE FLUID PRESSURE IN THE PORE SPACE IS EQUAL TO
    OR GREATER THAN ATMOSPHERIC PRESSURE.
    (Section
    3 of
    the Illinois Groundwater Protection Act)
    “HOUSEHOLD WASTE” MEANS
    ANY
    SOLID WASTE (INCLUDING
    GARBAGE, TRASH, AND SANITARY WASTE IN SEPTIC TANKS)
    DERIVED FROM HOUSEHOLDS
    (INCLUDING SINGLE AND MULTIPLE
    RESIDENCES, HOTELS AND MOTELS, BUNKHOUSES, RANGER
    STATIONS,
    CREW QUARTERS, CAMPGROUNDS, PICNIC GROUNDS,
    AND DAY-USE RECREATION AREAS).
    (Section 3.89 of the
    Act)
    “Hydraulic barriers” means structures designed to
    prevent or control the seepage of water.
    Hydraulic
    barriers include, but are not limited to cutoff walls,
    slurry walls, grout curtains and liners.
    “Inert waste” means any solid waste that will not
    decompose biologically, burn,
    serve as food for
    vectors, form a gas,
    cause an odor,
    or form a
    contaminated leachate,
    as determined
    in accordance with
    Section 811.202(b).
    Such inert wastes shall include
    only non-biodegradable and non-putrescible solid
    wastes.
    Inert wastes may include,
    but are not limited
    to, bricks, masonry and concrete (cured for 60 days or
    more).
    “Iron slag” means slag.
    “Land application unit” means an area where wastes are
    agronomically spread over or disked into land or
    otherwise applied so as to become incorporated into the
    soil
    surface.
    For
    the
    purposes
    of
    this
    Part
    and
    35
    Ill.
    Adm.
    Code 811 through 815,
    a land application unit
    is
    not
    a
    landfill;
    however,
    other
    Parts
    of
    35
    Ill.
    Adm.
    Code:
    Chapter
    I may apply, and may include the
    permitting
    requirements
    of 35
    Ill. Adm. Code 309.
    “Landfill”
    means
    a
    unit
    or
    part
    of
    a
    facility
    in
    or
    on
    which waste
    is placed and accumulated over time for

    i-Il
    disposal, and which is not a land application unit, a
    surface
    impoundment
    or
    an
    underground
    injection
    well.
    For
    the
    purposes
    of
    this
    Part
    and
    35
    Ill.
    Adm.
    Code
    811
    through
    815,
    landfills
    include
    waste
    piles,
    as
    defined
    in this Section.
    “LATERAL EXPANSION” MEANS A HORIZONTAL EXPANSION OF THE
    ACTUAL WASTE BOUNDARIES OF AN EXISTING MSWLF
    UNIT
    OCCURRING ON OR AFTER OCTOBER 9,
    1993.
    FOR PURPOSES OF
    THIS SECTION, A HORIZONTAL EXPANSION IS
    ANY AREA
    WHERE
    SOLID WASTE IS PLACED FOR THE FIRST TIME DIRECTLY UPON
    THE
    BOTTOM
    LINER
    OF
    THE
    UNIT,
    EXCLUDING
    SIDE
    SLOPES
    ON
    OR AFTER OCTOBER 9,
    1993.
    (Section 3.88 Of the Act)
    “Leachate” means liquid that has been or is in direct
    contact with a solid waste.
    “Lift” means an accumulation of waste which is
    compacted into
    a unit and over which cover is placed.
    “Low risk waste” means any solid waste from the steel
    and foundry industries that will not decompose
    biologically,
    burn,
    serve
    as
    food
    for
    vectors,
    form
    a
    gas,
    cause an odor,
    or form a leachate that contains
    constituents that exceed the limits for this type of
    waste
    as
    specified
    at
    35
    Ill.
    Adm.
    Code
    817.106.
    “Malodor” means an odor caused by ONE OR MORE
    CONTAMINANT EMISSIONS INTO THE ATMOSPHERE FROM A
    FACILITY
    THAT
    IS
    IN
    SUFFICIENT
    QUANTITIES
    AND
    OF
    SUCH
    CHARACTERISTICS AND DURATION AS TO BE described as
    malodorous and which may be INJURIOUS
    TO HUMAN, PLANT,
    OR
    ANIMAL
    LIFE,
    TO
    HEALTH,
    OR
    TO
    PROPERTY,
    OR
    TO
    UNREASONABLY INTERFERE WITH THE ENJOYMENT OF LIFE OR
    PROPERTY.
    (Section 3.02
    of the Act
    (defining “air
    pollution”).)
    “MUNICIPAL
    SOLID
    WASTE
    LANDFILL
    UNIT”
    OR
    “MSWLF
    UNIT”
    MEANS
    A
    CONTIGUOUS
    AREA
    OF
    LAND
    OR AN EXCAVATION THAT
    RECEIVES
    HOUSEHOLD
    WASTE,
    AND
    THAT
    IS
    NOT
    A LAND
    APPLICATION,
    SURFACE
    IMPOUNDMENT,
    INJECTION
    WELL,
    OR
    ANY
    PILE
    OF
    NONCONTAINERIZED
    ACCUMULATIONS
    OF
    SOLID,
    NONFLOWING
    WASTE
    ThAT
    IS
    USED
    FOR
    TREATMENT
    OR
    STORAGE.
    A
    MSWLF
    UNIT
    MAY
    ALSO
    RECEIVE
    OTHER
    TYPES
    OF
    RCRA
    SUBTITLE D WASTES,
    SUCH AS COMMERCIAL SOLID WASTE,
    NONHAZARDOUS SLUDGE,
    SMALL QUANTITY GENERATOR WASTE AND
    INDUSTRIAL
    SOLID
    WASTE.
    SUCH
    A
    LANDFILL
    MAY BE
    PUBLICLY
    OR
    PRIVATELY
    OWNED
    OR
    OPERATED.
    A
    MSWLF
    UNIT
    MAY
    BE
    A
    NEW
    MSWLF
    UNIT, AN EXISTING
    MSWLF
    UNIT
    OR A
    LATERAL
    EXPANSION.
    A
    SANITARY
    LANDFILL
    IS
    SUBJECT
    TO
    REGULATION
    AS
    A
    MSWLF
    IF
    IT
    RECEIVES
    HOUSEHOLD
    WASTE.
    (Section 3.85 of the Act)

    “National
    Pollutant
    Discharge
    Elimination
    System”
    or
    “NPDES”
    means
    the
    program
    for
    issuing,
    modifying,
    revoking
    and
    reissuing,
    terminating,
    monitoring
    and
    enforcing
    permits
    and
    imposing
    and
    enforcing
    pretreatment
    requirements
    under
    the
    Clean
    Water
    Act
    (33
    U.S.C.
    1251 et
    seq.),
    Section
    12(f)
    of
    the
    Environmental Protection Act and 35 Ill.
    Adm.
    Code
    309.Subpart A and 310.
    “NPDES permit” means a permit
    issued under the NPDES program.
    “New facility” or “New unit” means a solid waste
    landfill facility or a unit at a facility,
    if one
    or
    more of the following conditions apply:
    It is a landfill or unit exempt from permit
    requirements pursuant to Section 21(d)
    of the Act
    that has not yet accepted any waste as of
    September
    18,
    1990;
    It is a landfill or unit not exempt from permit
    requirements pursuant to Section 21(d)
    of the Act
    that has no
    development
    or operating permit issued
    by
    the
    Agency
    pursuant
    to
    35 Ill.
    Adm. Code 807 as
    of September
    18,
    1990;
    or
    It is a landfill with
    a unit whose maximum design
    capacity or lateral extent is increased after
    September
    18,
    1990.
    BOARD
    NOTE:
    A
    new
    unit
    located
    in
    an
    existing
    facility
    shall be considered a unit subject to 35
    111. Adm. Code
    914,
    which
    references applicable
    requirements of 35
    Ill.
    Adm.
    Code 811.
    “NEW
    MSWLF
    UNIT”
    MEANS
    ANY
    MUNICIPAL
    SOLID
    WASTE
    LANDFILL
    UNIT
    THAT
    HAS
    RECEIVED
    HOUSEHOLD
    WASTE
    ON
    OR
    AFTER
    OCTOBER
    9,
    1993
    FOR
    THE
    FIRST
    TIME.
    (Section
    3.86
    of
    the
    Act)
    “One hundred
    (100)
    year flood plain” means any land
    area
    which
    is
    subject
    to
    a
    one
    percent
    or
    greater
    chance
    of
    flooding
    in a
    given year from any source.
    “One hundred
    (100) year,
    24 hour precipitation event”
    means a precipitation event of 24 hour duration with a
    probable recurrence interval
    of once
    in
    100 years.
    “Operator” means the person responsible for the
    operation and maintenance
    of
    a solid waste disposal
    facility.
    “Owner”
    means
    a
    person
    who
    has
    an
    interest,
    directly
    or

    16
    indirectly,
    in land, including a leasehold interest,
    on
    which
    a person operates
    and maintains
    a solid waste
    disposal
    facility.
    The “owner”
    is the “operator” if
    there
    is
    no
    other
    person
    who
    is
    operating
    and
    maintaining
    a
    solid
    waste
    disposal
    facility.
    “Perched watertab.e
    means an elevated watertable
    above a discontinuous saturated
    lens,
    resting on
    a low
    permeability
    (such as clay)
    layer within a high
    permeability
    (such as
    sand)
    formation.
    ~
    area” means the entire horizontal and vertical
    region occupied by a permitted solid waste disposal
    facility.
    “PERSON”
    IS
    ANY
    INDIVIDUAL,
    PARTNERSHIP,
    CO-
    PARTNERSHIP,
    FIRM,
    COMPANY, CORPORATION, ASSOCIATION,
    JOINT
    STOCK
    COMPANY,
    TRUST,
    ESTATE,
    POLITICAL
    SUBDIVISION,
    STATE
    AGENCY,
    OR
    ANY
    OTHER LEGAL ENTITY,
    OR
    THEIR
    LEGAL
    REPRESENTATIVE,
    AGENT
    OR
    ASSIGNS.
    (Section
    3.26
    of the Act.)
    “Potentially
    usable
    waste”
    means
    any
    solid
    waste
    from
    the
    steel
    and
    foundry
    industries
    that
    will
    not
    decompose
    biologically,
    burn,
    serve
    as
    food
    for
    vectors,
    form
    a
    gas,
    cause
    an
    odor,
    or
    form
    a
    leachate
    that
    contains
    constituents
    that
    exceed
    the
    limits
    for
    this type of waste as specified at
    35
    Ill.
    Adni.
    Code
    817. 106.
    “Poz—O-Tec
    materials”
    means materials produced by~a
    stabilization
    process
    patented
    by
    Conversion
    Systems~
    Inc.
    utilizing
    flue
    gas
    desulfurization
    (FGDJ~sludges
    and
    ash
    produced
    by
    coal
    combustion
    ppwer
    generation
    facilities as raw materials.
    “Poz-O-Tec monofill” means
    a
    landfill
    in which solely
    Poz—O—Tec
    materials
    are
    placed
    for
    disposal.
    “Professional engineer” means a person who has
    registered
    and
    obtained
    a
    seal
    pursuant
    to
    “The
    Illinois Professional
    Engineering
    Practice Act of 1959”
    (Ill.
    Rcv.
    Ctat
    1989,
    oh-.
    l-11-,--par.
    5-l0-1-e-t-oeq-~--)-
    225
    ILCS 325/1
    set seq.).
    “Professional
    land
    surveyor”
    means
    a
    person
    who
    has
    received
    a
    certificate
    of
    registration
    and
    a
    seal
    pursuant
    to
    “Illinois
    Professional
    ~‘he
    Land
    Surveyors
    Act of
    1989”
    -(Ill-.
    Rev.
    Stat. i9C~, ch.
    1-11,
    par.
    3201
    et
    seq.)
    225
    ILCS 330/1 et seq..
    “Putrescible waste” means a solid waste that contains

    17
    organic
    matter
    capable
    of
    being
    decomposed
    by
    microorganisms so as to cause
    a malodor, gases,
    or
    other
    offensive
    conditions,
    or
    which
    is
    capable
    of
    providing food
    for
    birds
    and
    vectors.
    Putrescible
    wastes may form a contaminated leachate from
    microbiological degradation,
    chemical processes,
    and
    physical processes.
    Putrescible waste includes, but
    is
    not limited to, garbage,
    offal, dead animals,
    general
    household
    waste,
    and
    commercial
    waste.
    All
    solid
    wastes which do not meet the definitions of inert or
    chemical
    wastes
    shall
    be
    considered
    putrescible
    wastes.
    “Publicly owned treatment works” or “POTW” means a
    treatment
    works
    that
    is
    owned
    by
    the
    State
    of
    Illinois
    or
    a
    unit
    of
    local
    qovernment.
    This
    definition
    includes
    any
    devices
    and
    systems
    used
    in
    the
    storage,
    treatment,
    recycling
    and
    reclamation
    of
    municipal
    sewage
    or
    industrial
    wastewater.
    It
    also
    includes
    sewers,
    pipes
    and
    other
    conveyances
    only
    if
    they
    convey
    wastewater to
    a POTW treatment plant.
    The term also
    means
    the
    unit
    of
    local
    government
    which
    has
    jurisdiction
    over
    the
    indirect
    discharges
    to
    and
    the
    discharges
    from
    such
    a
    treatment
    works.
    “RESOURCE
    CONSERVATION
    RECOVERY
    ACT”
    “RCRA”
    MEANS
    THE
    RESOURCE
    CONSERVATION
    AND
    RECOVERY
    ACT
    OF
    1976
    (P.L.
    94—580
    Codified
    as
    42
    USC.
    §S
    6901
    et
    seq.)
    AS
    AMENDED.
    (Section 3.90 of the Act)
    “Recharge
    zone”
    means
    an
    area
    through
    which
    water
    can
    enter an aquifer.
    “Responsible charge,” when used to refer to a person,
    means that the person is normally present at a waste
    disposal site;
    directs the day-to-day overall operation
    at
    the
    site;
    and
    either
    is
    the
    owner
    or
    operator
    or
    is
    employed
    by
    or
    under
    contract
    with
    the
    owner
    or
    operator
    to
    assure
    that
    the
    day—to—day
    operations
    at
    the
    site
    are
    carried
    out
    in
    compliance
    with
    any
    Part
    ot
    35
    Ill.
    Adm.
    Code:
    Chapter
    I
    governing
    operations
    at
    waste disposal sites.
    “Runoff”
    means
    water
    resulting
    from
    precipitation
    that
    flows
    overland
    before
    it
    enters
    a
    defined
    stream
    chan-
    nel,
    any portion
    of such overland flow that infiltrates
    into
    the
    ground
    before
    it
    reaches
    the
    stream
    channel,
    and
    any
    precipitation
    that
    falls
    directly
    into
    a
    stream
    channel.
    “Salvaging”
    means
    the
    return
    of
    waste
    materials
    to
    use,
    under
    the
    supervision
    of
    the
    landfill
    operator,
    so
    long
    as
    the
    activity
    is
    confined
    to
    an
    area
    remote
    from
    the

    operating face of the landfill,
    it does not interfere
    with
    or
    otherwise
    delay
    the
    operations
    of
    the
    landfill,
    and it results in the removal of all materials for
    salvaging from the landfill site daily or separates
    them
    by
    type
    and
    stores
    them
    in
    a
    manner
    that
    does
    not
    create
    a
    nuisance,
    harbor
    vectors
    or
    cause
    an
    unsightly
    appearance.
    “Scavenging”
    means
    the
    removal
    of
    materials
    from
    a
    solid
    waste
    management
    facility
    or
    unit
    which
    is
    not
    salvaging.
    “Seismic Slope Safety Factor” means the ratio between
    the resisting forces or moments in a slope and the
    driving forces or moments that may cause a massive
    slope failure during an earthquake or other seismic
    event such as an explosion.
    “Settlement” means
    subsidence
    caused by
    waste
    loading,
    changes in groundwater level, chemical changes within
    the soil and adjacent operations involving excavation.
    “Shredding” means the mechanical reduction in particle
    sizes of solid waste.
    Putrescible waste is considered
    shredded
    if
    90
    percent
    of
    the
    waste
    by
    dry
    weight
    passes
    a
    3
    inch
    sieve.
    “Significant Modification” means a modification to an
    approved
    permit
    issued
    by
    the Agency in accordance with
    Section
    39
    of
    the
    Act
    and
    35
    Ill.
    Adm.
    Code
    813
    that
    is
    required
    when
    one
    or
    more
    of
    the
    following
    changes,
    considered
    significant
    when
    that
    change
    measured
    by
    one
    or more parameters whose values lie outside the
    expected
    operating
    range
    of
    values
    as
    specified
    in
    the
    permit, are planned, occur or will occur:
    An increase in the capacity of the waste disposal
    unit over the permitted capacity;
    Any change in the placement of daily, intermediate
    or final cover;
    A decrease in performance, efficiency or longevity
    of
    the
    liner
    system;
    A decrease
    in efficiency or performance of the
    leachate collection system;
    A change
    in
    configuration,
    performance,
    or
    efficiency
    of
    the
    leachate
    management
    system;
    A change in the final disposition of treated

    19
    effluent or in the quality of the discharge from
    the leachate treatment or pretreatment system;
    Installation of a gas management system,
    or a
    decrease in the efficiency or performance of an
    existing gas management system;
    A change in the performance or operation of the
    surface water control
    system;
    A decrease in the quality or quantity of data from
    any environmental monitoring system;
    A change in the applicable background concentra-
    tions or the maximum allowable predicted
    concentrations;
    A change in the design or configuration of the
    regraded area
    after development
    or after final
    closure;
    A
    change
    in
    the
    amount
    or
    type
    of
    postclosure
    financial assurance;
    Any change in the permit boundary;
    A
    change
    in
    the
    postclosure
    land
    use
    of
    the
    property;
    A remedial action necessary to protect
    groundwater;
    Transfer of the permit to a new operator;
    Operating authorization is being sought to place
    into service a structure constructed pursuant to a
    construction quality assurance program;
    or
    A change in any requirement set forth as a special
    condition in the permit.
    “Slag” means the fused agglomerate which separates in
    the iron and steel production and floats on the surface
    of the molten metal.
    “Sole source aquifer” means those aquifers designated
    pursuant to Section 1424(e)
    of the Safe Drinking Water
    Act of 1974,
    (42 U.S.C 300h—3).
    “Solid Waste” means a waste that is defined in this
    Section as an inert waste,
    as a putrescible waste,
    as a
    chemical waste or as a special waste,
    and which is not

    20
    also defined as a hazardous waste pursuant to 35 Ill.
    Adm. Code 721.
    “SPECIAL WASTE”
    MEANS
    ANY
    INDUSTRIAL PROCESS WASTE,
    POLLUTION CONTROL WASTE OR HAZARDOUS WASTE, EXCEPT AS
    DETERMINED
    PURSUANT
    TO
    SECTION
    22.9
    OF THE ACT and 35
    Ill. Adm. Code 808.
    (Section 3.45 of the Act.)
    “Static Safety Factor” means the ratio between
    resisting forces or moments in a slope and the driving
    forces or moments that may cause a massive slope
    failure.
    “Steel slag” means slag.
    “Surface impoundment” means a natural topographic
    depression,
    a man—made excavation,
    or a diked area into
    which flowing wastes, such as liquid wastes or wastes
    containing
    free
    liquids, arc placed.
    For the purposes
    of this Part and 35 Ill.
    Adm.
    Code
    811 through 815,
    a
    surface impoundment is not a landfill.
    Other Parts of
    35 Ill. Adm.
    Code:
    Chapter I may apply,
    including the
    permitting requirements of
    35
    Ill.
    Adm. Code 309.
    “Twenty-five
    (25)
    year,
    24 hour precipitation event”
    means a precipitation event of 24 hour duration with a
    probable recurrence interval of once in 25 years.
    “Uppermost aquifer” means the first geologic formation
    above or below the bottom elevation of
    a constructed
    liner or wastes, where no liner
    is present, which is an
    aquifer, and includes any lower aquifer that is
    hydraulically connected with this aquifer within the
    facility’s permit area.
    “unit” means a contiguous area used for solid waste
    disposal.
    “Unit of local government” means
    a unit of local
    government,
    as defined by Article
    7, Section 1 of the
    Illinois Constitution.
    A unit of local government may
    include, but is not limited to,
    a municipality, a
    county,
    or
    a sanitary district.
    “Waste
    pile”
    means
    an
    area
    on
    which
    non—containerized
    masses of solid, non flowing wastes are placed for
    disposal.
    For the purposes of this Part and 35 Ill.
    Adm.
    Code 811 through 815,
    a waste pile is a landfill,
    unless the operator can demonstrate that the
    wastes
    are
    not accumulated over time for disposal.
    At a minimum,
    such demonstration shall include photographs, records
    or other observable
    or discernable information,

    21
    maintained on a yearly basis, that show that within the
    preceding year the waste has been removed for
    utilization or disposed elsewhere.
    “Waste stabilization” means any chemical, physical or
    thermal treatment of waste, either alone or in
    combination with biological processes, which results in
    a reduction of microorganisms,
    including viruses, and
    the potential for putrefaction.
    “Working face” means any part of a landfill where waste
    is being disposed.
    “Zone of attenuation” is the three dimensional region
    formed by excluding the volume occupied by the waste
    placement from the smaller of the volumes resulting
    from vertical planes drawn to the bottom of the
    uppermost aquifer at the property boundary or 100 feet
    from the edge of one or more adjacent units.
    (Source:
    Amended at
    19
    Iii.
    Reg.
    ,
    effective
    Section 810.104
    Incorporations by Reference
    a)
    The Board incorporates the following material by
    reference:
    1)
    code
    of
    Federal Regulations:
    40 CFR 141.40
    (1988).
    40 CFR 258.Appendix II
    (1992).
    2)
    American Institute of Certified Public
    Accountants,
    1211 Avenue of the Americas, New York
    NY
    10036:
    Auditing Standards--Current
    Text, August
    1,
    1990 Edition.
    3)
    ASTM.
    American Society for Testing and Materials,
    1976 Race Street,
    Philadelphia PA
    19103
    (215)
    299—5585:
    Method D2234-76, Test Method for Collection
    of Gross Samples of Coal.
    Method D3987-85,
    Standard Test Method
    for
    Shake Extraction of Solid Waste with Water.
    Method D5102, Standard Test Method for

    22
    Unconfined Compressive Strength of Cohesive
    Soils.
    4)
    U.S.
    Government Printing Office, Washington,
    D.C.
    20402,
    Ph:
    (202)
    783—3238:
    Test Methods for Evaluating Solid Waste,
    Physical/Chemical methods, EPA Publication
    SW-846 (Third Edition, 1906 as amended by
    Update I
    (November,
    1990)
    ~I
    U.S. Army Corrs of Engineers.
    Publication
    Department,
    2803 52nd Ave.,
    Hyattvile, Maryland
    20781, Ph.
    (301)
    394—0081:
    Engineering Manual 1110-2-1906 Appendix VII,
    Falling-Head Permeability Test with
    Permeameter Cylinder.
    b)
    This incorporation includes no later amendments or
    editions.
    (Source:
    Amended at 19 Ill. Reg.
    _________
    effective
    )
    I

    44
    TITLE
    35:
    ENVIRONMENTAL PROTECTION
    SUBTITLE G:
    WASTE DISPOSAL
    CHAPTER
    I:
    POLLUTION CONTROL BOARD
    SUBCHAPTER
    i;
    SOLID WASTE AND SPECIAL WASTE HAULING
    PART 811
    STANDARDS FOR
    NEW
    SOLID WASTE LANDFILLS
    SUBPART
    A:
    GENERAL STANDARDS FOR ALL LANDFILLS
    Section
    811.101
    Scope and Applicability
    811.102
    Location Standards
    811.103
    Surface Water Drainage
    811.104
    Survey Controls
    811. 105
    Compaction
    R1I.1O~
    Daily
    Cover
    811. 107
    Operating
    Standards
    811.108
    Salvaging
    811.109
    Boundary Control
    811.110
    Closure and Written Closure Plan
    811. 111
    Postclosure Maintenance
    SUBPART
    B:
    INERT WASTE LANDFILLS
    Section
    811.201
    Scope and Applicability
    811.202
    Determination of Contaminated Leachate
    811.203
    Design Period
    811.204
    Final Cover
    811.205
    Final Slope and Stabilization
    811.206
    Leachate Sampling
    811.207
    Load Checking
    SUBPART
    C:
    PUTRESCIBLE AND CHEMICAL WASTE LANDFILLS
    Section
    811.301
    Scope and Applicability
    811.302
    Facility Location
    811.303
    Design Period
    811.304
    Foundation and Mass Stability Analysis
    811.305
    Foundation Construction
    811.306
    Liner Systems
    811.307
    Leachate Drainage System
    811.308
    Leachate Collection System
    811.309
    Leachate Treatment and Disposal System
    911.310
    Landfill cas Monitoring
    811.311
    Landfill Gas Management System
    811.312
    Landfill Gas Processing and Disposal System
    811.313
    Intermediate Cover

    24
    811.314
    Final Cover System
    811.315
    Hydrogeological Site Investigations
    811.316
    Plugging and Sealing of Drill Holes
    811.317
    Groundwater Impact Assessment
    811.318
    Design, Construction,
    and Operation of Groundwater
    Monitoring Systems
    811.319
    Groundwater Monitoring Programs
    811.320
    Groundwater Quality Standards
    811.321
    Waste Placement
    811.322
    Final Slope and Stabilization
    811.323
    Load Checking Program
    811.324
    Corrective Action Measures for NSWLF Units
    811.325
    Selection
    of Remedy for MSWLF Units
    811.326
    Implementation of the corrective action program at
    MSWLF Units
    SUBPART
    D:
    MANAGEMENT
    OF SPECIAL WASTES AT LANDFILLS
    Section
    811.401
    Scope and Applicability
    811.402
    Notice to Generators and Transporters
    811.403
    Special Waste Manifests
    811.404
    Identification Record
    811.405
    Recordkeeping Requirements
    811.406
    Procedures for Excluding Regulated Hazardous Wastes
    SUBPART E:
    CONSTRUCTION QUALITY ASSURANCE PROGRAMS
    Section
    811.501
    Scope and Applicability
    811.502
    Duties and Qualifications of Key Personnel
    811.503
    Inspection Activities
    811.504
    Sampling Requirements
    811.505
    Documentation
    811.506
    Foundations and Subbases
    811.507
    Compacted Earth Liners
    811.508
    Geomembranes
    811.509
    Leachate Collection Systems
    SUBPART
    G:
    FINANCIAL ASSURANCE
    Section
    811.700
    Scope, Applicability and Definitions
    811.701
    Upgrading Financial Assurance
    811.702
    Release of Financial Institution
    811.703
    Application of Proceeds and Appeals
    811.704
    Closure and Postclosure Care Cost Estimates
    811.705
    Revision of Cost Estimate
    811.706
    Mechanisms
    for Financial Assurance
    811.707
    Use of Multiple Financial Mechanisms
    811.708
    Use of a Financial Mechanism for Multiple Sites
    811.709
    Trust Fund for Unrelated Sites

    811.710
    Trust Fund
    811.711
    Surety Bond Guaranteeing Payment
    811.712
    Surety Bond Guaranteeing Performance
    811.713
    Letter of credit
    811.714
    Closure Insurance
    811.715
    Self-Insurance
    for
    Non-commercial Sites
    8l1.Appendix A Financial Assurance Forms
    Illustration A Trust Agreement
    Illustration B certificate of Acknowledgment
    Illustration C Forfeiture Bond
    Illustration D Performance Bond
    Illustration E Irrevocable Standby Letter of Credit
    Illustration F certificate of Insurance for Closure and/or
    Postclosure Care
    Illustration G Operator’s Bond Without Surety
    Illustration H Operator’s Bond With Parent Surety
    Illustration I Letter from Chief Financial Officer
    8l1.Appendix B Section-by-Section Correlation Between the
    Requirements of the Federal MSWLF Regulations at
    40 CFR 258
    (1992) and the Requirements of Parts
    810 through 814.
    AUTHORITY:
    Implementing Sections
    5,
    21,
    21.1,
    22,
    22.17 and 28.1
    and authorized by Section 27 of the Environmental Protection Act
    (Ill.
    Rcv.
    Stat.
    1991,
    ch.
    111½,
    pars.
    1005,
    1021,
    1021.1,
    1022,
    1022.17,
    1028.1 and
    1027-)
    415
    ILCS 5/5,
    21,
    21.1,
    22,
    22.17,
    28.1 and 27.
    SOURCE:
    Adopted
    in
    R88-7
    at
    14
    Ill.
    Reg.
    15861,
    effective
    September 18,
    1990;
    amended in R92-19 at
    17 Ill.
    Reg.
    12413,
    effective July 19, 1993; amended in R93—10 at
    18 Ill. Req.
    1308,
    effective January 13,
    1994;
    expedited correction at 18 Ill. Reg.
    7504, effective July
    19,
    1993;
    amended in R90—26 at 18 Ill. Reg.
    12481, effective August 1,
    1994; amended in R96-l at
    Ill.
    Reg.
    effective
    NOTE:
    Capitalization indicates statutory
    language.
    SUBPART A:
    GENERAL STANDARDS FOR ALL LANDFILLS
    Section 811.101
    Scope and Applicability
    a)
    The standards of this Part apply to all new landfills,
    except as otherwise provided in
    35
    Ill. Adm. code
    ~Ja
    and 817, and except those regulated pursuant to 35 Ill.
    Adm. Code 700 through 749.
    Subpart A contains general
    standards applicable to all new.landfills.
    Subpart B
    contains additional standards
    for
    new landfills which
    dispose of only inert wastes.
    Subpart
    C contains
    additional standards
    for new landfills which dispose of
    chemical and putrescible wastes.

    26
    b)
    All general provisions of 35 Ill. Adm.
    Code 810 apply
    to this Part.
    c)
    Standards for Municipal Solid Waste landfills
    1)
    The standards
    of this Part also apply to all new
    MSWLF units,
    as defined at
    35 Ill.
    Adm.
    Code
    810.103.
    The standards for the new MSWLF units
    include:
    A)
    The standards applicable to new landfills
    pursuant to aubsection
    (a);
    and
    B)
    The standards adopted in this part that are
    identical-in-substance to the federal
    regulations promulgated by the U.S.
    Environmental Protection Agency pursuant
    Sections 4004 and 4010
    of the RCRA
    relating
    to MSWLF program.
    Such standards are
    individually indicated as applicable to MSWLF
    units.
    2)
    The Appendix Table 81l.Appendix
    B provides
    a
    Section-by—Section correlation between the
    requirements of the federal MSWLF regulations at
    40 CFR 258
    (1992) and the requirements of this
    Part.
    3)
    An owner or operator of a MSWLF unit shall also
    comply with any other applicable Federal rules,
    laws,
    regulations,
    or other requirements.
    BOARD NOTE:
    Subsection
    (c) (3)
    is derived from 40
    CFR 258.3
    (1992).
    (Source:
    Amended at
    19
    Ill.
    Reg.
    ________,
    effective

    2 /
    TITLE 35:
    ENVIRONMENTAL PROTECTION
    SUBTITLE
    B: WASTE DISPOSAL
    SUBCHAPTER
    i:
    SOLID WASTE
    AND
    SPECIAL WASTE HAULING
    PART 816
    ALTERNATIVE STANDARDS FOR NEW UTILITY WASTE LANDFILLS
    SUBPART A: STANDARDS FOR POZ-O-TEC LINERS AND CAPS
    AND POZ-O-TEC MONOFILLS
    Section
    816.500
    816.510
    816.520
    816.530
    Scope and Applicability
    Poz-O—Tec Liners and Caps
    Poz-O-Tec Monofills
    Testing of Poz-O-Tec Liners and Caps,
    and Poz-O--Tec
    Monofills
    AUTHORITY:
    Implementing Sections
    5,
    21,
    21.1,
    22,
    22.17 and 28.1
    and authorized by Section
    27 of the Environmental Protection Act
    t415 ILCS 5/5,
    21,
    21.1,
    22,
    22.17,~28.1and
    27.
    SOURCE:
    Adopted
    in R96-
    at 19 Ill.
    Reg.
    ,
    effective
    SUBPART A:
    STANDARDS FOR POZ-O-TEC LINERS AND CAPS
    AND
    POZ-O-TEC MONOFILLS
    Section 816.500
    Scope and Applicability
    ~j
    Except as otherwise specified in this Subpart,
    landfills receiving solely flue gas desulfurization
    (i~Dj
    sludges and coal combustion wastes produced by
    coal combustion power generating facilities utilizing a
    lime or limestone scrubber system shall be designed,
    constructed and operated in compliance with all
    applicable requirements of 35 Ill. Adm. Code Parts 811,
    812 and 815.
    ~
    All general provisions of 35 Ill. Adm.
    Code 810 apply
    to this Part.
    Section 816.510
    Poz-O-Tec Liners and Caps
    Notwithstanding the liner and cap requirements set forth at 35
    Ill.
    Adm. Code 811.306, 811.314 (sole~yto the extent that
    it
    may
    preclude Poz-O-Pec materials from being used as a landfill cap or
    liner) and 811.507 (a) (5). FGD sludges and coal combustion waste
    produced by coal combustion power
    generating
    facilities utilizing
    a lime or limestone scrubber system may be used for liner or cap
    construction for the purposes of Subpart C of Part 811, provided
    that:

    28
    These raw FGD sludges and coal combustion wastes have
    been processed into_Poz-O-Tec materials
    ~
    The permeability of the liner constructed of Poz-O-Tec
    material is demonstrated to be less than or equal to I
    x 10~cm/sec after placement and curing
    based
    upon a
    geometric average of the permeability testing results
    prior to the placement of any waste upon the liner
    ~1
    The Poz—O—Tec material has an unconfirmed compressive
    strength of greater than or equal to 150 psi based upon
    an arithmetic average,
    of
    the. strength
    testinq
    results
    obtained in accordance with Subpart M of Section
    816
    530~
    ~j-
    The bottom liner has
    a minimum thickness
    of three j~
    feet but this thickness may be increased as necessary
    to make the demonstrations req~iredby 35
    Iii. Adm.
    Code Parts
    812 or 815
    ~
    The base of the liner is constructed at least five feet
    abovQ the average historical groundwatQr tablet
    £j
    Only coal combustion wastes and FGD sludges produced
    from power generating facilities utilizing lime or
    limestone scrubber~ystems are placed into the
    landfill
    ~
    A final cover system is installed
    in
    accordance with
    the requirements
    of
    35
    Ill. Adm.
    Code 811.314 except
    that the low_permeability
    layer of the cap shall
    cônsigt
    of
    Poz—O—T~c matpria1~
    which are at least three
    feet thick
    ~
    The material testing procedures specified
    in Section
    816.530 are implemented
    j)..
    The landfill
    is designed, constructed and operated
    in
    compliance with all applicable requirements
    of 35
    Ill.
    Adm.
    Code Parts 811,
    812 and 815
    jJ,
    The bottom liner and 1ow_permeabfl.it~y1ay~rof the can
    are constructed according to
    a construction quality
    assurance prqgram
    in accordance with 35 Iii.
    Adm.
    Code
    811,
    Subpart E
    ci..
    An acceptable groundwater impact_assessmentpursuant to
    35
    Ill. Adm.
    Code 811.317( )~_812.316,~813.304,
    or
    815.203,
    as appropriate for the given facility
    is
    submitted to the Agency by the owner or operator

    29
    jj~
    A test liner is constructed by the owner or opera_tor,
    such that all
    that
    remains is the curing of the test
    liner, before construction of the actual full—scale
    liner of Poz—O—Tec material may commence,
    in accordance
    witb~3~IlL Adm. Code~
    81l.501(atL4).
    The test liner must be fully evaluated
    in accordance with Section 816,530 and the results must
    be provided to the Agency.
    If the test liner
    evaluation results indicate a failure of the test liner
    to meet any of the performance standards in this
    Section,
    and if the Aqency so
    directs,
    the user must
    excavate and properly di~po~eof all Poz—O—Tec
    liners
    at the site,
    as well as any waste deposited in and
    around su_çh linersj~and
    ~
    Owners or operators using Poz—O—Tec materials in
    accordance with this Section shall comply with the
    Illinois Environmental Protection Act
    (415 ILCS_5f1_et
    seq.)
    and 35
    Ill. Adm. Code Parts 807,
    810, and 811, to
    the extent those proYisions are not otherwise addressed
    herein.
    Section 816.520
    Poz—O—Tec Monofills
    Any monofill receiving solely FGD sludges and coal combustion
    wastes produced by coal combustion power generating facilities
    utilizing .a lime or limestone scrubber system shall be exempt
    from the requirements of 35
    Iii. Adm.
    Code 811.105
    (solely as it
    relates to the_~lacementof wastes
    at
    the lowest__part of th~
    active fac~),811.306,
    811.307, 811.308, 811.309,
    811.313 jsolely
    as they relate to soil cover),
    8l1.314(b)(3)(C)
    (solely to the
    extent
    that
    it~may
    oreclude
    Poz~-O—Pec
    ~ateria1s~from~beina
    used
    as a landfill cap)
    and 811.321
    (relating solely to waste
    placement),
    provided that:
    ~
    The FGD sludges and coal combustion wastes have been
    processed into Poz—O—Tec materials
    ~
    The permeability of the liner constructed of Poz--O-Tec
    material
    is demonstrated to be less than or equal to
    1
    x 10~cm/sec after placement and curing based upon
    a
    ge~metric_average
    of
    those cvi
    inders tasted for
    permeability~whichwere formed from
    a
    single sample in
    accordance with Section 816.530(b)
    ~j
    The Poz—O—Tec material has an unconfined coj~pressive
    strength of greater than or eaual to 150 psi using an
    arithmetic average of the strength testing results
    obtained in accordance with Section 816.530
    ~j
    The
    base
    of
    the monofill is constructed at least five

    30
    feet above the average historical groundwater table.
    ~j
    A monofill liner and low permeability cap is
    constructed from the Poz-O—Tec materials as described
    in Section 816.510
    ~j
    A drainage layer is constructed atop the monofill liner
    which has a permeability greater than or equal to 1 x
    lO~cm/secwhich extende over the
    entire liner
    system of
    the monofill
    gJ
    The material is placed in such a manner that it will
    form a monolithic block through placement of the
    material in one to two foot lifts, which are compacted,
    rolled to smooth and graded and sloped such that any
    rainfall rapidly runs off the upper surface without
    puddling
    hi.
    At all times
    a berm
    is maintained around three sides of
    the landfill mass and the grading is such that the run-
    off is directed toward the open side where it is
    collected for reuse or treated
    (if necessary)
    and
    discharged nursuant to an NPDES permit
    j),.
    The material testing procedures specified in Section
    816.530 are implemented
    jj,•
    Construction of the full scale monofill may commence
    immediately upon completion of the test pad~
    ~j
    An acceptable groundwater impact assessment pursuant to
    35 Ill. Adm.
    Code 811.371(b). 812.316.
    R13.304,
    or
    815.203, as appropriate for the given facility is
    prepared; and
    JI
    Owners or operators using the Poz—O-Tec materials in
    accordance with this section shall comply with the
    Illinois Environmental Protection Act (415 ILCS 5/1 et
    seq.) and 35 111. Adm. Code 811, to the extent those
    provisions are not otherwise addressed herein.
    Section 816.530
    Testing of Poz-O—Tec Liners and Caps, and
    Poz-O—Tec Monofills
    The owner or operator shall implement the following material
    testing procedures for testing Poz-O—Tec liners and caps, and
    Poz-O-Tec Monofills:
    ~j
    Creation
    and
    Sampling
    of
    Test
    Pad
    fl
    The owner or operator
    shall construct a test
    pad

    31
    in accordance with 35
    Ill. Adm. Code 81l.5O7(a)~
    unleec cuch construction is waived by the A~ency
    pursuant
    t~
    subsection(b)
    of that secti.pni~
    ~
    The test pad shall k~_aflQwedto cure for 56 days
    at 73°Fahrenheit
    (or equivalent cure)
    ~j
    After curing,
    fifty
    samples shall
    be taken using a
    4 inch diameter coring 11t;
    and
    il
    The specimens shall be trimmed to pr~ctorcylinder
    size utilizing an abrasive blade masonry saw, and
    tested for uncp~fi~ed_compr~essive
    strength and
    coefficient of permeability.as described in
    subsection C,~below.
    Of the specimens taken from
    the_pad,
    twenty shall be analyzed for their
    coefficient of permeability and thirty shall be
    analyzed
    for their unconfined compressive
    strength.
    ~
    Collection of Production Samples
    The owner or operator shall collect samples from the
    production of Poz-O-Tec in the following manner:
    ~j-
    Utilizing a large sco~p,five gallon buckets of
    fresh_ly produced material shall be collected at
    uniform intervals during construction of the test
    pad and shjpped to
    a laboratory for analysis.
    ZL
    Five proctor cylinder specimens shall be prepared
    from each bucket of freshly produced material.
    Three of these five cylinders shall
    be tested for
    unconfined compressive strength and the other two
    shall be tested for permeability.
    ~
    Additional uncured samples shall
    bataJ~enas
    necessary for_preparation and testing to determine
    moisture content,
    lime content,
    the ratio or tly
    ash to sludge and in-place density.
    Testing
    for
    these parameters shall be conducted in accordance
    with standard test methods.
    ~j
    Strength and Permeabi1i~yThsting
    fl
    lincured samples__shall be taken to
    a laboratory,
    placed into proctor cylinders, com~cted to
    simulate field conditions, cured in sealed
    containers ror 56
    days
    at
    730
    (or equivalent cure)
    and tested ~~_~çoefficient_of ~ermeabi1ity and
    unconfined strength using the following test

    32
    methoda, which are incorporated by reference in 35
    Ill. Adm.
    Code
    810.104:
    iL.
    U. S. Army Corps, of Engineers Engineering
    Manual 1110-2-1906 Appendix Vii,
    Falling-Heal Permeability Test with
    Permeameter Cy~4nder.
    ii)
    ASTM Method D5102; Standard Method for
    Unconfined Compressive Strength of
    ç~hesiveSoils.
    21
    Field samples shall be tested using the same
    methods as specified in subsection ib) (1), above.
    ~
    Data Correlation
    Laboratory data and field data shaLl be compared
    to determine any statistically significant
    differences using standard statistical correlation
    methodologies.
    ~j
    Subsequent Testing
    Upon completion of field verification, as
    described above in
    (c) (2), the owner or operator
    of the site shall conduct quality control/quality
    assurance testing by taking monthly samples of
    freshly produced Poz-O-Tec materials,
    and sending
    those samples to a laboratory where they shall be
    formed_into proctor cylinder specimens for
    testing.
    Two of those samples shall he tested for
    their coefficient of permeability, three for
    unconfined compressive strength, and one each for
    the parameters set forth in subsection
    (b) (3),
    above.
    Laboratory~te~ting__forpermeability and
    strength
    m~~_tbe conducted in
    accordance
    with the
    test methods referenced in Section (bL~fl. Test
    result.s
    iuusL
    deinonsLrat.e
    a coefficient of
    permeability of less than or equal
    tol
    x_l0~
    cm/sec using a geometric average of the
    perm~ahility
    testing
    r~sults1
    and
    an
    unconfined
    compressive strength of greater than or equal to
    150 psi using an arithmetic averag~of the
    strength testing results.
    IT IS SO ORDERED.
    Board Member R.C. Flemal dissented.

    I,
    Dorothy N. Gunn,
    Clerk of the Illinois Pollution Control
    Board,
    hereby
    certify
    that
    the
    abov~ opinion
    and
    order
    was
    adopted
    on
    the
    ~/~~J~4’
    day of
    J~Z~-1-,~4~
    ,
    1995,
    by a
    voteof
    ~
    .
    111mb
    Control Board

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